Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:35:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_010223FTO_370602
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-10-031-009-011/040124
() 		0210031000NRG23270120232622311 01/02/2023 T Deepak Chandu 0210031WL0390382 T Deepak Chandu 00415 SBIN0016428 1799 1799 Processed 08/02/2023 8595846362 MR T DEEPAK CHANDU ()
SubTotal 1799 1799
2 Pileru AP-10-031-003-003/050026
() 		0210031000NRG23270120232621553 01/02/2023 M Reddemma 0210031WL0390274 M Reddemma 00691 IPOS0000001 1475 1475 Processed 08/02/2023 8595846361 M Reddemma ()
SubTotal 1475 1475
3 Pileru AP-10-031-009-011/310193
() 		0210031000NRG23010220232665255 01/02/2023 Reddi Bee 0210031WL0400246 Reddi Bee 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8595846360 REDDIBEE SHAIK ()
SubTotal 1799 1799
Total 5073 5073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_010223FTO_370602 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 1799
2 Pileru AP0210031_010223FTO_370602 India Post Payments Bank IPOS0000001 TIRUPATI 1475
3 Pileru AP0210031_010223FTO_370602 Saptagiri Grameena Bank IDIB0SGB001 PILER 1799

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