Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:13:07 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_290922APB_FTO_228621
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-10-031-003-003/020021
() 		0210031000NRG23280920222131551 29/09/2022 Mallikarjuna 0210031WL0254303 Mallikarjuna 00045 BARB0PILERX 1541 1541 Processed 05/12/2022 6916927510 MALLIKARJUNA KUPPAL BANK OF BARODA(606985)
2 Pileru AP-10-031-004-004/100087
() 		0210031000NRG23290920222135256 29/09/2022 BHANUPRASAD 0210031WL0255413 BHANUPRASAD 00045 BARB0PILERX 1799 1799 Processed 05/12/2022 6916927509 P BHANUPRASAD BANK OF BARODA(606985)
3 Pileru AP-10-031-004-004/100087
() 		0210031000NRG23290920222135255 29/09/2022 Lakshmidevi 0210031WL0255413 Lakshmidevi 00045 BARB0PILERX 1799 1799 Processed 05/12/2022 6916927508 P LAKSHMI DEVI BANK OF BARODA(606985)
4 Pileru AP-10-031-004-004/120053
() 		0210031000NRG23290920222135229 29/09/2022 Kumar 0210031WL0255407 Kumar 00045 BARB0PILERX 1189 1189 Processed 05/12/2022 6916927519 ORSU KUMAR UNION BANK OF INDIA(508500)
5 Pileru AP-10-031-004-004/120067
() 		0210031000NRG23290920222135244 29/09/2022 M THIRUMLAIH 0210031WL0255409 M THIRUMLAIH 00045 BARB0PILERX 1799 1799 Rejected 05/12/2022 6916927511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8127 8127
6 Pileru AP-10-031-004-004/040015
() 		0210031000NRG23290920222135201 29/09/2022 Syamala 0210031WL0255401 Syamala 00078 CNRB0005089 1541 1541 Processed 05/12/2022 6916927522 KAMALAPURAM SYAMALAMMA UNION BANK OF INDIA(508500)
7 Pileru AP-10-031-004-004/040018
() 		0210031000NRG23290920222135203 29/09/2022 Sreeramulu Reddy 0210031WL0255401 Sreeramulu Reddy 00078 CNRB0005089 1541 1541 Processed 05/12/2022 6916927538 SREENIVASULU REDDY KAJARI CANARA BANK(508532)
8 Pileru AP-10-031-004-004/120104
() 		0210031000NRG23290920222135246 29/09/2022 Anuradha 0210031WL0255409 Anuradha 00078 CNRB0005089 1799 1799 Processed 05/12/2022 6916927532 ANURADHA M CANARA BANK(508532)
SubTotal 4881 4881
9 Pileru AP-10-031-004-004/040018
() 		0210031000NRG23290920222135202 29/09/2022 Srinivasulu Reddy 0210031WL0255401 Srinivasulu Reddy 00176 IDIB000P195 1541 1541 Processed 05/12/2022 6916927535 SREENIVASULA REDDY KATARU BANK OF BARODA(606985)
10 Pileru AP-10-031-004-004/120030
() 		0210031000NRG23290920222135226 29/09/2022 Rani 0210031WL0255407 Rani 00176 IDIB000P195 1189 1189 Processed 05/12/2022 6916927537 MR RANI ORUSOLLU STATE BANK OF INDIA(508548)
SubTotal 2730 2730
11 Pileru AP-10-031-004-004/090051
() 		0210031000NRG23290920222135248 29/09/2022 Venaktaramana 0210031WL0255411 Venaktaramana 00176 IDIB0SGB001 1799 1799 Processed 05/12/2022 6916927493 Venkatramana P SAPTAGIRI GRAMEENA BANK(607053)
12 Pileru AP-10-031-004-004/120053
() 		0210031000NRG23290920222135228 29/09/2022 Lakshmi 0210031WL0255407 Lakshmi 00176 IDIB0SGB001 1189 1189 Processed 05/12/2022 6916927504 LAKSHMI OSU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2988 2988
13 Pileru AP-10-031-003-003/020104
