Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:41:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_150422APB_FTO_17697
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-10-031-009-011/290027
() 		0210031000NRG23150420220068030 15/04/2022 MUBARAK 0210031WL0013429 MUBARAK 00045 BARB0PILERX 735 735 Processed 14/05/2022 1204930389 SHAIK MUBARAK BANK OF BARODA(606985)
SubTotal 735 735
2 Pileru AP-10-031-009-011/260302
() 		0210031000NRG23150420220068159 15/04/2022 Mallika 0210031WL0013443 Mallika 00078 CNRB0005089 735 735 Processed 14/05/2022 1204930401 Ms S MALLIKA INDIAN BANK(607105)
3 Pileru AP-10-031-009-011/340221
() 		0210031000NRG23150420220068026 15/04/2022 PADMAJA 0210031WL0013427 PADMAJA 00078 CNRB0005089 735 735 Processed 14/05/2022 1204930400 PADMAJA S CANARA BANK(508532)
SubTotal 1470 1470
4 Pileru AP-10-031-009-011/290027
() 		0210031000NRG23150420220068029 15/04/2022 RAHEEMUNNISA 0210031WL0013429 RAHEEMUNNISA 00078 CNRB0013185 735 735 Processed 14/05/2022 1204930387 SHAIK RAHEEMUNNISA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 735 735
5 Pileru AP-10-031-001-001/070024
() 		0210031000NRG23150420220068284 15/04/2022 SREEDEVI 0210031WL0013498 SREEDEVI 00176 IDIB000P195 1470 1470 Processed 14/05/2022 1204930402 Mr I SREEDEVI INDIAN BANK(607105)
6 Pileru AP-10-031-001-001/070024
() 		0210031000NRG23150420220068283 15/04/2022 VENKATARAMANA 0210031WL0013498 VENKATARAMANA 00176 IDIB000P195 1470 1470 Rejected 14/05/2022 1204930403 invalid Bank Identifier
SubTotal 2940 2940
7 Pileru AP-10-031-001-001/010017
() 		0210031000NRG23150420220068228 15/04/2022 MANGAMMA 0210031WL0013474 MANGAMMA 00176 IDIB0SGB001 1470 1470 Processed 14/05/2022 1204930397 MANGAMMA ANKEM SAPTAGIRI GRAMEENA BANK(607053)
8 Pileru AP-10-031-001-001/030059
() 		0210031000NRG23150420220068367 15/04/2022 boodhevi 0210031WL0013521 boodhevi 00176 IDIB0SGB001 1470 1470 Processed 14/05/2022 1204930393 A BOODEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pileru AP-10-031-001-001/060031
() 		0210031000NRG23150420220068271 15/04/2022 Ramakrishna 0210031WL0013492 Ramakrishna 00176 IDIB0SGB001 1470 1470 Processed 14/05/2022 1204930380 N RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pileru AP-10-031-001-001/080004
() 		0210031000NRG23150420220068206 15/04/2022 Suguna 0210031WL0013461 Suguna 00176 IDIB0SGB001 630 630 Processed 14/05/2022 1204930371 Sugunamma A SAPTAGIRI GRAMEENA BANK(607053)
11 Pileru AP-10-031-001-001/080011
() 		0210031000NRG23150420220068462 15/04/2022 Narasimhulu Nayudu 0210031WL0013528 Narasimhulu Nayudu 00176 IDIB0SGB001 1542 1542 Processed 14/05/2022 1204930369 MUCHINTHALA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pileru AP-10-031-001-001/080011
() 		0210031000NRG23150420220068463 15/04/2022 Vimala 0210031WL0013528 Vimala 00176 IDIB0SGB001 1542 1542 Processed 14/05/2022 1204930372 M VIMALA W O NARASIMHULU SAPTAGIRI GRAMEENA BANK(607053)
13 Pileru AP-10-031-001-001/090022
() 		0210031000NRG23150420220068278 15/04/2022 Narayanamma 0210031WL0013495 Narayanamma 00176 IDIB0SGB001 1470 1470 Processed 14/05/2022 1204930377 M NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pileru AP-10-031-001-001/100007
() 		0210031000NRG23150420220068559 15/04/2022 Lakshmamma 0210031WL0013541 Lakshmamma 00176 IDIB0SGB001 1184 1184 Processed 14/05/2022 1204930370 Lakshmamma A SAPTAGIRI GRAMEENA BANK(607053)
15 Pileru AP-10-031-001-001/100007
() 		0210031000NRG23150420220068561 15/04/2022 Murali 0210031WL0013541 Murali 00176 IDIB0SGB001 1184 1184 Processed 14/05/2022 1204930399 I Murali SAPTAGIRI GRAMEENA BANK(607053)
16 Pileru AP-10-031-001-001/100007
