Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:06:25 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_300822FTO_184666
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-10-031-008-010/130080
() 		0210031000NRG23300820221932524 30/08/2022 Ravindra 0210031WL0212353 Ravindra 00045 BARB0PILERX 1470 1470 Processed 03/09/2022 4439022131 Ravindra ()
2 Pileru AP-10-031-011-012/370255
() 		0210031000NRG23300820221925610 30/08/2022 maheswari 0210031WL0211270 maheswari 00045 BARB0PILERX 1799 1799 Processed 03/09/2022 4439022125 maheswari ()
3 Pileru AP-10-031-011-012/370255
() 		0210031000NRG23300820221925611 30/08/2022 muni nagarjuna 0210031WL0211270 muni nagarjuna 00045 BARB0PILERX 1799 1799 Processed 03/09/2022 4439022124 muni nagarjuna ()
4 Pileru AP-10-031-011-012/370259
() 		0210031000NRG23300820221925644 30/08/2022 Bhaskara 0210031WL0211286 Bhaskara 00045 BARB0PILERX 1799 1799 Processed 03/09/2022 4439022130 Bhaskara ()
5 Pileru AP-10-031-015-015/020080
() 		0210031000NRG23300820221930518 30/08/2022 c govindamma 0210031WL0212042 c govindamma 00045 BARB0PILERX 1285 1285 Processed 03/09/2022 4439022123 c govindamma ()
SubTotal 8152 8152
6 Pileru AP-10-031-008-010/010038
() 		0210031000NRG23300820221932573 30/08/2022 jhansi 0210031WL0212360 jhansi 00078 CNRB0005089 1542 1542 Processed 03/09/2022 4439022121 jhansi ()
7 Pileru AP-10-031-011-012/370251
() 		0210031000NRG23300820221931894 30/08/2022 VENKTRAMANA 0210031WL0212283 VENKTRAMANA 00078 CNRB0005089 1715 1715 Rejected 07/09/2022 4439022064 No Such Account
8 Pileru AP-10-031-015-015/090069
() 		0210031000NRG23300820221930998 30/08/2022 LEELA LAVANYA 0210031WL0212144 LEELA LAVANYA 00078 CNRB0005089 1799 1799 Processed 03/09/2022 4439022122 LEELA LAVANYA ()
SubTotal 5056 5056
9 Pileru AP-10-031-012-013/020001
() 		0210031000NRG23300820221930447 30/08/2022 Joshna 0210031WL0212017 Joshna 00078 CNRB0013185 2570 2570 Processed 03/09/2022 4439022065 Joshna ()
10 Pileru AP-10-031-014-014/60085
() 		0210031000NRG23300820221926095 30/08/2022 Y JAYALALITHA 0210031WL0211346 Y JAYALALITHA 00078 CNRB0013185 1378 1378 Processed 03/09/2022 4439022120 Y JAYALALITHA ()
11 Pileru AP-10-031-015-015/090069
() 		0210031000NRG23300820221930997 30/08/2022 DEVARAJU 0210031WL0212144 DEVARAJU 00078 CNRB0013185 257 257 Processed 03/09/2022 4439022066 DEVARAJU ()
SubTotal 4205 4205
12 Pileru AP-10-031-011-012/370262
() 		0210031000NRG23300820221925607 30/08/2022 V ARUNAKUMARI 0210031WL0211267 V ARUNAKUMARI 00176 IDIB000K009 1799 1799 Processed 03/09/2022 4439022067 V ARUNAKUMARI ()
13 Pileru AP-10-031-014-014/030144
() 		0210031000NRG23300820221926058 30/08/2022 Sulochanamma 0210031WL0211344 Sulochanamma 00176 IDIB000K009 1452 1452 Processed 03/09/2022 4439022129 Sulochanamma ()
SubTotal 3251 3251
14 Pileru AP-10-031-007-009/160014
() 		0210031000NRG23300820221932721 30/08/2022 D Gouthami 0210031WL0212372 D Gouthami 00176 IDIB000P195 1443 1443 Processed 03/09/2022 4439022070 D Gouthami ()
15 Pileru AP-10-031-008-010/140017
