Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_121222FTO_315130
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-10-031-009-011/460181
() 		0210031000NRG23121220222459486 12/12/2022 D BABAJAN 0210031WL0340961 D BABAJAN 00032 UTIB0003547 1799 1799 Processed 08/02/2023 8597347391 D BABAJAN ()
SubTotal 1799 1799
2 Pileru AP-10-031-009-011/600325
() 		0210031000NRG23121220222459205 12/12/2022 A REDDAMMA 0210031WL0340858 A REDDAMMA 00045 BARB0PILERX 257 257 Processed 08/02/2023 8597347329 A REDDAMMA ()
SubTotal 257 257
3 Pileru AP-10-031-009-011/011110
() 		0210031000NRG23111220222455556 12/12/2022 NOWSHAD 0210031WL0339600 NOWSHAD 00078 CNRB0005089 257 257 Processed 08/02/2023 8597347330 NOWSHAD ()
4 Pileru AP-10-031-009-011/460134
() 		0210031000NRG23121220222458435 12/12/2022 CHINNA REDDEPPA 0210031WL0340600 CHINNA REDDEPPA 00078 CNRB0005089 1799 1799 Processed 08/02/2023 8597347331 CHINNA REDDEPPA ()
SubTotal 2056 2056
5 Pileru AP-10-031-009-011/460113
() 		0210031000NRG23121220222458534 12/12/2022 N ISHWARYA 0210031WL0340630 N ISHWARYA 00078 CNRB0013185 1799 1799 Processed 08/02/2023 8597347332 N ISHWARYA ()
SubTotal 1799 1799
6 Pileru AP-10-031-009-011/011110
() 		0210031000NRG23111220222455557 12/12/2022 SATTAR BASHA 0210031WL0339600 SATTAR BASHA 00176 IDIB000P195 257 257 Processed 08/02/2023 8597347334 SATTAR BASHA ()
7 Pileru AP-10-031-009-011/300109
() 		0210031000NRG23121220222458630 12/12/2022 Ashiya 0210031WL0340663 Ashiya 00176 IDIB000P195 1799 1799 Rejected 08/02/2023 8597347338 No Such Account
8 Pileru AP-10-031-009-011/310211
() 		0210031000NRG23121220222459422 12/12/2022 DILSHAD 0210031WL0340937 DILSHAD 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8597347398 DILSHAD ()
9 Pileru AP-10-031-009-011/310211
() 		0210031000NRG23121220222459423 12/12/2022 P Gouse Khan 0210031WL0340937 P Gouse Khan 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8597347399 P Gouse Khan ()
10 Pileru AP-10-031-009-011/460134
() 		0210031000NRG23121220222458434 12/12/2022 M Reddi Kumari 0210031WL0340600 M Reddi Kumari 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8597347339 M Reddi Kumari ()
11 Pileru AP-10-031-009-011/600207
() 		0210031000NRG23121220222459369 12/12/2022 S ANJANEE DEVI 0210031WL0340922 S ANJANEE DEVI 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8597347335 S ANJANEE DEVI ()
12 Pileru AP-10-031-009-011/600207
() 		0210031000NRG23121220222459371 12/12/2022 S SRINIVASAN 0210031WL0340922 S SRINIVASAN 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8597347336 S SRINIVASAN ()
13 Pileru AP-10-031-009-011/600315
() 		0210031000NRG23111220222455577 12/12/2022 M MUNIREKHA 0210031WL0339607 M MUNIREKHA 00176 IDIB000P195 257 257 Processed 08/02/2023 8597347337 M MUNIREKHA ()
14 Pileru AP-10-031-015-015/090071
() 		0210031000NRG23121220222459591 12/12/2022 MANGAMMA 0210031WL0341003 MANGAMMA 00176 IDIB000P195 1542 1542 Processed 08/02/2023 8597347333 MANGAMMA ()
SubTotal 12850 12850
15 Pileru AP-10-031-009-011/011143
() 		0210031000NRG23111220222455574 12/12/2022 ammaji 0210031WL0339605 ammaji 00176 IDIB0SGB001 257 257 Processed 08/02/2023 8597347341 K Ammaji Ahmed Basha ()
SubTotal 257 257
16 Pileru AP-10-031-009-011/010958
