Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:29:29 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_230422FTO_28450
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-10-031-009-011/010804
() 		0210031000NRG23230420220169114 23/04/2022 SUDHARANI 0210031WL0028355 SUDHARANI 00078 CNRB0005089 2695 2695 Processed 12/05/2022 1108423812 SUDHARANI ()
2 Pileru AP-10-031-009-011/350374
() 		0210031000NRG23230420220168309 23/04/2022 ANAND 0210031WL0028254 ANAND 00078 CNRB0005089 2450 2450 Processed 12/05/2022 1108423811 ANAND ()
3 Pileru AP-10-031-009-011/350400
() 		0210031000NRG23230420220168611 23/04/2022 LALITHA 0210031WL0028277 LALITHA 00078 CNRB0005089 2695 2695 Processed 12/05/2022 1108423810 LALITHA ()
4 Pileru AP-10-031-010-012/160018
() 		0210031000NRG23230420220163272 23/04/2022 SUBRAMANYAM K 0210031WL0027823 SUBRAMANYAM K 00078 CNRB0005089 1530 1530 Processed 12/05/2022 1108423809 SUBRAMANYAM K ()
SubTotal 9370 9370
5 Pileru AP-10-031-009-011/310187
() 		0210031000NRG23230420220168739 23/04/2022 SUBRAMANYAM 0210031WL0028297 SUBRAMANYAM 00078 CNRB0013185 2450 2450 Processed 12/05/2022 1108423813 SUBRAMANYAM ()
SubTotal 2450 2450
6 Pileru AP-10-031-004-004/100153
() 		0210031000NRG23230420220168161 23/04/2022 Santhosh Kumar 0210031WL0028241 Santhosh Kumar 00152 HDFC0002963 1470 1470 Processed 11/05/2022 1108423814 Santhosh Kumar ()
SubTotal 1470 1470
7 Pileru AP-10-031-005-007/010038
() 		0210031000NRG23230420220159315 23/04/2022 Sridevi 0210031WL0027325 Sridevi 00176 IDIB000P195 1425 1425 Processed 11/05/2022 1108423815 Sridevi ()
8 Pileru AP-10-031-012-013/070031
() 		0210031000NRG23230420220159399 23/04/2022 Aswini 0210031WL0027351 Aswini 00176 IDIB000P195 2940 2940 Processed 11/05/2022 1108423816 Aswini ()
SubTotal 4365 4365
9 Pileru AP-10-031-002-002/060061
() 		0210031000NRG23230420220160289 23/04/2022 Reshma 0210031WL0027439 Reshma 00176 IDIB0SGB001 728 728 Processed 11/05/2022 1108423819 RESHMA PASUPULETI ()
10 Pileru AP-10-031-009-011/300097
() 		0210031000NRG23230420220166326 23/04/2022 Chalapathi 0210031WL0028098 Chalapathi 00176 IDIB0SGB001 2695 2695 Processed 11/05/2022 1108423822 E CHALAPATHY S O E CHINNAPPA EDAGOTTU ()
11 Pileru AP-10-031-009-011/300097
() 		0210031000NRG23230420220166325 23/04/2022 Yashodhamma 0210031WL0028098 Yashodhamma 00176 IDIB0SGB001 2695 2695 Processed 11/05/2022 1108423823 YASODAMMA E ()
12 Pileru AP-10-031-009-011/310187
() 		0210031000NRG23230420220168738 23/04/2022 SARADA 0210031WL0028297 SARADA 00176 IDIB0SGB001 2450 2450 Processed 11/05/2022 1108423821 SARADA C ()
13 Pileru AP-10-031-009-011/320077
() 		0210031000NRG23230420220168744 23/04/2022 Sree Vani 0210031WL0028299 Sree Vani 00176 IDIB0SGB001 2695 2695 Processed 11/05/2022 1108423827 K SREEVANI ()
14 Pileru AP-10-031-009-011/350358
