Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:17:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_310123FTO_368702
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-10-031-009-011/010566
() 		0210031000NRG23310120232658842 31/01/2023 DASTHAGIRI 0210031WL0398364 DASTHAGIRI 00032 UTIB0003547 1799 1799 Processed 08/02/2023 8595739736 DASTHAGIRI ()
SubTotal 1799 1799
2 Pileru AP-10-031-009-011/600399
() 		0210031000NRG23310120232659134 31/01/2023 K LAKSHMI DEVI 0210031WL0398454 K LAKSHMI DEVI 00078 CNRB0013185 3598 3598 Processed 08/02/2023 8595739721 K LAKSHMI DEVI ()
3 Pileru AP-10-031-009-011/600399
() 		0210031000NRG23310120232659135 31/01/2023 K SANKAR REDDY 0210031WL0398454 K SANKAR REDDY 00078 CNRB0013185 3598 3598 Processed 08/02/2023 8595739720 K SANKAR REDDY ()
SubTotal 7196 7196
4 Pileru AP-10-031-005-006/030019
() 		0210031000NRG23310120232659429 31/01/2023 Venkataramana 0210031WL0398575 Venkataramana 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8595739723 Venkataramana ()
5 Pileru AP-10-031-009-011/600270
() 		0210031000NRG23310120232659159 31/01/2023 S KRISHNAIAH 0210031WL0398469 S KRISHNAIAH 00176 IDIB000P195 3598 3598 Processed 08/02/2023 8595739722 S KRISHNAIAH ()
SubTotal 5397 5397
6 Pileru AP-10-031-007-009/190057
() 		0210031000NRG23310120232658002 31/01/2023 Gurunatha 0210031WL0398084 Gurunatha 00415 SBIN0001491 2056 2056 Processed 08/02/2023 8595739725 MR CHINNAMALLU GURUNADHA ()
7 Pileru AP-10-031-009-011/600370
() 		0210031000NRG23310120232659074 31/01/2023 SUBRAMANAYAM CHENNURI 0210031WL0398429 SUBRAMANAYAM CHENNURI 00415 SBIN0001491 3598 3598 Processed 08/02/2023 8595739727 MR SUBRAMANAYAM CHENNURI ()
8 Pileru AP-10-031-009-011/600479
() 		0210031000NRG23310120232659419 31/01/2023 K PEDDA RAMAIAH 0210031WL0398567 K PEDDA RAMAIAH 00415 SBIN0001491 3598 3598 Processed 08/02/2023 8595739726 MR K LAKSHMANNA ()
9 Pileru AP-10-031-014-014/030152
() 		0210031000NRG23310120232654504 31/01/2023 yerram rao 0210031WL0397426 yerram rao 00415 SBIN0001491 1714 1714 Processed 08/02/2023 8595739728 MR S YARRAM RAO ()
SubTotal 10966 10966
10 Pileru AP-10-031-009-011/380163
() 		0210031000NRG23310120232659277 31/01/2023 GOUSE BASHA 0210031WL0398522 GOUSE BASHA 00415 SBIN0016428 3598 3598 Processed 08/02/2023 8595739729 MR D GOUSE BASHA ()
SubTotal 3598 3598
11 Pileru AP-10-031-009-011/600271
() 		0210031000NRG23310120232659149 31/01/2023 Shaik Faiyaz 0210031WL0398462 Shaik Faiyaz 00415 SBIN0021755 3598 3598 Processed 08/02/2023 8595739730 MR SHAIK FAIYAZ ()
SubTotal 3598 3598
12 Pileru AP-10-031-007-009/600189
() 		0210031000NRG23310120232658424 31/01/2023 POTAGAGI VEERANJANEYA 0210031WL0398223 POTAGAGI VEERANJANEYA 00468 UBIN0561622 1799 1799 Processed 08/02/2023 8595739731 POTAGAGI VEERANJANEYA ()
13 Pileru AP-10-031-009-011/600285
() 		0210031000NRG23310120232659256 31/01/2023 SALLA DURGA PRASAD 0210031WL0398515 SALLA DURGA PRASAD 00468 UBIN0561622 3598 3598 Processed 08/02/2023 8595739732 SALLA DURGA PRASAD ()
SubTotal 5397 5397
14 Pileru AP-10-031-012-013/020021
() 		0210031000NRG23310120232659123 31/01/2023 Mohan 0210031WL0398448 Mohan 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8595739733 Mohan ()
15 Pileru AP-10-031-014-014/020052
() 		0210031000NRG23310120232654052 31/01/2023 Bhagyamma 0210031WL0397353 Bhagyamma 00468 UBIN0804410 1715 1715 Processed 08/02/2023 8595739735 Bhagyamma ()
16 Pileru AP-10-031-014-014/030101
() 		0210031000NRG23310120232654379 31/01/2023 Chandrasekhar Raju 0210031WL0397399 Chandrasekhar Raju 00468 UBIN0804410 245 245 Processed 08/02/2023 8595739734 Chandrasekhar Raju ()
SubTotal 3759 3759
17 Pileru AP-10-031-007-009/190007
() 		0210031000NRG23310120232658766 31/01/2023 P Venkatesh 0210031WL0398332 P Venkatesh 00709 IDIB0SGB001 2056 2056 Processed 08/02/2023 8595739724 p VENKATESh p venkatesh palapa ()
SubTotal 2056 2056
Total 43766 43766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_310123FTO_368702 AXIS BANK UTIB0003547 PILERU 1799
2 Pileru AP0210031_310123FTO_368702 Canara Bank CNRB0013185 PILERU II 7196
3 Pileru AP0210031_310123FTO_368702 INDIAN BANK IDIB000P195 PILER 5397
4 Pileru AP0210031_310123FTO_368702 STATE BANK OF INDIA SBIN0001491 PILER 10966
5 Pileru AP0210031_310123FTO_368702 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 3598
6 Pileru AP0210031_310123FTO_368702 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 3598
7 Pileru AP0210031_310123FTO_368702 UNION BANK OF INDIA UBIN0561622 PILERU 5397
8 Pileru AP0210031_310123FTO_368702 UNION BANK OF INDIA UBIN0804410 PILER 3759
9 Pileru AP0210031_310123FTO_368702 Saptagiri Grameena Bank IDIB0SGB001 PILER 2056

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