() 		0210031000NRG23300820221932639 30/08/2022 M ARUNA 0210031WL0212364 M ARUNA 00176 IDIB000P195 1542 1542 Rejected 07/09/2022 4439022068 No Such Account
16 Pileru AP-10-031-011-012/370228
() 		0210031000NRG23300820221925882 30/08/2022 KUMARI SUNKARA 0210031WL0211310 KUMARI SUNKARA 00176 IDIB000P195 1799 1799 Processed 03/09/2022 4439022069 KUMARI SUNKARA ()
17 Pileru AP-10-031-013-013/140016
() 		0210031000NRG23300820221923552 30/08/2022 Suneetha 0210031WL0210935 Suneetha 00176 IDIB000P195 1028 1028 Processed 03/09/2022 4439022118 Suneetha ()
18 Pileru AP-10-031-014-014/60086
() 		0210031000NRG23300820221926096 30/08/2022 E YALLAMMA 0210031WL0211346 E YALLAMMA 00176 IDIB000P195 1378 1378 Processed 03/09/2022 4439022119 E YALLAMMA ()
SubTotal 7190 7190
19 Pileru AP-10-031-011-012/370225
() 		0210031000NRG23300820221925354 30/08/2022 Suresh 0210031WL0211203 Suresh 00176 IDIB0SGB001 1799 1799 Processed 03/09/2022 4439022077 B SURESH ()
20 Pileru AP-10-031-011-012/370251
() 		0210031000NRG23300820221931896 30/08/2022 Devi 0210031WL0212283 Devi 00176 IDIB0SGB001 1715 1715 Processed 03/09/2022 4439022074 N DEVI ()
21 Pileru AP-10-031-011-012/370251
() 		0210031000NRG23300820221931895 30/08/2022 Lalitha 0210031WL0212283 Lalitha 00176 IDIB0SGB001 1715 1715 Processed 03/09/2022 4439022076 N Lalitha ()
22 Pileru AP-10-031-011-012/370252
() 		0210031000NRG23300820221925600 30/08/2022 Ramanamma 0210031WL0211264 Ramanamma 00176 IDIB0SGB001 1799 1799 Processed 03/09/2022 4439022073 RAMANAMMA B ()
23 Pileru AP-10-031-015-015/090070
() 		0210031000NRG23300820221930906 30/08/2022 SYAMALA 0210031WL0212130 SYAMALA 00176 IDIB0SGB001 1285 1285 Processed 03/09/2022 4439022111 G SYAMALA ()
SubTotal 8313 8313
24 Pileru AP-10-031-007-009/600214
() 		0210031000NRG23300820221932722 30/08/2022 DAGALA SRIPATHI RAJU 0210031WL0212372 DAGALA SRIPATHI RAJU 00177 IOBA0003384 1443 1443 Processed 03/09/2022 4439022079 DAGALA SRIPATHI RAJU ()
25 Pileru AP-10-031-012-013/330070
() 		0210031000NRG23300820221930045 30/08/2022 Kamaraj Pillai 0210031WL0211913 Kamaraj Pillai 00177 IOBA0003384 2570 2570 Processed 03/09/2022 4439022078 Kamaraj Pillai ()
SubTotal 4013 4013
26 Pileru AP-10-031-002-002/110097
() 		0210031000NRG23300820221931957 30/08/2022 Gurumurthy 0210031WL0212290 Gurumurthy 00415 SBIN0001491 1175 1175 Processed 03/09/2022 4439022106 MR NAKINJI GURU MOORTHY ()
27 Pileru AP-10-031-007-009/160014
() 		0210031000NRG23300820221932720 30/08/2022 ADILAKSHMI DARLA 0210031WL0212372 ADILAKSHMI DARLA 00415 SBIN0001491 1443 1443 Processed 03/09/2022 4439022085 MRS ADI LAKSHMI DARALA ()
28 Pileru AP-10-031-008-010/010038
() 		0210031000NRG23300820221932574 30/08/2022 subhsh 0210031WL0212360 subhsh 00415 SBIN0001491 1542 1542 Processed 03/09/2022 4439022108 MR SUBHASH T ()
29 Pileru AP-10-031-008-010/140031
() 		0210031000NRG23300820221932575 30/08/2022 DevikA 0210031WL0212361 DevikA 00415 SBIN0001491 1542 1542 Processed 03/09/2022 4439022082 MRS G DEVIKA ()
30 Pileru AP-10-031-009-011/460117
() 		0210031000NRG23290820221921211 30/08/2022 Anwar Basha 0210031WL0210468 Anwar Basha 00415 SBIN0001491 2570 2570 Processed 03/09/2022 4439022107 MR P ANWAR BASHA ()
