Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:43 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_050223APB_FTO_374330
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-10-031-009-011/600481
() 		0210031000NRG23050220232683878 05/02/2023 MADDILI RAGHU 0210031WL404871 MADDILI RAGHU 00045 BARB0KALIKI 1028 1028 Processed 14/02/2023 8716449077 MR M RAGHUM LAKSHMI M RAGHU M LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1028 1028
2 Pileru AP-10-031-009-011/100433
() 		0210031000NRG23040220232683200 05/02/2023 REDDAMMA 0210031WL404659 REDDAMMA 00045 BARB0PILERX 257 257 Processed 14/02/2023 8716449101 RALAPALLI REDDAMMA BANK OF BARODA(606985)
3 Pileru AP-10-031-009-011/100433
() 		0210031000NRG23040220232683201 05/02/2023 VENKATESWARA 0210031WL404659 VENKATESWARA 00045 BARB0PILERX 257 257 Processed 14/02/2023 8716449100 RALLAPALLI VENKATESWARA NAIDU BANK OF BARODA(606985)
4 Pileru AP-10-031-009-011/350420
() 		0210031000NRG23050220232683785 05/02/2023 CHANDRASEKHAR 0210031WL404827 CHANDRASEKHAR 00045 BARB0PILERX 257 257 Processed 14/02/2023 8716449109 C CHANDRASEKHAR UNION BANK OF INDIA(508500)
5 Pileru AP-10-031-010-012/120061
() 		0210031000NRG23040220232683179 05/02/2023 Harita 0210031WL404643 Harita 00045 BARB0PILERX 257 257 Processed 14/02/2023 8716449088 VOSU HARITHA BANK OF BARODA(606985)
6 Pileru AP-10-031-010-012/130016
() 		0210031000NRG23040220232683185 05/02/2023 VINODH KUMAR 0210031WL404649 VINODH KUMAR 00045 BARB0PILERX 257 257 Processed 14/02/2023 8716449098 K VINODKUMAR HDFC BANK LTD(607152)
SubTotal 1285 1285
7 Pileru AP-10-031-001-001/090038
() 		0210031000NRG23040220232683175 05/02/2023 Rupendra Naidu 0210031WL404639 Rupendra Naidu 00078 CNRB0005089 257 257 Processed 14/02/2023 8716449086 A RUPENDRA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pileru AP-10-031-010-012/120062
() 		0210031000NRG23040220232683183 05/02/2023 Vidya Sagar Reddy 0210031WL404647 Vidya Sagar Reddy 00078 CNRB0005089 257 257 Processed 14/02/2023 8716449093 V VIDYA SAGAR REDDY CANARA BANK(508532)
SubTotal 514 514
9 Pileru AP-10-031-009-011/010370
() 		0210031000NRG23050220232683879 05/02/2023 Santhoesh 0210031WL404872 Santhoesh 00078 CNRB0013185 1799 1799 Processed 14/02/2023 8716449073 V SANTHOSHI CANARA BANK(508532)
10 Pileru AP-10-031-009-011/011064
() 		0210031000NRG23050220232683886 05/02/2023 sunitha 0210031WL404878 sunitha 00078 CNRB0013185 1028 1028 Processed 14/02/2023 8716449084 MRS PALLIPATTU SUNITHA STATE BANK OF INDIA(508548)
11 Pileru AP-10-031-009-011/600310
() 		0210031000NRG23050220232683868 05/02/2023 M RAJESWARI 0210031WL404864 M RAJESWARI 00078 CNRB0013185 1285 1285 Processed 14/02/2023 8716449085 RAJESWARI M SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4112 4112
12 Pileru AP-10-031-005-007/50063
() 		0210031000NRG23050220232683792 05/02/2023 L PREMALATHA 0210031WL404831 L PREMALATHA 00176 IDIB000P195 257 257 Processed 14/02/2023 8716449125 Mr L PREMALATHA INDIAN BANK(607105)
13 Pileru AP-10-031-009-011/010642
() 		0210031000NRG23050220232683875 05/02/2023 ANURADHA 0210031WL404870 ANURADHA 00176 IDIB000P195 3084 3084 Processed 14/02/2023 8716449126 Mrs M ANURADHA INDIAN BANK(607105)
