Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:37:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_241022FTO_252182
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-10-031-012-013/330050
() 		0210031000NRG23231020222260904 24/10/2022 BHANUPRAKASH REDDY 0210031WL0286162 BHANUPRAKASH REDDY 00078 CNRB0005089 1350 1350 Processed 07/12/2022 6985956806 BHANUPRAKASH REDDY ()
SubTotal 1350 1350
2 Pileru AP-10-031-009-011/010700
() 		0210031000NRG23231020222261279 24/10/2022 MADHAVI 0210031WL0286289 MADHAVI 00078 CNRB0013185 1799 1799 Processed 07/12/2022 6985956807 MADHAVI ()
3 Pileru AP-10-031-009-011/010960
() 		0210031000NRG23231020222261262 24/10/2022 RAGHAVENDRA NAIK 0210031WL0286280 RAGHAVENDRA NAIK 00078 CNRB0013185 1799 1799 Processed 07/12/2022 6985956808 RAGHAVENDRA NAIK ()
SubTotal 3598 3598
4 Pileru AP-10-031-005-006/040001
() 		0210031000NRG23231020222261251 24/10/2022 Madhu 0210031WL0286273 Madhu 00176 IDIB000P195 3084 3084 Processed 07/12/2022 6985956809 Madhu ()
5 Pileru AP-10-031-009-011/260296
() 		0210031000NRG23231020222261265 24/10/2022 REDDY PYARI 0210031WL0286282 REDDY PYARI 00176 IDIB000P195 1799 1799 Processed 07/12/2022 6985956814 REDDY PYARI ()
6 Pileru AP-10-031-012-013/330070
() 		0210031000NRG23231020222260928 24/10/2022 Punita 0210031WL0286166 Punita 00176 IDIB000P195 1542 1542 Processed 07/12/2022 6985956815 Punita ()
SubTotal 6425 6425
7 Pileru AP-10-031-012-013/330070
() 		0210031000NRG23231020222260926 24/10/2022 Kamaraj Pillai 0210031WL0286166 Kamaraj Pillai 00177 IOBA0003384 1542 1542 Processed 07/12/2022 6985956812 Kamaraj Pillai ()
SubTotal 1542 1542
8 Pileru AP-10-031-009-011/010562
() 		0210031000NRG23231020222261275 24/10/2022 VIJAYALAKSHMI 0210031WL0286287 VIJAYALAKSHMI 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6985956811 MRS D VIJAYALAKSHMI ()
9 Pileru AP-10-031-009-011/010616
() 		0210031000NRG23231020222261263 24/10/2022 MURALI 0210031WL0286281 MURALI 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6985956810 MR MURALI ADDULA ()
10 Pileru AP-10-031-009-011/010646
() 		0210031000NRG23231020222261272 24/10/2022 BASHEER 0210031WL0286285 BASHEER 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6985956816 MR SHAIK BASHEER ()
11 Pileru AP-10-031-009-011/010960
() 		0210031000NRG23231020222261261 24/10/2022 NELAVATHIMMA 0210031WL0286280 NELAVATHIMMA 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6985956818 MRS NEELAVATHAMMA M ()
12 Pileru AP-10-031-009-011/260296
() 		0210031000NRG23231020222261266 24/10/2022 MOULA SAHEB 0210031WL0286282 MOULA SAHEB 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6985956817 MR SHAIK MOULA ()
13 Pileru AP-10-031-012-013/340080
() 		0210031000NRG23231020222260924 24/10/2022 Chandrayya 0210031WL0286165 Chandrayya 00415 SBIN0001491 1440 1440 Processed 07/12/2022 6985956813 MR TUPALLI CHANDRAIAH ()
SubTotal 10435 10435
14 Pileru AP-10-031-009-011/010889
() 		0210031000NRG23231020222261258 24/10/2022 Bhaskar Reddy 0210031WL0286278 Bhaskar Reddy 00468 UBIN0543594 1542 1542 Processed 07/12/2022 6985956827 Bhaskar Reddy ()
SubTotal 1542 1542
15 Pileru AP-10-031-009-011/010939
() 		0210031000NRG23231020222261255 24/10/2022 REDDAMMA 0210031WL0286276 REDDAMMA 00468 UBIN0561622 1799 1799 Processed 07/12/2022 6985956819 REDDAMMA ()
SubTotal 1799 1799
16 Pileru AP-10-031-009-011/010889
() 		0210031000NRG23231020222261257 24/10/2022 Rama 0210031WL0286278 Rama 00468 UBIN0804410 1542 1542 Processed 07/12/2022 6985956823 Rama ()
17 Pileru AP-10-031-009-011/250094
() 		0210031000NRG23231020222261284 24/10/2022 SAHANAZ BEE 0210031WL0286292 SAHANAZ BEE 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6985956821 SAHANAZ BEE ()
18 Pileru AP-10-031-009-011/480210
() 		0210031000NRG23231020222261259 24/10/2022 S SIRAJUN 0210031WL0286279 S SIRAJUN 00468 UBIN0804410 735 735 Processed 07/12/2022 6985956822 S SIRAJUN ()
19 Pileru AP-10-031-014-014/040089
() 		0210031000NRG23231020222260902 24/10/2022 Kumaraswami 0210031WL0286161 Kumaraswami 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6985956820 Kumaraswami ()
20 Pileru AP-10-031-014-014/60091
() 		0210031000NRG23231020222260891 24/10/2022 D SARASWATHI 0210031WL0286160 D SARASWATHI 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6985956826 D SARASWATHI ()
21 Pileru AP-10-031-014-014/60091
() 		0210031000NRG23231020222260892 24/10/2022 DARALLA NARAYA 0210031WL0286160 DARALLA NARAYA 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6985956825 DARALLA NARAYA ()
22 Pileru AP-10-031-014-014/60093
() 		0210031000NRG23231020222260893 24/10/2022 KOTAKONDA REDDY RANI 0210031WL0286160 KOTAKONDA REDDY RANI 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6985956824 KOTAKONDA REDDY RANI ()
SubTotal 11272 11272
Total 37963 37963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_241022FTO_252182 Canara Bank CNRB0005089 PILERU 1350
2 Pileru AP0210031_241022FTO_252182 Canara Bank CNRB0013185 PILERU II 3598
3 Pileru AP0210031_241022FTO_252182 INDIAN BANK IDIB000P195 PILER 6425
4 Pileru AP0210031_241022FTO_252182 INDIAN OVERSEAS BANK IOBA0003384 PILER 1542
5 Pileru AP0210031_241022FTO_252182 STATE BANK OF INDIA SBIN0001491 PILER 10435
6 Pileru AP0210031_241022FTO_252182 UNION BANK OF INDIA UBIN0543594 TIRUPATHI 1542
7 Pileru AP0210031_241022FTO_252182 UNION BANK OF INDIA UBIN0561622 PILERU 1799
8 Pileru AP0210031_241022FTO_252182 UNION BANK OF INDIA UBIN0804410 PILER 11272

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