Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:41:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_270722FTO_148433
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-10-031-009-011/370090
() 		0210031000NRG23270720221698660 27/07/2022 PRAVEEN KUMAR 0210031WL0175852 PRAVEEN KUMAR 00032 UTIB0003547 3185 3185 Processed 01/08/2022 3488093624 PRAVEEN KUMAR ()
SubTotal 3185 3185
2 Pileru AP-10-031-009-011/011023
() 		0210031000NRG23270720221698480 27/07/2022 swarna kumari 0210031WL0175792 swarna kumari 00045 BARB0PILERX 3185 3185 Processed 01/08/2022 3488093573 swarna kumari ()
3 Pileru AP-10-031-009-011/260356
() 		0210031000NRG23270720221698763 27/07/2022 Naseerin 0210031WL0175868 Naseerin 00045 BARB0PILERX 3341 3341 Processed 01/08/2022 3488093574 Naseerin ()
4 Pileru AP-10-031-009-011/460110
() 		0210031000NRG23270720221698734 27/07/2022 HANUMANTHU 0210031WL0175865 HANUMANTHU 00045 BARB0PILERX 3185 3185 Processed 01/08/2022 3488093575 HANUMANTHU ()
5 Pileru AP-10-031-011-012/370255
() 		0210031000NRG23270720221699763 27/07/2022 maheswari 0210031WL0176114 maheswari 00045 BARB0PILERX 1799 1799 Processed 01/08/2022 3488093576 maheswari ()
6 Pileru AP-10-031-011-012/370255
() 		0210031000NRG23270720221699764 27/07/2022 muni nagarjuna 0210031WL0176114 muni nagarjuna 00045 BARB0PILERX 1799 1799 Processed 01/08/2022 3488093577 muni nagarjuna ()
7 Pileru AP-10-031-011-012/370259
() 		0210031000NRG23270720221699761 27/07/2022 Bhaskara 0210031WL0176113 Bhaskara 00045 BARB0PILERX 1799 1799 Processed 01/08/2022 3488093578 Bhaskara ()
SubTotal 15108 15108
8 Pileru AP-10-031-009-011/100274
() 		0210031000NRG23270720221698797 27/07/2022 Jakeer Hussain 0210031WL0175873 Jakeer Hussain 00078 CNRB0005089 3341 3341 Processed 01/08/2022 3488093580 Jakeer Hussain ()
9 Pileru AP-10-031-009-011/100274
() 		0210031000NRG23270720221698796 27/07/2022 Shaheena Bee 0210031WL0175873 Shaheena Bee 00078 CNRB0005089 3341 3341 Processed 01/08/2022 3488093579 Shaheena Bee ()
SubTotal 6682 6682
10 Pileru AP-10-031-011-012/370262
() 		0210031000NRG23270720221699765 27/07/2022 V ARUNAKUMARI 0210031WL0176115 V ARUNAKUMARI 00176 IDIB000K009 1799 1799 Processed 01/08/2022 3488093581 V ARUNAKUMARI ()
SubTotal 1799 1799
11 Pileru AP-10-031-005-006/030019
() 		0210031000NRG23270720221699621 27/07/2022 MALLESWARI 0210031WL0176070 MALLESWARI 00176 IDIB000P195 1799 1799 Processed 01/08/2022 3488093583 MALLESWARI ()
12 Pileru AP-10-031-009-011/010579
() 		0210031000NRG23270720221699090 27/07/2022 NARAYANAMMA 0210031WL0175929 NARAYANAMMA 00176 IDIB000P195 1715 1715 Processed 01/08/2022 3488093582 NARAYANAMMA ()
13 Pileru AP-10-031-009-011/200049
() 		0210031000NRG23270720221698624 27/07/2022 AFZAL KHAN 0210031WL0175836 AFZAL KHAN 00176 IDIB000P195 3341 3341 Processed 01/08/2022 3488093585 AFZAL KHAN ()
14 Pileru AP-10-031-009-011/260356
() 		0210031000NRG23270720221698764 27/07/2022 Seraj 0210031WL0175868 Seraj 00176 IDIB000P195 3341 3341 Processed 01/08/2022 3488093584 Seraj ()
