Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:41:04 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_180822FTO_168526
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-10-031-005-007/040033
() 		0210031000NRG23180820221846821 18/08/2022 riyaz 0210031WL0198277 riyaz 00045 BARB0PILERX 1420 1420 Processed 29/08/2022 4267477032 riyaz ()
2 Pileru AP-10-031-007-009/010211
() 		0210031000NRG23180820221849105 18/08/2022 Masthan Valli 0210031WL0198735 Masthan Valli 00045 BARB0PILERX 1542 1542 Processed 29/08/2022 4267477035 Masthan Valli ()
3 Pileru AP-10-031-009-011/011126
() 		0210031000NRG23180820221839217 18/08/2022 Sunitha 0210031WL0197076 Sunitha 00045 BARB0PILERX 257 257 Processed 29/08/2022 4267477034 Sunitha ()
4 Pileru AP-10-031-009-011/600194
() 		0210031000NRG23170820221836763 18/08/2022 J SAKUNTHALAMMA 0210031WL0196544 J SAKUNTHALAMMA 00045 BARB0PILERX 257 257 Processed 29/08/2022 4267477033 J SAKUNTHALAMMA ()
SubTotal 3476 3476
5 Pileru AP-10-031-009-011/100275
() 		0210031000NRG23170820221831895 18/08/2022 CHAN BEE S 0210031WL0195703 CHAN BEE S 00078 CNRB0005089 3598 3598 Processed 29/08/2022 4267477037 CHAN BEE S ()
6 Pileru AP-10-031-009-011/100275
() 		0210031000NRG23170820221831896 18/08/2022 Shafi 0210031WL0195703 Shafi 00078 CNRB0005089 3598 3598 Processed 29/08/2022 4267477036 Shafi ()
SubTotal 7196 7196
7 Pileru AP-10-031-003-003/140046
() 		0210031000NRG23180820221843213 18/08/2022 Y Ammulu 0210031WL0197821 Y Ammulu 00078 CNRB0008648 764 764 Processed 29/08/2022 4267477038 Y Ammulu ()
8 Pileru AP-10-031-003-003/140046
() 		0210031000NRG23180820221843212 18/08/2022 Y Yugandhar 0210031WL0197821 Y Yugandhar 00078 CNRB0008648 764 764 Processed 29/08/2022 4267477039 Y Yugandhar ()
SubTotal 1528 1528
9 Pileru AP-10-031-009-011/011214
() 		0210031000NRG23170820221836743 18/08/2022 reshma 0210031WL0196540 reshma 00078 CNRB0013185 257 257 Processed 29/08/2022 4267477040 reshma ()
SubTotal 257 257
10 Pileru AP-10-031-014-014/030144
() 		0210031000NRG23160820221827793 18/08/2022 Sulochanamma 0210031WL0195071 Sulochanamma 00176 IDIB000K009 1488 1488 Processed 29/08/2022 4267477041 Sulochanamma ()
SubTotal 1488 1488
11 Pileru AP-10-031-003-003/020021
() 		0210031000NRG23180820221846890 18/08/2022 Eswaramma 0210031WL0198291 Eswaramma 00176 IDIB000P195 1452 1452 Rejected 29/08/2022 4267477042 Account closed
12 Pileru AP-10-031-003-003/070111
() 		0210031000NRG23180820221847016 18/08/2022 NAGARATHANAMMA 0210031WL0198308 NAGARATHANAMMA 00176 IDIB000P195 1498 1498 Processed 29/08/2022 4267477043 NAGARATHANAMMA ()
13 Pileru AP-10-031-003-003/140043
() 		0210031000NRG23180820221847021 18/08/2022 M Sivaraja 0210031WL0198308 M Sivaraja 00176 IDIB000P195 1498 1498 Processed 29/08/2022 4267477045 M Sivaraja ()
14 Pileru AP-10-031-013-013/140016
() 		0210031000NRG23180820221845654 18/08/2022 Suneetha 0210031WL0198143 Suneetha 00176 IDIB000P195 1542 1542 Processed 29/08/2022 4267477044 Suneetha ()
SubTotal 5990 5990