31 Pileru AP-10-031-011-012/370227
() 		0210031000NRG23300820221925701 30/08/2022 Rajanikumar 0210031WL0211296 Rajanikumar 00415 SBIN0001491 1799 1799 Processed 03/09/2022 4439022080 MR RAJINI KUMAR ASADI ()
32 Pileru AP-10-031-011-012/370252
() 		0210031000NRG23300820221925601 30/08/2022 Rajagopal 0210031WL0211264 Rajagopal 00415 SBIN0001491 1799 1799 Processed 03/09/2022 4439022081 MR BELLAM RAJAGOPAL ()
33 Pileru AP-10-031-011-012/370259
() 		0210031000NRG23300820221925645 30/08/2022 sunitha 0210031WL0211286 sunitha 00415 SBIN0001491 1799 1799 Processed 03/09/2022 4439022083 MRS SUNITHA KATARI ()
34 Pileru AP-10-031-012-013/060056
() 		0210031000NRG23300820221930263 30/08/2022 Saradha 0210031WL0211965 Saradha 00415 SBIN0001491 2570 2570 Processed 03/09/2022 4439022086 MRS SARADA DASARI ()
35 Pileru AP-10-031-013-013/150039
() 		0210031000NRG23300820221923564 30/08/2022 Nagamma 0210031WL0210938 Nagamma 00415 SBIN0001491 1028 1028 Processed 03/09/2022 4439022087 MRS AMOORI NAGAMMA ()
36 Pileru AP-10-031-013-013/210057
() 		0210031000NRG23300820221923522 30/08/2022 VENKATARAMANA 0210031WL0210930 VENKATARAMANA 00415 SBIN0001491 937 937 Processed 03/09/2022 4439022105 MR KONAMGI VENKATARAMANA ()
37 Pileru AP-10-031-013-013/320018
() 		0210031000NRG23300820221923548 30/08/2022 DHANA LAKSHMI E 0210031WL0210933 DHANA LAKSHMI E 00415 SBIN0001491 1028 1028 Processed 03/09/2022 4439022084 MRS DHANA LAKSHMI E ()
SubTotal 19232 19232
38 Pileru AP-10-031-002-002/150048
() 		0210031000NRG23290820221918841 30/08/2022 Ganesh 0210031WL0209951 Ganesh 00415 SBIN0016428 1326 1326 Processed 03/09/2022 4439022127 MR BATHULA GANESH ()
39 Pileru AP-10-031-010-012/020072
() 		0210031000NRG23300820221930760 30/08/2022 SHIAK AMMAJI 0210031WL0212096 SHIAK AMMAJI 00415 SBIN0016428 3598 3598 Processed 03/09/2022 4439022104 MRS SHAIK AMMAJI ()
SubTotal 4924 4924
40 Pileru AP-10-031-009-011/460117
() 		0210031000NRG23290820221921210 30/08/2022 p haseena 0210031WL0210468 p haseena 00415 SBIN0021755 2570 2570 Processed 03/09/2022 4439022088 MR SHAIK HASEEANA ()
SubTotal 2570 2570
41 Pileru AP-10-031-011-012/370254
() 		0210031000NRG23300820221925634 30/08/2022 Surekha 0210031WL0211281 Surekha 00468 UBIN0561622 1799 1799 Processed 03/09/2022 4439022089 Surekha ()
SubTotal 1799 1799
42 Pileru AP-10-031-002-002/330076
() 		0210031000NRG23290820221918461 30/08/2022 Neelavathamma 0210031WL0209886 Neelavathamma 00468 UBIN0804410 1542 1542 Processed 03/09/2022 4439022102 Neelavathamma ()
43 Pileru AP-10-031-008-010/020019
() 		0210031000NRG23300820221932725 30/08/2022 AVULA UDAY 0210031WL0212372 AVULA UDAY 00468 UBIN0804410 1443 1443 Processed 03/09/2022 4439022096 AVULA UDAY ()
44 Pileru AP-10-031-008-010/030024
() 		0210031000NRG23300820221932572 30/08/2022 renuka 0210031WL0212359 renuka 00468 UBIN0804410 1542 1542 Processed 03/09/2022 4439022095 renuka ()
45 Pileru AP-10-031-008-010/120054
() 		0210031000NRG23300820221932530 30/08/2022 MUDE SALAMMA 0210031WL0212355 MUDE SALAMMA 00468 UBIN0804410 1542 1542 Processed 03/09/2022 4439022098 MUDE SALAMMA ()
