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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_120422APB_FTO_12489
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-10-031-012-013/130031
() 		0210031000NRG22310320222739614 12/04/2022 GEETHA 0210031WL2179343 GEETHA 00176 IDIB000P195 1470 1470 Processed 14/05/2022 1202154894 YARRABALLI GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Pileru AP-10-031-012-013/130031
() 		0210031000NRG22310320222739615 12/04/2022 MURAGESH 0210031WL2179343 MURAGESH 00176 IDIB000P195 1470 1470 Processed 14/05/2022 1202154895 Mr Y MURAGESH INDIAN BANK(607105)
SubTotal 2940 2940
3 Pileru AP-10-031-012-013/300009
() 		0210031000NRG22310320222736804 12/04/2022 Krishnaiah 0210031WL2178947 Krishnaiah 00176 IDIB0SGB001 1078 1078 Processed 14/05/2022 1202154892 M KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Pileru AP-10-031-012-013/300015
() 		0210031000NRG22310320222736808 12/04/2022 DEEPA 0210031WL2178947 DEEPA 00176 IDIB0SGB001 1078 1078 Processed 14/05/2022 1202154869 G DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pileru AP-10-031-012-013/300018
() 		0210031000NRG22310320222736810 12/04/2022 Nandini 0210031WL2178947 Nandini 00176 IDIB0SGB001 1078 1078 Processed 14/05/2022 1202154893 Y NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3234 3234
6 Pileru AP-10-031-012-013/130009
() 		0210031000NRG22310320222739607 12/04/2022 Venkatalakshmamma 0210031WL2179343 Venkatalakshmamma 00177 IOBA0003384 1470 1470 Processed 14/05/2022 1202154885 B VENKATALAKSHMI CANARA BANK(508532)
SubTotal 1470 1470
7 Pileru AP-10-031-012-013/090004
() 		0210031000NRG22310320222736796 12/04/2022 Siddaiah 0210031WL2178947 Siddaiah 00415 SBIN0001491 1078 1078 Processed 14/05/2022 1202154872 S SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pileru AP-10-031-012-013/130009
() 		0210031000NRG22310320222739606 12/04/2022 Venkatraamayya 0210031WL2179343 Venkatraamayya 00415 SBIN0001491 1470 1470 Processed 14/05/2022 1202154887 MR VENKATRAMANA B STATE BANK OF INDIA(508548)
9 Pileru AP-10-031-012-013/130018
() 		0210031000NRG22310320222739608 12/04/2022 Ellamma 0210031WL2179343 Ellamma 00415 SBIN0001491 1470 1470 Processed 14/05/2022 1202154873 MRS YARRABALLI YARRAMMA STATE BANK OF INDIA(508548)
10 Pileru AP-10-031-012-013/130029
() 		0210031000NRG22310320222739611 12/04/2022 Tulasi 0210031WL2179343 Tulasi 00415 SBIN0001491 1470 1470 Processed 14/05/2022 1202154880 YARRABALLI THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pileru AP-10-031-012-013/130030
() 		0210031000NRG22310320222739613 12/04/2022 Alivelu 0210031WL2179343 Alivelu 00415 SBIN0001491 1470 1470 Processed 14/05/2022 1202154886 ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pileru AP-10-031-012-013/130030
() 		0210031000NRG22310320222739612 12/04/2022 Murali 0210031WL2179343 Murali 00415 SBIN0001491 1470 1470 Processed 14/05/2022 1202154875 Y MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pileru AP-10-031-012-013/300002
() 		0210031000NRG22310320222740310 12/04/2022 Errayya 0210031WL2179425 Errayya 00415 SBIN0001491 1000 1000 Processed 14/05/2022 1202154871 N YARRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pileru AP-10-031-012-013/300002
() 		0210031000NRG22310320222740311 12/04/2022 Ramanamma 0210031WL2179425 Ramanamma 00415 SBIN0001491 1000 1000 Processed 14/05/2022 1202154883 N RAMANAMMA BANK OF BARODA(606985)
15 Pileru AP-10-031-012-013/300003
