Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:18:01 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_251122APB_FTO_292257
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-10-031-004-004/100063
() 		0210031000NRG23251120222403548 25/11/2022 Krishnaiah 0210031WL0325069 Krishnaiah 00045 BARB0PILERX 1191 1191 Processed 09/12/2022 7034034242 Y KRISHNAIAH CANARA BANK(508532)
2 Pileru AP-10-031-009-011/010504
() 		0210031000NRG23251120222403150 25/11/2022 SHAIK SHABBIR 0210031WL0324979 SHAIK SHABBIR 00045 BARB0PILERX 1779 1779 Processed 09/12/2022 7034034249 SHAIK SHABBIR BANK OF BARODA(606985)
SubTotal 2970 2970
3 Pileru AP-10-031-004-004/040018
() 		0210031000NRG23251120222403515 25/11/2022 Sreeramulu Reddy 0210031WL0325063 Sreeramulu Reddy 00078 CNRB0005089 1715 1715 Processed 09/12/2022 7034034273 SREENIVASULU REDDY KAJARI CANARA BANK(508532)
4 Pileru AP-10-031-004-004/040034
() 		0210031000NRG23251120222403519 25/11/2022 Guna Sekar Reddy 0210031WL0325063 Guna Sekar Reddy 00078 CNRB0005089 1715 1715 Processed 09/12/2022 7034034258 MR THUMALA GUNASEKHARREDDY STATE BANK OF INDIA(508548)
SubTotal 3430 3430
5 Pileru AP-10-031-009-011/020190
() 		0210031000NRG23251120222403152 25/11/2022 BAVAJI 0210031WL0324979 BAVAJI 00078 CNRB0013185 1779 1779 Processed 09/12/2022 7034034247 BAVAJI S CANARA BANK(508532)
6 Pileru AP-10-031-009-011/170008
() 		0210031000NRG23251120222403154 25/11/2022 NOOR CHASHMI 0210031WL0324979 NOOR CHASHMI 00078 CNRB0013185 1779 1779 Processed 09/12/2022 7034034236 P NOOR CHASHMI CANARA BANK(508532)
7 Pileru AP-10-031-009-011/170009
() 		0210031000NRG23251120222403157 25/11/2022 FARHANA 0210031WL0324979 FARHANA 00078 CNRB0013185 1779 1779 Processed 09/12/2022 7034034248 S FARHANA CANARA BANK(508532)
SubTotal 5337 5337
8 Pileru AP-10-031-004-004/040018
() 		0210031000NRG23251120222403514 25/11/2022 Srinivasulu Reddy 0210031WL0325063 Srinivasulu Reddy 00176 IDIB000P195 1715 1715 Processed 09/12/2022 7034034269 SREENIVASULA REDDY KATARU BANK OF BARODA(606985)
9 Pileru AP-10-031-004-004/040020
() 		0210031000NRG23251120222403516 25/11/2022 Siddulamma 0210031WL0325063 Siddulamma 00176 IDIB000P195 1715 1715 Processed 09/12/2022 7034034261 Mr T SIDDULAMMA INDIAN BANK(607105)
10 Pileru AP-10-031-004-004/040032
() 		0210031000NRG23251120222403518 25/11/2022 Kavita 0210031WL0325063 Kavita 00176 IDIB000P195 1715 1715 Processed 09/12/2022 7034034278 Mrs K KAVITHA INDIAN BANK(607105)
11 Pileru AP-10-031-004-004/050008
() 		0210031000NRG23251120222403495 25/11/2022 Bujjamma 0210031WL0325058 Bujjamma 00176 IDIB000P195 1309 1309 Processed 09/12/2022 7034034272 Mrs P BUJJAMMA INDIAN BANK(607105)
12 Pileru AP-10-031-004-004/070023
() 		0210031000NRG23251120222403501 25/11/2022 Lakshmidevamma 0210031WL0325058 Lakshmidevamma 00176 IDIB000P195 1309 1309 Processed 09/12/2022 7034034252 MRS K LAKASHMIDEVI STATE BANK OF INDIA(508548)
13 Pileru AP-10-031-004-004/100053
