Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:08:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_100622FTO_82281
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-10-031-012-013/340079
() 		0210031000NRG23100620221047062 10/06/2022 Kaadar Baasha 0210031WL0114004 Kaadar Baasha 00078 CNRB0013185 1436 1436 Processed 27/07/2022 3378218006 Kaadar Baasha ()
SubTotal 1436 1436
2 Pileru AP-10-031-006-008/130087
() 		0210031000NRG23100620221052171 10/06/2022 mahesh 0210031WL0114354 mahesh 00176 IDIB0SGB001 1228 1228 Processed 27/07/2022 3378218009 B MAHESH ()
3 Pileru AP-10-031-010-012/200002
() 		0210031000NRG23100620221046709 10/06/2022 Krishnamma 0210031WL0113976 Krishnamma 00176 IDIB0SGB001 1494 1494 Processed 27/07/2022 3378218008 KRISHNAMMA A ()
SubTotal 2722 2722
4 Pileru AP-10-031-010-012/030103
() 		0210031000NRG23100620221046945 10/06/2022 SHRAVANI 0210031WL0113992 SHRAVANI 00177 IOBA0003384 1450 1450 Processed 27/07/2022 3378218012 SHRAVANI ()
SubTotal 1450 1450
5 Pileru AP-10-031-002-002/110054
() 		0210031000NRG23100620221049371 10/06/2022 SAI RAM 0210031WL0114137 SAI RAM 00415 SBIN0001491 1440 1440 Processed 27/07/2022 3378218018 MR TEKUMANI SAI RAM ()
6 Pileru AP-10-031-002-002/110097
() 		0210031000NRG23100620221049374 10/06/2022 Gurumurthy 0210031WL0114137 Gurumurthy 00415 SBIN0001491 1440 1440 Processed 27/07/2022 3378218013 MR NAKINJI GURU MOORTHY ()
7 Pileru AP-10-031-002-002/110098
() 		0210031000NRG23100620221049632 10/06/2022 Chandra Kala 0210031WL0114152 Chandra Kala 00415 SBIN0001491 1531 1531 Processed 27/07/2022 3378218016 MRS CHANDRA KALA G ()
8 Pileru AP-10-031-010-012/030103
() 		0210031000NRG23100620221046946 10/06/2022 BHAGAVAN 0210031WL0113992 BHAGAVAN 00415 SBIN0001491 1450 1450 Processed 27/07/2022 3378218017 MR BHAGAVAN GAVALLA ()
9 Pileru AP-10-031-010-012/060045
() 		0210031000NRG23100620221046634 10/06/2022 G VIJAYASREE 0210031WL0113969 G VIJAYASREE 00415 SBIN0001491 1509 1509 Processed 27/07/2022 3378218015 MRS G VIJAYA SREE ()
10 Pileru AP-10-031-012-013/010043
() 		0210031000NRG23100620221047052 10/06/2022 Chandra 0210031WL0114004 Chandra 00415 SBIN0001491 1436 1436 Processed 27/07/2022 3378218014 MR SURENDRA MAKKINENI ()
SubTotal 8806 8806
11 Pileru AP-10-031-010-012/030103
() 		0210031000NRG23100620221046944 10/06/2022 G RAJASHEKAR 0210031WL0113992 G RAJASHEKAR 00415 SBIN0016428 1450 1450 Processed 27/07/2022 3378218019 MR G RAJASEKHAR ()
12 Pileru AP-10-031-010-012/160016
() 		0210031000NRG23100620221046697 10/06/2022 RATHNAIAH G 0210031WL0113976 RATHNAIAH G 00415 SBIN0016428 1494 1494 Processed 27/07/2022 3378218020 MR RATHNAIAH G ()
SubTotal 2944 2944
13 Pileru AP-10-031-010-012/060051
() 		0210031000NRG23100620221046355 10/06/2022 Annangi Nagarjuna 0210031WL0113953 Annangi Nagarjuna 00468 UBIN0561622 1470 1470 Processed 27/07/2022 3378218021 Annangi Nagarjuna ()
SubTotal 1470 1470
14 Pileru AP-10-031-010-012/190044
() 		0210031000NRG23100620221046703 10/06/2022 LAKSHMI 0210031WL0113976 LAKSHMI 00468 UBIN0804410 1494 1494 Processed 27/07/2022 3378218022 LAKSHMI ()
SubTotal 1494 1494
15 Pileru AP-10-031-002-002/110029
() 		0210031000NRG23100620221049622 10/06/2022 Leelavari 0210031WL0114152 Leelavari 00709 IDIB0SGB001 1531 1531 Processed 27/07/2022 3378218007 Pellakuru Leelavathi ()
16 Pileru AP-10-031-006-008/130034
() 		0210031000NRG23100620221052163 10/06/2022 BHADRAIAH 0210031WL0114354 BHADRAIAH 00709 IDIB0SGB001 1228 1228 Processed 27/07/2022 3378218011 VEERA BHADRAIAH BOJJA ()
17 Pileru AP-10-031-006-008/130093
() 		0210031000NRG23100620221052173 10/06/2022 Nagaiah 0210031WL0114354 Nagaiah 00709 IDIB0SGB001 1228 1228 Processed 27/07/2022 3378218010 NAGAIAH BOJJA S O GURAVAIAH ()
SubTotal 3987 3987
Total 24309 24309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_100622FTO_82281 Canara Bank CNRB0013185 PILERU II 1436
2 Pileru AP0210031_100622FTO_82281 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2722
3 Pileru AP0210031_100622FTO_82281 INDIAN OVERSEAS BANK IOBA0003384 PILER 1450
4 Pileru AP0210031_100622FTO_82281 STATE BANK OF INDIA SBIN0001491 PILER 8806
5 Pileru AP0210031_100622FTO_82281 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 2944
6 Pileru AP0210031_100622FTO_82281 UNION BANK OF INDIA UBIN0561622 PILERU 1470
7 Pileru AP0210031_100622FTO_82281 UNION BANK OF INDIA UBIN0804410 PILER 1494
8 Pileru AP0210031_100622FTO_82281 Saptagiri Grameena Bank IDIB0SGB001 PILER 2456
9 Pileru AP0210031_100622FTO_82281 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 1531

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