Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:23:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_061222FTO_305972
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pileru AP-10-031-007-009/210029
() 		0210031000NRG23061220222441435 06/12/2022 PALAMANDHA LALITHA 0210031WL0334989 PALAMANDHA LALITHA 00415 SBIN0001491 1285 1285 Processed 14/12/2022 7185689980 MRS PALAMANDHA LALITHA ()
SubTotal 1285 1285
2 Pileru AP-10-031-007-009/210029
() 		0210031000NRG23061220222441436 06/12/2022 B LAKSHMAMMA 0210031WL0334989 B LAKSHMAMMA 00709 IDIB0SGB001 1285 1285 Processed 14/12/2022 7185689979 B LAKSHMAMMA ()
SubTotal 1285 1285
Total 2570 2570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_061222FTO_305972 STATE BANK OF INDIA SBIN0001491 PILER 1285
2 Pileru AP0210031_061222FTO_305972 Saptagiri Grameena Bank IDIB0SGB001 PILER 1285

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