15 Pileru AP-10-031-006-008/020142
() 		0210031000NRG23180820221840680 18/08/2022 Ammulu 0210031WL0197355 Ammulu 00176 IDIB0SGB001 1200 1200 Processed 29/08/2022 4267477051 AMMULU POTTAPUVARI ()
16 Pileru AP-10-031-014-014/030014
() 		0210031000NRG23160820221827707 18/08/2022 Yerramma Reddy 0210031WL0195061 Yerramma Reddy 00176 IDIB0SGB001 1799 1799 Processed 29/08/2022 4267477046 yarramreddy yellala ()
SubTotal 2999 2999
17 Pileru AP-10-031-001-001/080004
() 		0210031000NRG23140820221810319 18/08/2022 ABBAVARAM RAMACHANDRA REDDY 0210031WL0192310 ABBAVARAM RAMACHANDRA REDDY 00415 SBIN0001491 1260 1260 Processed 29/08/2022 4267477065 MRS RAMACHANDRA REDDY ABBAVARAM ()
18 Pileru AP-10-031-003-003/020099
() 		0210031000NRG23180820221846895 18/08/2022 Sandhya 0210031WL0198291 Sandhya 00415 SBIN0001491 1452 1452 Processed 29/08/2022 4267477069 MRS RACHAPALLI SANDYA ()
19 Pileru AP-10-031-003-003/090011
() 		0210031000NRG23180820221845118 18/08/2022 Chinnamunuswami Naik 0210031WL0198082 Chinnamunuswami Naik 00415 SBIN0001491 1524 1524 Processed 29/08/2022 4267477073 MR CHINNA MUNA SWAMI NAIK MUDE ()
20 Pileru AP-10-031-003-003/090060
() 		0210031000NRG23180820221845129 18/08/2022 kumar naik 0210031WL0198082 kumar naik 00415 SBIN0001491 1524 1524 Processed 29/08/2022 4267477070 MR KUMAR NAIK MUDDE ()
21 Pileru AP-10-031-007-009/010217
() 		0210031000NRG23170820221836820 18/08/2022 Bavaji 0210031WL0196564 Bavaji 00415 SBIN0001491 1542 1542 Processed 29/08/2022 4267477066 MR BAVAJI SHAIK ()
22 Pileru AP-10-031-009-011/010593
() 		0210031000NRG23170820221836765 18/08/2022 SANTHA 0210031WL0196546 SANTHA 00415 SBIN0001491 257 257 Processed 29/08/2022 4267477072 MRS M SANTHA ()
23 Pileru AP-10-031-009-011/010593
() 		0210031000NRG23170820221836766 18/08/2022 VENKATRAMANA 0210031WL0196546 VENKATRAMANA 00415 SBIN0001491 257 257 Processed 29/08/2022 4267477068 MR M VENKATA RAMANA ()
24 Pileru AP-10-031-009-011/011171
() 		0210031000NRG23170820221836769 18/08/2022 reddy yasodha 0210031WL0196549 reddy yasodha 00415 SBIN0001491 257 257 Processed 29/08/2022 4267477067 MRS INJETI REDDY YASODA ()
25 Pileru AP-10-031-013-013/150039
() 		0210031000NRG23180820221845678 18/08/2022 Nagamma 0210031WL0198149 Nagamma 00415 SBIN0001491 1542 1542 Processed 29/08/2022 4267477074 MRS AMOORI NAGAMMA ()
26 Pileru AP-10-031-013-013/320018
() 		0210031000NRG23180820221845718 18/08/2022 DHANA LAKSHMI E 0210031WL0198158 DHANA LAKSHMI E 00415 SBIN0001491 1542 1542 Processed 29/08/2022 4267477071 MRS DHANA LAKSHMI E ()
SubTotal 11157 11157
27 Pileru AP-10-031-009-011/480218
() 		0210031000NRG23170820221836770 18/08/2022 N LAKSHMI DEVI 0210031WL0196550 N LAKSHMI DEVI 00415 SBIN0016428 257 257 Processed 29/08/2022 4267477075 MRS N LAKSHMI DEVI ()
SubTotal 257 257
28 Pileru AP-10-031-009-011/020207
() 		0210031000NRG23180820221845160 18/08/2022 NEELENAIK 0210031WL0198088 NEELENAIK 00415 SBIN0021755 1451 1451 Processed 29/08/2022 4267477076 MR MUDE NEELE NAIK ()