() 		0210031000NRG23121220222459141 12/12/2022 SHAIK SHAHEENA 0210031WL0340827 SHAIK SHAHEENA 00415 SBIN0000781 1799 1799 Processed 08/02/2023 8597347363 MS SHAHEENA SHAIK ()
SubTotal 1799 1799
17 Pileru AP-10-031-009-011/010684
() 		0210031000NRG23121220222459074 12/12/2022 mastaani 0210031WL0340818 mastaani 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597347369 MRS MASTHANI D ()
18 Pileru AP-10-031-009-011/010684
() 		0210031000NRG23121220222459075 12/12/2022 NAJEERUNISA 0210031WL0340818 NAJEERUNISA 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597347367 MR NAJEERUNISA D ()
19 Pileru AP-10-031-009-011/010725
() 		0210031000NRG23121220222459475 12/12/2022 DASTAGIR AHAMED 0210031WL0340956 DASTAGIR AHAMED 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597347374 MRS DASTAGIR AHAMED SHAIK ()
20 Pileru AP-10-031-009-011/100429
() 		0210031000NRG23111220222455581 12/12/2022 KRISHNAIAH 0210031WL0339609 KRISHNAIAH 00415 SBIN0001491 257 257 Processed 08/02/2023 8597347373 MR V KRISHNAIAH ()
21 Pileru AP-10-031-009-011/100429
() 		0210031000NRG23111220222455580 12/12/2022 SREEDEVI 0210031WL0339609 SREEDEVI 00415 SBIN0001491 257 257 Processed 08/02/2023 8597347368 MRS VALLIPAGU SREEDEVI ()
22 Pileru AP-10-031-009-011/260248
() 		0210031000NRG23111220222455585 12/12/2022 NEERAJA 0210031WL0339611 NEERAJA 00415 SBIN0001491 257 257 Processed 08/02/2023 8597347371 NADIMIKANDRIGA NEERAJA ()
23 Pileru AP-10-031-009-011/310174
() 		0210031000NRG23121220222459446 12/12/2022 LAKSHMI DEVI 0210031WL0340943 LAKSHMI DEVI 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597347370 MRS M LAKSHMI DEVI ()
24 Pileru AP-10-031-009-011/340254
() 		0210031000NRG23121220222458576 12/12/2022 Noor Basha 0210031WL0340644 Noor Basha 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597347365 MR NOOR BASHA SHAIK ()
25 Pileru AP-10-031-009-011/600264
() 		0210031000NRG23121220222458676 12/12/2022 KAVITHA ANCHALA 0210031WL0340692 KAVITHA ANCHALA 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597347364 MRS KAVITHA ANCHALA ()
26 Pileru AP-10-031-009-011/600317
() 		0210031000NRG23111220222455558 12/12/2022 BEEBI JAN SHAIK 0210031WL0339601 BEEBI JAN SHAIK 00415 SBIN0001491 257 257 Processed 08/02/2023 8597347366 MISS BEEBI JAN SHAIK ()
27 Pileru AP-10-031-015-015/130001
() 		0210031000NRG23121220222459562 12/12/2022 K Kalavathi 0210031WL0340994 K Kalavathi 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8597347375 MRS K KALAVATHI ()
28 Pileru AP-10-031-015-015/130048
() 		0210031000NRG23121220222459276 12/12/2022 VENKATESH 0210031WL0340885 VENKATESH 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8597347372 MR D VENKATESH ()
SubTotal 14906 14906
29 Pileru AP-10-031-009-011/600244
() 		0210031000NRG23121220222458557 12/12/2022 MAHABOOB BASHA SHAIK 0210031WL0340641 MAHABOOB BASHA SHAIK 00415 SBIN0016428 1542 1542 Processed 08/02/2023 8597347377 MR MAHABOOB BASHA SHAIK ()
30 Pileru AP-10-031-009-011/600244
() 		0210031000NRG23121220222458556 12/12/2022 S AYESHA BANU 0210031WL0340641 S AYESHA BANU 00415 SBIN0016428 1542 1542 Processed 08/02/2023 8597347376 MRS S AYESHA BANU ()
SubTotal 3084 3084
31 Pileru AP-10-031-009-011/200034