() 		0210031000NRG23230420220168332 23/04/2022 KANAKADURGA 0210031WL0028258 KANAKADURGA 00176 IDIB0SGB001 2450 2450 Processed 11/05/2022 1108423825 D KANAKADURGA ()
15 Pileru AP-10-031-009-011/350358
() 		0210031000NRG23230420220168333 23/04/2022 SUBRAMANYAM 0210031WL0028258 SUBRAMANYAM 00176 IDIB0SGB001 2450 2450 Processed 11/05/2022 1108423826 D SUBRAMANYAM ()
16 Pileru AP-10-031-009-011/350374
() 		0210031000NRG23230420220168308 23/04/2022 SREEDEVI 0210031WL0028254 SREEDEVI 00176 IDIB0SGB001 2450 2450 Processed 11/05/2022 1108423820 Sreedevi Chenepalli ()
17 Pileru AP-10-031-010-012/120027
() 		0210031000NRG23230420220163112 23/04/2022 Pallama kumarama 0210031WL0027781 Pallama kumarama 00176 IDIB0SGB001 1463 1463 Processed 11/05/2022 1108423824 KUMARAMMA P ()
SubTotal 20076 20076
18 Pileru AP-10-031-009-011/010811
() 		0210031000NRG23230420220168572 23/04/2022 narasamma 0210031WL0028273 narasamma 00177 IOBA0003384 2695 2695 Processed 11/05/2022 1108423830 narasamma ()
19 Pileru AP-10-031-009-011/300103
() 		0210031000NRG23230420220168870 23/04/2022 govindamma 0210031WL0028315 govindamma 00177 IOBA0003384 2695 2695 Processed 11/05/2022 1108423829 govindamma ()
20 Pileru AP-10-031-009-011/300103
() 		0210031000NRG23230420220168871 23/04/2022 NAGARAJU 0210031WL0028315 NAGARAJU 00177 IOBA0003384 2695 2695 Processed 11/05/2022 1108423832 NAGARAJU ()
21 Pileru AP-10-031-010-012/160005
() 		0210031000NRG23230420220163262 23/04/2022 DHAMODARA 0210031WL0027823 DHAMODARA 00177 IOBA0003384 1530 1530 Processed 11/05/2022 1108423831 DHAMODARA ()
SubTotal 9615 9615
22 Pileru AP-10-031-002-002/110094
() 		0210031000NRG23230420220160292 23/04/2022 SUDHARSHAN 0210031WL0027439 SUDHARSHAN 00415 SBIN0001491 728 728 Processed 12/05/2022 1108423835 MR SUDHARSHAN KUNAPARTHI ()
23 Pileru AP-10-031-009-011/010967
() 		0210031000NRG23230420220169179 23/04/2022 SRINIVASULU 0210031WL0028374 SRINIVASULU 00415 SBIN0001491 2695 2695 Processed 12/05/2022 1108423838 MR SRINIVASULU BARLAPALLI ()
24 Pileru AP-10-031-009-011/010967
() 		0210031000NRG23230420220169178 23/04/2022 sudhanjali 0210031WL0028374 sudhanjali 00415 SBIN0001491 2695 2695 Processed 12/05/2022 1108423836 MRS NEELLA SUDHANJALI ()
25 Pileru AP-10-031-009-011/360112
() 		0210031000NRG23230420220169120 23/04/2022 SREENADHA REDDY 0210031WL0028358 SREENADHA REDDY 00415 SBIN0001491 2450 2450 Processed 12/05/2022 1108423834 MALLELA SRINATHA REDDY ()
26 Pileru AP-10-031-010-012/060045
() 		0210031000NRG23230420220163255 23/04/2022 G VIJAYASREE 0210031WL0027820 G VIJAYASREE 00415 SBIN0001491 1400 1400 Processed 12/05/2022 1108423837 MRS G VIJAYA SREE ()
SubTotal 9968 9968
27 Pileru AP-10-031-010-012/160016
() 		0210031000NRG23230420220163270 23/04/2022 G reddy sekhar 0210031WL0027823 G reddy sekhar 00415 SBIN0016428 1530 1530 Processed 12/05/2022 1108423840 MR G REDDI SEKHAR ()
28 Pileru AP-10-031-010-012/160016
