Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:28:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_030922FTO_190697
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-10-031-009-011/380156
() 		0210031000NRG23030920221961052 03/09/2022 ASRIFUN 0210031WL0217433 ASRIFUN 00045 BARB0PILERX 1470 1470 Processed 12/09/2022 4665282626 ASRIFUN ()
SubTotal 1470 1470
2 Pileru AP-10-031-009-011/010927
() 		0210031000NRG23030920221961078 03/09/2022 R SIRISHA 0210031WL0217446 R SIRISHA 00078 CNRB0005089 3855 3855 Processed 12/09/2022 4665282627 R SIRISHA ()
3 Pileru AP-10-031-009-011/100275
() 		0210031000NRG23030920221961069 03/09/2022 CHAN BEE S 0210031WL0217441 CHAN BEE S 00078 CNRB0005089 4112 4112 Processed 12/09/2022 4665282629 CHAN BEE S ()
4 Pileru AP-10-031-009-011/100275
() 		0210031000NRG23030920221961070 03/09/2022 Shafi 0210031WL0217441 Shafi 00078 CNRB0005089 4112 4112 Processed 12/09/2022 4665282628 Shafi ()
SubTotal 12079 12079
5 Pileru AP-10-031-006-008/070004
() 		0210031000NRG23030920221961121 03/09/2022 Ankaiah 0210031WL0217460 Ankaiah 00078 CNRB0013185 1799 1799 Processed 12/09/2022 4665282630 Ankaiah ()
SubTotal 1799 1799
6 Pileru AP-10-031-009-011/010579
() 		0210031000NRG23030920221961086 03/09/2022 NARAYANAMMA 0210031WL0217449 NARAYANAMMA 00176 IDIB000P195 3430 3430 Processed 12/09/2022 4665282631 NARAYANAMMA ()
SubTotal 3430 3430
7 Pileru AP-10-031-006-008/160033
() 		0210031000NRG23030920221961123 03/09/2022 PARVATHI 0210031WL0217460 PARVATHI 00176 IDIB0SGB001 1799 1799 Processed 12/09/2022 4665282632 PARVATHI A ()
SubTotal 1799 1799
8 Pileru AP-10-031-009-011/010927
() 		0210031000NRG23030920221961079 03/09/2022 R MALLIKARJUNA 0210031WL0217446 R MALLIKARJUNA 00415 SBIN0001491 3855 3855 Processed 12/09/2022 4665282634 R MALLIKARJUNA REDDY ()
9 Pileru AP-10-031-009-011/480209
() 		0210031000NRG23030920221961073 03/09/2022 SAHEB KHAN 0210031WL0217443 SAHEB KHAN 00415 SBIN0001491 4112 4112 Processed 12/09/2022 4665282635 MR PATAN SAHEB KHAN ()
SubTotal 7967 7967
10 Pileru AP-10-031-009-011/490035
() 		0210031000NRG23030920221961095 03/09/2022 REDDEMMA 0210031WL0217455 REDDEMMA 00415 SBIN0021755 3341 3341 Processed 12/09/2022 4665282636 MRS B REDDAMMA ()
SubTotal 3341 3341
11 Pileru AP-10-031-009-011/260362
() 		0210031000NRG23030920221961088 03/09/2022 LAKSHMI DEVI V 0210031WL0217451 LAKSHMI DEVI V 00709 IDIB0SGB001 4112 4112 Processed 12/09/2022 4665282633 LAKSHMI DEVI V ()
SubTotal 4112 4112
Total 35997 35997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_030922FTO_190697 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 1470
2 Pileru AP0210031_030922FTO_190697 Canara Bank CNRB0005089 PILERU 12079
3 Pileru AP0210031_030922FTO_190697 Canara Bank CNRB0013185 PILERU II 1799
4 Pileru AP0210031_030922FTO_190697 INDIAN BANK IDIB000P195 PILER 3430
5 Pileru AP0210031_030922FTO_190697 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1799
6 Pileru AP0210031_030922FTO_190697 STATE BANK OF INDIA SBIN0001491 PILER 7967
7 Pileru AP0210031_030922FTO_190697 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 3341
8 Pileru AP0210031_030922FTO_190697 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 4112

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