() 		0210031000NRG23280920222131554 29/09/2022 Ramesh 0210031WL0254303 Ramesh 00177 IOBA0003384 1541 1541 Processed 05/12/2022 6916927505 KOPPALA RAMESH INDIAN OVERSEAS BANK(508541)
SubTotal 1541 1541
14 Pileru AP-10-031-004-004/040015
() 		0210031000NRG23290920222135200 29/09/2022 Ramesh Reddy 0210031WL0255401 Ramesh Reddy 00415 SBIN0001491 1541 1541 Processed 05/12/2022 6916927497 K RAMESH KUMAR REDDY ICICI BANK LTD(508534)
15 Pileru AP-10-031-004-004/040015
() 		0210031000NRG23290920222135199 29/09/2022 Venugopal Reddy 0210031WL0255401 Venugopal Reddy 00415 SBIN0001491 1541 1541 Processed 05/12/2022 6916927498 MR VENU GOPAL REDDY KAMALA PURAM STATE BANK OF INDIA(508548)
16 Pileru AP-10-031-004-004/050050
() 		0210031000NRG23290920222135221 29/09/2022 naga rani 0210031WL0255405 naga rani 00415 SBIN0001491 1251 1251 Processed 05/12/2022 6916927517 P NAAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pileru AP-10-031-004-004/100048
() 		0210031000NRG23290920222135251 29/09/2022 Reddemma 0210031WL0255412 Reddemma 00415 SBIN0001491 1715 1715 Processed 05/12/2022 6916927520 MRS REDDEMMA KOTAKONDA STATE BANK OF INDIA(508548)
18 Pileru AP-10-031-004-004/100074
() 		0210031000NRG23290920222135252 29/09/2022 Yellappa 0210031WL0255412 Yellappa 00415 SBIN0001491 1715 1715 Processed 05/12/2022 6916927507 MR KOTAKONDA YELLAPPA STATE BANK OF INDIA(508548)
19 Pileru AP-10-031-004-004/100087
() 		0210031000NRG23290920222135254 29/09/2022 Sreeramulu 0210031WL0255413 Sreeramulu 00415 SBIN0001491 1799 1799 Processed 05/12/2022 6916927499 PUJARI SREERAMULU BANK OF BARODA(606985)
20 Pileru AP-10-031-004-004/100130
() 		0210031000NRG23290920222135259 29/09/2022 Ravi 0210031WL0255414 Ravi 00415 SBIN0001491 1799 1799 Processed 05/12/2022 6916927506 MR RAVI KUMAR YALAMANDA STATE BANK OF INDIA(508548)
21 Pileru AP-10-031-004-004/100130
() 		0210031000NRG23290920222135258 29/09/2022 Sai Ganga Devi 0210031WL0255414 Sai Ganga Devi 00415 SBIN0001491 1799 1799 Processed 05/12/2022 6916927524 Mrs Y SAI GANGADEVI INDIAN BANK(607105)
22 Pileru AP-10-031-004-004/100151
() 		0210031000NRG23290920222135261 29/09/2022 DHANALAKSHMI 0210031WL0255414 DHANALAKSHMI 00415 SBIN0001491 1799 1799 Processed 05/12/2022 6916927527 MISS Y DHANALAKSHMI STATE BANK OF INDIA(508548)
23 Pileru AP-10-031-004-004/100151
() 		0210031000NRG23290920222135260 29/09/2022 Vijayakumar 0210031WL0255414 Vijayakumar 00415 SBIN0001491 1799 1799 Processed 05/12/2022 6916927531 MR YELLAMANDA VIJAYKUMAR STATE BANK OF INDIA(508548)
24 Pileru AP-10-031-004-004/120030
() 		0210031000NRG23290920222135227 29/09/2022 SRAVANI 0210031WL0255407 SRAVANI 00415 SBIN0001491 1189 1189 Processed 05/12/2022 6916927518 ORSU SRAVANI UNION BANK OF INDIA(508500)
25 Pileru AP-10-031-004-004/120104
() 		0210031000NRG23290920222135245 29/09/2022 Siddaiah 0210031WL0255409 Siddaiah 00415 SBIN0001491 1799 1799 Processed 05/12/2022 6916927512 MUNGILIPENTA SIDDAIAH INDIAN OVERSEAS BANK(508541)
26 Pileru AP-10-031-004-004/130042