() 		0210031000NRG23251120222403547 25/11/2022 Rajamma 0210031WL0325069 Rajamma 00176 IDIB000P195 1191 1191 Processed 09/12/2022 7034034256 Mrs Y RAJAMMA INDIAN BANK(607105)
14 Pileru AP-10-031-004-004/100083
() 		0210031000NRG23251120222403480 25/11/2022 Rajanna 0210031WL0325053 Rajanna 00176 IDIB000P195 1715 1715 Processed 09/12/2022 7034034262 V Rajanna SAPTAGIRI GRAMEENA BANK(607053)
15 Pileru AP-10-031-004-004/100122
() 		0210031000NRG23251120222403554 25/11/2022 Sahadevaiah 0210031WL0325069 Sahadevaiah 00176 IDIB000P195 1191 1191 Processed 09/12/2022 7034034263 Mr B SAHADEVAIAH INDIAN BANK(607105)
16 Pileru AP-10-031-004-004/120103
() 		0210031000NRG23251120222403503 25/11/2022 Sravani 0210031WL0325058 Sravani 00176 IDIB000P195 1309 1309 Processed 09/12/2022 7034034275 Ms C SRAVANI INDIAN BANK(607105)
SubTotal 13169 13169
17 Pileru AP-10-031-004-004/100016
() 		0210031000NRG23251120222400646 25/11/2022 Lakshmidevi 0210031WL0324342 Lakshmidevi 00176 IDIB0SGB001 1225 1225 Processed 09/12/2022 7034034280 LAKSHMIDEVI ORSU W O O NAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
18 Pileru AP-10-031-004-004/100016
() 		0210031000NRG23251120222400645 25/11/2022 Nagaraja 0210031WL0324342 Nagaraja 00176 IDIB0SGB001 1225 1225 Processed 09/12/2022 7034034235 NAGARAJA ORSU S O NARAYANA SAPTAGIRI GRAMEENA BANK(607053)
19 Pileru AP-10-031-004-004/100091
() 		0210031000NRG23251120222403483 25/11/2022 Venkatramana 0210031WL0325053 Venkatramana 00176 IDIB0SGB001 1715 1715 Processed 09/12/2022 7034034224 YELLAMANDA VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4165 4165
20 Pileru AP-10-031-004-004/100071
() 		0210031000NRG23251120222403549 25/11/2022 Lakshmamma 0210031WL0325069 Lakshmamma 00177 IOBA0003384 1191 1191 Processed 09/12/2022 7034034279 YALLAMANDA LAKSHMAMMA INDIAN OVERSEAS BANK(508541)
21 Pileru AP-10-031-004-004/100079
() 		0210031000NRG23251120222403552 25/11/2022 Dorababu 0210031WL0325069 Dorababu 00177 IOBA0003384 1191 1191 Processed 09/12/2022 7034034266 Mr Y DORABABU INDIAN BANK(607105)
22 Pileru AP-10-031-004-004/100079
() 		0210031000NRG23251120222403553 25/11/2022 Lakshmidevi 0210031WL0325069 Lakshmidevi 00177 IOBA0003384 1191 1191 Processed 09/12/2022 7034034267 Y Lakshmi Devi SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3573 3573
23 Pileru AP-10-031-004-004/030012
() 		0210031000NRG23251120222403491 25/11/2022 Rathnamma 0210031WL0325058 Rathnamma 00415 SBIN0001491 1309 1309 Processed 09/12/2022 7034034277 MRS RATHNAMMA KANTE STATE BANK OF INDIA(508548)
24 Pileru AP-10-031-004-004/030012
() 		0210031000NRG23251120222403490 25/11/2022 Thathaiah 0210031WL0325058 Thathaiah 00415 SBIN0001491 1309 1309 Processed 09/12/2022 7034034250 MR THATHAIAH KANTE STATE BANK OF INDIA(508548)
25 Pileru AP-10-031-004-004/040028
() 		0210031000NRG23251120222403492 25/11/2022 K VENKATRAMANA 0210031WL0325058 K VENKATRAMANA 00415 SBIN0001491 1309 1309 Processed 09/12/2022 7034034241 Mr K VENKATARAMANA INDIAN BANK(607105)