46 Pileru AP-10-031-008-010/130080
() 		0210031000NRG23300820221932525 30/08/2022 Prameela 0210031WL0212353 Prameela 00468 UBIN0804410 1470 1470 Processed 03/09/2022 4439022126 Prameela ()
47 Pileru AP-10-031-009-011/310125
() 		0210031000NRG23290820221921209 30/08/2022 SHAMEEM 0210031WL0210467 SHAMEEM 00468 UBIN0804410 3430 3430 Processed 03/09/2022 4439022092 SHAMEEM ()
48 Pileru AP-10-031-010-012/020072
() 		0210031000NRG23300820221930759 30/08/2022 S AMZAD BASHA 0210031WL0212096 S AMZAD BASHA 00468 UBIN0804410 3598 3598 Processed 03/09/2022 4439022090 S AMZAD BASHA ()
49 Pileru AP-10-031-011-012/370261
() 		0210031000NRG23300820221925859 30/08/2022 venkatesh 0210031WL0211301 venkatesh 00468 UBIN0804410 1799 1799 Processed 03/09/2022 4439022091 venkatesh ()
50 Pileru AP-10-031-014-014/030107
() 		0210031000NRG23300820221926046 30/08/2022 Krishnamma 0210031WL0211339 Krishnamma 00468 UBIN0804410 1715 1715 Processed 03/09/2022 4439022093 Krishnamma ()
51 Pileru AP-10-031-014-014/030145
() 		0210031000NRG23300820221926059 30/08/2022 Ranemma 0210031WL0211344 Ranemma 00468 UBIN0804410 1452 1452 Processed 03/09/2022 4439022103 Ranemma ()
52 Pileru AP-10-031-014-014/030149
() 		0210031000NRG23300820221925979 30/08/2022 santha 0210031WL0211337 santha 00468 UBIN0804410 1799 1799 Processed 03/09/2022 4439022100 santha ()
53 Pileru AP-10-031-014-014/040089
() 		0210031000NRG23300820221926085 30/08/2022 Kumaraswami 0210031WL0211346 Kumaraswami 00468 UBIN0804410 1378 1378 Processed 03/09/2022 4439022094 Kumaraswami ()
54 Pileru AP-10-031-014-014/60086
() 		0210031000NRG23300820221926097 30/08/2022 ETLAM SURENDRA REDDY 0210031WL0211346 ETLAM SURENDRA REDDY 00468 UBIN0804410 1378 1378 Processed 03/09/2022 4439022101 ETLAM SURENDRA REDDY ()
55 Pileru AP-10-031-014-014/60090
() 		0210031000NRG23300820221926057 30/08/2022 SIRASATI GAGHU BAYAMMA 0210031WL0211343 SIRASATI GAGHU BAYAMMA 00468 UBIN0804410 1799 1799 Processed 03/09/2022 4439022099 SIRASATI GAGHU BAYAMMA ()
56 Pileru AP-10-031-014-014/60093
() 		0210031000NRG23300820221925972 30/08/2022 KOTAKONDA REDDY RANI 0210031WL0211334 KOTAKONDA REDDY RANI 00468 UBIN0804410 1799 1799 Processed 03/09/2022 4439022097 KOTAKONDA REDDY RANI ()
SubTotal 27686 27686
57 Pileru AP-10-031-008-010/030024
() 		0210031000NRG23300820221932571 30/08/2022 venkata ramana 0210031WL0212359 venkata ramana 00691 IPOS0000001 1542 1542 Processed 03/09/2022 4439022109 venkata ramana ()
SubTotal 1542 1542
58 Pileru AP-10-031-002-002/060062
() 		0210031000NRG23290820221921237 30/08/2022 Hidayathulla 0210031WL0210473 Hidayathulla 00709 IDIB0SGB001 1432 1432 Processed 03/09/2022 4439022114 Hidhayathulla V ()
59 Pileru AP-10-031-002-002/060062
() 		0210031000NRG23290820221921238 30/08/2022 Nasroon 0210031WL0210473 Nasroon 00709 IDIB0SGB001 1432 1432 Processed 03/09/2022 4439022113 NASROON VAJRALA ()
60 Pileru AP-10-031-002-002/100039
() 		0210031000NRG23290820221921298 30/08/2022 Lakshmi Devi 0210031WL0210484 Lakshmi Devi 00709 IDIB0SGB001 1412 1412 Processed 03/09/2022 4439022128 PASUPULETI LAKSHMIDEVI ()
