Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:33:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_131222FTO_317518
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-10-031-007-009/010208
() 		0210031000NRG23131220222469451 13/12/2022 S Abdulla 0210031WL0343892 S Abdulla 00045 BARB0PILERX 1799 1799 Rejected 08/02/2023 8598171279 No Such Account
2 Pileru AP-10-031-007-009/010208
() 		0210031000NRG23131220222469450 13/12/2022 S Mastan 0210031WL0343892 S Mastan 00045 BARB0PILERX 1799 1799 Processed 08/02/2023 8598171277 S Mastan ()
3 Pileru AP-10-031-007-009/090070
() 		0210031000NRG23131220222469800 13/12/2022 RENUKA 0210031WL0344013 RENUKA 00045 BARB0PILERX 1799 1799 Processed 08/02/2023 8598171278 RENUKA ()
4 Pileru AP-10-031-009-011/260358
() 		0210031000NRG23131220222469724 13/12/2022 ANWAR BASHA 0210031WL0343971 ANWAR BASHA 00045 BARB0PILERX 257 257 Processed 08/02/2023 8598171280 ANWAR BASHA ()
5 Pileru AP-10-031-009-011/340252
() 		0210031000NRG23131220222467941 13/12/2022 Sayed Basha 0210031WL0343464 Sayed Basha 00045 BARB0PILERX 1799 1799 Processed 08/02/2023 8598171275 Sayed Basha ()
6 Pileru AP-10-031-010-012/130016
() 		0210031000NRG23131220222469507 13/12/2022 VINODH KUMAR 0210031WL0343911 VINODH KUMAR 00045 BARB0PILERX 1754 1754 Processed 08/02/2023 8598171276 VINODH KUMAR ()
SubTotal 9207 9207
7 Pileru AP-10-031-008-010/010033
() 		0210031000NRG23131220222469823 13/12/2022 venkataswami 0210031WL0344025 venkataswami 00078 CNRB0000852 1542 1542 Processed 08/02/2023 8598171281 venkataswami ()
SubTotal 1542 1542
8 Pileru AP-10-031-007-009/100022
() 		0210031000NRG23131220222464079 13/12/2022 ASWINI 0210031WL0342476 ASWINI 00078 CNRB0013185 1799 1799 Processed 08/02/2023 8598171282 ASWINI ()
SubTotal 1799 1799
9 Pileru AP-10-031-009-011/010789
() 		0210031000NRG23131220222470030 13/12/2022 DEVENDRA BABU 0210031WL0344128 DEVENDRA BABU 00152 HDFC0002963 257 257 Processed 08/02/2023 8598171283 DEVENDRA BABU ()
SubTotal 257 257
10 Pileru AP-10-031-007-009/070020
() 		0210031000NRG23131220222469711 13/12/2022 Rama Krishnaiah 0210031WL0343964 Rama Krishnaiah 00168 ICIC0003755 1799 1799 Rejected 08/02/2023 8598171284 Account closed
SubTotal 1799 1799
11 Pileru AP-10-031-002-002/070107
() 		0210031000NRG23131220222468435 13/12/2022 Gousuddin 0210031WL0343615 Gousuddin 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8598171296 Gousuddin ()
12 Pileru AP-10-031-005-006/010051
() 		0210031000NRG23131220222469674 13/12/2022 P Akkayamma 0210031WL0343954 P Akkayamma 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8598171290 P Akkayamma ()
13 Pileru AP-10-031-005-007/040025
() 		0210031000NRG23131220222469552 13/12/2022 Ravi 0210031WL0343928 Ravi 00176 IDIB000P195 1678 1678 Processed 08/02/2023 8598171287 Ravi ()
14 Pileru AP-10-031-007-009/010189
() 		0210031000NRG23131220222469467 13/12/2022 MOULA 0210031WL0343900 MOULA 00176 IDIB000P195 1542 1542 Processed 08/02/2023 8598171288 MOULA ()
