Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:09:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_121022FTO_241257
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-10-031-006-008/080062
() 		0210031000NRG23121020222211507 12/10/2022 CHELLEMMA 0210031WL0271809 CHELLEMMA 00078 CNRB0005089 1225 1225 Processed 07/12/2022 6982727107 CHELLEMMA ()
SubTotal 1225 1225
2 Pileru AP-10-031-009-011/010700
() 		0210031000NRG23121020222211541 12/10/2022 MADHAVI 0210031WL0271821 MADHAVI 00078 CNRB0013185 1799 1799 Processed 07/12/2022 6982727108 MADHAVI ()
SubTotal 1799 1799
3 Pileru AP-10-031-009-011/010688
() 		0210031000NRG23121020222211530 12/10/2022 N Bharath Kumar Reddy 0210031WL0271817 N Bharath Kumar Reddy 00176 IDIB000P195 1799 1799 Processed 07/12/2022 6982727110 N Bharath Kumar Reddy ()
4 Pileru AP-10-031-009-011/100406
() 		0210031000NRG23121020222211566 12/10/2022 SUBRAMANYAM 0210031WL0271826 SUBRAMANYAM 00176 IDIB000P195 1799 1799 Processed 07/12/2022 6982727109 SUBRAMANYAM ()
SubTotal 3598 3598
5 Pileru AP-10-031-006-008/130072
() 		0210031000NRG23121020222211495 12/10/2022 USHA PRIYA 0210031WL0271805 USHA PRIYA 00176 IDIB0SGB001 1225 1225 Processed 07/12/2022 6982727117 P USHA PRIYA ()
SubTotal 1225 1225
6 Pileru AP-10-031-006-008/080062
() 		0210031000NRG23121020222211506 12/10/2022 RAJASEKHARA 0210031WL0271809 RAJASEKHARA 00177 IOBA0003384 1225 1225 Processed 07/12/2022 6982727125 RAJASEKHARA ()
SubTotal 1225 1225
7 Pileru AP-10-031-001-001/080004
() 		0210031000NRG23121020222211368 12/10/2022 ABBAVARAM RAMACHANDRA REDDY 0210031WL0271778 ABBAVARAM RAMACHANDRA REDDY 00415 SBIN0001491 1260 1260 Processed 07/12/2022 6982727131 MRS RAMACHANDRA REDDY ABBAVARAM ()
8 Pileru AP-10-031-001-001/100008
() 		0210031000NRG23121020222211360 12/10/2022 Prasad 0210031WL0271774 Prasad 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6982727135 MR PRASAD MADHINENI ()
9 Pileru AP-10-031-002-002/110097
() 		0210031000NRG23121020222209603 12/10/2022 Gurumurthy 0210031WL0271182 Gurumurthy 00415 SBIN0001491 485 485 Processed 07/12/2022 6982727133 MR NAKINJI GURU MOORTHY ()
10 Pileru AP-10-031-004-004/090068
() 		0210031000NRG23121020222211559 12/10/2022 MALLIKARJUNA 0210031WL0271822 MALLIKARJUNA 00415 SBIN0001491 1218 1218 Processed 07/12/2022 6982727132 MR MALLIKARJUNA PONNA ()
11 Pileru AP-10-031-009-011/100406
() 		0210031000NRG23121020222211565 12/10/2022 KALAVATHI 0210031WL0271826 KALAVATHI 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6982727134 MRS YENUBOYANA KALAVATHI ()
SubTotal 6561 6561
12 Pileru AP-10-031-006-008/040044
() 		0210031000NRG23121020222211486 12/10/2022 Rajesekhar 0210031WL0271801 Rajesekhar 00415 SBIN0016428 1225 1225 Processed 07/12/2022 6982727136 MR BOPPASAMUDRAM RAJASEKHAR ()
SubTotal 1225 1225
13 Pileru AP-10-031-002-002/330076
() 		0210031000NRG23121020222211468 12/10/2022 Neelavathamma 0210031WL0271791 Neelavathamma 00468 UBIN0804410 1542 1542 Processed 07/12/2022 6982727137 Neelavathamma ()
SubTotal 1542 1542
14 Pileru AP-10-031-001-001/100008
() 		0210031000NRG23121020222211359 12/10/2022 M Mallemma 0210031WL0271774 M Mallemma 00691 IPOS0000001 1799 1799 Processed 07/12/2022 6982727128 M Mallemma ()
15 Pileru AP-10-031-001-001/130016
() 		0210031000NRG23121020222211639 12/10/2022 M Bhargavi 0210031WL0271867 M Bhargavi 00691 IPOS0000001 1799 1799 Processed 07/12/2022 6982727129 M Bhargavi ()
16 Pileru AP-10-031-001-001/170080
() 		0210031000NRG23121020222211296 12/10/2022 C Iragamma 0210031WL0271764 C Iragamma 00691 IPOS0000001 1799 1799 Processed 07/12/2022 6982727127 C Iragamma ()
17 Pileru AP-10-031-001-001/170082
() 		0210031000NRG23121020222211292 12/10/2022 SHAIK KHADHAR BASHA 0210031WL0271761 SHAIK KHADHAR BASHA 00691 IPOS0000001 1799 1799 Processed 07/12/2022 6982727130 SHAIK KHADHAR BASHA ()
18 Pileru AP-10-031-001-001/170086
