Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:58:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_140223APB_FTO_381684
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-10-031-003-003/020106
() 		0210031000NRG23140220232745899 14/02/2023 reddyboo 0210031WL416968 reddyboo 00045 BARB0PILERX 1542 1542 Processed 21/02/2023 8950552673 S REDDY BU BANK OF BARODA(606985)
2 Pileru AP-10-031-015-015/060014
() 		0210031000NRG23140220232752310 14/02/2023 Chandra Sekhar 0210031WL417868 Chandra Sekhar 00045 BARB0PILERX 1542 1542 Processed 21/02/2023 8950552672 Chandra Sekhar A SAPTAGIRI GRAMEENA BANK(607053)
3 Pileru AP-10-031-015-015/140054
() 		0210031000NRG23140220232752629 14/02/2023 A ASHOK BABU 0210031WL417909 A ASHOK BABU 00045 BARB0PILERX 1285 1285 Processed 21/02/2023 8950552675 A ASHOK BABU BANK OF BARODA(606985)
4 Pileru AP-10-031-015-015/140054
() 		0210031000NRG23140220232752628 14/02/2023 M ANNAPURNA 0210031WL417909 M ANNAPURNA 00045 BARB0PILERX 1285 1285 Processed 21/02/2023 8950552674 M ANNAPURNA BANK OF BARODA(606985)
SubTotal 5654 5654
5 Pileru AP-10-031-005-006/6170189
() 		0210031000NRG23140220232743190 14/02/2023 BATTHULA SUMALATHA 0210031WL416655 BATTHULA SUMALATHA 00078 CNRB0005089 1799 1799 Processed 21/02/2023 8950552654 Batthula Sumalatha BANK OF BARODA(606985)
6 Pileru AP-10-031-015-015/090062
() 		0210031000NRG23140220232752319 14/02/2023 Narasimhalu Raju 0210031WL417873 Narasimhalu Raju 00078 CNRB0005089 1542 1542 Processed 21/02/2023 8950552686 C Rajendra Raju C Narasimha SAPTAGIRI GRAMEENA BANK(607053)
7 Pileru AP-10-031-015-015/090062
() 		0210031000NRG23140220232752320 14/02/2023 Ramalakshumma 0210031WL417873 Ramalakshumma 00078 CNRB0005089 1542 1542 Processed 21/02/2023 8950552687 RAMALAKSHMAMMA C CANARA BANK(508532)
8 Pileru AP-10-031-015-015/130057
() 		0210031000NRG23140220232752465 14/02/2023 SIVAKUMARI 0210031WL417893 SIVAKUMARI 00078 CNRB0005089 1285 1285 Processed 21/02/2023 8950552688 G SIVA KUMARI CANARA BANK(508532)
SubTotal 6168 6168
9 Pileru AP-10-031-015-015/130067
() 		0210031000NRG23140220232752311 14/02/2023 P MALAMMA 0210031WL417869 P MALAMMA 00078 CNRB0013185 514 514 Processed 21/02/2023 8950552668 P MALLAMMA CANARA BANK(508532)
10 Pileru AP-10-031-015-015/140050
() 		0210031000NRG23140220232752380 14/02/2023 N THEJA 0210031WL417882 N THEJA 00078 CNRB0013185 1285 1285 Processed 21/02/2023 8950552667 N THEJA CANARA BANK(508532)
SubTotal 1799 1799
11 Pileru AP-10-031-005-006/010051
() 		0210031000NRG23140220232742737 14/02/2023 P Akkayamma 0210031WL416585 P Akkayamma 00176 IDIB000P195 1542 1542 Processed 21/02/2023 8950552697 Mr P AKKAYAMMA INDIAN BANK(607105)
12 Pileru AP-10-031-005-006/010053
() 		0210031000NRG23140220232743188 14/02/2023 P LAKSHMIDEVI 0210031WL416655 P LAKSHMIDEVI 00176 IDIB000P195 1799 1799 Processed 21/02/2023 8950552695 PLakshmidevi FINCARE SMALL FINANCE BANK LTD(608304)
