Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:34:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_271022APB_FTO_255742
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-10-031-004-004/110026
() 		0210031000NRG23271020222278803 27/10/2022 Rathnamma 0210031WL0290776 Rathnamma 00045 BARB0PILERX 1542 1542 Processed 09/12/2022 7012885057 D RATHNAMMA UNION BANK OF INDIA(508500)
2 Pileru AP-10-031-004-004/120067
() 		0210031000NRG23271020222278599 27/10/2022 M THIRUMLAIH 0210031WL0290746 M THIRUMLAIH 00045 BARB0PILERX 1470 1470 Rejected 20/12/2022 N10220192F11D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3012 3012
3 Pileru AP-10-031-004-004/110011
() 		0210031000NRG23271020222278800 27/10/2022 Sekhar 0210031WL0290776 Sekhar 00078 CNRB0005089 1542 1542 Processed 09/12/2022 7012885067 DERANGULA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pileru AP-10-031-004-004/120104
() 		0210031000NRG23271020222278601 27/10/2022 Anuradha 0210031WL0290746 Anuradha 00078 CNRB0005089 1470 1470 Processed 09/12/2022 7012885066 ANURADHA M CANARA BANK(508532)
5 Pileru AP-10-031-009-011/010499
() 		0210031000NRG23271020222278398 27/10/2022 RAHAMATULLA 0210031WL0290693 RAHAMATULLA 00078 CNRB0005089 1799 1799 Processed 09/12/2022 7012885068 K RAHAMATHULLA SAHEB CANARA BANK(508532)
SubTotal 4811 4811
6 Pileru AP-10-031-004-004/110039
() 		0210031000NRG23271020222278805 27/10/2022 Swathi 0210031WL0290776 Swathi 00078 CNRB0013185 1542 1542 Processed 09/12/2022 7012885051 D SWATHI CANARA BANK(508532)
7 Pileru AP-10-031-004-004/120043
() 		0210031000NRG23271020222278632 27/10/2022 Venkatramana 0210031WL0290752 Venkatramana 00078 CNRB0013185 1542 1542 Processed 09/12/2022 7012885053 C VENKATARAMANA ICICI BANK LTD(508534)
8 Pileru AP-10-031-007-009/010164
() 		0210031000NRG23271020222278784 27/10/2022 AAISHA 0210031WL0290773 AAISHA 00078 CNRB0013185 1400 1400 Processed 09/12/2022 7012885052 G AAISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4484 4484
9 Pileru AP-10-031-004-004/100033
() 		0210031000NRG23271020222278628 27/10/2022 Chandra 0210031WL0290752 Chandra 00176 IDIB000P195 1542 1542 Processed 09/12/2022 7012885075 Mr PUJARI CHANDRA INDIAN BANK(607105)
10 Pileru AP-10-031-004-004/100113
() 		0210031000NRG23271020222278631 27/10/2022 Rajamma 0210031WL0290752 Rajamma 00176 IDIB000P195 1542 1542 Processed 09/12/2022 7012885072 Mrs P RAJAMMA INDIAN BANK(607105)
11 Pileru AP-10-031-004-004/110051
() 		0210031000NRG23271020222278597 27/10/2022 VENKATA SWAMI 0210031WL0290746 VENKATA SWAMI 00176 IDIB000P195 1470 1470 Processed 09/12/2022 7012885074 Mr Y VENKATA SWAMI INDIAN BANK(607105)
12 Pileru AP-10-031-004-004/120103
() 		0210031000NRG23271020222278611 27/10/2022 Sravani 0210031WL0290750 Sravani 00176 IDIB000P195 1542 1542 Processed 09/12/2022 7012885071 Ms C SRAVANI INDIAN BANK(607105)
13 Pileru AP-10-031-007-009/010164
() 		0210031000NRG23271020222278785 27/10/2022 KHADAR BASHA 0210031WL0290773 KHADAR BASHA 00176 IDIB000P195 1400 1400 Processed 09/12/2022 7012885069 GALETI KADER BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pileru AP-10-031-007-009/080009
() 		0210031000NRG23271020222278792 27/10/2022 Jayachandra 0210031WL0290773 Jayachandra 00176 IDIB000P195 1400 1400 Processed 09/12/2022 7012885076 JAYACHANDRA AYYALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8896 8896
15 Pileru AP-10-031-004-004/110022
() 		0210031000NRG23271020222278802 27/10/2022 Papulamma 0210031WL0290776 Papulamma 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7012885040 PAPULAMMA DANDU SAPTAGIRI GRAMEENA BANK(607053)
16 Pileru AP-10-031-004-004/120075
() 		0210031000NRG23271020222278609 27/10/2022 Ammanemma 0210031WL0290750 Ammanemma 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7012885034 C AMMANEMMA ICICI BANK LTD(508534)
17 Pileru AP-10-031-007-009/190051
() 		0210031000NRG23271020222278793 27/10/2022 Krishna veni 0210031WL0290774 Krishna veni 00176 IDIB0SGB001 3675 3675 Processed 09/12/2022 7012885032 KRISHNAVENI MADANA PALLI W O M KIRAN KU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6759 6759