15 Pileru AP-10-031-007-009/070021
() 		0210031000NRG23131220222469712 13/12/2022 AMARAVATHI 0210031WL0343964 AMARAVATHI 00176 IDIB000P195 1799 1799 Rejected 08/02/2023 8598171285 A/c Blocked or Frozen
16 Pileru AP-10-031-008-010/120058
() 		0210031000NRG23131220222469913 13/12/2022 anusha 0210031WL0344061 anusha 00176 IDIB000P195 1542 1542 Processed 08/02/2023 8598171294 anusha ()
17 Pileru AP-10-031-009-011/010642
() 		0210031000NRG23131220222470015 13/12/2022 ANURADHA 0210031WL0344116 ANURADHA 00176 IDIB000P195 257 257 Processed 08/02/2023 8598171289 ANURADHA ()
18 Pileru AP-10-031-009-011/010910
() 		0210031000NRG23131220222470021 13/12/2022 REVATHI 0210031WL0344121 REVATHI 00176 IDIB000P195 257 257 Processed 08/02/2023 8598171291 REVATHI ()
19 Pileru AP-10-031-009-011/010980
() 		0210031000NRG23131220222469985 13/12/2022 PRABHAVATHI 0210031WL0344095 PRABHAVATHI 00176 IDIB000P195 257 257 Processed 08/02/2023 8598171295 PRABHAVATHI ()
20 Pileru AP-10-031-009-011/010990
() 		0210031000NRG23131220222470033 13/12/2022 shadadi 0210031WL0344131 shadadi 00176 IDIB000P195 257 257 Processed 08/02/2023 8598171293 shadadi ()
21 Pileru AP-10-031-009-011/010991
() 		0210031000NRG23131220222469993 13/12/2022 yasmin 0210031WL0344100 yasmin 00176 IDIB000P195 257 257 Processed 08/02/2023 8598171286 yasmin ()
22 Pileru AP-10-031-009-011/200003
() 		0210031000NRG23131220222469986 13/12/2022 REDDY BHARATHI 0210031WL0344095 REDDY BHARATHI 00176 IDIB000P195 257 257 Processed 08/02/2023 8598171292 REDDY BHARATHI ()
23 Pileru AP-10-031-010-012/270049
() 		0210031000NRG23131220222469509 13/12/2022 K MOHITH KUMAR REDDY 0210031WL0343911 K MOHITH KUMAR REDDY 00176 IDIB000P195 1754 1754 Processed 08/02/2023 8598171297 K MOHITH KUMAR REDDY ()
SubTotal 13455 13455
24 Pileru AP-10-031-007-009/600211
() 		0210031000NRG23131220222463995 13/12/2022 T SAMPOORNA 0210031WL0342458 T SAMPOORNA 00176 IDIB000V030 1799 1799 Processed 08/02/2023 8598171298 T SAMPOORNA ()
SubTotal 1799 1799
25 Pileru AP-10-031-007-009/010195
() 		0210031000NRG23131220222469774 13/12/2022 ABDULLA 0210031WL0343998 ABDULLA 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8598171303 SHAIK ABDULLA ()
26 Pileru AP-10-031-007-009/010214
() 		0210031000NRG23131220222463929 13/12/2022 Sudeshna Devi 0210031WL0342437 Sudeshna Devi 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8598171300 SUDESHNA DEVI M ()
SubTotal 3598 3598
27 Pileru AP-10-031-009-011/260358
() 		0210031000NRG23131220222469723 13/12/2022 Reshma 0210031WL0343971 Reshma 00177 IOBA0003384 257 257 Processed 08/02/2023 8598171310 Reshma ()
SubTotal 257 257
28 Pileru AP-10-031-002-002/110094
() 		0210031000NRG23131220222468776 13/12/2022 SUDHARSHAN 0210031WL0343687 SUDHARSHAN 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8598171319 MR SUDHARSHAN KUNAPARTHI ()
29 Pileru AP-10-031-007-009/010149
