Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:42:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_300323APB_FTO_442683
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-10-031-009-011/010566
() 		0210031000NRG23300320233108941 30/03/2023 DASTHAGIRI 0210031WL476907 DASTHAGIRI 00032 UTIB0003547 771 771 Processed 04/04/2023 0548608829 MR SHAIK DASTGIRI STATE BANK OF INDIA(508548)
SubTotal 771 771
2 Pileru AP-10-031-009-011/260233
() 		0210031000NRG23300320233108964 30/03/2023 JABEENA 0210031WL476917 JABEENA 00045 BARB0PILERX 1180 1180 Processed 04/04/2023 0548608818 Mrs S JABEENA INDIAN BANK(607105)
3 Pileru AP-10-031-009-011/260233
() 		0210031000NRG23300320233108966 30/03/2023 NAZMA 0210031WL476917 NAZMA 00045 BARB0PILERX 1180 1180 Processed 04/04/2023 0548608819 Miss S NAZMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
4 Pileru AP-10-031-009-011/9000524
() 		0210031000NRG23300320233108954 30/03/2023 MOGHAL JAHIROON 0210031WL476914 MOGHAL JAHIROON 00045 BARB0PILERX 1028 1028 Processed 04/04/2023 0548608811 MOGHAL JAHIROON BANK OF BARODA(606985)
SubTotal 3388 3388
5 Pileru AP-10-031-009-011/260210
() 		0210031000NRG23300320233108961 30/03/2023 Venkataswami 0210031WL476917 Venkataswami 00078 CNRB0005089 1180 1180 Processed 04/04/2023 0548608825 VENKATASWAMY A CANARA BANK(508532)
SubTotal 1180 1180
6 Pileru AP-10-031-009-011/310109
() 		0210031000NRG23300320233108976 30/03/2023 AMMAJEE 0210031WL476923 AMMAJEE 00078 CNRB0013185 1028 1028 Processed 04/04/2023 0548608816 P AMMAJEE CANARA BANK(508532)
7 Pileru AP-10-031-009-011/350423
() 		0210031000NRG23300320233108957 30/03/2023 Arifa 0210031WL476916 Arifa 00078 CNRB0013185 1799 1799 Processed 04/04/2023 0548608815 ARIFA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2827 2827
8 Pileru AP-10-031-009-011/010566
() 		0210031000NRG23300320233108940 30/03/2023 SAHISTHA 0210031WL476907 SAHISTHA 00176 IDIB000P195 771 771 Processed 04/04/2023 0548608826 Mrs S SAHISTHA INDIAN BANK(607105)
9 Pileru AP-10-031-009-011/340025
() 		0210031000NRG23300320233108934 30/03/2023 P CHINNAKKA 0210031WL476902 P CHINNAKKA 00176 IDIB000P195 1799 1799 Processed 04/04/2023 0548608827 Mrs P CHINNAKKA INDIAN BANK(607105)
SubTotal 2570 2570
10 Pileru AP-10-031-009-011/400074
() 		0210031000NRG23300320233108947 30/03/2023 jarina 0210031WL476912 jarina 00176 IDIB0SGB001 1028 1028 Processed 04/04/2023 0548608823 SHAIK JAREENA BEE AND SHAIK IMAM KHASIM STATE BANK OF INDIA(508548)
SubTotal 1028 1028
11 Pileru AP-10-031-009-011/010819
() 		0210031000NRG23300320233108972 30/03/2023 REDDEPPA 0210031WL476919 REDDEPPA 00177 IOBA0003384 1028 1028 Processed 04/04/2023 0548608821 G REDDEPPA INDIAN OVERSEAS BANK(508541)
SubTotal 1028 1028
12 Pileru AP-10-031-009-011/010947
() 		0210031000NRG23300320233108938 30/03/2023 Reehana 0210031WL476905 Reehana 00415 SBIN0001491 1799 1799 Processed 04/04/2023 0548608809 MR SHIAK RIHANA MALLELA STATE BANK OF INDIA(508548)
13 Pileru AP-10-031-009-011/020152
() 		0210031000NRG23300320233108944 30/03/2023 Suresh babu 0210031WL476910 Suresh babu 00415 SBIN0001491 1028 1028 Processed 04/04/2023 0548608810 ANDE SURESH BABU STATE BANK OF INDIA(508548)
14 Pileru AP-10-031-009-011/260210
() 		0210031000NRG23300320233108962 30/03/2023 Siddamma 0210031WL476917 Siddamma 00415 SBIN0001491 1180 1180 Processed 04/04/2023 0548608813 MRS SIDDAMMA AVALAKUNTA STATE BANK OF INDIA(508548)
15 Pileru AP-10-031-009-011/260232
() 		0210031000NRG23300320233108963 30/03/2023 PARVIN TAJ 0210031WL476917 PARVIN TAJ 00415 SBIN0001491 1180 1180 Processed 04/04/2023 0548608808 SHAIK PARVIN TAJ STATE BANK OF INDIA(508548)
16 Pileru AP-10-031-009-011/260233