18 Pileru AP-10-031-010-012/140017
() 		0210031000NRG23271020222278327 27/10/2022 Reddy Rani 0210031WL0290675 Reddy Rani 00177 IOBA0003384 1799 1799 Processed 09/12/2022 7012885060 YADDALA REDDY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
19 Pileru AP-10-031-004-004/100033
() 		0210031000NRG23271020222278629 27/10/2022 Alivelu 0210031WL0290752 Alivelu 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7012885063 MRS ALIVELU PUJARI STATE BANK OF INDIA(508548)
20 Pileru AP-10-031-004-004/100113
() 		0210031000NRG23271020222278630 27/10/2022 Nagamani 0210031WL0290752 Nagamani 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7012885047 Mr PUJARI Naagamuni INDIAN BANK(607105)
21 Pileru AP-10-031-004-004/110002
() 		0210031000NRG23271020222278799 27/10/2022 Venkatadri 0210031WL0290776 Venkatadri 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7012885064 MR D VENKATADRI STATE BANK OF INDIA(508548)
22 Pileru AP-10-031-004-004/110021
() 		0210031000NRG23271020222278801 27/10/2022 Krishnamma 0210031WL0290776 Krishnamma 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7012885048 Mrs D KRISHNAMMA INDIAN BANK(607105)
23 Pileru AP-10-031-004-004/110032
() 		0210031000NRG23271020222278596 27/10/2022 Vijayalakshmi 0210031WL0290746 Vijayalakshmi 00415 SBIN0001491 1470 1470 Processed 09/12/2022 7012885043 Mrs Y VIJAYA KUMARI INDIAN BANK(607105)
24 Pileru AP-10-031-004-004/110039
() 		0210031000NRG23271020222278804 27/10/2022 Ramesh 0210031WL0290776 Ramesh 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7012885049 D RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pileru AP-10-031-004-004/110051
() 		0210031000NRG23271020222278598 27/10/2022 NIRMALA 0210031WL0290746 NIRMALA 00415 SBIN0001491 1470 1470 Processed 09/12/2022 7012885056 MRS YALLAMANDA NIRMALA STATE BANK OF INDIA(508548)
26 Pileru AP-10-031-004-004/120028
() 		0210031000NRG23271020222278608 27/10/2022 Subramanyam 0210031WL0290750 Subramanyam 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7012885041 Mr C SUBRAMANYAM INDIAN BANK(607105)
27 Pileru AP-10-031-004-004/120043
() 		0210031000NRG23271020222278633 27/10/2022 Sakunthala 0210031WL0290752 Sakunthala 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7012885054 SHAKUNTHALA ICICI BANK LTD(508534)
28 Pileru AP-10-031-004-004/120103
() 		0210031000NRG23271020222278610 27/10/2022 Kiran kumar 0210031WL0290750 Kiran kumar 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7012885059 MR C KIRAN KUMAR STATE BANK OF INDIA(508548)
29 Pileru AP-10-031-004-004/120104
() 		0210031000NRG23271020222278600 27/10/2022 Siddaiah 0210031WL0290746 Siddaiah 00415 SBIN0001491 1470 1470 Processed 09/12/2022 7012885062 MUNGILIPENTA SIDDAIAH INDIAN OVERSEAS BANK(508541)
30 Pileru AP-10-031-007-009/010163
() 		0210031000NRG23271020222278783 27/10/2022 RESHMA 0210031WL0290773 RESHMA 00415 SBIN0001491 1400 1400 Processed 09/12/2022 7012885046 G RESHMA UNION BANK OF INDIA(508500)
31 Pileru AP-10-031-007-009/070016
() 		0210031000NRG23271020222278787 27/10/2022 Chandrakala 0210031WL0290773 Chandrakala 00415 SBIN0001491 1400 1400 Processed 09/12/2022 7012885055 K CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pileru AP-10-031-007-009/070016
() 		0210031000NRG23271020222278786 27/10/2022 Ramamohan 0210031WL0290773 Ramamohan 00415 SBIN0001491 1400 1400 Processed 09/12/2022 7012885042 K RAMAMOHAN ICICI BANK LTD(508534)
33 Pileru AP-10-031-007-009/080004
() 		0210031000NRG23271020222278789 27/10/2022 RAVIKUMAR 0210031WL0290773 RAVIKUMAR 00415 SBIN0001491 1400 1400 Processed 09/12/2022 7012885050 P RAVIKUMAR ICICI BANK LTD(508534)
34 Pileru AP-10-031-008-010/130036
() 		0210031000NRG23271020222278728 27/10/2022 Balakrishna 0210031WL0290768 Balakrishna 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7012885061 D BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24145 24145
35 Pileru AP-10-031-010-012/140017