() 		0210031000NRG23131220222463935 13/12/2022 Kumarnadha Reddy 0210031WL0342440 Kumarnadha Reddy 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8598171312 MINNMREDDY KUMARNADHA REDDY ()
30 Pileru AP-10-031-007-009/040011
() 		0210031000NRG23131220222463915 13/12/2022 Ramanamam 0210031WL0342430 Ramanamam 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8598171317 MS RAMANAMMA CHEEKATIPALLI ()
31 Pileru AP-10-031-007-009/060009
() 		0210031000NRG23131220222469486 13/12/2022 Subbaraju 0210031WL0343906 Subbaraju 00415 SBIN0001491 1285 1285 Processed 08/02/2023 8598171322 MR KAPPARAM SUBBARAJU ()
32 Pileru AP-10-031-007-009/070021
() 		0210031000NRG23131220222469713 13/12/2022 SUBRAMANYAM 0210031WL0343964 SUBRAMANYAM 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8598171320 MR P SUBRAMANYAM ()
33 Pileru AP-10-031-007-009/100021
() 		0210031000NRG23131220222465008 13/12/2022 G Mamatha 0210031WL0342691 G Mamatha 00415 SBIN0001491 1799 1799 Rejected 08/02/2023 8598171321 Account closed
34 Pileru AP-10-031-008-010/010004
() 		0210031000NRG23131220222469537 13/12/2022 YELLAMMA 0210031WL0343923 YELLAMMA 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8598171316 MISS YELLAMMA DANDU ()
35 Pileru AP-10-031-008-010/150016
() 		0210031000NRG23131220222469533 13/12/2022 TEJA PONNEPALLI 0210031WL0343920 TEJA PONNEPALLI 00415 SBIN0001491 1500 1500 Processed 08/02/2023 8598171327 MR TEJA PONNEPALLI ()
36 Pileru AP-10-031-009-011/100398
() 		0210031000NRG23131220222470025 13/12/2022 AMARAVATHI 0210031WL0344124 AMARAVATHI 00415 SBIN0001491 257 257 Processed 08/02/2023 8598171313 MR AMARAVATHI MADDIPATLA ()
37 Pileru AP-10-031-009-011/260343
() 		0210031000NRG23131220222470018 13/12/2022 RAVI KUMAR 0210031WL0344118 RAVI KUMAR 00415 SBIN0001491 257 257 Processed 08/02/2023 8598171326 MR RAVI KUMAR PARUSURAM ()
38 Pileru AP-10-031-009-011/340252
() 		0210031000NRG23131220222467940 13/12/2022 Jareena 0210031WL0343464 Jareena 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8598171323 MRS S JAREENA ()
39 Pileru AP-10-031-009-011/410026
() 		0210031000NRG23131220222467948 13/12/2022 SATISH KUMAR REDDY 0210031WL0343467 SATISH KUMAR REDDY 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8598171328 MR THAMATAM SATISH KUMAR REDDY ()
40 Pileru AP-10-031-009-011/460112
() 		0210031000NRG23131220222469937 13/12/2022 m santhamma 0210031WL0344074 m santhamma 00415 SBIN0001491 257 257 Processed 08/02/2023 8598171315 MRS SANTHAMMA MUDE ()
41 Pileru AP-10-031-009-011/460155
() 		0210031000NRG23131220222469919 13/12/2022 RAJAMMA 0210031WL0344066 RAJAMMA 00415 SBIN0001491 257 257 Processed 08/02/2023 8598171318 MS K RAJAMMA ()
42 Pileru AP-10-031-009-011/600375
() 		0210031000NRG23131220222469722 13/12/2022 KAVYA SRI SRISAILAM 0210031WL0343970 KAVYA SRI SRISAILAM 00415 SBIN0001491 257 257 Processed 08/02/2023 8598171325 KAVYA SRI SRISAILAM ()
43 Pileru AP-10-031-010-012/130016