14 Pileru AP-10-031-009-011/011093
() 		0210031000NRG23040220232683198 05/02/2023 dilsadh 0210031WL404658 dilsadh 00176 IDIB000P195 257 257 Processed 14/02/2023 8716449128 DILSHAD SHAIK SAPTAGIRI GRAMEENA BANK(607053)
15 Pileru AP-10-031-009-011/260377
() 		0210031000NRG23050220232683780 05/02/2023 S SHABANA 0210031WL404824 S SHABANA 00176 IDIB000P195 3341 3341 Processed 14/02/2023 8716449106 Mrs S SHABANA INDIAN BANK(607105)
16 Pileru AP-10-031-009-011/260377
() 		0210031000NRG23050220232683781 05/02/2023 S SHABANA 0210031WL404824 S SHABANA 00176 IDIB000P195 257 257 Processed 14/02/2023 8716449107 Mrs S SHABANA INDIAN BANK(607105)
17 Pileru AP-10-031-009-011/480203
() 		0210031000NRG23050220232683882 05/02/2023 Vinod Kumar 0210031WL404874 Vinod Kumar 00176 IDIB000P195 1028 1028 Processed 14/02/2023 8716449122 B VINOD KUMAR UNION BANK OF INDIA(508500)
18 Pileru AP-10-031-009-011/550038
() 		0210031000NRG23050220232683880 05/02/2023 Rajeswari 0210031WL404873 Rajeswari 00176 IDIB000P195 1028 1028 Processed 14/02/2023 8716449096 Mrs MUDDASETTY RAJESWARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
19 Pileru AP-10-031-009-011/600401
() 		0210031000NRG23050220232683768 05/02/2023 K Tejavathy 0210031WL404813 K Tejavathy 00176 IDIB000P195 257 257 Processed 14/02/2023 8716449129 Ms KOLLE TEJAVATHI STUDENT INDIAN BANK(607105)
20 Pileru AP-10-031-010-012/120011
() 		0210031000NRG23050220232683888 05/02/2023 Samalamma 0210031WL404880 Samalamma 00176 IDIB000P195 257 257 Processed 14/02/2023 8716449089 Mr V Syamala INDIAN BANK(607105)
SubTotal 9766 9766
21 Pileru AP-10-031-001-001/020040
() 		0210031000NRG23040220232683161 05/02/2023 Nagaraja 0210031WL404627 Nagaraja 00415 SBIN0001491 257 257 Processed 14/02/2023 8716449094 G NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pileru AP-10-031-001-001/030059
() 		0210031000NRG23040220232683164 05/02/2023 SURESH 0210031WL404629 SURESH 00415 SBIN0001491 257 257 Processed 14/02/2023 8716449070 ANKEM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pileru AP-10-031-001-001/050056
() 		0210031000NRG23040220232683168 05/02/2023 Devarajulu 0210031WL404632 Devarajulu 00415 SBIN0001491 257 257 Processed 14/02/2023 8716449071 KOTAKONDA DEVARAJU STATE BANK OF INDIA(508548)
24 Pileru AP-10-031-001-001/090042
() 		0210031000NRG23040220232683178 05/02/2023 balachandra 0210031WL404642 balachandra 00415 SBIN0001491 257 257 Processed 14/02/2023 8716449099 Mr J BALACHANDRA BANK OF MAHARASHTRA(607387)
25 Pileru AP-10-031-009-011/200032
() 		0210031000NRG23040220232683190 05/02/2023 Bavaji 0210031WL404652 Bavaji 00415 SBIN0001491 257 257 Processed 14/02/2023 8716449081 MR SHAIK BAVAJI STATE BANK OF INDIA(508548)
26 Pileru AP-10-031-009-011/330024
() 		0210031000NRG23050220232683883 05/02/2023 Reshma 0210031WL404875 Reshma 00415 SBIN0001491 1285 1285 Processed 14/02/2023 8716449072 MRS SHAIK RESHMA STATE BANK OF INDIA(508548)
27 Pileru AP-10-031-009-011/460112
() 		0210031000NRG23040220232683191 05/02/2023 m santhamma 0210031WL404653 m santhamma 00415 SBIN0001491 257 257 Processed 14/02/2023 8716449080 MRS SANTHAMMA MUDE STATE BANK OF INDIA(508548)
