Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_071222FTO_307033
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-10-031-004-004/150068
() 		0210031000NRG23071220222444810 07/12/2022 PUJARI SIMRAN 0210031WL0336152 PUJARI SIMRAN 00045 BARB0PILERX 451 451 Processed 08/02/2023 8597591686 PUJARI SIMRAN ()
SubTotal 451 451
2 Pileru AP-10-031-004-004/120109
() 		0210031000NRG23071220222444824 07/12/2022 Somasekhar 0210031WL0336154 Somasekhar 00176 IDIB000P195 770 770 Processed 08/02/2023 8597591687 Somasekhar ()
SubTotal 770 770
3 Pileru AP-10-031-009-011/010583
() 		0210031000NRG23071220222444107 07/12/2022 KHADAR BASHA 0210031WL0335917 KHADAR BASHA 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597591691 MR KHADAR BASHA SHAIK ()
4 Pileru AP-10-031-009-011/010583
() 		0210031000NRG23071220222444106 07/12/2022 SHABANA 0210031WL0335917 SHABANA 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597591690 MRS SHAIK SHABANA ()
5 Pileru AP-10-031-009-011/600268
() 		0210031000NRG23071220222444122 07/12/2022 SHAIK MOHAMMAD ALI 0210031WL0335920 SHAIK MOHAMMAD ALI 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597591689 SHAIK MOHAMMAD ALI ()
SubTotal 5397 5397
6 Pileru AP-10-031-009-011/600184
() 		0210031000NRG23071220222444102 07/12/2022 S FARJANA 0210031WL0335915 S FARJANA 00468 UBIN0561622 1799 1799 Processed 08/02/2023 8597591692 S FARJANA ()
SubTotal 1799 1799
7 Pileru AP-10-031-009-011/600250
() 		0210031000NRG23071220222444125 07/12/2022 SHAIK MAHABOOB BEE 0210031WL0335922 SHAIK MAHABOOB BEE 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8597591693 SHAIK MAHABOOB BEE ()
8 Pileru AP-10-031-009-011/600268
() 		0210031000NRG23071220222444121 07/12/2022 S RESHMA 0210031WL0335920 S RESHMA 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8597591694 S RESHMA ()
SubTotal 3598 3598
9 Pileru AP-10-031-009-011/600184
() 		0210031000NRG23071220222444103 07/12/2022 Reddi Basha Shaik 0210031WL0335915 Reddi Basha Shaik 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597591688 Reddi Basha Shaik ()
SubTotal 1799 1799
Total 13814 13814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_071222FTO_307033 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 451
2 Pileru AP0210031_071222FTO_307033 INDIAN BANK IDIB000P195 PILER 770
3 Pileru AP0210031_071222FTO_307033 STATE BANK OF INDIA SBIN0001491 PILER 5397
4 Pileru AP0210031_071222FTO_307033 UNION BANK OF INDIA UBIN0561622 PILERU 1799
5 Pileru AP0210031_071222FTO_307033 UNION BANK OF INDIA UBIN0804410 PILER 3598
6 Pileru AP0210031_071222FTO_307033 Saptagiri Grameena Bank IDIB0SGB001 VALMIKIPURAM 1799

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