() 		0210031000NRG23121220222459357 12/12/2022 REDDESWARAMMA 0210031WL0340917 REDDESWARAMMA 00415 SBIN0021755 1536 1536 Processed 08/02/2023 8597347395 MRS K REDDIESWARI ()
32 Pileru AP-10-031-009-011/460137
() 		0210031000NRG23121220222459143 12/12/2022 THIMMAKKA P 0210031WL0340828 THIMMAKKA P 00415 SBIN0021755 1799 1799 Processed 08/02/2023 8597347378 MRS THIMAKKA P ()
SubTotal 3335 3335
33 Pileru AP-10-031-009-011/010939
() 		0210031000NRG23121220222458494 12/12/2022 REDDAMMA 0210031WL0340613 REDDAMMA 00468 UBIN0561622 1799 1799 Processed 08/02/2023 8597347379 REDDAMMA ()
SubTotal 1799 1799
34 Pileru AP-10-031-009-011/010958
() 		0210031000NRG23121220222459142 12/12/2022 MUGHAL BABA MASTAN 0210031WL0340827 MUGHAL BABA MASTAN 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8597347381 MUGHAL BABA MASTAN ()
35 Pileru AP-10-031-009-011/090006
() 		0210031000NRG23121220222459460 12/12/2022 SHAHEENA 0210031WL0340950 SHAHEENA 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8597347387 SHAHEENA ()
36 Pileru AP-10-031-009-011/260328
() 		0210031000NRG23121220222458644 12/12/2022 NAZEER 0210031WL0340670 NAZEER 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8597347389 NAZEER ()
37 Pileru AP-10-031-009-011/260328
() 		0210031000NRG23121220222458645 12/12/2022 ZUBEDA 0210031WL0340670 ZUBEDA 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8597347388 ZUBEDA ()
38 Pileru AP-10-031-009-011/360139
() 		0210031000NRG23121220222458510 12/12/2022 mehtaj 0210031WL0340622 mehtaj 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8597347383 mehtaj ()
39 Pileru AP-10-031-009-011/380191
() 		0210031000NRG23121220222458652 12/12/2022 N SARASATHI 0210031WL0340676 N SARASATHI 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8597347386 N SARASATHI ()
40 Pileru AP-10-031-009-011/410031
() 		0210031000NRG23121220222458340 12/12/2022 tirumala naik 0210031WL0340570 tirumala naik 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8597347382 tirumala naik ()
41 Pileru AP-10-031-009-011/460181
() 		0210031000NRG23121220222459485 12/12/2022 DADASAHEB SAMIYA 0210031WL0340961 DADASAHEB SAMIYA 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8597347384 DADASAHEB SAMIYA ()
42 Pileru AP-10-031-009-011/600317
() 		0210031000NRG23111220222455559 12/12/2022 S HASAN BASHA 0210031WL0339601 S HASAN BASHA 00468 UBIN0804410 257 257 Processed 08/02/2023 8597347380 S HASAN BASHA ()
43 Pileru AP-10-031-009-011/600335
() 		0210031000NRG23111220222455589 12/12/2022 D RANI 0210031WL0339613 D RANI 00468 UBIN0804410 257 257 Processed 08/02/2023 8597347390 D RANI ()
44 Pileru AP-10-031-014-014/030101
() 		0210031000NRG23121220222459736 12/12/2022 Chandrasekhar Raju 0210031WL0341062 Chandrasekhar Raju 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8597347393 Chandrasekhar Raju ()
45 Pileru AP-10-031-014-014/030145
() 		0210031000NRG23121220222459728 12/12/2022 Umamaheswar Rao 0210031WL0341058 Umamaheswar Rao 00468 UBIN0804410 1542 1542 Processed 08/02/2023 8597347392 Umamaheswar Rao ()
46 Pileru AP-10-031-014-014/060010
() 		0210031000NRG23121220222459718 12/12/2022 Y PALLAVI 0210031WL0341052 Y PALLAVI 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8597347385 Y PALLAVI ()
47 Pileru AP-10-031-014-014/060014