13 Pileru AP-10-031-005-006/010075
() 		0210031000NRG23140220232742996 14/02/2023 Pujari Guru Babu 0210031WL416626 Pujari Guru Babu 00176 IDIB000P195 1799 1799 Processed 21/02/2023 8950552698 Mr Pujari Guru Babu INDIAN BANK(607105)
14 Pileru AP-10-031-005-006/030030
() 		0210031000NRG23140220232742626 14/02/2023 SAHADEVAIAH 0210031WL416573 SAHADEVAIAH 00176 IDIB000P195 1542 1542 Processed 21/02/2023 8950552693 SAHADEVAIAH THARIGONDA BANK OF BARODA(606985)
15 Pileru AP-10-031-005-006/10089
() 		0210031000NRG23140220232742999 14/02/2023 P RAMANJULU 0210031WL416626 P RAMANJULU 00176 IDIB000P195 1799 1799 Processed 21/02/2023 8950552694 Mr P Ramanjulu INDIAN BANK(607105)
16 Pileru AP-10-031-005-006/10089
() 		0210031000NRG23140220232742998 14/02/2023 P Yalkamma 0210031WL416626 P Yalkamma 00176 IDIB000P195 1799 1799 Processed 21/02/2023 8950552700 PYellamma FINCARE SMALL FINANCE BANK LTD(608304)
17 Pileru AP-10-031-005-006/6170189
() 		0210031000NRG23140220232743189 14/02/2023 P REDDYSEKHAR 0210031WL416655 P REDDYSEKHAR 00176 IDIB000P195 1799 1799 Processed 21/02/2023 8950552699 Mr P REDDYSHEKHAR INDIAN BANK(607105)
18 Pileru AP-10-031-005-007/040029
() 		0210031000NRG23140220232742554 14/02/2023 Chinnareddibasha 0210031WL416567 Chinnareddibasha 00176 IDIB000P195 1542 1542 Processed 21/02/2023 8950552689 LEPAKSHI CHINNA REDDYBASHA STATE BANK OF INDIA(508548)
19 Pileru AP-10-031-007-009/600203
() 		0210031000NRG23140220232741982 14/02/2023 G SUBRAMANYAM 0210031WL416474 G SUBRAMANYAM 00176 IDIB000P195 771 771 Processed 21/02/2023 8950552696 Mr G SUBRAMANYAM INDIAN BANK(607105)
20 Pileru AP-10-031-015-015/140002
() 		0210031000NRG23140220232752543 14/02/2023 Dhanamma 0210031WL417899 Dhanamma 00176 IDIB000P195 1285 1285 Processed 21/02/2023 8950552691 Mrs V DHANAMMA INDIAN BANK(607105)
21 Pileru AP-10-031-015-015/140050
() 		0210031000NRG23140220232752381 14/02/2023 V VIJAYA SEKHAR RAJU 0210031WL417882 V VIJAYA SEKHAR RAJU 00176 IDIB000P195 1285 1285 Processed 21/02/2023 8950552690 Vijaya Sekhar Raju V SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 16962 16962
22 Pileru AP-10-031-005-006/010013
() 		0210031000NRG23140220232743213 14/02/2023 Bavajan 0210031WL416661 Bavajan 00415 SBIN0001491 1799 1799 Processed 21/02/2023 8950552662 SYED MAHAMMAD KHASIM BAVAJAN BANK OF BARODA(606985)
23 Pileru AP-10-031-005-006/010044
() 		0210031000NRG23140220232742764 14/02/2023 Harinadha 0210031WL416599 Harinadha 00415 SBIN0001491 1542 1542 Processed 21/02/2023 8950552661 MR PUJARI HARINADH STATE BANK OF INDIA(508548)
24 Pileru AP-10-031-005-006/010052
() 		0210031000NRG23140220232742625 14/02/2023 Sahadeva 0210031WL416573 Sahadeva 00415 SBIN0001491 1542 1542 Processed 21/02/2023 8950552670 MR PALAPU SAHADEVA STATE BANK OF INDIA(508548)
