Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:28:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_150323FTO_417247
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-10-031-009-011/011053
() 		0210031000NRG23140320232973020 15/03/2023 Areti Reddeppa 0210031WL454117 Areti Reddeppa 00045 BARB0PILERX 3598 3598 Processed 01/04/2023 0413404546 Areti Reddeppa ()
SubTotal 3598 3598
2 Pileru AP-10-031-007-009/210031
() 		0210031000NRG23140320232976704 15/03/2023 KESHAVULU S 0210031WL454613 KESHAVULU S 00078 CNRB0005089 2827 2827 Processed 01/04/2023 0413404547 KESHAVULU S ()
SubTotal 2827 2827
3 Pileru AP-10-031-005-006/050025
() 		0210031000NRG23150320232991875 15/03/2023 Ramesh 0210031WL457384 Ramesh 00078 CNRB0013185 1799 1799 Processed 01/04/2023 0413404549 Ramesh ()
4 Pileru AP-10-031-005-007/050004
() 		0210031000NRG23150320232991910 15/03/2023 Ankalamma 0210031WL457394 Ankalamma 00078 CNRB0013185 1799 1799 Processed 01/04/2023 0413404548 Ankalamma ()
SubTotal 3598 3598
5 Pileru AP-10-031-003-003/140063
() 		0210031000NRG23150320232991736 15/03/2023 S Mallikarjuna 0210031WL457342 S Mallikarjuna 00078 CNRB0013702 1285 1285 Processed 01/04/2023 0413404550 S Mallikarjuna ()
SubTotal 1285 1285
6 Pileru AP-10-031-009-011/360107
() 		0210031000NRG23150320232989686 15/03/2023 SUFIYA SULTHANA 0210031WL457106 SUFIYA SULTHANA 00152 HDFC0002963 1696 1696 Processed 01/04/2023 0413404551 SUFIYA SULTHANA ()
SubTotal 1696 1696
7 Pileru AP-10-031-005-006/030018
() 		0210031000NRG23150320232991872 15/03/2023 Shankara 0210031WL457382 Shankara 00176 IDIB000P195 1799 1799 Processed 01/04/2023 0413404552 Shankara ()
8 Pileru AP-10-031-005-006/040001
() 		0210031000NRG23150320232989754 15/03/2023 Madhu 0210031WL457122 Madhu 00176 IDIB000P195 1799 1799 Processed 01/04/2023 0413404553 Madhu ()
9 Pileru AP-10-031-005-007/020040
() 		0210031000NRG23150320232991914 15/03/2023 Kanya Kumari 0210031WL457395 Kanya Kumari 00176 IDIB000P195 1799 1799 Processed 01/04/2023 0413404556 Kanya Kumari ()
10 Pileru AP-10-031-005-007/040025
() 		0210031000NRG23150320232991905 15/03/2023 Ravi 0210031WL457394 Ravi 00176 IDIB000P195 1799 1799 Processed 01/04/2023 0413404554 Ravi ()
11 Pileru AP-10-031-009-011/90002595
() 		0210031000NRG23140320232972979 15/03/2023 S SHARU 0210031WL454103 S SHARU 00176 IDIB000P195 3598 3598 Processed 01/04/2023 0413404555 S SHARU ()
SubTotal 10794 10794
12 Pileru AP-10-031-003-003/070130
() 		0210031000NRG23150320232991758 15/03/2023 RAJESH 0210031WL457355 RAJESH 00415 SBIN0001491 1285 1285 Processed 01/04/2023 0413404560 RAJESH GOLA ()
13 Pileru AP-10-031-005-006/060058
() 		0210031000NRG23150320232991887 15/03/2023 ABDUL SALEHA BASHA 0210031WL457391 ABDUL SALEHA BASHA 00415 SBIN0001491 1799 1799 Processed 01/04/2023 0413404558 MR S SHALEHA ()
14 Pileru AP-10-031-005-007/070035
() 		0210031000NRG23150320232991900 15/03/2023 Prasanth Kumar 0210031WL457393 Prasanth Kumar 00415 SBIN0001491 1799 1799 Processed 01/04/2023 0413404561 MR PRASANTH KUMAR BAIGARI ()
15 Pileru AP-10-031-009-011/010826