() 		0210031000NRG23271020222278326 27/10/2022 YERRAIAH YEDDALA 0210031WL0290675 YERRAIAH YEDDALA 00415 SBIN0021755 1799 1799 Processed 09/12/2022 7012885073 Y Yarraiah Y Reddy rani SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1799 1799
36 Pileru AP-10-031-007-009/010163
() 		0210031000NRG23271020222278782 27/10/2022 SIRAH BASHA 0210031WL0290773 SIRAH BASHA 00468 UBIN0561622 1400 1400 Processed 09/12/2022 7012885070 Mr G Siraj Basha SIROZ BASHA INDIAN BANK(607105)
SubTotal 1400 1400
37 Pileru AP-10-031-008-010/130001
() 		0210031000NRG23271020222278725 27/10/2022 Syamalamma 0210031WL0290768 Syamalamma 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7012885036 PALLAM SYAMALAMMA UNION BANK OF INDIA(508500)
38 Pileru AP-10-031-008-010/130023
() 		0210031000NRG23271020222278726 27/10/2022 Govindamma 0210031WL0290768 Govindamma 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7012885035 PALAMA GOVINDAMMA UNION BANK OF INDIA(508500)
39 Pileru AP-10-031-008-010/130036
() 		0210031000NRG23271020222278729 27/10/2022 Sampurna 0210031WL0290768 Sampurna 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7012885037 D SAMPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pileru AP-10-031-009-011/010499
() 		0210031000NRG23271020222278399 27/10/2022 SHAHEENA 0210031WL0290693 SHAHEENA 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7012885039 S SHAHEENA UNION BANK OF INDIA(508500)
41 Pileru AP-10-031-009-011/410021
() 		0210031000NRG23271020222278392 27/10/2022 PARVEEN 0210031WL0290690 PARVEEN 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7012885038 SYED PARVEEN UNION BANK OF INDIA(508500)
SubTotal 8995 8995
42 Pileru AP-10-031-009-011/410021
() 		0210031000NRG23271020222278393 27/10/2022 CHAND BASHA S 0210031WL0290690 CHAND BASHA S 00691 IPOS0000001 1799 1799 Processed 09/12/2022 7012885033 S CHAND BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
43 Pileru AP-10-031-007-009/080004
() 		0210031000NRG23271020222278788 27/10/2022 Sarojamma 0210031WL0290773 Sarojamma 00709 IDIB0SGB001 1400 1400 Processed 09/12/2022 7012885045 P SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pileru AP-10-031-007-009/080006
() 		0210031000NRG23271020222278790 27/10/2022 Subramanyam L 0210031WL0290773 Subramanyam L 00709 IDIB0SGB001 1400 1400 Processed 09/12/2022 7012885077 Subramanyam L SAPTAGIRI GRAMEENA BANK(607053)
45 Pileru AP-10-031-007-009/080006
() 		0210031000NRG23271020222278791 27/10/2022 Vasantha 0210031WL0290773 Vasantha 00709 IDIB0SGB001 1400 1400 Processed 09/12/2022 7012885044 L vasantha SAPTAGIRI GRAMEENA BANK(607053)
46 Pileru AP-10-031-009-011/480229
() 		0210031000NRG23261020222274012 27/10/2022 B KONDAIAH 0210031WL0289397 B KONDAIAH 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7012885065 B KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5999 5999
Total 73898 73898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_271022APB_FTO_255742 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 3012
2 Pileru AP0210031_271022APB_FTO_255742 Canara Bank CNRB0005089 PILERU 4811
3 Pileru AP0210031_271022APB_FTO_255742 Canara Bank CNRB0013185 PILERU II 4484
4 Pileru AP0210031_271022APB_FTO_255742 INDIAN BANK IDIB000P195 PILER 8896
5 Pileru AP0210031_271022APB_FTO_255742 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 6759
6 Pileru AP0210031_271022APB_FTO_255742 INDIAN OVERSEAS BANK IOBA0003384 PILER 1799
7 Pileru AP0210031_271022APB_FTO_255742 STATE BANK OF INDIA SBIN0001491 PILER 24145
8 Pileru AP0210031_271022APB_FTO_255742 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1799
9 Pileru AP0210031_271022APB_FTO_255742 UNION BANK OF INDIA UBIN0561622 PILERU 1400
10 Pileru AP0210031_271022APB_FTO_255742 UNION BANK OF INDIA UBIN0804410 PILER 8995
11 Pileru AP0210031_271022APB_FTO_255742 India Post Payments Bank IPOS0000001 TIRUPATI 1799
12 Pileru AP0210031_271022APB_FTO_255742 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 2800
13 Pileru AP0210031_271022APB_FTO_255742 Saptagiri Grameena Bank IDIB0SGB001 PILER 3199

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