25 Pileru AP-10-031-005-006/010053
() 		0210031000NRG23140220232743187 14/02/2023 RAMAKRISHNA PUJARI 0210031WL416655 RAMAKRISHNA PUJARI 00415 SBIN0001491 1799 1799 Processed 21/02/2023 8950552664 MR RAMAKRISHNA PUJARI STATE BANK OF INDIA(508548)
26 Pileru AP-10-031-005-006/010075
() 		0210031000NRG23140220232742997 14/02/2023 Saraswathi 0210031WL416626 Saraswathi 00415 SBIN0001491 1799 1799 Processed 21/02/2023 8950552682 MRS SARASWATHI P STATE BANK OF INDIA(508548)
27 Pileru AP-10-031-005-006/020008
() 		0210031000NRG23140220232742851 14/02/2023 KADIRI SAROJA KADIR 0210031WL416619 KADIRI SAROJA KADIR 00415 SBIN0001491 1799 1799 Processed 21/02/2023 8950552655 MRS SAROJA KADIRI STATE BANK OF INDIA(508548)
28 Pileru AP-10-031-005-006/020008
() 		0210031000NRG23140220232742852 14/02/2023 KANDHERI DILENDRA NAIDU 0210031WL416619 KANDHERI DILENDRA NAIDU 00415 SBIN0001491 1799 1799 Processed 21/02/2023 8950552676 MR KANDHERI DILENDRA NAIDU STATE BANK OF INDIA(508548)
29 Pileru AP-10-031-005-006/020010
() 		0210031000NRG23140220232742853 14/02/2023 Chittemma 0210031WL416619 Chittemma 00415 SBIN0001491 1799 1799 Processed 21/02/2023 8950552663 MRS CHETTEMMA NARA STATE BANK OF INDIA(508548)
30 Pileru AP-10-031-005-006/030003
() 		0210031000NRG23140220232742766 14/02/2023 Ranemma 0210031WL416599 Ranemma 00415 SBIN0001491 1542 1542 Processed 21/02/2023 8950552679 MRS RANEMMA TARIGONDA STATE BANK OF INDIA(508548)
31 Pileru AP-10-031-005-006/030017
() 		0210031000NRG23140220232742826 14/02/2023 Nagaratha 0210031WL416610 Nagaratha 00415 SBIN0001491 1542 1542 Processed 21/02/2023 8950552683 T NAGARATHNA W O T CHANDRAYAH T SAPTAGIRI GRAMEENA BANK(607053)
32 Pileru AP-10-031-005-006/030017
() 		0210031000NRG23140220232742825 14/02/2023 Reddeppa 0210031WL416610 Reddeppa 00415 SBIN0001491 1542 1542 Processed 21/02/2023 8950552665 PUJARI REDDAPPA CANARA BANK(508532)
33 Pileru AP-10-031-005-006/030018
() 		0210031000NRG23140220232743183 14/02/2023 Syamala 0210031WL416652 Syamala 00415 SBIN0001491 1542 1542 Processed 21/02/2023 8950552680 MRS SYAMALA DURUGAM STATE BANK OF INDIA(508548)
34 Pileru AP-10-031-005-006/70042
() 		0210031000NRG23140220232743066 14/02/2023 SYED GHOUSIA BEE 0210031WL416634 SYED GHOUSIA BEE 00415 SBIN0001491 1542 1542 Processed 21/02/2023 8950552657 S GOUSIYA BEE CANARA BANK(508532)
35 Pileru AP-10-031-005-007/030007
() 		0210031000NRG23140220232742551 14/02/2023 Pyaari Bee 0210031WL416567 Pyaari Bee 00415 SBIN0001491 1542 1542 Processed 21/02/2023 8950552671 MRS LEPAKSHI PYAREE BEE STATE BANK OF INDIA(508548)
36 Pileru AP-10-031-005-007/040059
() 		0210031000NRG23140220232742556 14/02/2023 Saidabee 0210031WL416567 Saidabee 00415 SBIN0001491 1542 1542 Processed 21/02/2023 8950552660 MRS SAIDABI NAGURU STATE BANK OF INDIA(508548)