() 		0210031000NRG23150320232988670 15/03/2023 VENKATRAMANA REDDY 0210031WL456890 VENKATRAMANA REDDY 00415 SBIN0001491 1799 1799 Processed 01/04/2023 0413404562 MR VENKATARAMANA REDDY YETURI ()
16 Pileru AP-10-031-009-011/240025
() 		0210031000NRG23150320232989430 15/03/2023 ameer basha 0210031WL457053 ameer basha 00415 SBIN0001491 1799 1799 Processed 01/04/2023 0413404559 MR SHAIK AMEER BASHA ()
SubTotal 8481 8481
17 Pileru AP-10-031-009-011/390019
() 		0210031000NRG23150320232989409 15/03/2023 SURENDRA NATHA REDDY 0210031WL457049 SURENDRA NATHA REDDY 00415 SBIN0016428 1799 1799 Processed 01/04/2023 0413404563 MR R SURENDRANATHA REDDY ()
SubTotal 1799 1799
18 Pileru AP-10-031-009-011/010788
() 		0210031000NRG23140320232980368 15/03/2023 Athar Afroja 0210031WL455117 Athar Afroja 00468 UBIN0561622 1799 1799 Processed 01/04/2023 0413404564 Athar Afroja ()
SubTotal 1799 1799
19 Pileru AP-10-031-005-007/040050
() 		0210031000NRG23150320232991908 15/03/2023 E Aswini 0210031WL457394 E Aswini 00468 UBIN0804410 1799 1799 Processed 01/04/2023 0413404567 E Aswini ()
20 Pileru AP-10-031-009-011/440040
() 		0210031000NRG23140320232980958 15/03/2023 Sampoorna 0210031WL455249 Sampoorna 00468 UBIN0804410 1799 1799 Processed 01/04/2023 0413404566 Sampoorna ()
21 Pileru AP-10-031-009-011/490047
() 		0210031000NRG23150320232989027 15/03/2023 ranemma 0210031WL456966 ranemma 00468 UBIN0804410 1979 1979 Processed 01/04/2023 0413404565 ranemma ()
22 Pileru AP-10-031-009-011/600257
() 		0210031000NRG23140320232980679 15/03/2023 M SAJIDA 0210031WL455163 M SAJIDA 00468 UBIN0804410 1979 1979 Processed 01/04/2023 0413404568 M SAJIDA ()
SubTotal 7556 7556
23 Pileru AP-10-031-009-011/600495
() 		0210031000NRG23150320232988490 15/03/2023 M CHANDRA SHEKAR NAIK 0210031WL456849 M CHANDRA SHEKAR NAIK 00468 UBIN0823104 3598 3598 Processed 01/04/2023 0413404569 M CHANDRA SHEKAR NAIK ()
SubTotal 3598 3598
24 Pileru AP-10-031-009-011/600230
() 		0210031000NRG23140320232980676 15/03/2023 RAJAMMA GUMMADI 0210031WL455161 RAJAMMA GUMMADI 00709 IDIB0SGB001 1979 1979 Processed 31/03/2023 0413404557 RAJAMMA GUMMADI ()
SubTotal 1979 1979
Total 49010 49010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_150323FTO_417247 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 3598
2 Pileru AP0210031_150323FTO_417247 Canara Bank CNRB0005089 PILERU 2827
3 Pileru AP0210031_150323FTO_417247 Canara Bank CNRB0013185 PILERU II 3598
4 Pileru AP0210031_150323FTO_417247 Canara Bank CNRB0013702 PELLUR 1285
5 Pileru AP0210031_150323FTO_417247 HDFC Bank HDFC0002963 PILERU 1696
6 Pileru AP0210031_150323FTO_417247 INDIAN BANK IDIB000P195 PILER 10794
7 Pileru AP0210031_150323FTO_417247 STATE BANK OF INDIA SBIN0001491 PILER 8481
8 Pileru AP0210031_150323FTO_417247 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 1799
9 Pileru AP0210031_150323FTO_417247 UNION BANK OF INDIA UBIN0561622 PILERU 1799
10 Pileru AP0210031_150323FTO_417247 UNION BANK OF INDIA UBIN0804410 PILER 7556
11 Pileru AP0210031_150323FTO_417247 UNION BANK OF INDIA UBIN0823104 MANGALAM 3598
12 Pileru AP0210031_150323FTO_417247 Saptagiri Grameena Bank IDIB0SGB001 PILER 1979

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