Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:58:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_310522FTO_69140
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-10-031-005-006/010088
() 		0210031000NRG23310520220835552 31/05/2022 SREEKANYA 0210031WL0096846 SREEKANYA 00045 BARB0PILERX 1534 1534 Processed 27/07/2022 3349817129 SREEKANYA ()
SubTotal 1534 1534
2 Pileru AP-10-031-005-005/010023
() 		0210031000NRG23310520220838085 31/05/2022 SREENADHA REDDY 0210031WL0097058 SREENADHA REDDY 00078 CNRB0005089 1508 1508 Processed 27/07/2022 3349817131 SREENADHA REDDY ()
3 Pileru AP-10-031-005-006/060010
() 		0210031000NRG23310520220835646 31/05/2022 S khadeer 0210031WL0096858 S khadeer 00078 CNRB0005089 1536 1536 Processed 27/07/2022 3349817130 S khadeer ()
SubTotal 3044 3044
4 Pileru AP-10-031-005-005/010010
() 		0210031000NRG23310520220838081 31/05/2022 Dvarakanadareddy 0210031WL0097058 Dvarakanadareddy 00078 CNRB0013185 1508 1508 Processed 27/07/2022 3349817133 Dvarakanadareddy ()
5 Pileru AP-10-031-005-006/060015
() 		0210031000NRG23310520220836011 31/05/2022 SARFARAZ 0210031WL0096871 SARFARAZ 00078 CNRB0013185 1524 1524 Processed 27/07/2022 3349817134 SARFARAZ ()
6 Pileru AP-10-031-005-007/070040
() 		0210031000NRG23310520220836363 31/05/2022 ESHWAR KUMAR 0210031WL0096892 ESHWAR KUMAR 00078 CNRB0013185 976 976 Processed 27/07/2022 3349817132 ESHWAR KUMAR ()
SubTotal 4008 4008
7 Pileru AP-10-031-005-006/010081
() 		0210031000NRG23310520220846845 31/05/2022 RAJENDRA 0210031WL0097716 RAJENDRA 00176 IDIB000P195 1504 1504 Processed 26/07/2022 3349817139 RAJENDRA ()
8 Pileru AP-10-031-005-007/040009
() 		0210031000NRG23310520220836204 31/05/2022 Siviah 0210031WL0096885 Siviah 00176 IDIB000P195 1496 1496 Processed 26/07/2022 3349817136 Siviah ()
9 Pileru AP-10-031-005-007/040017
() 		0210031000NRG23310520220838090 31/05/2022 B narasimhulu 0210031WL0097058 B narasimhulu 00176 IDIB000P195 1508 1508 Processed 26/07/2022 3349817138 B narasimhulu ()
10 Pileru AP-10-031-005-007/040021
() 		0210031000NRG23310520220836208 31/05/2022 B NARASIMHULU 0210031WL0096885 B NARASIMHULU 00176 IDIB000P195 1496 1496 Processed 26/07/2022 3349817135 B NARASIMHULU ()
11 Pileru AP-10-031-005-007/040039
() 		0210031000NRG23310520220836210 31/05/2022 Nagamalaiah 0210031WL0096885 Nagamalaiah 00176 IDIB000P195 1496 1496 Processed 26/07/2022 3349817137 Nagamalaiah ()
SubTotal 7500 7500
12 Pileru AP-10-031-003-003/070021
() 		0210031000NRG23310520220846949 31/05/2022 SUNEETHA 0210031WL0097721 SUNEETHA 00176 IDIB0SGB001 1493 1493 Processed 26/07/2022 3349817143 SUNEETHA AVULA ()
13 Pileru AP-10-031-003-003/090061
() 		0210031000NRG23310520220847290 31/05/2022 chandra 0210031WL0097750 chandra 00176 IDIB0SGB001 1520 1520 Processed 26/07/2022 3349817144 CHANDRA S ()
14 Pileru AP-10-031-003-003/090061
() 		0210031000NRG23310520220847291 31/05/2022 suresh 0210031WL0097750 suresh 00176 IDIB0SGB001 1520 1520 Processed 26/07/2022 3349817145 SURESH SANGEETAM ()