() 		0210031000NRG23290920222135190 29/09/2022 REDDY USHA 0210031WL0255398 REDDY USHA 00415 SBIN0001491 1799 1799 Processed 05/12/2022 6916927523 N REDDY USHA ICICI BANK LTD(508534)
27 Pileru AP-10-031-004-004/150003
() 		0210031000NRG23290920222135231 29/09/2022 Anasuyamma 0210031WL0255407 Anasuyamma 00415 SBIN0001491 1189 1189 Processed 05/12/2022 6916927516 G ANASOOYAMMA UNION BANK OF INDIA(508500)
28 Pileru AP-10-031-004-004/150008
() 		0210031000NRG23290920222135232 29/09/2022 Sarojamma 0210031WL0255407 Sarojamma 00415 SBIN0001491 1189 1189 Processed 05/12/2022 6916927503 MR CHEENEPALLI SAROJAMMA STATE BANK OF INDIA(508548)
29 Pileru AP-10-031-004-004/150009
() 		0210031000NRG23290920222135234 29/09/2022 Harinarayana 0210031WL0255407 Harinarayana 00415 SBIN0001491 1189 1189 Processed 05/12/2022 6916927514 MR CHEENEPALLI HARINARAYANA STATE BANK OF INDIA(508548)
30 Pileru AP-10-031-004-004/150034
() 		0210031000NRG23290920222135235 29/09/2022 Allabakshu 0210031WL0255407 Allabakshu 00415 SBIN0001491 1189 1189 Processed 05/12/2022 6916927502 Mr S ALLABHAKSHU INDIAN BANK(607105)
31 Pileru AP-10-031-004-004/150034
() 		0210031000NRG23290920222135236 29/09/2022 Gulabjan 0210031WL0255407 Gulabjan 00415 SBIN0001491 1189 1189 Processed 05/12/2022 6916927515 MRS GULAB JAN SHAIK STATE BANK OF INDIA(508548)
32 Pileru AP-10-031-004-004/150049
() 		0210031000NRG23290920222135237 29/09/2022 Ramalakshmamma 0210031WL0255407 Ramalakshmamma 00415 SBIN0001491 1189 1189 Processed 05/12/2022 6916927501 MRS KOMME PALLI RAMA LAKSHMI STATE BANK OF INDIA(508548)
33 Pileru AP-10-031-004-004/150049
() 		0210031000NRG23290920222135238 29/09/2022 Sreekar reddy 0210031WL0255407 Sreekar reddy 00415 SBIN0001491 1189 1189 Processed 05/12/2022 6916927500 FOR FAIR PRICE SHOP NO 1031036 INDIAN BANK(607105)
34 Pileru AP-10-031-004-004/150052
() 		0210031000NRG23290920222135239 29/09/2022 Gangulamma 0210031WL0255407 Gangulamma 00415 SBIN0001491 1189 1189 Processed 05/12/2022 6916927513 MRS GANGULAMMA GUNDULUR STATE BANK OF INDIA(508548)
35 Pileru AP-10-031-004-004/150054
() 		0210031000NRG23290920222135240 29/09/2022 Siva Sankar 0210031WL0255407 Siva Sankar 00415 SBIN0001491 1189 1189 Processed 05/12/2022 6916927534 MR G SIVASANKAR STATE BANK OF INDIA(508548)
SubTotal 32246 32246
36 Pileru AP-10-031-004-004/090051
() 		0210031000NRG23290920222135249 29/09/2022 Sudharani 0210031WL0255411 Sudharani 00415 SBIN0016428 1799 1799 Processed 05/12/2022 6916927526 MRS SUDA MANI PANNA STATE BANK OF INDIA(508548)
SubTotal 1799 1799
37 Pileru AP-10-031-003-003/020021
() 		0210031000NRG23280920222131549 29/09/2022 Krishnaiah 0210031WL0254303 Krishnaiah 00468 UBIN0561622 1541 1541 Processed 05/12/2022 6916927530 K KRISHNAIAH UNION BANK OF INDIA(508500)
38 Pileru AP-10-031-004-004/100048
() 		0210031000NRG23290920222135250 29/09/2022 Jayaram 0210031WL0255412 Jayaram 00468 UBIN0561622 1715 1715 Processed 05/12/2022 6916927539 K Jayaram SAPTAGIRI GRAMEENA BANK(607053)
39 Pileru AP-10-031-004-004/100074
