Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:03:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_170922FTO_209356
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-10-031-004-004/150068
() 		0210031000NRG23170920222058434 17/09/2022 PUJARI SIMRAN 0210031WL0238251 PUJARI SIMRAN 00045 BARB0PILERX 1163 1163 Processed 21/09/2022 4886292710 PUJARI SIMRAN ()
2 Pileru AP-10-031-008-010/020052
() 		0210031000NRG23170920222057510 17/09/2022 himabindu 0210031WL0238046 himabindu 00045 BARB0PILERX 1520 1520 Processed 21/09/2022 4886292712 himabindu ()
3 Pileru AP-10-031-008-010/020052
() 		0210031000NRG23170920222057509 17/09/2022 jaya prakash 0210031WL0238046 jaya prakash 00045 BARB0PILERX 1520 1520 Processed 21/09/2022 4886292711 jaya prakash ()
4 Pileru AP-10-031-012-013/340001
() 		0210031000NRG23170920222057711 17/09/2022 Babaji 0210031WL0238107 Babaji 00045 BARB0PILERX 1438 1438 Processed 21/09/2022 4886292713 Babaji ()
SubTotal 5641 5641
5 Pileru AP-10-031-001-001/050024
() 		0210031000NRG23170920222058467 17/09/2022 BHANU SHEKAR REDDI 0210031WL0238255 BHANU SHEKAR REDDI 00176 IDIB000P195 1487 1487 Processed 21/09/2022 4886292717 BHANU SHEKAR REDDI ()
6 Pileru AP-10-031-004-004/050001
() 		0210031000NRG23170920222058319 17/09/2022 Vikash 0210031WL0238247 Vikash 00176 IDIB000P195 1344 1344 Processed 21/09/2022 4886292715 Vikash ()
7 Pileru AP-10-031-004-004/100013
() 		0210031000NRG23170920222058392 17/09/2022 Lakshmaiah 0210031WL0238251 Lakshmaiah 00176 IDIB000P195 1163 1163 Processed 21/09/2022 4886292716 Lakshmaiah ()
8 Pileru AP-10-031-008-010/090033
() 		0210031000NRG23170920222057562 17/09/2022 Nagarajanaik 0210031WL0238056 Nagarajanaik 00176 IDIB000P195 1503 1503 Processed 21/09/2022 4886292714 Nagarajanaik ()
SubTotal 5497 5497
9 Pileru AP-10-031-001-001/090042
() 		0210031000NRG23170920222057891 17/09/2022 balachandra 0210031WL0238127 balachandra 00415 SBIN0001491 1368 1368 Processed 21/09/2022 4886292732 MR BALA CHANDRA JUPALLI ()
10 Pileru AP-10-031-004-004/030024
() 		0210031000NRG23170920222058370 17/09/2022 Sidda Raju 0210031WL0238251 Sidda Raju 00415 SBIN0001491 1163 1163 Processed 21/09/2022 4886292731 GUNDLURU SIDDA RAJU ()
11 Pileru AP-10-031-008-010/090074
() 		0210031000NRG23170920222057567 17/09/2022 sudha 0210031WL0238056 sudha 00415 SBIN0001491 1503 1503 Processed 21/09/2022 4886292742 MS MUDE SUDHA ()
12 Pileru AP-10-031-008-010/120067
() 		0210031000NRG23170920222057553 17/09/2022 Bharathia 0210031WL0238054 Bharathia 00415 SBIN0001491 1384 1384 Processed 21/09/2022 4886292729 MRS BHARATHI BUKKE ()
13 Pileru AP-10-031-010-012/180008
() 		0210031000NRG23170920222058292 17/09/2022 DERANGULA YELLAMMA 0210031WL0238242 DERANGULA YELLAMMA 00415 SBIN0001491 1542 1542 Processed 21/09/2022 4886292730 MR DERANGULA YELLAMMA ()
SubTotal 6960 6960
14 Pileru AP-10-031-009-011/380185
() 		0210031000NRG23170920222058436 17/09/2022 GURUSWAMY 0210031WL0238252 GURUSWAMY 00415 SBIN0016428 1470 1470 Processed 21/09/2022 4886292734 MR K GURU SWAMY ()
15 Pileru AP-10-031-010-012/150047
() 		0210031000NRG23170920222058285 17/09/2022 Mallikarjuna 0210031WL0238238 Mallikarjuna 00415 SBIN0016428 1542 1542 Processed 21/09/2022 4886292733 MR R MALLIKARJUN ()
16 Pileru AP-10-031-010-012/160016
() 		0210031000NRG23170920222058273 17/09/2022 G reddy sekhar 0210031WL0238235 G reddy sekhar 00415 SBIN0016428 1200 1200 Processed 21/09/2022 4886292741 MR G REDDI SEKHAR ()