() 		0210031000NRG23131220222469506 13/12/2022 sumanjari 0210031WL0343911 sumanjari 00415 SBIN0001491 1754 1754 Processed 08/02/2023 8598171314 MRS SUMANJARI K ()
44 Pileru AP-10-031-013-013/130022
() 		0210031000NRG23131220222469478 13/12/2022 Ramanaiah 0210031WL0343905 Ramanaiah 00415 SBIN0001491 1232 1232 Processed 08/02/2023 8598171324 MR VUPPU RAMANA ()
SubTotal 21191 21191
45 Pileru AP-10-031-005-006/030001
() 		0210031000NRG23131220222469529 13/12/2022 T Balaji 0210031WL0343918 T Balaji 00415 SBIN0016428 1715 1715 Processed 08/02/2023 8598171332 MR TARIGONDA BALAJI ()
46 Pileru AP-10-031-007-009/090070
() 		0210031000NRG23131220222469801 13/12/2022 GANESH 0210031WL0344013 GANESH 00415 SBIN0016428 1799 1799 Processed 08/02/2023 8598171333 MR GANESH GUNDLURU ()
47 Pileru AP-10-031-009-011/010975
() 		0210031000NRG23131220222469635 13/12/2022 kanthamma 0210031WL0343945 kanthamma 00415 SBIN0016428 1799 1799 Processed 08/02/2023 8598171329 MRS KOLA KANTHAMMA ()
48 Pileru AP-10-031-009-011/010990
() 		0210031000NRG23131220222470034 13/12/2022 KADHAR BASHA 0210031WL0344131 KADHAR BASHA 00415 SBIN0016428 257 257 Processed 08/02/2023 8598171330 MR S KHADAR BASHA ()
49 Pileru AP-10-031-009-011/460116
() 		0210031000NRG23131220222469921 13/12/2022 m annapurna 0210031WL0344068 m annapurna 00415 SBIN0016428 257 257 Processed 08/02/2023 8598171331 MRS M ANNAPURNA ()
SubTotal 5827 5827
50 Pileru AP-10-031-007-009/100021
() 		0210031000NRG23131220222465009 13/12/2022 NAGENDRA BABU 0210031WL0342691 NAGENDRA BABU 00415 SBIN0021755 1799 1799 Processed 08/02/2023 8598171334 MR GANTA VENKATA NAGENDRA KUMAR ()
SubTotal 1799 1799
51 Pileru AP-10-031-007-009/010214
() 		0210031000NRG23131220222463930 13/12/2022 Chandra Sekhar Reddy 0210031WL0342437 Chandra Sekhar Reddy 00468 UBIN0561622 1799 1799 Processed 08/02/2023 8598171335 Chandra Sekhar Reddy ()
52 Pileru AP-10-031-009-011/600215
() 		0210031000NRG23131220222469995 13/12/2022 KARAMALA HIMABINDU 0210031WL0344102 KARAMALA HIMABINDU 00468 UBIN0561622 257 257 Processed 08/02/2023 8598171336 KARAMALA HIMABINDU ()
SubTotal 2056 2056
53 Pileru AP-10-031-005-007/040050
() 		0210031000NRG23131220222469608 13/12/2022 E Aswini 0210031WL0343939 E Aswini 00468 UBIN0804410 1715 1715 Processed 08/02/2023 8598171349 E Aswini ()
54 Pileru AP-10-031-006-008/020057
() 		0210031000NRG23131220222469757 13/12/2022 JAYA LALITHA 0210031WL0343990 JAYA LALITHA 00468 UBIN0804410 1440 1440 Processed 08/02/2023 8598171347 JAYA LALITHA ()
55 Pileru AP-10-031-007-009/010208
() 		0210031000NRG23131220222469449 13/12/2022 MELLA CHERU MASTANI 0210031WL0343892 MELLA CHERU MASTANI 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8598171338 MELLA CHERU MASTANI ()
56 Pileru AP-10-031-007-009/100022
() 		0210031000NRG23131220222464080 13/12/2022 SIVA 0210031WL0342476 SIVA 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8598171340 SIVA ()
57 Pileru AP-10-031-007-009/190036