() 		0210031000NRG23150420220068558 15/04/2022 Reddeppa 0210031WL0013541 Reddeppa 00176 IDIB0SGB001 1184 1184 Processed 14/05/2022 1204930367 Mr I REDDEPPA INDIAN BANK(607105)
17 Pileru AP-10-031-001-001/100027
() 		0210031000NRG23150420220068563 15/04/2022 Aananda 0210031WL0013541 Aananda 00176 IDIB0SGB001 1184 1184 Processed 14/05/2022 1204930394 K ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pileru AP-10-031-001-001/100034
() 		0210031000NRG23150420220068461 15/04/2022 Ramanaiah 0210031WL0013527 Ramanaiah 00176 IDIB0SGB001 1542 1542 Processed 14/05/2022 1204930379 VENKATRAMANA ANKAM SAPTAGIRI GRAMEENA BANK(607053)
19 Pileru AP-10-031-001-001/130015
() 		0210031000NRG23150420220068262 15/04/2022 Ananda Reddy 0210031WL0013488 Ananda Reddy 00176 IDIB0SGB001 1470 1470 Processed 14/05/2022 1204930381 ANANDAREDDY MUSALI SAPTAGIRI GRAMEENA BANK(607053)
20 Pileru AP-10-031-001-001/130015
() 		0210031000NRG23150420220068263 15/04/2022 Swathi 0210031WL0013488 Swathi 00176 IDIB0SGB001 1470 1470 Processed 14/05/2022 1204930382 M Swathi SAPTAGIRI GRAMEENA BANK(607053)
21 Pileru AP-10-031-001-001/130018
() 		0210031000NRG23150420220068549 15/04/2022 KARUNAKAR REDDY 0210031WL0013537 KARUNAKAR REDDY 00176 IDIB0SGB001 1542 1542 Processed 14/05/2022 1204930398 P KARUNAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pileru AP-10-031-009-011/340213
() 		0210031000NRG23150420220068169 15/04/2022 ANJANEYULU 0210031WL0013448 ANJANEYULU 00176 IDIB0SGB001 735 735 Processed 14/05/2022 1204930396 V ANJINEYULU SAPTAGIRI GRAMEENA BANK(607053)
23 Pileru AP-10-031-009-011/340213
() 		0210031000NRG23150420220068170 15/04/2022 CHAMUNDESWARI 0210031WL0013448 CHAMUNDESWARI 00176 IDIB0SGB001 735 735 Processed 14/05/2022 1204930395 V CHAMUNDESWARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 21824 21824
24 Pileru AP-10-031-009-011/260302
() 		0210031000NRG23150420220068157 15/04/2022 Chand Basha 0210031WL0013443 Chand Basha 00177 IOBA0003384 735 735 Processed 14/05/2022 1204930390 S CHAND BASHA INDIAN OVERSEAS BANK(508541)
SubTotal 735 735
25 Pileru AP-10-031-001-001/030023
() 		0210031000NRG23150420220068355 15/04/2022 Venkatamma 0210031WL0013513 Venkatamma 00415 SBIN0001491 1470 1470 Processed 14/05/2022 1204930391 Venkatamma Mella SAPTAGIRI GRAMEENA BANK(607053)
26 Pileru AP-10-031-001-001/030059
() 		0210031000NRG23150420220068366 15/04/2022 SURESH 0210031WL0013521 SURESH 00415 SBIN0001491 1470 1470 Processed 14/05/2022 1204930388 ANKEM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pileru AP-10-031-009-011/260302
() 		0210031000NRG23150420220068160 15/04/2022 Shamshad 0210031WL0013443 Shamshad 00415 SBIN0001491 735 735 Processed 14/05/2022 1204930404 MR SHAIK SHAMSHAD STATE BANK OF INDIA(508548)
28 Pileru AP-10-031-009-011/340221
() 		0210031000NRG23150420220068025 15/04/2022 NAVEENKUMAR REDDY 0210031WL0013427 NAVEENKUMAR REDDY 00415 SBIN0001491 735 735 Processed 14/05/2022 1204930383 S NAVEEN KUMAR REDDY UNION BANK OF INDIA(508500)
SubTotal 4410 4410
29 Pileru AP-10-031-009-011/390040
() 		0210031000NRG23150420220068032 15/04/2022 SANTHAMMA 0210031WL0013431 SANTHAMMA 00415 SBIN0016428 735 735 Processed 14/05/2022 1204930392 MRS ARAMADAKA SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 735 735
30 Pileru AP-10-031-009-011/260302
() 		0210031000NRG23150420220068158 15/04/2022 Reddy Basha 0210031WL0013443 Reddy Basha 00468 UBIN0804410 735 735 Processed 14/05/2022 1204930378 SAYYED REDDI BASHA UNION BANK OF INDIA(508500)
SubTotal 735 735
31 Pileru AP-10-031-001-001/060031
() 		0210031000NRG23150420220068272 15/04/2022 Lakshmi Devi 0210031WL0013492 Lakshmi Devi 00691 IPOS0000001 1470 1470 Processed 14/05/2022 1204930375 N LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pileru AP-10-031-001-001/100007