28 Pileru AP-10-031-009-011/460116
() 		0210031000NRG23040220232683194 05/02/2023 m ananda babu 0210031WL404655 m ananda babu 00415 SBIN0001491 257 257 Processed 14/02/2023 8716449083 MR MANCHURI ANANDA BABU STATE BANK OF INDIA(508548)
29 Pileru AP-10-031-009-011/460155
() 		0210031000NRG23050220232683765 05/02/2023 RAJAMMA 0210031WL404811 RAJAMMA 00415 SBIN0001491 257 257 Processed 14/02/2023 8716449082 MS K RAJAMMA STATE BANK OF INDIA(508548)
30 Pileru AP-10-031-009-011/600372
() 		0210031000NRG23050220232683876 05/02/2023 PADMAVATHI VANGALLA 0210031WL404871 PADMAVATHI VANGALLA 00415 SBIN0001491 1028 1028 Processed 14/02/2023 8716449111 MRS PADMAVATHI VANGALLA STATE BANK OF INDIA(508548)
31 Pileru AP-10-031-009-011/600481
() 		0210031000NRG23050220232683877 05/02/2023 LAKSHMI MADDILI 0210031WL404871 LAKSHMI MADDILI 00415 SBIN0001491 1028 1028 Processed 14/02/2023 8716449103 MRS LAKSHMI MADDILI STATE BANK OF INDIA(508548)
32 Pileru AP-10-031-010-012/120019
() 		0210031000NRG23040220232683157 05/02/2023 Punyavati 0210031WL404623 Punyavati 00415 SBIN0001491 257 257 Processed 14/02/2023 8716449090 PUNYAVATHI PUTTA SAPTAGIRI GRAMEENA BANK(607053)
33 Pileru AP-10-031-010-012/120042
() 		0210031000NRG23040220232683177 05/02/2023 T sreedevi 0210031WL404641 T sreedevi 00415 SBIN0001491 257 257 Processed 14/02/2023 8716449087 MRS TIRUPAPU SREEDEVI STATE BANK OF INDIA(508548)
34 Pileru AP-10-031-010-012/130016
() 		0210031000NRG23040220232683184 05/02/2023 sumanjari 0210031WL404648 sumanjari 00415 SBIN0001491 257 257 Processed 14/02/2023 8716449076 K SUMANJARI UNION BANK OF INDIA(508500)
SubTotal 6168 6168
35 Pileru AP-10-031-009-011/600394
() 		0210031000NRG23050220232683771 05/02/2023 PATAN PYARIJAN 0210031WL404816 PATAN PYARIJAN 00415 SBIN0015099 257 257 Processed 14/02/2023 8716449112 P PYARIJAN W O MASTHAN SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 257 257
36 Pileru AP-10-031-009-011/410022
() 		0210031000NRG23050220232683870 05/02/2023 S NAFISA 0210031WL404866 S NAFISA 00415 SBIN0016428 1799 1799 Processed 14/02/2023 8716449110 MRS S NAFISA STATE BANK OF INDIA(508548)
37 Pileru AP-10-031-009-011/460116
() 		0210031000NRG23040220232683193 05/02/2023 m annapurna 0210031WL404655 m annapurna 00415 SBIN0016428 257 257 Processed 14/02/2023 8716449108 MRS M ANNAPURNA STATE BANK OF INDIA(508548)
38 Pileru AP-10-031-009-011/480203
() 		0210031000NRG23050220232683881 05/02/2023 Bhima Naik 0210031WL404874 Bhima Naik 00415 SBIN0016428 1028 1028 Processed 14/02/2023 8716449113 MR BHIMANAIK B STATE BANK OF INDIA(508548)
39 Pileru AP-10-031-010-012/020002
() 		0210031000NRG23040220232683176 05/02/2023 Sharmila 0210031WL404640 Sharmila 00415 SBIN0016428 257 257 Processed 14/02/2023 8716449095 SHARMMEELA S SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3341 3341
40 Pileru AP-10-031-009-011/600184
() 		0210031000NRG23040220232683196 05/02/2023 S FARJANA 0210031WL404657 S FARJANA 00468 UBIN0561622 257 257 Processed 14/02/2023 8716449097 FARJANA SHAIK W O REDDY BASHA S SAPTAGIRI GRAMEENA BANK(607053)