37 Pileru AP-10-031-005-007/050056
() 		0210031000NRG23140220232742854 14/02/2023 SAILAJA 0210031WL416619 SAILAJA 00415 SBIN0001491 1799 1799 Processed 21/02/2023 8950552656 MULLAGURI SAILAJA STATE BANK OF INDIA(508548)
38 Pileru AP-10-031-015-015/090005
() 		0210031000NRG23140220232752456 14/02/2023 Mallikarjuna 0210031WL417889 Mallikarjuna 00415 SBIN0001491 1285 1285 Processed 21/02/2023 8950552681 MR CHAKATI PALLI MALLI KARJUNA STATE BANK OF INDIA(508548)
39 Pileru AP-10-031-015-015/130005
() 		0210031000NRG23140220232752374 14/02/2023 Veeramma 0210031WL417877 Veeramma 00415 SBIN0001491 771 771 Processed 21/02/2023 8950552678 K VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pileru AP-10-031-015-015/130038
() 		0210031000NRG23140220232752376 14/02/2023 GAJUMATHUKA ESWARAMMA 0210031WL417879 GAJUMATHUKA ESWARAMMA 00415 SBIN0001491 1285 1285 Processed 21/02/2023 8950552669 Mr G MALLIKARJUNA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
41 Pileru AP-10-031-015-015/130044
() 		0210031000NRG23140220232752464 14/02/2023 Yuvaraju 0210031WL417893 Yuvaraju 00415 SBIN0001491 1285 1285 Processed 21/02/2023 8950552666 MR NELLE PALLI YUVARAJ STATE BANK OF INDIA(508548)
SubTotal 31097 31097
42 Pileru AP-10-031-005-006/030001
() 		0210031000NRG23140220232743214 14/02/2023 T Balaji 0210031WL416661 T Balaji 00415 SBIN0016428 1799 1799 Processed 21/02/2023 8950552677 TARIGONDA BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
43 Pileru AP-10-031-005-007/030014
() 		0210031000NRG23140220232742553 14/02/2023 Shahanaz Begum 0210031WL416567 Shahanaz Begum 00468 UBIN0561622 1542 1542 Processed 21/02/2023 8950552692 S SHAHANAZ BEGUM UNION BANK OF INDIA(508500)
SubTotal 1542 1542
44 Pileru AP-10-031-005-006/030003
() 		0210031000NRG23140220232742765 14/02/2023 Ramana 0210031WL416599 Ramana 00468 UBIN0804410 1542 1542 Processed 21/02/2023 8950552653 Mr T Ramana INDIAN BANK(607105)
SubTotal 1542 1542
45 Pileru AP-10-031-003-003/020028
() 		0210031000NRG23140220232745898 14/02/2023 D Muntaj Begam 0210031WL416968 D Muntaj Begam 00691 IPOS0000001 1542 1542 Processed 21/02/2023 8950552651 D MUNTAJ BEGAM BANK OF BARODA(606985)
46 Pileru AP-10-031-003-003/020028
() 		0210031000NRG23140220232745897 14/02/2023 D Reddi Saheb 0210031WL416968 D Reddi Saheb 00691 IPOS0000001 1542 1542 Processed 21/02/2023 8950552652 Reddisaheb D SAPTAGIRI GRAMEENA BANK(607053)
47 Pileru AP-10-031-015-015/140042
() 		0210031000NRG23140220232752454 14/02/2023 M Rathnamma 0210031WL417887 M Rathnamma 00691 IPOS0000001 1285 1285 Processed 21/02/2023 8950552650 M RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4369 4369
48 Pileru AP-10-031-005-007/030012
() 		0210031000NRG23140220232742552 14/02/2023 KHADAR BEE 0210031WL416567 KHADAR BEE 00709 IDIB0SGB001 1542 1542 Processed 21/02/2023 8950552702 P KHADAR BEE W O P RASOOL BASHA PATHAN SAPTAGIRI GRAMEENA BANK(607053)