() 		0210031000NRG23150420220068560 15/04/2022 Naveen 0210031WL0013541 Naveen 00691 IPOS0000001 1184 1184 Processed 14/05/2022 1204930408 I NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
33 Pileru AP-10-031-001-001/100032
() 		0210031000NRG23150420220068564 15/04/2022 Naagappa 0210031WL0013541 Naagappa 00691 IPOS0000001 1184 1184 Processed 14/05/2022 1204930374 K NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pileru AP-10-031-001-001/100035
() 		0210031000NRG23150420220068565 15/04/2022 Venkatramana 0210031WL0013541 Venkatramana 00691 IPOS0000001 1184 1184 Processed 14/05/2022 1204930376 K VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5022 5022
35 Pileru AP-10-031-001-001/070006
() 		0210031000NRG23150420220068577 15/04/2022 J Padmavathi 0210031WL0013543 J Padmavathi 00709 IDIB0SGB001 1470 1470 Processed 14/05/2022 1204930368 J PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pileru AP-10-031-001-001/070006
() 		0210031000NRG23150420220068576 15/04/2022 Krishnayya 0210031WL0013543 Krishnayya 00709 IDIB0SGB001 1470 1470 Processed 14/05/2022 1204930384 J KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pileru AP-10-031-001-001/100005
() 		0210031000NRG23150420220068557 15/04/2022 G Ekambaram 0210031WL0013541 G Ekambaram 00709 IDIB0SGB001 1184 1184 Processed 14/05/2022 1204930386 G Ekambaram SAPTAGIRI GRAMEENA BANK(607053)
38 Pileru AP-10-031-001-001/100009
() 		0210031000NRG23150420220068562 15/04/2022 Devendra Nayudu 0210031WL0013541 Devendra Nayudu 00709 IDIB0SGB001 1184 1184 Processed 14/05/2022 1204930385 Devendra M SAPTAGIRI GRAMEENA BANK(607053)
39 Pileru AP-10-031-001-001/100035
() 		0210031000NRG23150420220068566 15/04/2022 Lakshmamma 0210031WL0013541 Lakshmamma 00709 IDIB0SGB001 1184 1184 Processed 14/05/2022 1204930373 Kuncha Lakshmamma SAPTAGIRI GRAMEENA BANK(607053)
40 Pileru AP-10-031-001-001/100044
() 		0210031000NRG23150420220068556 15/04/2022 Ravanamma 0210031WL0013540 Ravanamma 00709 IDIB0SGB001 1470 1470 Processed 14/05/2022 1204930406 RAMANAMMA GUVVALA SAPTAGIRI GRAMEENA BANK(607053)
41 Pileru AP-10-031-001-001/130018
() 		0210031000NRG23150420220068550 15/04/2022 SUMATHI 0210031WL0013537 SUMATHI 00709 IDIB0SGB001 1542 1542 Processed 14/05/2022 1204930405 P SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pileru AP-10-031-009-011/310098
() 		0210031000NRG23150420220068187 15/04/2022 AKHILA 0210031WL0013453 AKHILA 00709 IDIB0SGB001 735 735 Processed 14/05/2022 1204930407 AKILA PATAN SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 10239 10239
Total 49580 49580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_150422APB_FTO_17697 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 735
2 Pileru AP0210031_150422APB_FTO_17697 Canara Bank CNRB0005089 PILERU 1470
3 Pileru AP0210031_150422APB_FTO_17697 Canara Bank CNRB0013185 PILERU II 735
4 Pileru AP0210031_150422APB_FTO_17697 INDIAN BANK IDIB000P195 PILER 2940
5 Pileru AP0210031_150422APB_FTO_17697 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 21824
6 Pileru AP0210031_150422APB_FTO_17697 INDIAN OVERSEAS BANK IOBA0003384 PILER 735
7 Pileru AP0210031_150422APB_FTO_17697 STATE BANK OF INDIA SBIN0001491 PILER 4410
8 Pileru AP0210031_150422APB_FTO_17697 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 735
9 Pileru AP0210031_150422APB_FTO_17697 UNION BANK OF INDIA UBIN0804410 PILER 735
10 Pileru AP0210031_150422APB_FTO_17697 India Post Payments Bank IPOS0000001 TIRUPATI 5022
11 Pileru AP0210031_150422APB_FTO_17697 Saptagiri Grameena Bank IDIB0SGB001 PILER 735
12 Pileru AP0210031_150422APB_FTO_17697 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 9504

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