26 Pileru AP-10-031-004-004/040028
() 		0210031000NRG23251120222403493 25/11/2022 Syamalamma 0210031WL0325058 Syamalamma 00415 SBIN0001491 1309 1309 Processed 09/12/2022 7034034259 Mrs K SYAMALAMMA INDIAN BANK(607105)
27 Pileru AP-10-031-004-004/040030
() 		0210031000NRG23251120222403517 25/11/2022 Reddamma 0210031WL0325063 Reddamma 00415 SBIN0001491 1715 1715 Processed 09/12/2022 7034034251 REDDEMMA KAMALAPURAM STATE BANK OF INDIA(508548)
28 Pileru AP-10-031-004-004/050050
() 		0210031000NRG23251120222403497 25/11/2022 naga rani 0210031WL0325058 naga rani 00415 SBIN0001491 1309 1309 Processed 09/12/2022 7034034246 P NAAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pileru AP-10-031-004-004/050056
() 		0210031000NRG23251120222403498 25/11/2022 Ramakrishna 0210031WL0325058 Ramakrishna 00415 SBIN0001491 1309 1309 Processed 09/12/2022 7034034240 S RAMAKRISHNA HDFC BANK LTD(607152)
30 Pileru AP-10-031-004-004/070022
() 		0210031000NRG23251120222403499 25/11/2022 Lakshmi Prasanna 0210031WL0325058 Lakshmi Prasanna 00415 SBIN0001491 1309 1309 Processed 09/12/2022 7034034237 Mrs G LAKSHMI PRASANNA INDIAN BANK(607105)
31 Pileru AP-10-031-004-004/070022
() 		0210031000NRG23251120222403500 25/11/2022 Sankar 0210031WL0325058 Sankar 00415 SBIN0001491 1309 1309 Processed 09/12/2022 7034034228 Mr GUNDLURU SANKARA INDIAN BANK(607105)
32 Pileru AP-10-031-004-004/100013
() 		0210031000NRG23251120222403541 25/11/2022 Parvathamma 0210031WL0325069 Parvathamma 00415 SBIN0001491 1191 1191 Processed 09/12/2022 7034034255 MRS PARVATHAMMA YELLAMANDA STATE BANK OF INDIA(508548)
33 Pileru AP-10-031-004-004/100027
() 		0210031000NRG23251120222403543 25/11/2022 Lakshmamma 0210031WL0325069 Lakshmamma 00415 SBIN0001491 1191 1191 Processed 09/12/2022 7034034238 MRS LAKSHMAMMA CEEKATIPALLE C LKSHMAMMA STATE BANK OF INDIA(508548)
34 Pileru AP-10-031-004-004/100035
() 		0210031000NRG23251120222403544 25/11/2022 Venkatachalapathi 0210031WL0325069 Venkatachalapathi 00415 SBIN0001491 1191 1191 Processed 09/12/2022 7034034233 Y V CHALAPATHI UNION BANK OF INDIA(508500)
35 Pileru AP-10-031-004-004/100035
() 		0210031000NRG23251120222403545 25/11/2022 Venu 0210031WL0325069 Venu 00415 SBIN0001491 1191 1191 Processed 09/12/2022 7034034243 MR Y VENUGOPAL STATE BANK OF INDIA(508548)
36 Pileru AP-10-031-004-004/100040
() 		0210031000NRG23251120222403479 25/11/2022 A Akkayamma 0210031WL0325053 A Akkayamma 00415 SBIN0001491 1715 1715 Processed 09/12/2022 7034034268 Mrs A Akkayamma INDIAN BANK(607105)
37 Pileru AP-10-031-004-004/100042
() 		0210031000NRG23251120222403546 25/11/2022 Nagarajamma 0210031WL0325069 Nagarajamma 00415 SBIN0001491 1191 1191 Processed 09/12/2022 7034034264 MRS NAGARAJAMMA YALAMANADA STATE BANK OF INDIA(508548)
38 Pileru AP-10-031-004-004/100080
() 		0210031000NRG23251120222400648 25/11/2022 Subbamma 0210031WL0324342 Subbamma 00415 SBIN0001491 1225 1225 Processed 09/12/2022 7034034244 MR YALLAMANDA SUBBAMMA STATE BANK OF INDIA(508548)