61 Pileru AP-10-031-002-002/110102
() 		0210031000NRG23290820221918008 30/08/2022 BHASKARA 0210031WL0209813 BHASKARA 00709 IDIB0SGB001 1504 1504 Processed 03/09/2022 4439022075 K BHASKAR ()
62 Pileru AP-10-031-002-002/120030
() 		0210031000NRG23290820221921301 30/08/2022 Munemma 0210031WL0210484 Munemma 00709 IDIB0SGB001 1412 1412 Processed 03/09/2022 4439022071 Munemma J ()
63 Pileru AP-10-031-006-008/020061
() 		0210031000NRG23300820221932459 30/08/2022 ravivarma m 0210031WL0212342 ravivarma m 00709 IDIB0SGB001 1181 1181 Processed 03/09/2022 4439022072 ravivarma m s o m ramana ()
64 Pileru AP-10-031-011-012/370253
() 		0210031000NRG23300820221925592 30/08/2022 LAKSHMI JAYANTHI 0210031WL0211260 LAKSHMI JAYANTHI 00709 IDIB0SGB001 1799 1799 Processed 03/09/2022 4439022110 lakshmi jayanthi yellala ()
65 Pileru AP-10-031-011-012/370261
() 		0210031000NRG23300820221925858 30/08/2022 SREEDEVI 0210031WL0211301 SREEDEVI 00709 IDIB0SGB001 1799 1799 Processed 03/09/2022 4439022115 sree devi c ()
66 Pileru AP-10-031-015-015/020077
() 		0210031000NRG23300820221928994 30/08/2022 JYOTHI 0210031WL0211775 JYOTHI 00709 IDIB0SGB001 1285 1285 Processed 03/09/2022 4439022112 MUDE JYOTHI ()
67 Pileru AP-10-031-015-015/020080
() 		0210031000NRG23300820221930517 30/08/2022 C RAJU 0210031WL0212042 C RAJU 00709 IDIB0SGB001 1285 1285 Processed 03/09/2022 4439022117 C Chengaiah Raju ()
68 Pileru AP-10-031-015-015/090070
() 		0210031000NRG23300820221930905 30/08/2022 SREERAMULU 0210031WL0212130 SREERAMULU 00709 IDIB0SGB001 1285 1285 Processed 03/09/2022 4439022116 G Sreeramulu ()
SubTotal 15826 15826
Total 113759 113759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_300822FTO_184666 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 8152
2 Pileru AP0210031_300822FTO_184666 Canara Bank CNRB0005089 PILERU 5056
3 Pileru AP0210031_300822FTO_184666 Canara Bank CNRB0013185 PILERU II 4205
4 Pileru AP0210031_300822FTO_184666 INDIAN BANK IDIB000K009 KALLUR 3251
5 Pileru AP0210031_300822FTO_184666 INDIAN BANK IDIB000P195 PILER 7190
6 Pileru AP0210031_300822FTO_184666 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 8313
7 Pileru AP0210031_300822FTO_184666 INDIAN OVERSEAS BANK IOBA0003384 PILER 4013
8 Pileru AP0210031_300822FTO_184666 STATE BANK OF INDIA SBIN0001491 PILER 19232
9 Pileru AP0210031_300822FTO_184666 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 4924
10 Pileru AP0210031_300822FTO_184666 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 2570
11 Pileru AP0210031_300822FTO_184666 UNION BANK OF INDIA UBIN0561622 PILERU 1799
12 Pileru AP0210031_300822FTO_184666 UNION BANK OF INDIA UBIN0804410 PILER 27686
13 Pileru AP0210031_300822FTO_184666 India Post Payments Bank IPOS0000001 TIRUPATI 1542
14 Pileru AP0210031_300822FTO_184666 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 3084
15 Pileru AP0210031_300822FTO_184666 Saptagiri Grameena Bank IDIB0SGB001 PILER 8374
16 Pileru AP0210031_300822FTO_184666 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 4368

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