() 		0210031000NRG23230420220163269 23/04/2022 RATHNAIAH G 0210031WL0027823 RATHNAIAH G 00415 SBIN0016428 1530 1530 Processed 12/05/2022 1108423841 MR RATHNAIAH G ()
29 Pileru AP-10-031-010-012/190074
() 		0210031000NRG23230420220163103 23/04/2022 Srikanth 0210031WL0027777 Srikanth 00415 SBIN0016428 1438 1438 Processed 12/05/2022 1108423839 MR GOPIDALA SREEKANTH ()
SubTotal 4498 4498
30 Pileru AP-10-031-010-012/160014
() 		0210031000NRG23230420220163267 23/04/2022 K MALLIKARJUNA 0210031WL0027823 K MALLIKARJUNA 00468 UBIN0561622 1530 1530 Processed 11/05/2022 1108423842 K MALLIKARJUNA ()
SubTotal 1530 1530
31 Pileru AP-10-031-009-011/360112
() 		0210031000NRG23230420220169119 23/04/2022 PALLAVI 0210031WL0028358 PALLAVI 00468 UBIN0804410 2450 2450 Processed 11/05/2022 1108423844 PALLAVI ()
32 Pileru AP-10-031-014-014/030064
() 		0210031000NRG23230420220168718 23/04/2022 Yerraiah 0210031WL0028291 Yerraiah 00468 UBIN0804410 1470 1470 Processed 11/05/2022 1108423843 Yerraiah ()
SubTotal 3920 3920
33 Pileru AP-10-031-002-002/060061
() 		0210031000NRG23230420220160290 23/04/2022 Mahaboob Basha 0210031WL0027439 Mahaboob Basha 00691 IPOS0000001 728 728 Processed 11/05/2022 1108423833 Mahaboob Basha ()
SubTotal 728 728
34 Pileru AP-10-031-002-002/150033
() 		0210031000NRG23230420220162319 23/04/2022 Vasantha 0210031WL0027654 Vasantha 00709 IDIB0SGB001 1113 1113 Processed 11/05/2022 1108423828 Chikatipalli Vasantha ()
35 Pileru AP-10-031-002-002/210027
() 		0210031000NRG23230420220161204 23/04/2022 syamala 0210031WL0027489 syamala 00709 IDIB0SGB001 1213 1213 Processed 11/05/2022 1108423817 R syamala ()
36 Pileru AP-10-031-002-002/210033
() 		0210031000NRG23230420220161206 23/04/2022 sumathi 0210031WL0027489 sumathi 00709 IDIB0SGB001 1213 1213 Processed 11/05/2022 1108423818 Reddennagari Sumathi ()
SubTotal 3539 3539
Total 71529 71529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_230422FTO_28450 Canara Bank CNRB0005089 PILERU 9370
2 Pileru AP0210031_230422FTO_28450 Canara Bank CNRB0013185 PILERU II 2450
3 Pileru AP0210031_230422FTO_28450 HDFC Bank HDFC0002963 PILERU 1470
4 Pileru AP0210031_230422FTO_28450 INDIAN BANK IDIB000P195 PILER 4365
5 Pileru AP0210031_230422FTO_28450 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 20076
6 Pileru AP0210031_230422FTO_28450 INDIAN OVERSEAS BANK IOBA0003384 PILER 9615
7 Pileru AP0210031_230422FTO_28450 STATE BANK OF INDIA SBIN0001491 PILER 9968
8 Pileru AP0210031_230422FTO_28450 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 4498
9 Pileru AP0210031_230422FTO_28450 UNION BANK OF INDIA UBIN0561622 PILERU 1530
10 Pileru AP0210031_230422FTO_28450 UNION BANK OF INDIA UBIN0804410 PILER 3920
11 Pileru AP0210031_230422FTO_28450 India Post Payments Bank IPOS0000001 TIRUPATI 728
12 Pileru AP0210031_230422FTO_28450 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 3539

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