39 Pileru AP-10-031-004-004/100088
() 		0210031000NRG23251120222400649 25/11/2022 Sankara 0210031WL0324342 Sankara 00415 SBIN0001491 1225 1225 Processed 09/12/2022 7034034253 MR SHANKARAIAH ORSU STATE BANK OF INDIA(508548)
40 Pileru AP-10-031-004-004/100145
() 		0210031000NRG23251120222403555 25/11/2022 VENUGOPAL 0210031WL0325069 VENUGOPAL 00415 SBIN0001491 1191 1191 Processed 09/12/2022 7034034239 MR VENUGOPAL BANDI STATE BANK OF INDIA(508548)
41 Pileru AP-10-031-004-004/120103
() 		0210031000NRG23251120222403502 25/11/2022 Kiran kumar 0210031WL0325058 Kiran kumar 00415 SBIN0001491 1309 1309 Processed 09/12/2022 7034034245 MR C KIRAN KUMAR STATE BANK OF INDIA(508548)
42 Pileru AP-10-031-009-011/170009
() 		0210031000NRG23251120222403155 25/11/2022 TARAJAN 0210031WL0324979 TARAJAN 00415 SBIN0001491 1779 1779 Processed 09/12/2022 7034034281 MRS TARAJAN SHAIK STATE BANK OF INDIA(508548)
SubTotal 26586 26586
43 Pileru AP-10-031-004-004/050005
() 		0210031000NRG23251120222403494 25/11/2022 Saroja 0210031WL0325058 Saroja 00415 SBIN0016428 1309 1309 Processed 09/12/2022 7034034271 MRS SAROJA P T STATE BANK OF INDIA(508548)
44 Pileru AP-10-031-004-004/150046
() 		0210031000NRG23251120222403505 25/11/2022 Padmamma 0210031WL0325058 Padmamma 00415 SBIN0016428 1122 1122 Processed 09/12/2022 7034034276 MRS PADMAVATHAMMA BANDI STATE BANK OF INDIA(508548)
45 Pileru AP-10-031-004-004/150059
() 		0210031000NRG23251120222403506 25/11/2022 VENKATA RATNAM 0210031WL0325058 VENKATA RATNAM 00415 SBIN0016428 1122 1122 Processed 09/12/2022 7034034270 MR VENKATARATHNAM PARVATHANENI STATE BANK OF INDIA(508548)
SubTotal 3553 3553
46 Pileru AP-10-031-004-004/100072
() 		0210031000NRG23251120222403551 25/11/2022 Savithramma 0210031WL0325069 Savithramma 00468 UBIN0561622 1021 1021 Processed 09/12/2022 7034034260 Y SAVITRAMMA UNION BANK OF INDIA(508500)
47 Pileru AP-10-031-004-004/100080
() 		0210031000NRG23251120222400647 25/11/2022 Venkatramu 0210031WL0324342 Venkatramu 00468 UBIN0561622 1225 1225 Processed 09/12/2022 7034034265 Y VENKATARAMANA UNION BANK OF INDIA(508500)
48 Pileru AP-10-031-004-004/100088
() 		0210031000NRG23251120222400650 25/11/2022 Lakshmidevi 0210031WL0324342 Lakshmidevi 00468 UBIN0561622 1225 1225 Processed 09/12/2022 7034034254 O LAKSHMI DEVI UNION BANK OF INDIA(508500)
49 Pileru AP-10-031-004-004/150030
() 		0210031000NRG23251120222403504 25/11/2022 Muneera 0210031WL0325058 Muneera 00468 UBIN0561622 1122 1122 Processed 09/12/2022 7034034257 SHAIK MUNNIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4593 4593
50 Pileru AP-10-031-004-004/100024
() 		0210031000NRG23251120222403542 25/11/2022 Venkataswami 0210031WL0325069 Venkataswami 00468 UBIN0804410 1191 1191 Processed 09/12/2022 7034034226 MR YALAMANDA VENKATASWAMI STATE BANK OF INDIA(508548)
51 Pileru AP-10-031-004-004/100072