() 		0210031000NRG23131220222469429 13/12/2022 Ravi 0210031WL0343882 Ravi 00468 UBIN0804410 1285 1285 Processed 08/02/2023 8598171352 Ravi ()
58 Pileru AP-10-031-008-010/010033
() 		0210031000NRG23131220222469822 13/12/2022 nadiya 0210031WL0344025 nadiya 00468 UBIN0804410 1542 1542 Processed 08/02/2023 8598171348 nadiya ()
59 Pileru AP-10-031-008-010/120058
() 		0210031000NRG23131220222469914 13/12/2022 M PRAMILA 0210031WL0344061 M PRAMILA 00468 UBIN0804410 1542 1542 Processed 08/02/2023 8598171341 M PRAMILA ()
60 Pileru AP-10-031-008-010/120074
() 		0210031000NRG23131220222469513 13/12/2022 Chinnareddy Naik 0210031WL0343914 Chinnareddy Naik 00468 UBIN0804410 1540 1540 Processed 08/02/2023 8598171343 Chinnareddy Naik ()
61 Pileru AP-10-031-008-010/120082
() 		0210031000NRG23131220222469988 13/12/2022 B GOPI NAIK 0210031WL0344096 B GOPI NAIK 00468 UBIN0804410 1542 1542 Processed 08/02/2023 8598171350 B GOPI NAIK ()
62 Pileru AP-10-031-008-010/120082
() 		0210031000NRG23131220222469987 13/12/2022 BUKKE MAMATHA RANI 0210031WL0344096 BUKKE MAMATHA RANI 00468 UBIN0804410 1542 1542 Processed 08/02/2023 8598171345 BUKKE MAMATHA RANI ()
63 Pileru AP-10-031-008-010/150016
() 		0210031000NRG23131220222469532 13/12/2022 LAKKEM VANDHANA 0210031WL0343920 LAKKEM VANDHANA 00468 UBIN0804410 1500 1500 Processed 08/02/2023 8598171351 LAKKEM VANDHANA ()
64 Pileru AP-10-031-009-011/010642
() 		0210031000NRG23131220222470014 13/12/2022 YELLAIAH 0210031WL0344116 YELLAIAH 00468 UBIN0804410 257 257 Processed 08/02/2023 8598171342 YELLAIAH ()
65 Pileru AP-10-031-009-011/410026
() 		0210031000NRG23131220222467947 13/12/2022 SAMPOORNA 0210031WL0343467 SAMPOORNA 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8598171339 SAMPOORNA ()
66 Pileru AP-10-031-009-011/460154
() 		0210031000NRG23131220222469946 13/12/2022 REDDI DEEPA 0210031WL0344080 REDDI DEEPA 00468 UBIN0804410 257 257 Processed 08/02/2023 8598171344 REDDI DEEPA ()
67 Pileru AP-10-031-009-011/460181
() 		0210031000NRG23131220222469917 13/12/2022 DADASAHEB SAMIYA 0210031WL0344064 DADASAHEB SAMIYA 00468 UBIN0804410 257 257 Processed 08/02/2023 8598171346 DADASAHEB SAMIYA ()
68 Pileru AP-10-031-009-011/460218
() 		0210031000NRG23131220222470020 13/12/2022 ALIVELU 0210031WL0344120 ALIVELU 00468 UBIN0804410 257 257 Processed 08/02/2023 8598171337 ALIVELU ()
SubTotal 20073 20073
69 Pileru AP-10-031-007-009/060010
() 		0210031000NRG23131220222464023 13/12/2022 Ramana 0210031WL0342463 Ramana 00691 IPOS0000001 1285 1285 Processed 08/02/2023 8598171311 Ramana ()
SubTotal 1285 1285
70 Pileru AP-10-031-006-008/020061
() 		0210031000NRG23131220222469759 13/12/2022 ravivarma m 0210031WL0343990 ravivarma m 00709 IDIB0SGB001 1440 1440 Processed 08/02/2023 8598171299 ravivarma m s o m ramana ()
71 Pileru AP-10-031-007-009/070020
() 		0210031000NRG23131220222469710 13/12/2022 SUBBALAKSHMAMMA 0210031WL0343964 SUBBALAKSHMAMMA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8598171307 SUBBALAKSHMAMMA PEELETI W O RAMAKRISHNA ()