SubTotal 1451 1451
29 Pileru AP-10-031-009-011/010596
() 		0210031000NRG23170820221836775 18/08/2022 VENKATASUBBAMMA 0210031WL0196554 VENKATASUBBAMMA 00468 UBIN0561622 257 257 Processed 29/08/2022 4267477077 VENKATASUBBAMMA ()
SubTotal 257 257
30 Pileru AP-10-031-009-011/310188
() 		0210031000NRG23170820221836742 18/08/2022 RESHMA 0210031WL0196539 RESHMA 00468 UBIN0804410 257 257 Processed 29/08/2022 4267477080 RESHMA ()
31 Pileru AP-10-031-014-014/030145
() 		0210031000NRG23160820221827794 18/08/2022 Ranemma 0210031WL0195071 Ranemma 00468 UBIN0804410 1488 1488 Processed 29/08/2022 4267477078 Ranemma ()
32 Pileru AP-10-031-014-014/030149
() 		0210031000NRG23170820221833803 18/08/2022 santha 0210031WL0196044 santha 00468 UBIN0804410 1799 1799 Processed 29/08/2022 4267477079 santha ()
33 Pileru AP-10-031-014-014/60093
() 		0210031000NRG23180820221837719 18/08/2022 KOTAKONDA REDDY RANI 0210031WL0196712 KOTAKONDA REDDY RANI 00468 UBIN0804410 1799 1799 Processed 29/08/2022 4267477081 KOTAKONDA REDDY RANI ()
SubTotal 5343 5343
34 Pileru AP-10-031-003-003/140044
() 		0210031000NRG23180820221843210 18/08/2022 G PushpaLatha 0210031WL0197821 G PushpaLatha 00691 IPOS0000001 764 764 Processed 29/08/2022 4267477063 G PushpaLatha ()
35 Pileru AP-10-031-003-003/140044
() 		0210031000NRG23180820221843209 18/08/2022 G Venkataramana 0210031WL0197821 G Venkataramana 00691 IPOS0000001 764 764 Processed 29/08/2022 4267477062 G Venkataramana ()
36 Pileru AP-10-031-003-003/140045
() 		0210031000NRG23180820221843211 18/08/2022 Kilari Harathi 0210031WL0197821 Kilari Harathi 00691 IPOS0000001 764 764 Processed 29/08/2022 4267477060 Kilari Harathi ()
37 Pileru AP-10-031-003-003/140047
() 		0210031000NRG23180820221847022 18/08/2022 Y VENKATESH 0210031WL0198308 Y VENKATESH 00691 IPOS0000001 1498 1498 Processed 29/08/2022 4267477061 Y VENKATESH ()
38 Pileru AP-10-031-014-014/60088
() 		0210031000NRG23180820221837718 18/08/2022 M YARRAMMA 0210031WL0196712 M YARRAMMA 00691 IPOS0000001 1799 1799 Processed 29/08/2022 4267477064 M YARRAMMA ()
SubTotal 5589 5589
39 Pileru AP-10-031-003-003/070123
() 		0210031000NRG23180820221847019 18/08/2022 nagaratanmaa 0210031WL0198308 nagaratanmaa 00709 IDIB0SGB001 1498 1498 Processed 29/08/2022 4267477049 AVULA NAGARATHNAMMA W O A RAMMURTHI ()
40 Pileru AP-10-031-003-003/070132
() 		0210031000NRG23180820221847020 18/08/2022 RAMAKKA 0210031WL0198308 RAMAKKA 00709 IDIB0SGB001 1498 1498 Processed 29/08/2022 4267477050 RAMAKKA KAVALI ()
41 Pileru AP-10-031-003-003/090059
() 		0210031000NRG23180820221845128 18/08/2022 rajesh naik 0210031WL0198082 rajesh naik 00709 IDIB0SGB001 1524 1524 Processed 29/08/2022 4267477056 B Rajesh naik ()
42 Pileru AP-10-031-003-003/090059
() 		0210031000NRG23180820221845127 18/08/2022 vasantha 0210031WL0198082 vasantha 00709 IDIB0SGB001 1524 1524 Processed 29/08/2022 4267477059 Vasantha BUKKE ()
43 Pileru AP-10-031-003-003/090060