() 		0210031000NRG23251120222403550 25/11/2022 Venkatramana 0210031WL0325069 Venkatramana 00468 UBIN0804410 1021 1021 Processed 09/12/2022 7034034225 Y VENKATRAMANA UNION BANK OF INDIA(508500)
52 Pileru AP-10-031-004-004/100091
() 		0210031000NRG23251120222403482 25/11/2022 Padmavathi 0210031WL0325053 Padmavathi 00468 UBIN0804410 1715 1715 Processed 09/12/2022 7034034227 YALLAMANDA PADMAVATHI UNION BANK OF INDIA(508500)
53 Pileru AP-10-031-004-004/110044
() 		0210031000NRG23251120222400651 25/11/2022 Sivasini 0210031WL0324342 Sivasini 00468 UBIN0804410 1225 1225 Processed 09/12/2022 7034034231 Y SIVASINI UNION BANK OF INDIA(508500)
54 Pileru AP-10-031-004-004/110044
() 		0210031000NRG23251120222400652 25/11/2022 Sudhakara 0210031WL0324342 Sudhakara 00468 UBIN0804410 735 735 Processed 09/12/2022 7034034230 CHEEKATIPALLI SUDHAKARA UNION BANK OF INDIA(508500)
55 Pileru AP-10-031-009-011/010504
() 		0210031000NRG23251120222403149 25/11/2022 ZEENAT 0210031WL0324979 ZEENAT 00468 UBIN0804410 1779 1779 Processed 09/12/2022 7034034232 S Jeenath SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7666 7666
56 Pileru AP-10-031-004-004/040034
() 		0210031000NRG23251120222403520 25/11/2022 Yaswanth 0210031WL0325063 Yaswanth 00468 UBIN0807753 1715 1715 Processed 09/12/2022 7034034229 T YASWANTH KUMAR REDDY UNION BANK OF INDIA(508500)
SubTotal 1715 1715
57 Pileru AP-10-031-004-004/100091
() 		0210031000NRG23251120222403481 25/11/2022 Venkatramana P 0210031WL0325053 Venkatramana P 00709 IDIB0SGB001 1715 1715 Rejected 09/12/2022 7034034234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Pileru AP-10-031-010-012/170049
() 		0210031000NRG23251120222403715 25/11/2022 KRISHNAMMA 0210031WL0325118 KRISHNAMMA 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7034034274 KRISHNAMMA K SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3514 3514
Total 80271 80271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_251122APB_FTO_292257 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 2970
2 Pileru AP0210031_251122APB_FTO_292257 Canara Bank CNRB0005089 PILERU 3430
3 Pileru AP0210031_251122APB_FTO_292257 Canara Bank CNRB0013185 PILERU II 5337
4 Pileru AP0210031_251122APB_FTO_292257 INDIAN BANK IDIB000P195 PILER 13169
5 Pileru AP0210031_251122APB_FTO_292257 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4165
6 Pileru AP0210031_251122APB_FTO_292257 INDIAN OVERSEAS BANK IOBA0003384 PILER 3573
7 Pileru AP0210031_251122APB_FTO_292257 STATE BANK OF INDIA SBIN0001491 PILER 26586
8 Pileru AP0210031_251122APB_FTO_292257 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 3553
9 Pileru AP0210031_251122APB_FTO_292257 UNION BANK OF INDIA UBIN0561622 PILERU 4593
10 Pileru AP0210031_251122APB_FTO_292257 UNION BANK OF INDIA UBIN0804410 PILER 7666
11 Pileru AP0210031_251122APB_FTO_292257 UNION BANK OF INDIA UBIN0807753 CHINNAGOTTIGALLU 1715
12 Pileru AP0210031_251122APB_FTO_292257 Saptagiri Grameena Bank IDIB0SGB001 PILER 3514

Download In Excel