() 		0210031000NRG23121220222459681 12/12/2022 Shobharani 0210031WL0341041 Shobharani 00468 UBIN0804410 1645 1645 Processed 08/02/2023 8597347394 Shobharani ()
SubTotal 21691 21691
48 Pileru AP-10-031-009-011/090006
() 		0210031000NRG23121220222459461 12/12/2022 VALLI BASHA 0210031WL0340950 VALLI BASHA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597347397 VALLI BASHA SHAIK ()
49 Pileru AP-10-031-009-011/160009
() 		0210031000NRG23121220222459174 12/12/2022 LAKSHMI DEVI LANKI PALLI 0210031WL0340844 LAKSHMI DEVI LANKI PALLI 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597347344 LAKSHMI DEVI LANKI PALLI ()
50 Pileru AP-10-031-009-011/280168
() 		0210031000NRG23121220222458581 12/12/2022 HEMALATHA K 0210031WL0340647 HEMALATHA K 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597347350 HEMALATHA K ()
51 Pileru AP-10-031-009-011/340254
() 		0210031000NRG23121220222458575 12/12/2022 Rajiya 0210031WL0340644 Rajiya 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597347396 Rajiya Shaik ()
52 Pileru AP-10-031-009-011/350311
() 		0210031000NRG23121220222459088 12/12/2022 Basurun 0210031WL0340821 Basurun 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597347362 BASURUN SHEK ()
53 Pileru AP-10-031-009-011/380191
() 		0210031000NRG23121220222458653 12/12/2022 DEVENDRA 0210031WL0340676 DEVENDRA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597347342 devendra k ()
54 Pileru AP-10-031-009-011/400022
() 		0210031000NRG23121220222458477 12/12/2022 Savithramma 0210031WL0340607 Savithramma 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597347345 savithramma k ()
55 Pileru AP-10-031-009-011/530116
() 		0210031000NRG23121220222459640 12/12/2022 PEDDABABU 0210031WL0341021 PEDDABABU 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597347353 E Peddababu ()
56 Pileru AP-10-031-009-011/600169
() 		0210031000NRG23121220222459150 12/12/2022 SHAIK CHAN BEGUM 0210031WL0340833 SHAIK CHAN BEGUM 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597347355 SHAIK CHAN BEGUM C O SHAIK SHAMEER BASH ()
57 Pileru AP-10-031-009-011/600281
() 		0210031000NRG23111220222455591 12/12/2022 bukke gopal naik 0210031WL0339614 bukke gopal naik 00709 IDIB0SGB001 257 257 Processed 08/02/2023 8597347347 bukke gopal naik ()
58 Pileru AP-10-031-009-011/600281
() 		0210031000NRG23111220222455590 12/12/2022 bukke prameela 0210031WL0339614 bukke prameela 00709 IDIB0SGB001 257 257 Processed 08/02/2023 8597347349 bukke prameela ()
59 Pileru AP-10-031-015-015/020047
() 		0210031000NRG23121220222459269 12/12/2022 M Santhamma 0210031WL0340881 M Santhamma 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597347340 M Santhamma ()
60 Pileru AP-10-031-015-015/050056
() 		0210031000NRG23121220222459418 12/12/2022 K SREEDEVI 0210031WL0340934 K SREEDEVI 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597347343 K SREEDEVI ()
61 Pileru AP-10-031-015-015/050056
() 		0210031000NRG23121220222459417 12/12/2022 RAMESH K 0210031WL0340934 RAMESH K 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597347351 RAMESH K ()
62 Pileru AP-10-031-015-015/060009
() 		0210031000NRG23121220222459619 12/12/2022 Gangulu Pagadala 0210031WL0341010 Gangulu Pagadala 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597347360 Gangulu Pagadala ()