() 		0210031000NRG23121020222211637 12/10/2022 A.Rangamma 0210031WL0271866 A.Rangamma 00691 IPOS0000001 1799 1799 Processed 07/12/2022 6982727126 A Rangamma ()
SubTotal 8995 8995
19 Pileru AP-10-031-001-001/030060
() 		0210031000NRG23121020222211356 12/10/2022 Anitha 0210031WL0271772 Anitha 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6982727122 ANITHA ANKEM ()
20 Pileru AP-10-031-001-001/080018
() 		0210031000NRG23121020222211273 12/10/2022 KUMARI 0210031WL0271750 KUMARI 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6982727121 KUMARI MEKALA ()
21 Pileru AP-10-031-001-001/170084
() 		0210031000NRG23121020222211286 12/10/2022 B.TEJA 0210031WL0271757 B.TEJA 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6982727116 B Teja ()
22 Pileru AP-10-031-001-001/170085
() 		0210031000NRG23121020222211633 12/10/2022 B YERRAM REDDY 0210031WL0271863 B YERRAM REDDY 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6982727118 B YARRAM REDDY ()
23 Pileru AP-10-031-001-001/170085
() 		0210031000NRG23121020222211632 12/10/2022 B.Rupa 0210031WL0271863 B.Rupa 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6982727114 RUPA B ()
24 Pileru AP-10-031-001-001/170088
() 		0210031000NRG23121020222211355 12/10/2022 Mella Amarendra 0210031WL0271771 Mella Amarendra 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6982727113 Mella Amarendra ()
25 Pileru AP-10-031-002-002/100039
() 		0210031000NRG23121020222211500 12/10/2022 Lakshmi Devi 0210031WL0271807 Lakshmi Devi 00709 IDIB0SGB001 1541 1541 Processed 07/12/2022 6982727120 PASUPULETI LAKSHMIDEVI ()
26 Pileru AP-10-031-002-002/110102
() 		0210031000NRG23121020222209553 12/10/2022 BHASKARA 0210031WL0271177 BHASKARA 00709 IDIB0SGB001 1521 1521 Processed 07/12/2022 6982727119 K BHASKAR ()
27 Pileru AP-10-031-002-002/120030
() 		0210031000NRG23121020222211504 12/10/2022 Munemma 0210031WL0271807 Munemma 00709 IDIB0SGB001 1541 1541 Processed 07/12/2022 6982727112 Munemma J ()
28 Pileru AP-10-031-009-011/010688
() 		0210031000NRG23121020222211529 12/10/2022 N Rajeswaramma 0210031WL0271817 N Rajeswaramma 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6982727111 N Rajeswaramma ()
29 Pileru AP-10-031-009-011/350311
() 		0210031000NRG23121020222211589 12/10/2022 Basurun 0210031WL0271837 Basurun 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6982727124 BASURUN SHEK ()
30 Pileru AP-10-031-010-012/020095
() 		0210031000NRG23121020222211661 12/10/2022 S HABEEB BASHA 0210031WL0271873 S HABEEB BASHA 00709 IDIB0SGB001 4112 4112 Processed 07/12/2022 6982727123 HABEEB BASHA SHAIK ()
31 Pileru AP-10-031-010-012/020095
() 		0210031000NRG23121020222211662 12/10/2022 S HAJEERA 0210031WL0271873 S HAJEERA 00709 IDIB0SGB001 4112 4112 Processed 07/12/2022 6982727115 S HAJEERA ()
SubTotal 27219 27219
Total 54614 54614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_121022FTO_241257 Canara Bank CNRB0005089 PILERU 1225
2 Pileru AP0210031_121022FTO_241257 Canara Bank CNRB0013185 PILERU II 1799
3 Pileru AP0210031_121022FTO_241257 INDIAN BANK IDIB000P195 PILER 3598
4 Pileru AP0210031_121022FTO_241257 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1225
5 Pileru AP0210031_121022FTO_241257 INDIAN OVERSEAS BANK IOBA0003384 PILER 1225
6 Pileru AP0210031_121022FTO_241257 STATE BANK OF INDIA SBIN0001491 PILER 6561
7 Pileru AP0210031_121022FTO_241257 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 1225
8 Pileru AP0210031_121022FTO_241257 UNION BANK OF INDIA UBIN0804410 PILER 1542
9 Pileru AP0210031_121022FTO_241257 India Post Payments Bank IPOS0000001 TIRUPATI 8995
10 Pileru AP0210031_121022FTO_241257 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 8224
11 Pileru AP0210031_121022FTO_241257 Saptagiri Grameena Bank IDIB0SGB001 PILER 10278
12 Pileru AP0210031_121022FTO_241257 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 8717

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