Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:47:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_210922FTO_213919
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-10-031-007-009/010187
() 		0210031000NRG23210920222084509 21/09/2022 AYYESHA SIDDIKA 0210031WL0243778 AYYESHA SIDDIKA 00045 BARB0PILERX 1542 1542 Processed 03/12/2022 6858861362 AYYESHA SIDDIKA ()
2 Pileru AP-10-031-007-009/010216
() 		0210031000NRG23210920222084508 21/09/2022 SHAIK ENAYATHULLA 0210031WL0243777 SHAIK ENAYATHULLA 00045 BARB0PILERX 1542 1542 Processed 03/12/2022 6858861363 SHAIK ENAYATHULLA ()
SubTotal 3084 3084
3 Pileru AP-10-031-007-009/010218
() 		0210031000NRG23210920222084514 21/09/2022 Abubakar 0210031WL0243780 Abubakar 00078 CNRB0005089 1542 1542 Processed 03/12/2022 6858861364 Abubakar ()
4 Pileru AP-10-031-008-010/010038
() 		0210031000NRG23210920222084434 21/09/2022 jhansi 0210031WL0243753 jhansi 00078 CNRB0005089 1799 1799 Processed 03/12/2022 6858861365 jhansi ()
SubTotal 3341 3341
5 Pileru AP-10-031-009-011/600177
() 		0210031000NRG23210920222080533 21/09/2022 S JAMRUTH BEE 0210031WL0242762 S JAMRUTH BEE 00078 CNRB0013185 3598 3598 Processed 03/12/2022 6858861366 S JAMRUTH BEE ()
SubTotal 3598 3598
6 Pileru AP-10-031-003-003/020105
() 		0210031000NRG23200920222079781 21/09/2022 shyamaprasad reddy 0210031WL0242576 shyamaprasad reddy 00176 IDIB000P195 388 388 Processed 03/12/2022 6858861367 shyamaprasad reddy ()
7 Pileru AP-10-031-008-010/140015
() 		0210031000NRG23210920222084439 21/09/2022 Mohammadali 0210031WL0243757 Mohammadali 00176 IDIB000P195 1715 1715 Processed 03/12/2022 6858861369 Mohammadali ()
8 Pileru AP-10-031-008-010/140017
() 		0210031000NRG23210920222084402 21/09/2022 M ARUNA 0210031WL0243736 M ARUNA 00176 IDIB000P195 1715 1715 Processed 03/12/2022 6858861368 M ARUNA ()
SubTotal 3818 3818
9 Pileru AP-10-031-007-009/010218
() 		0210031000NRG23210920222084513 21/09/2022 Nabeena 0210031WL0243780 Nabeena 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6858861372 SHAIK NABEENA ()
10 Pileru AP-10-031-008-010/020053
() 		0210031000NRG23210920222084428 21/09/2022 ramulamma 0210031WL0243750 ramulamma 00176 IDIB0SGB001 1715 1715 Processed 03/12/2022 6858861373 C RAMULAMMA ()
11 Pileru AP-10-031-008-010/040019
() 		0210031000NRG23210920222084424 21/09/2022 sreevani 0210031WL0243748 sreevani 00176 IDIB0SGB001 1799 1799 Processed 03/12/2022 6858861371 Y SREE VANI W O Y SREEDHAR REDDY ()
SubTotal 5056 5056
12 Pileru AP-10-031-007-009/190065
() 		0210031000NRG23210920222084460 21/09/2022 GUDRU NAGARAJU 0210031WL0243769 GUDRU NAGARAJU 00415 SBIN0001491 1542 1542 Processed 03/12/2022 6858861382 MR GUDURU NAGARAJU ()
13 Pileru AP-10-031-007-009/190065
() 		0210031000NRG23210920222084459 21/09/2022 RAJESWARI 0210031WL0243769 RAJESWARI 00415 SBIN0001491 1542 1542 Processed 03/12/2022 6858861386 MRS RAJESWARI GUDURU ()
14 Pileru AP-10-031-008-010/010038
() 		0210031000NRG23210920222084435 21/09/2022 subhsh 0210031WL0243753 subhsh 00415 SBIN0001491 1799 1799 Processed 03/12/2022 6858861380 MR SUBHASH T ()
15 Pileru AP-10-031-008-010/040036