() 		0210031000NRG23300320233108965 30/03/2023 MASTHAN VALLI 0210031WL476917 MASTHAN VALLI 00415 SBIN0001491 1180 1180 Processed 04/04/2023 0548608820 MR SHAIK MASTHANVALLI STATE BANK OF INDIA(508548)
17 Pileru AP-10-031-009-011/260281
() 		0210031000NRG23300320233108967 30/03/2023 Shikindar 0210031WL476917 Shikindar 00415 SBIN0001491 1180 1180 Processed 04/04/2023 0548608817 MR PATAN SHIKINDHAR STATE BANK OF INDIA(508548)
18 Pileru AP-10-031-009-011/310109
() 		0210031000NRG23300320233108977 30/03/2023 SAYED BASHA 0210031WL476923 SAYED BASHA 00415 SBIN0001491 1028 1028 Processed 04/04/2023 0548608814 MR PATHAN SAYED BASHA STATE BANK OF INDIA(508548)
SubTotal 8575 8575
19 Pileru AP-10-031-009-011/020152
() 		0210031000NRG23300320233108945 30/03/2023 Sandyarani 0210031WL476910 Sandyarani 00415 SBIN0015099 1028 1028 Processed 04/04/2023 0548608812 Mrs Sandhyarani Ballapuram INDIAN BANK(607105)
SubTotal 1028 1028
20 Pileru AP-10-031-004-004/100091
() 		0210031000NRG23300320233108958 30/03/2023 Padmavathi 0210031WL476917 Padmavathi 00468 UBIN0804410 1180 1180 Processed 04/04/2023 0548608804 YALLAMANDA PADMAVATHI UNION BANK OF INDIA(508500)
21 Pileru AP-10-031-004-004/100132
() 		0210031000NRG23300320233108960 30/03/2023 Amarathi 0210031WL476917 Amarathi 00468 UBIN0804410 1180 1180 Processed 04/04/2023 0548608805 AMARAVATHI Y SAPTAGIRI GRAMEENA BANK(607053)
22 Pileru AP-10-031-004-004/100132
() 		0210031000NRG23300320233108959 30/03/2023 Kanaka Raju 0210031WL476917 Kanaka Raju 00468 UBIN0804410 1180 1180 Processed 04/04/2023 0548608807 YELLAMANDA KANAKA RAJA UNION BANK OF INDIA(508500)
23 Pileru AP-10-031-009-011/9000524
() 		0210031000NRG23300320233108953 30/03/2023 M MASTHAN VALLI 0210031WL476914 M MASTHAN VALLI 00468 UBIN0804410 1028 1028 Processed 04/04/2023 0548608806 M MASTAN VALI UNION BANK OF INDIA(508500)
SubTotal 4568 4568
24 Pileru AP-10-031-009-011/460169
() 		0210031000NRG23300320233108930 30/03/2023 DESIREDDI HARINATHA REDDY 0210031WL476899 DESIREDDI HARINATHA REDDY 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0548608824 DESIREDDY HARINATHA REDDY UNION BANK OF INDIA(508500)
25 Pileru AP-10-031-009-011/460169
() 		0210031000NRG23300320233108929 30/03/2023 SREEDEVI DESIREDDY 0210031WL476899 SREEDEVI DESIREDDY 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0548608828 SREEDEVI DESIREDDY SAPTAGIRI GRAMEENA BANK(607053)
26 Pileru AP-10-031-009-011/90002630
() 		0210031000NRG23300320233108974 30/03/2023 K SANTHI 0210031WL476921 K SANTHI 00709 IDIB0SGB001 1028 1028 Processed 04/04/2023 0548608822 K SANTHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4626 4626
Total 31589 31589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_300323APB_FTO_442683 AXIS BANK UTIB0003547 PILERU 771
2 Pileru AP0210031_300323APB_FTO_442683 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 3388
3 Pileru AP0210031_300323APB_FTO_442683 Canara Bank CNRB0005089 PILERU 1180
4 Pileru AP0210031_300323APB_FTO_442683 Canara Bank CNRB0013185 PILERU II 2827
5 Pileru AP0210031_300323APB_FTO_442683 INDIAN BANK IDIB000P195 PILER 2570
6 Pileru AP0210031_300323APB_FTO_442683 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1028
7 Pileru AP0210031_300323APB_FTO_442683 INDIAN OVERSEAS BANK IOBA0003384 PILER 1028
8 Pileru AP0210031_300323APB_FTO_442683 STATE BANK OF INDIA SBIN0001491 PILER 8575
9 Pileru AP0210031_300323APB_FTO_442683 STATE BANK OF INDIA SBIN0015099 ROMPICHERLA 1028
10 Pileru AP0210031_300323APB_FTO_442683 UNION BANK OF INDIA UBIN0804410 PILER 4568
11 Pileru AP0210031_300323APB_FTO_442683 Saptagiri Grameena Bank IDIB0SGB001 GARNIMITTA 1028
12 Pileru AP0210031_300323APB_FTO_442683 Saptagiri Grameena Bank IDIB0SGB001 PILER 1799
13 Pileru AP0210031_300323APB_FTO_442683 Saptagiri Grameena Bank IDIB0SGB001 VALMIKIPURAM 1799

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