63 Pileru AP-10-031-015-015/110014
() 		0210031000NRG23121220222459366 12/12/2022 Sampurna Chekkera 0210031WL0340920 Sampurna Chekkera 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597347359 Sampurna chekkera ()
64 Pileru AP-10-031-015-015/130050
() 		0210031000NRG23121220222459616 12/12/2022 RADHA D 0210031WL0341008 RADHA D 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597347346 RADHA D ()
65 Pileru AP-10-031-015-015/140028
() 		0210031000NRG23121220222459515 12/12/2022 G VENKATESH 0210031WL0340975 G VENKATESH 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597347357 G VENKATESH C O G KRISHNAPPA ()
66 Pileru AP-10-031-015-015/140028
() 		0210031000NRG23121220222459514 12/12/2022 MEENAKSHI G 0210031WL0340975 MEENAKSHI G 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597347354 MEEMAKSHI G ()
67 Pileru AP-10-031-015-015/140029
() 		0210031000NRG23121220222459657 12/12/2022 Derangula Gowramma 0210031WL0341031 Derangula Gowramma 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597347361 derangula gouramma ()
68 Pileru AP-10-031-015-015/140029
() 		0210031000NRG23121220222459658 12/12/2022 K SUBRAMANYAM 0210031WL0341031 K SUBRAMANYAM 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597347348 K SUBRAMANYAM ()
69 Pileru AP-10-031-015-015/140030
() 		0210031000NRG23121220222459537 12/12/2022 DUDDU VANI 0210031WL0340986 DUDDU VANI 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597347356 DUDDU VANI W O PALLAM ANJANEYULU ()
70 Pileru AP-10-031-015-015/140034
() 		0210031000NRG23121220222459425 12/12/2022 GANGULAMMA KONDE 0210031WL0340939 GANGULAMMA KONDE 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597347358 GANGULAMMA KONDE ()
71 Pileru AP-10-031-015-015/140035
() 		0210031000NRG23121220222459659 12/12/2022 MALLAIAH S 0210031WL0341031 MALLAIAH S 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597347352 MALLAIAH S ()
SubTotal 36751 36751
Total 102383 102383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_121222FTO_315130 AXIS BANK UTIB0003547 PILERU 1799
2 Pileru AP0210031_121222FTO_315130 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 257
3 Pileru AP0210031_121222FTO_315130 Canara Bank CNRB0005089 PILERU 2056
4 Pileru AP0210031_121222FTO_315130 Canara Bank CNRB0013185 PILERU II 1799
5 Pileru AP0210031_121222FTO_315130 INDIAN BANK IDIB000P195 PILER 12850
6 Pileru AP0210031_121222FTO_315130 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 257
7 Pileru AP0210031_121222FTO_315130 STATE BANK OF INDIA SBIN0000781 VAYALPAD 1799
8 Pileru AP0210031_121222FTO_315130 STATE BANK OF INDIA SBIN0001491 PILER 14906
9 Pileru AP0210031_121222FTO_315130 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 3084
10 Pileru AP0210031_121222FTO_315130 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 3335
11 Pileru AP0210031_121222FTO_315130 UNION BANK OF INDIA UBIN0561622 PILERU 1799
12 Pileru AP0210031_121222FTO_315130 UNION BANK OF INDIA UBIN0804410 PILER 21691
13 Pileru AP0210031_121222FTO_315130 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 11308
14 Pileru AP0210031_121222FTO_315130 Saptagiri Grameena Bank IDIB0SGB001 PILER 25443

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