() 		0210031000NRG23210920222084411 21/09/2022 lakshmi devi 0210031WL0243741 lakshmi devi 00415 SBIN0001491 1799 1799 Processed 03/12/2022 6858861381 MRS LAKSHMI DEVI D ()
16 Pileru AP-10-031-008-010/040036
() 		0210031000NRG23210920222084410 21/09/2022 suresh babu 0210031WL0243741 suresh babu 00415 SBIN0001491 1799 1799 Processed 03/12/2022 6858861378 MR SURESH BABU DUDDYALA ()
17 Pileru AP-10-031-008-010/140015
() 		0210031000NRG23210920222084440 21/09/2022 Julekhabi 0210031WL0243757 Julekhabi 00415 SBIN0001491 1715 1715 Processed 03/12/2022 6858861379 MS JILAY KABI S ()
SubTotal 10196 10196
18 Pileru AP-10-031-008-010/030024
() 		0210031000NRG23210920222084415 21/09/2022 renuka 0210031WL0243743 renuka 00468 UBIN0804410 1799 1799 Processed 03/12/2022 6858861385 renuka ()
19 Pileru AP-10-031-008-010/090072
() 		0210031000NRG23210920222084437 21/09/2022 sreedevi 0210031WL0243755 sreedevi 00468 UBIN0804410 1715 1715 Processed 03/12/2022 6858861384 sreedevi ()
20 Pileru AP-10-031-008-010/120054
() 		0210031000NRG23210920222084421 21/09/2022 MUDE SALAMMA 0210031WL0243746 MUDE SALAMMA 00468 UBIN0804410 1799 1799 Processed 03/12/2022 6858861383 MUDE SALAMMA ()
SubTotal 5313 5313
21 Pileru AP-10-031-008-010/030024
() 		0210031000NRG23210920222084414 21/09/2022 venkata ramana 0210031WL0243743 venkata ramana 00691 IPOS0000001 1799 1799 Processed 03/12/2022 6858861376 venkata ramana ()
22 Pileru AP-10-031-008-010/140017
() 		0210031000NRG23210920222084401 21/09/2022 M Ramanaiah 0210031WL0243736 M Ramanaiah 00691 IPOS0000001 1715 1715 Processed 03/12/2022 6858861377 M Ramanaiah ()
SubTotal 3514 3514
23 Pileru AP-10-031-007-009/010216
() 		0210031000NRG23210920222084507 21/09/2022 KUSEEDU 0210031WL0243777 KUSEEDU 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6858861370 S KUSEEDU ()
24 Pileru AP-10-031-007-009/210043
() 		0210031000NRG23210920222084511 21/09/2022 MANEMMA M 0210031WL0243779 MANEMMA M 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6858861375 MANEMMA M ()
25 Pileru AP-10-031-007-009/210043
() 		0210031000NRG23210920222084512 21/09/2022 SUBRAMANYAM M 0210031WL0243779 SUBRAMANYAM M 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6858861374 SUBRAMANYAM M ()
SubTotal 4626 4626
Total 42546 42546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_210922FTO_213919 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 3084
2 Pileru AP0210031_210922FTO_213919 Canara Bank CNRB0005089 PILERU 3341
3 Pileru AP0210031_210922FTO_213919 Canara Bank CNRB0013185 PILERU II 3598
4 Pileru AP0210031_210922FTO_213919 INDIAN BANK IDIB000P195 PILER 3818
5 Pileru AP0210031_210922FTO_213919 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5056
6 Pileru AP0210031_210922FTO_213919 STATE BANK OF INDIA SBIN0001491 PILER 10196
7 Pileru AP0210031_210922FTO_213919 UNION BANK OF INDIA UBIN0804410 PILER 5313
8 Pileru AP0210031_210922FTO_213919 India Post Payments Bank IPOS0000001 TIRUPATI 3514
9 Pileru AP0210031_210922FTO_213919 Saptagiri Grameena Bank IDIB0SGB001 PILER 4626

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