() 		0210031000NRG22310320222736801 12/04/2022 Krishnamma 0210031WL2178947 Krishnamma 00415 SBIN0001491 1078 1078 Processed 14/05/2022 1202154882 MADDILA KRISHNAMMA BANK OF BARODA(606985)
16 Pileru AP-10-031-012-013/300008
() 		0210031000NRG22310320222736802 12/04/2022 Sankaraiah 0210031WL2178947 Sankaraiah 00415 SBIN0001491 1078 1078 Processed 14/05/2022 1202154890 MR SANKARA MADDELA STATE BANK OF INDIA(508548)
17 Pileru AP-10-031-012-013/300008
() 		0210031000NRG22310320222736803 12/04/2022 Saraswatamma 0210031WL2178947 Saraswatamma 00415 SBIN0001491 1078 1078 Processed 14/05/2022 1202154881 SARASWATHI CANARA BANK(508532)
18 Pileru AP-10-031-012-013/300014
() 		0210031000NRG22310320222736805 12/04/2022 RAMESH 0210031WL2178947 RAMESH 00415 SBIN0001491 1078 1078 Processed 14/05/2022 1202154889 RAMESH BANK OF BARODA(606985)
19 Pileru AP-10-031-012-013/300015
() 		0210031000NRG22310320222736807 12/04/2022 RAJA 0210031WL2178947 RAJA 00415 SBIN0001491 1078 1078 Processed 14/05/2022 1202154876 G RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pileru AP-10-031-013-013/310004
() 		0210031000NRG22300320222723325 12/04/2022 Venkatalakshmi 0210031WL2177166 Venkatalakshmi 00415 SBIN0001491 1225 1225 Processed 14/05/2022 1202154888 MRS VENKATA LAKSHMAMMA B STATE BANK OF INDIA(508548)
21 Pileru AP-10-031-013-013/310004
() 		0210031000NRG22300320222723324 12/04/2022 Venkatramaiah 0210031WL2177166 Venkatramaiah 00415 SBIN0001491 1225 1225 Rejected 14/05/2022 1202154874 invalid Bank Identifier
SubTotal 18268 18268
22 Pileru AP-10-031-012-013/090004
() 		0210031000NRG22310320222736797 12/04/2022 Hemalata 0210031WL2178947 Hemalata 00415 SBIN0016428 1078 1078 Processed 14/05/2022 1202154879 HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pileru AP-10-031-012-013/300014
() 		0210031000NRG22310320222736806 12/04/2022 MALLESWARI 0210031WL2178947 MALLESWARI 00415 SBIN0016428 1078 1078 Processed 14/05/2022 1202154877 MRS M MALLESWARI STATE BANK OF INDIA(508548)
24 Pileru AP-10-031-012-013/300016
() 		0210031000NRG22310320222736809 12/04/2022 Munirathnamma 0210031WL2178947 Munirathnamma 00415 SBIN0016428 1078 1078 Processed 14/05/2022 1202154878 MR MADDELA MUNIRATNAMMA STATE BANK OF INDIA(508548)
25 Pileru AP-10-031-012-013/300017
() 		0210031000NRG22310320222740312 12/04/2022 Venkataramana 0210031WL2179425 Venkataramana 00415 SBIN0016428 1000 1000 Processed 14/05/2022 1202154884 VANKATA RAMANA BANK OF BARODA(606985)
26 Pileru AP-10-031-013-013/130051
() 		0210031000NRG22300320222723365 12/04/2022 REDDAMMA 0210031WL2177175 REDDAMMA 00415 SBIN0016428 1225 1225 Processed 14/05/2022 1202154891 REDDEMMA AMITI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5459 5459
27 Pileru AP-10-031-012-013/300003
() 		0210031000NRG22310320222736800 12/04/2022 Venkatramaiah 0210031WL2178947 Venkatramaiah 00468 UBIN0804410 1078 1078 Processed 14/05/2022 1202154870 MADDELA VENKATA RAMAIAH UNION BANK OF INDIA(508500)
SubTotal 1078 1078
Total 32449 32449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_120422APB_FTO_12489 INDIAN BANK IDIB000P195 PILER 2940
2 Pileru AP0210031_120422APB_FTO_12489 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3234
3 Pileru AP0210031_120422APB_FTO_12489 INDIAN OVERSEAS BANK IOBA0003384 PILER 1470
4 Pileru AP0210031_120422APB_FTO_12489 STATE BANK OF INDIA SBIN0001491 PILER 18268
5 Pileru AP0210031_120422APB_FTO_12489 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 5459
6 Pileru AP0210031_120422APB_FTO_12489 UNION BANK OF INDIA UBIN0804410 PILER 1078

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