41 Pileru AP-10-031-009-011/600215
() 		0210031000NRG23050220232683873 05/02/2023 KARAMALA HIMABINDU 0210031WL404869 KARAMALA HIMABINDU 00468 UBIN0561622 3084 3084 Processed 14/02/2023 8716449102 P HIMABINDU CANARA BANK(508532)
42 Pileru AP-10-031-009-011/600216
() 		0210031000NRG23050220232683872 05/02/2023 PALAGIRI REDDY HEMAVATHI 0210031WL404868 PALAGIRI REDDY HEMAVATHI 00468 UBIN0561622 3084 3084 Processed 14/02/2023 8716449075 PALAGIRI REDDY HEMAVATHI UNION BANK OF INDIA(508500)
SubTotal 6425 6425
43 Pileru AP-10-031-009-011/010642
() 		0210031000NRG23050220232683874 05/02/2023 YELLAIAH 0210031WL404870 YELLAIAH 00468 UBIN0804410 3084 3084 Processed 14/02/2023 8716449066 MALLIKONDDA YELLAIAH UNION BANK OF INDIA(508500)
44 Pileru AP-10-031-009-011/011093
() 		0210031000NRG23040220232683199 05/02/2023 KHADAR BASHA 0210031WL404658 KHADAR BASHA 00468 UBIN0804410 257 257 Processed 14/02/2023 8716449067 S KHADER BASHA UNION BANK OF INDIA(508500)
45 Pileru AP-10-031-009-011/200032
() 		0210031000NRG23040220232683189 05/02/2023 Reshma 0210031WL404652 Reshma 00468 UBIN0804410 257 257 Processed 14/02/2023 8716449063 SHAIK RESHMA UNION BANK OF INDIA(508500)
46 Pileru AP-10-031-009-011/370083
() 		0210031000NRG23040220232683192 05/02/2023 MUNIKUMARI 0210031WL404654 MUNIKUMARI 00468 UBIN0804410 257 257 Processed 14/02/2023 8716449064 MUNIKUMARI PATTALA BANK OF INDIA(508505)
47 Pileru AP-10-031-009-011/380159
() 		0210031000NRG23040220232683187 05/02/2023 Peddakka 0210031WL404651 Peddakka 00468 UBIN0804410 257 257 Processed 14/02/2023 8716449074 M PEDDAKKA UNION BANK OF INDIA(508500)
48 Pileru AP-10-031-009-011/380159
() 		0210031000NRG23040220232683188 05/02/2023 RAMAKRISHNA 0210031WL404651 RAMAKRISHNA 00468 UBIN0804410 257 257 Processed 14/02/2023 8716449068 MANGIRI RAMAKRISHNA UNION BANK OF INDIA(508500)
49 Pileru AP-10-031-009-011/460154
() 		0210031000NRG23040220232683186 05/02/2023 REDDI DEEPA 0210031WL404650 REDDI DEEPA 00468 UBIN0804410 257 257 Processed 14/02/2023 8716449069 PACHARLA REDDY DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pileru AP-10-031-009-011/480186
() 		0210031000NRG23040220232683195 05/02/2023 Parveen 0210031WL404656 Parveen 00468 UBIN0804410 257 257 Processed 14/02/2023 8716449062 M PARVEEN UNION BANK OF INDIA(508500)
51 Pileru AP-10-031-009-011/600247
() 		0210031000NRG23050220232683884 05/02/2023 A MAHAMMAD BASHA 0210031WL404876 A MAHAMMAD BASHA 00468 UBIN0804410 771 771 Processed 14/02/2023 8716449078 A MAHAMMAD BASHA UNION BANK OF INDIA(508500)
52 Pileru AP-10-031-009-011/600266
() 		0210031000NRG23050220232683885 05/02/2023 SHAIK AKEELA 0210031WL404877 SHAIK AKEELA 00468 UBIN0804410 1028 1028 Processed 14/02/2023 8716449065 SHAIK AKEELA UNION BANK OF INDIA(508500)
SubTotal 6682 6682
53 Pileru AP-10-031-001-001/070010
() 		0210031000NRG23040220232683180 05/02/2023 RAMACHANDRA NAIDU 0210031WL404644 RAMACHANDRA NAIDU 00691 IPOS0000001 257 257 Processed 14/02/2023 8716449061 G RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 257 257
54 Pileru AP-10-031-001-001/070002