15 Pileru AP-10-031-009-011/510200
() 		0210031000NRG23270720221698500 27/07/2022 RAMANAMMA 0210031WL0175800 RAMANAMMA 00176 IDIB000P195 3185 3185 Processed 01/08/2022 3488093586 RAMANAMMA ()
SubTotal 13381 13381
16 Pileru AP-10-031-006-008/080063
() 		0210031000NRG23270720221699177 27/07/2022 PAVAN KUMARI 0210031WL0175953 PAVAN KUMARI 00176 IDIB0SGB001 257 257 Processed 01/08/2022 3488093593 PAVAN KUMARI M ()
17 Pileru AP-10-031-006-008/080063
() 		0210031000NRG23270720221699507 27/07/2022 Venkatramana 0210031WL0176019 Venkatramana 00176 IDIB0SGB001 257 257 Processed 01/08/2022 3488093597 Y Venkataramana ()
SubTotal 514 514
18 Pileru AP-10-031-009-011/011023
() 		0210031000NRG23270720221698481 27/07/2022 Dwarakanadha Reddy 0210031WL0175792 Dwarakanadha Reddy 00177 IOBA0003384 3185 3185 Processed 01/08/2022 3488093601 Dwarakanadha Reddy ()
19 Pileru AP-10-031-009-011/510184
() 		0210031000NRG23270720221698326 27/07/2022 A BHARATHI 0210031WL0175779 A BHARATHI 00177 IOBA0003384 3341 3341 Processed 01/08/2022 3488093602 A BHARATHI ()
20 Pileru AP-10-031-009-011/510188
() 		0210031000NRG23270720221698582 27/07/2022 Nowjiya 0210031WL0175824 Nowjiya 00177 IOBA0003384 3185 3185 Processed 01/08/2022 3488093603 Nowjiya ()
SubTotal 9711 9711
21 Pileru AP-10-031-005-006/020013
() 		0210031000NRG23270720221699335 27/07/2022 Gnanamma 0210031WL0175994 Gnanamma 00415 SBIN0001491 3598 3598 Processed 01/08/2022 3488093605 MR PADIMPALLI GNANESWARAMMA PADIMPALLI ()
22 Pileru AP-10-031-005-007/010036
() 		0210031000NRG23270720221699586 27/07/2022 Nagarjuna 0210031WL0176056 Nagarjuna 00415 SBIN0001491 3598 3598 Processed 01/08/2022 3488093611 MR TARIKONDA NAGARJUNA NAIDU ()
23 Pileru AP-10-031-009-011/010879
() 		0210031000NRG23270720221698472 27/07/2022 Suguna Kumari 0210031WL0175787 Suguna Kumari 00415 SBIN0001491 3185 3185 Processed 01/08/2022 3488093609 MR K SUGUNA KUMARI ()
24 Pileru AP-10-031-009-011/110010
() 		0210031000NRG23270720221698528 27/07/2022 Mahaboob basha 0210031WL0175804 Mahaboob basha 00415 SBIN0001491 3185 3185 Processed 01/08/2022 3488093608 MR SHAIK MAHABOOB BASHA ()
25 Pileru AP-10-031-009-011/340255
() 		0210031000NRG23270720221699233 27/07/2022 Samrin Taj 0210031WL0175978 Samrin Taj 00415 SBIN0001491 3185 3185 Processed 01/08/2022 3488093604 MRS SAMARIN TAJ PATAN ()
26 Pileru AP-10-031-010-012/180008
() 		0210031000NRG23270720221699680 27/07/2022 DERANGULA YELLAMMA 0210031WL0176083 DERANGULA YELLAMMA 00415 SBIN0001491 257 257 Processed 01/08/2022 3488093607 MR DERANGULA YELLAMMA ()
27 Pileru AP-10-031-011-012/370227
() 		0210031000NRG23270720221699749 27/07/2022 Rajanikumar 0210031WL0176106 Rajanikumar 00415 SBIN0001491 1799 1799 Processed 01/08/2022 3488093606 MR RAJINI KUMAR ASADI ()
28 Pileru AP-10-031-011-012/370259
() 		0210031000NRG23270720221699762 27/07/2022 sunitha 0210031WL0176113 sunitha 00415 SBIN0001491 1799 1799 Processed 01/08/2022 3488093610 MRS SUNITHA KATARI ()
SubTotal 20606 20606
29 Pileru AP-10-031-009-011/510183
