Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:15:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_220422FTO_27267
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-10-031-009-011/300107
() 		0210031000NRG23220420220157238 22/04/2022 REDDAMMA 0210031WL0027052 REDDAMMA 00078 CNRB0005089 1438 1438 Processed 12/05/2022 1108839763 REDDAMMA ()
SubTotal 1438 1438
2 Pileru AP-10-031-001-001/030009
() 		0210031000NRG23220420220156363 22/04/2022 G Ashok 0210031WL0026990 G Ashok 00078 CNRB0013185 1470 1470 Processed 12/05/2022 1108839764 G Ashok ()
SubTotal 1470 1470
3 Pileru AP-10-031-014-014/030144
() 		0210031000NRG23120420220031547 22/04/2022 Sulochanamma 0210031WL0007009 Sulochanamma 00176 IDIB000K009 1469 1469 Processed 11/05/2022 1108839765 Sulochanamma ()
SubTotal 1469 1469
4 Pileru AP-10-031-001-001/020044
() 		0210031000NRG23220420220157102 22/04/2022 MANJULA 0210031WL0027042 MANJULA 00176 IDIB0SGB001 1539 1539 Processed 11/05/2022 1108839770 Poguri Manjula ()
5 Pileru AP-10-031-001-001/030061
() 		0210031000NRG23220420220153287 22/04/2022 CHANDRA SEKHAR 0210031WL0026619 CHANDRA SEKHAR 00176 IDIB0SGB001 1542 1542 Processed 11/05/2022 1108839768 Chandrasekhar Ankem ()
6 Pileru AP-10-031-001-001/030061
() 		0210031000NRG23220420220153288 22/04/2022 SARASWATHI 0210031WL0026619 SARASWATHI 00176 IDIB0SGB001 1542 1542 Processed 11/05/2022 1108839771 A Saraswathi ()
7 Pileru AP-10-031-002-002/110011
() 		0210031000NRG23220420220155744 22/04/2022 Venkatramana 0210031WL0026913 Venkatramana 00176 IDIB0SGB001 1392 1392 Processed 11/05/2022 1108839767 VENKATRAMANA GODALA ()
8 Pileru AP-10-031-002-002/260055
() 		0210031000NRG23220420220147206 22/04/2022 Suma 0210031WL0025863 Suma 00176 IDIB0SGB001 1020 1020 Processed 11/05/2022 1108839769 K SUMA ()
SubTotal 7035 7035
9 Pileru AP-10-031-009-011/300107
() 		0210031000NRG23220420220157239 22/04/2022 ADITYA SREENIVAS 0210031WL0027052 ADITYA SREENIVAS 00177 IOBA0003384 1438 1438 Processed 11/05/2022 1108839772 ADITYA SREENIVAS ()
SubTotal 1438 1438
10 Pileru AP-10-031-002-002/110069
() 		0210031000NRG23220420220148431 22/04/2022 Shakunthala 0210031WL0025998 Shakunthala 00415 SBIN0001491 1475 1475 Processed 12/05/2022 1108839781 MRS SHAKUNTHALA GODALA ()
11 Pileru AP-10-031-002-002/140014
() 		0210031000NRG23220420220143838 22/04/2022 Haribabu 0210031WL0025445 Haribabu 00415 SBIN0001491 1499 1499 Processed 12/05/2022 1108839774 MR HARIBABU NAIDU KANUKURTHI ()
12 Pileru AP-10-031-002-002/300068
() 		0210031000NRG23220420220157008 22/04/2022 Hariprasad Reddy 0210031WL0027037 Hariprasad Reddy 00415 SBIN0001491 1542 1542 Processed 12/05/2022 1108839775 MR HARIPRASAD REDDY MURE ()
13 Pileru AP-10-031-009-011/011094
() 		0210031000NRG23220420220157228 22/04/2022 SIDDARAMAIAH 0210031WL0027052 SIDDARAMAIAH 00415 SBIN0001491 1438 1438 Processed 12/05/2022 1108839773 MRS SIDDARAMULU PEDDAPALEM ()
SubTotal 5954 5954
14 Pileru AP-10-031-002-002/150048
() 		0210031000NRG23220420220148039 22/04/2022 Ganesh 0210031WL0025961 Ganesh 00415 SBIN0016428 859 859 Processed 12/05/2022 1108839776 MR BATHULA GANESH ()
SubTotal 859 859
15 Pileru AP-10-031-002-002/260056
() 		0210031000NRG23220420220147208 22/04/2022 Neelima 0210031WL0025863 Neelima 00468 UBIN0804410 1020 1020 Processed 11/05/2022 1108839780 Neelima ()
16 Pileru AP-10-031-002-002/330076
() 		0210031000NRG23220420220148196 22/04/2022 Neelavathamma 0210031WL0025975 Neelavathamma 00468 UBIN0804410 1541 1541 Processed 11/05/2022 1108839778 Neelavathamma ()
17 Pileru AP-10-031-004-004/050026
() 		0210031000NRG23220420220155003 22/04/2022 Nagulaiah 0210031WL0026806 Nagulaiah 00468 UBIN0804410 1137 1137 Processed 11/05/2022 1108839777 Nagulaiah ()
18 Pileru AP-10-031-004-004/090010
() 		0210031000NRG23220420220152219 22/04/2022 Manjula 0210031WL0026503 Manjula 00468 UBIN0804410 1414 1414 Processed 11/05/2022 1108839779 Manjula ()
SubTotal 5112 5112
19 Pileru AP-10-031-001-001/030009
() 		0210031000NRG23220420220156362 22/04/2022 G Raasamma 0210031WL0026990 G Raasamma 00709 IDIB0SGB001 1470 1470 Processed 11/05/2022 1108839766 Golla Rasamma ()
SubTotal 1470 1470
Total 26245 26245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_220422FTO_27267 Canara Bank CNRB0005089 PILERU 1438
2 Pileru AP0210031_220422FTO_27267 Canara Bank CNRB0013185 PILERU II 1470
3 Pileru AP0210031_220422FTO_27267 INDIAN BANK IDIB000K009 KALLUR 1469
4 Pileru AP0210031_220422FTO_27267 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 7035
5 Pileru AP0210031_220422FTO_27267 INDIAN OVERSEAS BANK IOBA0003384 PILER 1438
6 Pileru AP0210031_220422FTO_27267 STATE BANK OF INDIA SBIN0001491 PILER 5954
7 Pileru AP0210031_220422FTO_27267 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 859
8 Pileru AP0210031_220422FTO_27267 UNION BANK OF INDIA UBIN0804410 PILER 5112
9 Pileru AP0210031_220422FTO_27267 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 1470

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