15 Pileru AP-10-031-006-008/080063
() 		0210031000NRG23310520220840867 31/05/2022 PAVAN KUMARI 0210031WL0097258 PAVAN KUMARI 00176 IDIB0SGB001 1383 1383 Processed 26/07/2022 3349817146 PAVAN KUMARI M ()
16 Pileru AP-10-031-006-008/080063
() 		0210031000NRG23310520220840866 31/05/2022 Venkatramana 0210031WL0097258 Venkatramana 00176 IDIB0SGB001 1383 1383 Processed 26/07/2022 3349817147 Y Venkataramana ()
SubTotal 7299 7299
17 Pileru AP-10-031-005-006/060001
() 		0210031000NRG23310520220836009 31/05/2022 sadiya 0210031WL0096871 sadiya 00177 IOBA0003384 1524 1524 Processed 26/07/2022 3349817148 sadiya ()
SubTotal 1524 1524
18 Pileru AP-10-031-001-001/030004
() 		0210031000NRG23310520220835453 31/05/2022 PRASANTH 0210031WL0096836 PRASANTH 00415 SBIN0001491 1539 1539 Processed 26/07/2022 3349817156 MASTER PRASANTH MADICHERUVU ()
19 Pileru AP-10-031-001-001/030008
() 		0210031000NRG23310520220835458 31/05/2022 DORA BABU 0210031WL0096836 DORA BABU 00415 SBIN0001491 1539 1539 Processed 26/07/2022 3349817154 MR GURIGINJAKUNTA DORABABU ()
20 Pileru AP-10-031-003-003/070021
() 		0210031000NRG23310520220846948 31/05/2022 VENKATESH 0210031WL0097721 VENKATESH 00415 SBIN0001491 1493 1493 Processed 26/07/2022 3349817153 MR VENKATESH AVULA ()
21 Pileru AP-10-031-005-006/020013
() 		0210031000NRG23310520220835553 31/05/2022 Gnanamma 0210031WL0096846 Gnanamma 00415 SBIN0001491 1534 1534 Processed 26/07/2022 3349817150 MR PADIMPALLI GNANESWARAMMA PADIMPALLI ()
22 Pileru AP-10-031-005-006/060058
() 		0210031000NRG23310520220835654 31/05/2022 ABDUL SALEHA BASHA 0210031WL0096858 ABDUL SALEHA BASHA 00415 SBIN0001491 1536 1536 Processed 26/07/2022 3349817152 MR S SHALEHA ()
23 Pileru AP-10-031-005-006/060060
() 		0210031000NRG23310520220836014 31/05/2022 UMAR FARUK 0210031WL0096871 UMAR FARUK 00415 SBIN0001491 1524 1524 Processed 26/07/2022 3349817151 MR SYED UMRE FAROOK ()
24 Pileru AP-10-031-005-007/040065
() 		0210031000NRG23310520220836017 31/05/2022 RANI 0210031WL0096871 RANI 00415 SBIN0001491 1524 1524 Processed 26/07/2022 3349817155 MRS BODINAYANI RANI ()
25 Pileru AP-10-031-005-007/050062
() 		0210031000NRG23310520220838091 31/05/2022 RAVINDRA 0210031WL0097058 RAVINDRA 00415 SBIN0001491 1508 1508 Processed 26/07/2022 3349817149 C RAVEENARAIAH ()
SubTotal 12197 12197
26 Pileru AP-10-031-001-001/050002
() 		0210031000NRG23310520220838041 31/05/2022 Balaraju 0210031WL0097048 Balaraju 00415 SBIN0016428 1490 1490 Processed 26/07/2022 3349817159 MR KOTAKONDA BALARAJU ()
27 Pileru AP-10-031-013-013/140017
() 		0210031000NRG23310520220847754 31/05/2022 Joshna 0210031WL0097789 Joshna 00415 SBIN0016428 1799 1799 Processed 26/07/2022 3349817157 MS M JYOSHNA ()
28 Pileru AP-10-031-013-013/310022
() 		0210031000NRG23310520220847570 31/05/2022 Madanamohan 0210031WL0097775 Madanamohan 00415 SBIN0016428 1715 1715 Processed 26/07/2022 3349817158 MR K MADHAN MOHAN ()
SubTotal 5004 5004
29 Pileru AP-10-031-005-006/010088