72 Pileru AP-10-031-007-009/190027
() 		0210031000NRG23131220222463871 13/12/2022 Kalavathi 0210031WL0342424 Kalavathi 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8598171304 KALAVATHI MADDE ()
73 Pileru AP-10-031-007-009/190036
() 		0210031000NRG23131220222469430 13/12/2022 Ramadevi 0210031WL0343882 Ramadevi 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8598171308 RAMADEVI NARE ()
74 Pileru AP-10-031-007-009/190052
() 		0210031000NRG23131220222469784 13/12/2022 M Rani 0210031WL0344004 M Rani 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8598171305 RANI MADDE ()
75 Pileru AP-10-031-007-009/210006
() 		0210031000NRG23131220222463865 13/12/2022 Chinnakka 0210031WL0342420 Chinnakka 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8598171309 CHINNAKKA T ()
76 Pileru AP-10-031-009-011/011136
() 		0210031000NRG23131220222470027 13/12/2022 Shobharani 0210031WL0344125 Shobharani 00709 IDIB0SGB001 257 257 Processed 08/02/2023 8598171301 SHOBHARANI GANGASANI ()
77 Pileru AP-10-031-009-011/430007
() 		0210031000NRG23131220222470032 13/12/2022 Jayalakshmi 0210031WL0344130 Jayalakshmi 00709 IDIB0SGB001 257 257 Processed 08/02/2023 8598171306 JAYA LAKSHMI PEETLA ()
78 Pileru AP-10-031-010-012/120027
() 		0210031000NRG23131220222469501 13/12/2022 Pallama kumarama 0210031WL0343911 Pallama kumarama 00709 IDIB0SGB001 1754 1754 Processed 08/02/2023 8598171302 KUMARAMMA P ()
SubTotal 12189 12189
Total 98133 98133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_131222FTO_317518 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 9207
2 Pileru AP0210031_131222FTO_317518 Canara Bank CNRB0000852 CHITTOOR 1542
3 Pileru AP0210031_131222FTO_317518 Canara Bank CNRB0013185 PILERU II 1799
4 Pileru AP0210031_131222FTO_317518 HDFC Bank HDFC0002963 PILERU 257
5 Pileru AP0210031_131222FTO_317518 ICICI BANK ICIC0003755 PILER 1799
6 Pileru AP0210031_131222FTO_317518 INDIAN BANK IDIB000P195 PILER 13455
7 Pileru AP0210031_131222FTO_317518 INDIAN BANK IDIB000V030 VAYALPAD 1799
8 Pileru AP0210031_131222FTO_317518 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3598
9 Pileru AP0210031_131222FTO_317518 INDIAN OVERSEAS BANK IOBA0003384 PILER 257
10 Pileru AP0210031_131222FTO_317518 STATE BANK OF INDIA SBIN0001491 PILER 21191
11 Pileru AP0210031_131222FTO_317518 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 5827
12 Pileru AP0210031_131222FTO_317518 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1799
13 Pileru AP0210031_131222FTO_317518 UNION BANK OF INDIA UBIN0561622 PILERU 2056
14 Pileru AP0210031_131222FTO_317518 UNION BANK OF INDIA UBIN0804410 PILER 20073
15 Pileru AP0210031_131222FTO_317518 India Post Payments Bank IPOS0000001 TIRUPATI 1285
16 Pileru AP0210031_131222FTO_317518 Saptagiri Grameena Bank IDIB0SGB001 PILER 12189

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