SubTotal 4212 4212
17 Pileru AP-10-031-009-011/380185
() 		0210031000NRG23170920222058435 17/09/2022 LAKSHMAMMA 0210031WL0238252 LAKSHMAMMA 00468 UBIN0561622 1470 1470 Processed 21/09/2022 4886292735 LAKSHMAMMA ()
18 Pileru AP-10-031-010-012/060051
() 		0210031000NRG23170920222058358 17/09/2022 Annangi Nagarjuna 0210031WL0238248 Annangi Nagarjuna 00468 UBIN0561622 1443 1443 Processed 21/09/2022 4886292753 Annangi Nagarjuna ()
19 Pileru AP-10-031-010-012/060051
() 		0210031000NRG23170920222058357 17/09/2022 Annangi roja 0210031WL0238248 Annangi roja 00468 UBIN0561622 1443 1443 Processed 21/09/2022 4886292752 Annangi roja ()
SubTotal 4356 4356
20 Pileru AP-10-031-003-003/070041
() 		0210031000NRG23170920222058490 17/09/2022 MUNI 0210031WL0238261 MUNI 00468 UBIN0804410 1501 1501 Processed 21/09/2022 4886292736 MUNI ()
21 Pileru AP-10-031-008-010/090016
() 		0210031000NRG23170920222057559 17/09/2022 Siddamma 0210031WL0238056 Siddamma 00468 UBIN0804410 1503 1503 Processed 21/09/2022 4886292751 Siddamma ()
22 Pileru AP-10-031-008-010/090022
() 		0210031000NRG23170920222056276 17/09/2022 M NEELAVATHAMMA 0210031WL0237699 M NEELAVATHAMMA 00468 UBIN0804410 1524 1524 Processed 21/09/2022 4886292739 M NEELAVATHAMMA ()
23 Pileru AP-10-031-008-010/090074
() 		0210031000NRG23170920222057566 17/09/2022 vinod kumar naik 0210031WL0238056 vinod kumar naik 00468 UBIN0804410 1503 1503 Processed 21/09/2022 4886292737 vinod kumar naik ()
24 Pileru AP-10-031-010-012/030098
() 		0210031000NRG23170920222058239 17/09/2022 Lalithamma 0210031WL0238226 Lalithamma 00468 UBIN0804410 1542 1542 Processed 21/09/2022 4886292740 Lalithamma ()
25 Pileru AP-10-031-010-012/060046
() 		0210031000NRG23170920222058355 17/09/2022 KUMAR SWAMI 0210031WL0238248 KUMAR SWAMI 00468 UBIN0804410 1443 1443 Processed 21/09/2022 4886292748 KUMAR SWAMI ()
26 Pileru AP-10-031-010-012/190003
() 		0210031000NRG23170920222058448 17/09/2022 Babu 0210031WL0238253 Babu 00468 UBIN0804410 1440 1440 Processed 21/09/2022 4886292738 Babu ()
SubTotal 10456 10456
27 Pileru AP-10-031-001-001/100037
() 		0210031000NRG23170920222057956 17/09/2022 A.vijayamma 0210031WL0238136 A.vijayamma 00691 IPOS0000001 1438 1438 Processed 21/09/2022 4886292726 A vijayamma ()
28 Pileru AP-10-031-008-010/150015
() 		0210031000NRG23170920222058162 17/09/2022 G Gurushankar 0210031WL0238194 G Gurushankar 00691 IPOS0000001 1490 1490 Processed 21/09/2022 4886292728 G Gurushankar ()
29 Pileru AP-10-031-008-010/150015
() 		0210031000NRG23170920222058161 17/09/2022 G Reddemma 0210031WL0238194 G Reddemma 00691 IPOS0000001 1490 1490 Processed 21/09/2022 4886292727 G Reddemma ()
SubTotal 4418 4418
30 Pileru AP-10-031-001-001/020044
() 		0210031000NRG23170920222057888 17/09/2022 MANJULA 0210031WL0238127 MANJULA 00709 IDIB0SGB001 1368 1368 Processed 21/09/2022 4886292722 Poguri Manjula ()
31 Pileru AP-10-031-001-001/050023
() 		0210031000NRG23170920222058464 17/09/2022 Subbulamma 0210031WL0238255 Subbulamma 00709 IDIB0SGB001 1487 1487 Processed 21/09/2022 4886292719 K Subbulamma ()
32 Pileru AP-10-031-001-001/140053
() 		0210031000NRG23170920222057893 17/09/2022 Gangayya 0210031WL0238127 Gangayya 00709 IDIB0SGB001 1368 1368 Processed 21/09/2022 4886292749 ROUTHU JAYAMMA W O R GANGAIAH ()
33 Pileru AP-10-031-003-003/070090