() 		0210031000NRG23180820221845130 18/08/2022 swathi 0210031WL0198082 swathi 00709 IDIB0SGB001 1524 1524 Processed 29/08/2022 4267477054 MUDE SWATHI ()
44 Pileru AP-10-031-003-003/140041
() 		0210031000NRG23180820221845131 18/08/2022 Bukke Sarika 0210031WL0198082 Bukke Sarika 00709 IDIB0SGB001 1524 1524 Processed 29/08/2022 4267477057 Bukke Sarika ()
45 Pileru AP-10-031-003-003/140042
() 		0210031000NRG23180820221845132 18/08/2022 Bukke Nagalatha 0210031WL0198082 Bukke Nagalatha 00709 IDIB0SGB001 1524 1524 Processed 29/08/2022 4267477058 Bukke Nagalatha ()
46 Pileru AP-10-031-007-009/010211
() 		0210031000NRG23180820221849104 18/08/2022 SHAKEELA BHANU 0210031WL0198735 SHAKEELA BHANU 00709 IDIB0SGB001 1542 1542 Processed 29/08/2022 4267477048 S Shakeela Bhanu ()
47 Pileru AP-10-031-007-009/010217
() 		0210031000NRG23170820221836819 18/08/2022 Ammaji 0210031WL0196564 Ammaji 00709 IDIB0SGB001 1542 1542 Processed 29/08/2022 4267477053 S AMMAJI ()
48 Pileru AP-10-031-007-009/040040
() 		0210031000NRG23180820221849098 18/08/2022 C Gangulamma 0210031WL0198731 C Gangulamma 00709 IDIB0SGB001 1542 1542 Processed 29/08/2022 4267477047 C Gangulamma ()
49 Pileru AP-10-031-009-011/011126
() 		0210031000NRG23180820221839218 18/08/2022 Ramanjulu 0210031WL0197076 Ramanjulu 00709 IDIB0SGB001 257 257 Processed 29/08/2022 4267477055 RAMANJULU D ()
50 Pileru AP-10-031-009-011/260362
() 		0210031000NRG23170820221836776 18/08/2022 LAKSHMI DEVI V 0210031WL0196555 LAKSHMI DEVI V 00709 IDIB0SGB001 257 257 Processed 29/08/2022 4267477052 LAKSHMI DEVI V ()
SubTotal 15756 15756
Total 62744 62744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_180822FTO_168526 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 3476
2 Pileru AP0210031_180822FTO_168526 Canara Bank CNRB0005089 PILERU 7196
3 Pileru AP0210031_180822FTO_168526 Canara Bank CNRB0008648 TIRUPATI EXTENSION COUNTER 1528
4 Pileru AP0210031_180822FTO_168526 Canara Bank CNRB0013185 PILERU II 257
5 Pileru AP0210031_180822FTO_168526 INDIAN BANK IDIB000K009 KALLUR 1488
6 Pileru AP0210031_180822FTO_168526 INDIAN BANK IDIB000P195 PILER 5990
7 Pileru AP0210031_180822FTO_168526 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2999
8 Pileru AP0210031_180822FTO_168526 STATE BANK OF INDIA SBIN0001491 PILER 11157
9 Pileru AP0210031_180822FTO_168526 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 257
10 Pileru AP0210031_180822FTO_168526 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1451
11 Pileru AP0210031_180822FTO_168526 UNION BANK OF INDIA UBIN0561622 PILERU 257
12 Pileru AP0210031_180822FTO_168526 UNION BANK OF INDIA UBIN0804410 PILER 5343
13 Pileru AP0210031_180822FTO_168526 India Post Payments Bank IPOS0000001 TIRUPATI 5589
14 Pileru AP0210031_180822FTO_168526 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 257
15 Pileru AP0210031_180822FTO_168526 Saptagiri Grameena Bank IDIB0SGB001 PILER 4883
16 Pileru AP0210031_180822FTO_168526 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 10616

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