() 		0210031000NRG23270720221698499 27/07/2022 Ananda Reddy 0210031WL0175799 Ananda Reddy 00468 UBIN0561622 3185 3185 Processed 01/08/2022 3488093612 Ananda Reddy ()
30 Pileru AP-10-031-009-011/510183
() 		0210031000NRG23270720221698498 27/07/2022 Ramadevi 0210031WL0175799 Ramadevi 00468 UBIN0561622 3185 3185 Processed 01/08/2022 3488093614 Ramadevi ()
31 Pileru AP-10-031-011-012/370254
() 		0210031000NRG23270720221699758 27/07/2022 Surekha 0210031WL0176111 Surekha 00468 UBIN0561622 1799 1799 Processed 01/08/2022 3488093613 Surekha ()
SubTotal 8169 8169
32 Pileru AP-10-031-009-011/010879
() 		0210031000NRG23270720221698473 27/07/2022 Praveen Kumar 0210031WL0175787 Praveen Kumar 00468 UBIN0804410 3185 3185 Rejected 01/08/2022 3488093618 A/c Blocked or Frozen
33 Pileru AP-10-031-009-011/230024
() 		0210031000NRG23270720221698383 27/07/2022 REDDY REHANA 0210031WL0175782 REDDY REHANA 00468 UBIN0804410 3430 3430 Processed 01/08/2022 3488093620 REDDY REHANA ()
34 Pileru AP-10-031-009-011/340255
() 		0210031000NRG23270720221699234 27/07/2022 Samad Khan 0210031WL0175978 Samad Khan 00468 UBIN0804410 3185 3185 Processed 01/08/2022 3488093617 Samad Khan ()
35 Pileru AP-10-031-009-011/460110
() 		0210031000NRG23270720221698733 27/07/2022 REDDEMMA 0210031WL0175865 REDDEMMA 00468 UBIN0804410 3185 3185 Processed 01/08/2022 3488093616 REDDEMMA ()
36 Pileru AP-10-031-009-011/510208
() 		0210031000NRG23270720221698604 27/07/2022 Asma 0210031WL0175828 Asma 00468 UBIN0804410 3185 3185 Processed 01/08/2022 3488093623 Asma ()
37 Pileru AP-10-031-010-012/150058
() 		0210031000NRG23270720221699721 27/07/2022 ELAKAPALLI SIVAMMA 0210031WL0176095 ELAKAPALLI SIVAMMA 00468 UBIN0804410 257 257 Processed 01/08/2022 3488093621 ELAKAPALLI SIVAMMA ()
38 Pileru AP-10-031-010-012/260035
() 		0210031000NRG23270720221699691 27/07/2022 Jaya Durga 0210031WL0176085 Jaya Durga 00468 UBIN0804410 257 257 Processed 01/08/2022 3488093619 Jaya Durga ()
39 Pileru AP-10-031-010-012/270044
() 		0210031000NRG23270720221699637 27/07/2022 D PALLAVI 0210031WL0176079 D PALLAVI 00468 UBIN0804410 257 257 Processed 01/08/2022 3488093622 D PALLAVI ()
40 Pileru AP-10-031-011-012/370261
() 		0210031000NRG23270720221699755 27/07/2022 venkatesh 0210031WL0176109 venkatesh 00468 UBIN0804410 1799 1799 Processed 01/08/2022 3488093615 venkatesh ()
SubTotal 18740 18740
41 Pileru AP-10-031-009-011/090005
() 		0210031000NRG23270720221698606 27/07/2022 BEEBIJAN P 0210031WL0175830 BEEBIJAN P 00709 IDIB0SGB001 3185 3185 Rejected 01/08/2022 3488093589 Account closed
42 Pileru AP-10-031-009-011/200049
() 		0210031000NRG23270720221698623 27/07/2022 SURYA 0210031WL0175836 SURYA 00709 IDIB0SGB001 3341 3341 Processed 01/08/2022 3488093592 P SURYA ()
43 Pileru AP-10-031-009-011/240031
() 		0210031000NRG23270720221698651 27/07/2022 SUMIYA KS 0210031WL0175846 SUMIYA KS 00709 IDIB0SGB001 3185 3185 Processed 01/08/2022 3488093590 SUMIYA K S ()
44 Pileru AP-10-031-009-011/340243