49 Pileru AP-10-031-005-007/040032
() 		0210031000NRG23140220232742555 14/02/2023 Ushenbee 0210031WL416567 Ushenbee 00709 IDIB0SGB001 1542 1542 Processed 21/02/2023 8950552684 R HUSSIAN BEE W O RRAJA SAHEB REDDY PAL SAPTAGIRI GRAMEENA BANK(607053)
50 Pileru AP-10-031-007-009/600203
() 		0210031000NRG23140220232741981 14/02/2023 G BHUVANESWARI 0210031WL416474 G BHUVANESWARI 00709 IDIB0SGB001 771 771 Processed 21/02/2023 8950552685 G BHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pileru AP-10-031-015-015/020047
() 		0210031000NRG23140220232752553 14/02/2023 M Santhamma 0210031WL417904 M Santhamma 00709 IDIB0SGB001 1542 1542 Processed 21/02/2023 8950552659 M SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pileru AP-10-031-015-015/090005
() 		0210031000NRG23140220232752457 14/02/2023 Mabhunni 0210031WL417889 Mabhunni 00709 IDIB0SGB001 1285 1285 Processed 21/02/2023 8950552704 mavanya cheekatapalli SAPTAGIRI GRAMEENA BANK(607053)
53 Pileru AP-10-031-015-015/120013
() 		0210031000NRG23140220232752453 14/02/2023 SURENDRA 0210031WL417887 SURENDRA 00709 IDIB0SGB001 1285 1285 Processed 21/02/2023 8950552658 M SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Pileru AP-10-031-015-015/140012
() 		0210031000NRG23140220232752544 14/02/2023 NIRMALA 0210031WL417899 NIRMALA 00709 IDIB0SGB001 1285 1285 Processed 21/02/2023 8950552701 MUDIGOLLA NIRMALA SAPTAGIRI GRAMEENA BANK(607053)
55 Pileru AP-10-031-015-015/140058
() 		0210031000NRG23140220232752545 14/02/2023 SUJATHA POOJARI 0210031WL417899 SUJATHA POOJARI 00709 IDIB0SGB001 1285 1285 Processed 21/02/2023 8950552703 SUJATHA POOJARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 10537 10537
Total 81469 81469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_140223APB_FTO_381684 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 5654
2 Pileru AP0210031_140223APB_FTO_381684 Canara Bank CNRB0005089 PILERU 6168
3 Pileru AP0210031_140223APB_FTO_381684 Canara Bank CNRB0013185 PILERU II 1799
4 Pileru AP0210031_140223APB_FTO_381684 INDIAN BANK IDIB000P195 PILER 16962
5 Pileru AP0210031_140223APB_FTO_381684 STATE BANK OF INDIA SBIN0001491 PILER 31097
6 Pileru AP0210031_140223APB_FTO_381684 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 1799
7 Pileru AP0210031_140223APB_FTO_381684 UNION BANK OF INDIA UBIN0561622 PILERU 1542
8 Pileru AP0210031_140223APB_FTO_381684 UNION BANK OF INDIA UBIN0804410 PILER 1542
9 Pileru AP0210031_140223APB_FTO_381684 India Post Payments Bank IPOS0000001 TIRUPATI 4369
10 Pileru AP0210031_140223APB_FTO_381684 Saptagiri Grameena Bank IDIB0SGB001 GYARAMPALLE KOTHAPALLE 1542
11 Pileru AP0210031_140223APB_FTO_381684 Saptagiri Grameena Bank IDIB0SGB001 PILER 8995

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