() 		0210031000NRG23040220232683169 05/02/2023 JAYAMMA IREDDY 0210031WL404633 JAYAMMA IREDDY 00709 IDIB0SGB001 257 257 Processed 14/02/2023 8716449121 A JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Pileru AP-10-031-001-001/070004
() 		0210031000NRG23040220232683170 05/02/2023 Jayabba Naayudu 0210031WL404634 Jayabba Naayudu 00709 IDIB0SGB001 257 257 Processed 14/02/2023 8716449060 J JAYABBA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Pileru AP-10-031-001-001/070004
() 		0210031000NRG23040220232683171 05/02/2023 KAVITHA 0210031WL404635 KAVITHA 00709 IDIB0SGB001 257 257 Processed 14/02/2023 8716449059 Jalagam Kavitha SAPTAGIRI GRAMEENA BANK(607053)
57 Pileru AP-10-031-001-001/070015
() 		0210031000NRG23040220232683182 05/02/2023 LAKSHMAMMA 0210031WL404646 LAKSHMAMMA 00709 IDIB0SGB001 257 257 Processed 14/02/2023 8716449123 J LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pileru AP-10-031-001-001/090036
() 		0210031000NRG23040220232683173 05/02/2023 AIREDDY MUNAIAH 0210031WL404637 AIREDDY MUNAIAH 00709 IDIB0SGB001 257 257 Processed 14/02/2023 8716449119 AIREDDY MUNAIAH SAPTAGIRI GRAMEENA BANK(607053)
59 Pileru AP-10-031-009-011/220051
() 		0210031000NRG23050220232683801 05/02/2023 Saraswathi 0210031WL404837 Saraswathi 00709 IDIB0SGB001 1028 1028 Processed 14/02/2023 8716449127 SARASWATHI DUDDALA SAPTAGIRI GRAMEENA BANK(607053)
60 Pileru AP-10-031-009-011/350420
() 		0210031000NRG23050220232683784 05/02/2023 Silpa 0210031WL404827 Silpa 00709 IDIB0SGB001 257 257 Processed 14/02/2023 8716449117 MISS TUMUKUNTA SHILPA STATE BANK OF INDIA(508548)
61 Pileru AP-10-031-009-011/460155
() 		0210031000NRG23050220232683766 05/02/2023 VENKATRAMANA 0210031WL404811 VENKATRAMANA 00709 IDIB0SGB001 257 257 Processed 14/02/2023 8716449079 Venkataramana Kotakonda SAPTAGIRI GRAMEENA BANK(607053)
62 Pileru AP-10-031-009-011/600166
() 		0210031000NRG23050220232683871 05/02/2023 KASHMUNNISA SHAIK 0210031WL404867 KASHMUNNISA SHAIK 00709 IDIB0SGB001 3598 3598 Processed 14/02/2023 8716449105 KASHMUNNISA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
63 Pileru AP-10-031-009-011/600184
() 		0210031000NRG23040220232683197 05/02/2023 Reddi Basha Shaik 0210031WL404657 Reddi Basha Shaik 00709 IDIB0SGB001 257 257 Processed 14/02/2023 8716449124 Reddi Basha Shaik SAPTAGIRI GRAMEENA BANK(607053)
64 Pileru AP-10-031-009-011/600368
() 		0210031000NRG23050220232683869 05/02/2023 V Anitha 0210031WL404865 V Anitha 00709 IDIB0SGB001 1285 1285 Processed 14/02/2023 8716449130 anitha vayalpad SAPTAGIRI GRAMEENA BANK(607053)
65 Pileru AP-10-031-009-011/600374
() 		0210031000NRG23050220232683788 05/02/2023 MALLESWARI PULI 0210031WL404829 MALLESWARI PULI 00709 IDIB0SGB001 257 257 Processed 14/02/2023 8716449131 MALLESWARI PULI SAPTAGIRI GRAMEENA BANK(607053)
66 Pileru AP-10-031-009-011/600392
() 		0210031000NRG23050220232683769 05/02/2023 S ARIFA 0210031WL404814 S ARIFA 00709 IDIB0SGB001 257 257 Processed 14/02/2023 8716449114 SHAIK ARIFA BANK OF BARODA(606985)
67 Pileru AP-10-031-009-011/600395
() 		0210031000NRG23050220232683773 05/02/2023 venkatamma rayachoti 0210031WL404818 venkatamma rayachoti 00709 IDIB0SGB001 257 257 Processed 14/02/2023 8716449115 venkatamma rayachoti SAPTAGIRI GRAMEENA BANK(607053)
