Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:43:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_311222FTO_339151
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-10-031-007-009/010176
() 		0210031000NRG23311220222531110 31/12/2022 Mubarak Basha 0210031WL0362531 Mubarak Basha 00045 BARB0PILERX 771 771 Processed 09/02/2023 8614755335 Mubarak Basha ()
SubTotal 771 771
2 Pileru AP-10-031-009-011/410018
() 		0210031000NRG23311220222532961 31/12/2022 ROOPA 0210031WL0363067 ROOPA 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8614755336 ROOPA ()
SubTotal 1799 1799
3 Pileru AP-10-031-009-011/410026
() 		0210031000NRG23311220222532960 31/12/2022 SATISH KUMAR REDDY 0210031WL0363066 SATISH KUMAR REDDY 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8614755338 MR THAMATAM SATISH KUMAR REDDY ()
SubTotal 1799 1799
4 Pileru AP-10-031-009-011/480220
() 		0210031000NRG23311220222532970 31/12/2022 GAFUR 0210031WL0363072 GAFUR 00415 SBIN0016428 771 771 Processed 09/02/2023 8614755339 MR V GAFUR ()
SubTotal 771 771
5 Pileru AP-10-031-007-009/010176
() 		0210031000NRG23311220222531109 31/12/2022 Nazma 0210031WL0362531 Nazma 00468 UBIN0561622 771 771 Processed 09/02/2023 8614755340 Nazma ()
SubTotal 771 771
6 Pileru AP-10-031-009-011/480220
() 		0210031000NRG23311220222532969 31/12/2022 BHANU 0210031WL0363072 BHANU 00468 UBIN0804410 771 771 Processed 09/02/2023 8614755341 BHANU ()
SubTotal 771 771
7 Pileru AP-10-031-009-011/310117
() 		0210031000NRG23311220222532965 31/12/2022 SADDAM HUSSAIN SHAIK 0210031WL0363069 SADDAM HUSSAIN SHAIK 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8614755337 SADDAM HUSSAIN SHAIK S O LATE S AZAM SA ()
SubTotal 1799 1799
Total 8481 8481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_311222FTO_339151 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 771
2 Pileru AP0210031_311222FTO_339151 INDIAN BANK IDIB000P195 PILER 1799
3 Pileru AP0210031_311222FTO_339151 STATE BANK OF INDIA SBIN0001491 PILER 1799
4 Pileru AP0210031_311222FTO_339151 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 771
5 Pileru AP0210031_311222FTO_339151 UNION BANK OF INDIA UBIN0561622 PILERU 771
6 Pileru AP0210031_311222FTO_339151 UNION BANK OF INDIA UBIN0804410 PILER 771
7 Pileru AP0210031_311222FTO_339151 Saptagiri Grameena Bank IDIB0SGB001 PILER 1799

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