() 		0210031000NRG23290920222135253 29/09/2022 Yellamma 0210031WL0255412 Yellamma 00468 UBIN0561622 1715 1715 Processed 05/12/2022 6916927525 K ALIVALAMMA UNION BANK OF INDIA(508500)
40 Pileru AP-10-031-004-004/150003
() 		0210031000NRG23290920222135230 29/09/2022 Ragavaiah 0210031WL0255407 Ragavaiah 00468 UBIN0561622 1189 1189 Processed 05/12/2022 6916927536 G RAGHAVAIAH UNION BANK OF INDIA(508500)
41 Pileru AP-10-031-004-004/150055
() 		0210031000NRG23290920222135241 29/09/2022 Ramakrishna 0210031WL0255407 Ramakrishna 00468 UBIN0561622 1189 1189 Processed 05/12/2022 6916927533 MR RAMA KRISHNA GUNDLUR STATE BANK OF INDIA(508548)
SubTotal 7349 7349
42 Pileru AP-10-031-004-004/110054
() 		0210031000NRG23290920222135224 29/09/2022 REDDI RANI 0210031WL0255407 REDDI RANI 00468 UBIN0804410 1189 1189 Processed 05/12/2022 6916927496 CHIKATIPALLI REDDY RANI UNION BANK OF INDIA(508500)
43 Pileru AP-10-031-004-004/120030
() 		0210031000NRG23290920222135225 29/09/2022 Venkatramaiah 0210031WL0255407 Venkatramaiah 00468 UBIN0804410 1189 1189 Processed 05/12/2022 6916927495 MISS SRAVANI ORSU STATE BANK OF INDIA(508548)
44 Pileru AP-10-031-004-004/150009
() 		0210031000NRG23290920222135233 29/09/2022 Alivelu 0210031WL0255407 Alivelu 00468 UBIN0804410 1189 1189 Processed 05/12/2022 6916927494 C ALIVELU W O HARINARAYANA UNION BANK OF INDIA(508500)
SubTotal 3567 3567
45 Pileru AP-10-031-003-003/020021
() 		0210031000NRG23280920222131550 29/09/2022 Ramadevi 0210031WL0254303 Ramadevi 00709 IDIB0SGB001 1541 1541 Processed 05/12/2022 6916927529 K RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pileru AP-10-031-003-003/020030
() 		0210031000NRG23280920222131553 29/09/2022 BADURUNNISHA PATAN 0210031WL0254303 BADURUNNISHA PATAN 00709 IDIB0SGB001 1541 1541 Processed 05/12/2022 6916927528 BADURUNNISA PATAN STATE BANK OF INDIA(508548)
47 Pileru AP-10-031-003-003/020042
() 		0210031000NRG23280920222131564 29/09/2022 Y Kanthamma 0210031WL0254305 Y Kanthamma 00709 IDIB0SGB001 1539 1539 Processed 05/12/2022 6916927521 Y Kanthamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4621 4621
Total 69849 69849

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_290922APB_FTO_228621 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 8127
2 Pileru AP0210031_290922APB_FTO_228621 Canara Bank CNRB0005089 PILERU 4881
3 Pileru AP0210031_290922APB_FTO_228621 INDIAN BANK IDIB000P195 PILER 2730
4 Pileru AP0210031_290922APB_FTO_228621 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2988
5 Pileru AP0210031_290922APB_FTO_228621 INDIAN OVERSEAS BANK IOBA0003384 PILER 1541
6 Pileru AP0210031_290922APB_FTO_228621 STATE BANK OF INDIA SBIN0001491 PILER 32246
7 Pileru AP0210031_290922APB_FTO_228621 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 1799
8 Pileru AP0210031_290922APB_FTO_228621 UNION BANK OF INDIA UBIN0561622 PILERU 7349
9 Pileru AP0210031_290922APB_FTO_228621 UNION BANK OF INDIA UBIN0804410 PILER 3567
10 Pileru AP0210031_290922APB_FTO_228621 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 4621

Download In Excel