68 Pileru AP-10-031-009-011/600396
() 		0210031000NRG23050220232683776 05/02/2023 SUNDARAMMA BOJJA 0210031WL404820 SUNDARAMMA BOJJA 00709 IDIB0SGB001 257 257 Processed 14/02/2023 8716449116 SUNDARAMMA BOJJA SAPTAGIRI GRAMEENA BANK(607053)
69 Pileru AP-10-031-010-012/120027
() 		0210031000NRG23040220232683160 05/02/2023 Pallama kumarama 0210031WL404626 Pallama kumarama 00709 IDIB0SGB001 257 257 Processed 14/02/2023 8716449104 P KUMARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Pileru AP-10-031-010-012/120040
() 		0210031000NRG23040220232683156 05/02/2023 Vasu 0210031WL404622 Vasu 00709 IDIB0SGB001 257 257 Processed 14/02/2023 8716449092 VASU C SAPTAGIRI GRAMEENA BANK(607053)
71 Pileru AP-10-031-010-012/120061
() 		0210031000NRG23040220232683181 05/02/2023 Ramana Reddy 0210031WL404645 Ramana Reddy 00709 IDIB0SGB001 257 257 Processed 14/02/2023 8716449058 V Ramana Reddy SAPTAGIRI GRAMEENA BANK(607053)
72 Pileru AP-10-031-010-012/120066
() 		0210031000NRG23050220232683887 05/02/2023 Bujjamma 0210031WL404879 Bujjamma 00709 IDIB0SGB001 257 257 Processed 14/02/2023 8716449091 P BUJJAMMA W OLAKSHMAIAH SAPTAGIRI GRAMEENA BANK(607053)
73 Pileru AP-10-031-010-012/190002
() 		0210031000NRG23040220232683172 05/02/2023 Sulochana 0210031WL404636 Sulochana 00709 IDIB0SGB001 257 257 Processed 14/02/2023 8716449118 SULOCHANA ARUMADAKALA SAPTAGIRI GRAMEENA BANK(607053)
74 Pileru AP-10-031-010-012/190003
() 		0210031000NRG23040220232683174 05/02/2023 Gouramam 0210031WL404638 Gouramam 00709 IDIB0SGB001 257 257 Processed 14/02/2023 8716449120 GOWRAMMA ARAMADAKA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 10537 10537
Total 50372 50372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_050223APB_FTO_374330 Bank of Baroda BARB0KALIKI KALIKIRI, DIST. CHITTOOR 1028
2 Pileru AP0210031_050223APB_FTO_374330 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 1285
3 Pileru AP0210031_050223APB_FTO_374330 Canara Bank CNRB0005089 PILERU 514
4 Pileru AP0210031_050223APB_FTO_374330 Canara Bank CNRB0013185 PILERU II 4112
5 Pileru AP0210031_050223APB_FTO_374330 INDIAN BANK IDIB000P195 PILER 9766
6 Pileru AP0210031_050223APB_FTO_374330 STATE BANK OF INDIA SBIN0001491 PILER 6168
7 Pileru AP0210031_050223APB_FTO_374330 STATE BANK OF INDIA SBIN0015099 ROMPICHERLA 257
8 Pileru AP0210031_050223APB_FTO_374330 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 3341
9 Pileru AP0210031_050223APB_FTO_374330 UNION BANK OF INDIA UBIN0561622 PILERU 6425
10 Pileru AP0210031_050223APB_FTO_374330 UNION BANK OF INDIA UBIN0804410 PILER 6682
11 Pileru AP0210031_050223APB_FTO_374330 India Post Payments Bank IPOS0000001 TIRUPATI 257
12 Pileru AP0210031_050223APB_FTO_374330 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLI 257
13 Pileru AP0210031_050223APB_FTO_374330 Saptagiri Grameena Bank IDIB0SGB001 PILER 8738
14 Pileru AP0210031_050223APB_FTO_374330 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 1285
15 Pileru AP0210031_050223APB_FTO_374330 Saptagiri Grameena Bank IDIB0SGB001 VALMIKIPURAM 257

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