() 		0210031000NRG23170920222058496 17/09/2022 KAVITHA 0210031WL0238261 KAVITHA 00709 IDIB0SGB001 1501 1501 Processed 21/09/2022 4886292744 Kavitha B ()
34 Pileru AP-10-031-010-012/020014
() 		0210031000NRG23170920222058294 17/09/2022 PARVEEN S 0210031WL0238244 PARVEEN S 00709 IDIB0SGB001 1542 1542 Processed 21/09/2022 4886292745 PARVEEN S ()
35 Pileru AP-10-031-010-012/020095
() 		0210031000NRG23170920222058364 17/09/2022 S HABEEB BASHA 0210031WL0238249 S HABEEB BASHA 00709 IDIB0SGB001 1542 1542 Processed 21/09/2022 4886292725 HABEEB BASHA SHAIK ()
36 Pileru AP-10-031-010-012/020095
() 		0210031000NRG23170920222058365 17/09/2022 S HAJEERA 0210031WL0238249 S HAJEERA 00709 IDIB0SGB001 1542 1542 Processed 21/09/2022 4886292721 S HAJEERA ()
37 Pileru AP-10-031-010-012/030099
() 		0210031000NRG23170920222058475 17/09/2022 K Yallamma 0210031WL0238257 K Yallamma 00709 IDIB0SGB001 1542 1542 Processed 21/09/2022 4886292723 K YELLAMMA W O BOYAKONDAIAH ()
38 Pileru AP-10-031-010-012/060047
() 		0210031000NRG23170920222058356 17/09/2022 AHARNISHA 0210031WL0238248 AHARNISHA 00709 IDIB0SGB001 1443 1443 Processed 21/09/2022 4886292750 A AHARNISHA ()
39 Pileru AP-10-031-010-012/120027
() 		0210031000NRG23170920222058438 17/09/2022 Pallama kumarama 0210031WL0238253 Pallama kumarama 00709 IDIB0SGB001 1440 1440 Processed 21/09/2022 4886292720 KUMARAMMA P ()
40 Pileru AP-10-031-010-012/120068
() 		0210031000NRG23170920222058500 17/09/2022 K Mohana 0210031WL0238262 K Mohana 00709 IDIB0SGB001 1542 1542 Processed 21/09/2022 4886292747 K MOHAN S O K RAMANAIH ()
41 Pileru AP-10-031-010-012/120072
() 		0210031000NRG23170920222058480 17/09/2022 WUPENDRAM NANDINI 0210031WL0238260 WUPENDRAM NANDINI 00709 IDIB0SGB001 1542 1542 Processed 21/09/2022 4886292724 WUPENDRAM NANDINI ()
42 Pileru AP-10-031-010-012/150045
() 		0210031000NRG23170920222058477 17/09/2022 Sunitha gajula 0210031WL0238258 Sunitha gajula 00709 IDIB0SGB001 1542 1542 Processed 21/09/2022 4886292746 sunitha gajula ()
43 Pileru AP-10-031-010-012/150046
() 		0210031000NRG23170920222058479 17/09/2022 RAJESWRI 0210031WL0238259 RAJESWRI 00709 IDIB0SGB001 1542 1542 Processed 21/09/2022 4886292743 RAJESWARI RAYALA W O SREENIVASULU ()
44 Pileru AP-10-031-010-012/170058
() 		0210031000NRG23170920222058445 17/09/2022 Anitha 0210031WL0238253 Anitha 00709 IDIB0SGB001 1440 1440 Processed 21/09/2022 4886292718 ANITHA KAMBHAM ()
SubTotal 22383 22383
Total 63923 63923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_170922FTO_209356 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 5641
2 Pileru AP0210031_170922FTO_209356 INDIAN BANK IDIB000P195 PILER 5497
3 Pileru AP0210031_170922FTO_209356 STATE BANK OF INDIA SBIN0001491 PILER 6960
4 Pileru AP0210031_170922FTO_209356 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 4212
5 Pileru AP0210031_170922FTO_209356 UNION BANK OF INDIA UBIN0561622 PILERU 4356
6 Pileru AP0210031_170922FTO_209356 UNION BANK OF INDIA UBIN0804410 PILER 10456
7 Pileru AP0210031_170922FTO_209356 India Post Payments Bank IPOS0000001 TIRUPATI 4418
8 Pileru AP0210031_170922FTO_209356 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 4626
9 Pileru AP0210031_170922FTO_209356 Saptagiri Grameena Bank IDIB0SGB001 PILER 12033
10 Pileru AP0210031_170922FTO_209356 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 5724

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