() 		0210031000NRG23310520220835551 31/05/2022 Prasad Babu 0210031WL0096846 Prasad Babu 00468 UBIN0561622 1534 1534 Processed 27/07/2022 3349817162 Prasad Babu ()
30 Pileru AP-10-031-005-006/060037
() 		0210031000NRG23310520220836013 31/05/2022 Ruksana 0210031WL0096871 Ruksana 00468 UBIN0561622 1524 1524 Processed 27/07/2022 3349817163 Ruksana ()
31 Pileru AP-10-031-013-013/210001
() 		0210031000NRG23310520220836656 31/05/2022 Muneeswari 0210031WL0096911 Muneeswari 00468 UBIN0561622 1483 1483 Processed 27/07/2022 3349817164 Muneeswari ()
32 Pileru AP-10-031-014-014/030147
() 		0210031000NRG23310520220841933 31/05/2022 LEELAVATHI 0210031WL0097341 LEELAVATHI 00468 UBIN0561622 1534 1534 Processed 27/07/2022 3349817161 LEELAVATHI ()
33 Pileru AP-10-031-014-014/030147
() 		0210031000NRG23310520220841932 31/05/2022 RAMANAIAH 0210031WL0097341 RAMANAIAH 00468 UBIN0561622 1534 1534 Processed 27/07/2022 3349817160 RAMANAIAH ()
SubTotal 7609 7609
34 Pileru AP-10-031-003-003/030072
() 		0210031000NRG23310520220847208 31/05/2022 venktramana 0210031WL0097744 venktramana 00468 UBIN0804410 1117 1117 Processed 27/07/2022 3349817166 venktramana ()
35 Pileru AP-10-031-014-014/030064
() 		0210031000NRG23310520220842122 31/05/2022 Yerraiah 0210031WL0097354 Yerraiah 00468 UBIN0804410 1495 1495 Processed 27/07/2022 3349817165 Yerraiah ()
SubTotal 2612 2612
36 Pileru AP-10-031-001-001/010018
() 		0210031000NRG23310520220835363 31/05/2022 NAGARAJA 0210031WL0096832 NAGARAJA 00709 IDIB0SGB001 1386 1386 Processed 26/07/2022 3349817140 Nagaraja K ()
37 Pileru AP-10-031-001-001/050002
() 		0210031000NRG23310520220838040 31/05/2022 Reddemma 0210031WL0097048 Reddemma 00709 IDIB0SGB001 1490 1490 Processed 26/07/2022 3349817141 Kotakonda Reddemma ()
38 Pileru AP-10-031-001-001/050012
() 		0210031000NRG23310520220838049 31/05/2022 LAKSHMAMMA CHEEPATI 0210031WL0097048 LAKSHMAMMA CHEEPATI 00709 IDIB0SGB001 1490 1490 Processed 26/07/2022 3349817142 LAKSHMAMMA CHEEPATI W O BASKAREDDY ()
SubTotal 4366 4366
Total 56697 56697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_310522FTO_69140 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 1534
2 Pileru AP0210031_310522FTO_69140 Canara Bank CNRB0005089 PILERU 3044
3 Pileru AP0210031_310522FTO_69140 Canara Bank CNRB0013185 PILERU II 4008
4 Pileru AP0210031_310522FTO_69140 INDIAN BANK IDIB000P195 PILER 7500
5 Pileru AP0210031_310522FTO_69140 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 7299
6 Pileru AP0210031_310522FTO_69140 INDIAN OVERSEAS BANK IOBA0003384 PILER 1524
7 Pileru AP0210031_310522FTO_69140 STATE BANK OF INDIA SBIN0001491 PILER 12197
8 Pileru AP0210031_310522FTO_69140 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 5004
9 Pileru AP0210031_310522FTO_69140 UNION BANK OF INDIA UBIN0561622 PILERU 7609
10 Pileru AP0210031_310522FTO_69140 UNION BANK OF INDIA UBIN0804410 PILER 2612
11 Pileru AP0210031_310522FTO_69140 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 4366

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