() 		0210031000NRG23270720221698579 27/07/2022 RAFI BASHA 0210031WL0175822 RAFI BASHA 00709 IDIB0SGB001 3185 3185 Processed 01/08/2022 3488093594 S rafi basha ()
45 Pileru AP-10-031-009-011/350350
() 		0210031000NRG23270720221698635 27/07/2022 PASUPULETI REDDEMMA 0210031WL0175842 PASUPULETI REDDEMMA 00709 IDIB0SGB001 3185 3185 Processed 01/08/2022 3488093588 PASUPULETI REDDEMMA ()
46 Pileru AP-10-031-009-011/350350
() 		0210031000NRG23270720221698636 27/07/2022 ramanadham pasupulayti 0210031WL0175842 ramanadham pasupulayti 00709 IDIB0SGB001 3185 3185 Processed 01/08/2022 3488093591 ramanadham pasupulayti ()
47 Pileru AP-10-031-009-011/370090
() 		0210031000NRG23270720221698659 27/07/2022 VASANTHA KUMARI AVULA 0210031WL0175852 VASANTHA KUMARI AVULA 00709 IDIB0SGB001 3185 3185 Processed 01/08/2022 3488093600 VASANTHA KUMARI AVULA ()
48 Pileru AP-10-031-009-011/510200
() 		0210031000NRG23270720221698501 27/07/2022 Chengalrayulu Poojari 0210031WL0175800 Chengalrayulu Poojari 00709 IDIB0SGB001 3185 3185 Processed 01/08/2022 3488093598 chengalrayalu poojari ()
49 Pileru AP-10-031-010-012/120072
() 		0210031000NRG23270720221699722 27/07/2022 WUPENDRAM NANDINI 0210031WL0176096 WUPENDRAM NANDINI 00709 IDIB0SGB001 257 257 Processed 01/08/2022 3488093595 WUPENDRAM NANDINI ()
50 Pileru AP-10-031-010-012/270044
() 		0210031000NRG23270720221699638 27/07/2022 D Nagaraja 0210031WL0176079 D Nagaraja 00709 IDIB0SGB001 257 257 Processed 01/08/2022 3488093596 D Nagaraja ()
51 Pileru AP-10-031-011-012/370253
() 		0210031000NRG23270720221699768 27/07/2022 LAKSHMI JAYANTHI 0210031WL0176118 LAKSHMI JAYANTHI 00709 IDIB0SGB001 245 245 Processed 01/08/2022 3488093599 lakshmi jayanthi yellala ()
52 Pileru AP-10-031-011-012/370261
() 		0210031000NRG23270720221699754 27/07/2022 SREEDEVI 0210031WL0176109 SREEDEVI 00709 IDIB0SGB001 1799 1799 Processed 01/08/2022 3488093587 sree devi c ()
SubTotal 28194 28194
Total 126089 126089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_270722FTO_148433 AXIS BANK UTIB0003547 PILERU 3185
2 Pileru AP0210031_270722FTO_148433 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 15108
3 Pileru AP0210031_270722FTO_148433 Canara Bank CNRB0005089 PILERU 6682
4 Pileru AP0210031_270722FTO_148433 INDIAN BANK IDIB000K009 KALLUR 1799
5 Pileru AP0210031_270722FTO_148433 INDIAN BANK IDIB000P195 PILER 13381
6 Pileru AP0210031_270722FTO_148433 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 514
7 Pileru AP0210031_270722FTO_148433 INDIAN OVERSEAS BANK IOBA0003384 PILER 9711
8 Pileru AP0210031_270722FTO_148433 STATE BANK OF INDIA SBIN0001491 PILER 20606
9 Pileru AP0210031_270722FTO_148433 UNION BANK OF INDIA UBIN0561622 PILERU 8169
10 Pileru AP0210031_270722FTO_148433 UNION BANK OF INDIA UBIN0804410 PILER 18740
11 Pileru AP0210031_270722FTO_148433 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 5241
12 Pileru AP0210031_270722FTO_148433 Saptagiri Grameena Bank IDIB0SGB001 GARNIMITTA 3185
13 Pileru AP0210031_270722FTO_148433 Saptagiri Grameena Bank IDIB0SGB001 PILER 19768

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