Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_220622FTO_102346
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-10-031-007-009/010215
() 		0210031000NRG23220620221289507 22/06/2022 Karishma 0210031WL0134898 Karishma 00045 BARB0PILERX 1470 1470 Processed 29/07/2022 3408272966 Karishma ()
SubTotal 1470 1470
2 Pileru AP-10-031-007-009/080015
() 		0210031000NRG23220620221289782 22/06/2022 LAKSHMINARAYANA 0210031WL0134951 LAKSHMINARAYANA 00078 CNRB0005089 1470 1470 Processed 29/07/2022 3408272967 LAKSHMINARAYANA ()
SubTotal 1470 1470
3 Pileru AP-10-031-007-009/100015
() 		0210031000NRG23220620221289502 22/06/2022 Kiran kumar 0210031WL0134894 Kiran kumar 00078 CNRB0013185 1470 1470 Processed 29/07/2022 3408272968 Kiran kumar ()
SubTotal 1470 1470
4 Pileru AP-10-031-007-009/010203
() 		0210031000NRG23220620221289437 22/06/2022 Lakshmi 0210031WL0134878 Lakshmi 00176 IDIB000P195 1470 1470 Processed 29/07/2022 3408272971 Lakshmi ()
5 Pileru AP-10-031-007-009/010215
() 		0210031000NRG23220620221289508 22/06/2022 Shaheer 0210031WL0134898 Shaheer 00176 IDIB000P195 1470 1470 Processed 29/07/2022 3408272972 Shaheer ()
6 Pileru AP-10-031-007-009/010220
() 		0210031000NRG23220620221289825 22/06/2022 RAMACHANDRA 0210031WL0134959 RAMACHANDRA 00176 IDIB000P195 1470 1470 Processed 29/07/2022 3408272969 RAMACHANDRA ()
7 Pileru AP-10-031-007-009/080015
() 		0210031000NRG23220620221289781 22/06/2022 AMARAVATHI 0210031WL0134951 AMARAVATHI 00176 IDIB000P195 1470 1470 Processed 29/07/2022 3408272970 AMARAVATHI ()
SubTotal 5880 5880
8 Pileru AP-10-031-007-009/010220
() 		0210031000NRG23220620221289824 22/06/2022 ALIVELAMMA 0210031WL0134959 ALIVELAMMA 00176 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408272976 ALIVELAMMA V ()
9 Pileru AP-10-031-007-009/050038
() 		0210031000NRG23220620221289831 22/06/2022 NIRMALA 0210031WL0134963 NIRMALA 00176 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408272973 G Nirmala ()
10 Pileru AP-10-031-007-009/050040
() 		0210031000NRG23220620221289826 22/06/2022 RUPA 0210031WL0134960 RUPA 00176 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408272977 RUPA M ()
11 Pileru AP-10-031-007-009/070018
() 		0210031000NRG23220620221289791 22/06/2022 SURESH 0210031WL0134955 SURESH 00176 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408272974 SURESH VANGHI MALLA ()
12 Pileru AP-10-031-008-010/040019
() 		0210031000NRG23220620221290109 22/06/2022 sreevani 0210031WL0134985 sreevani 00176 IDIB0SGB001 1487 1487 Processed 29/07/2022 3408272975 Y SREE VANI W O Y SREEDHAR REDDY ()
SubTotal 7367 7367
13 Pileru AP-10-031-002-002/110097
() 		0210031000NRG23220620221289211 22/06/2022 Gurumurthy 0210031WL0134849 Gurumurthy 00415 SBIN0001491 1451 1451 Processed 29/07/2022 3408272985 MR NAKINJI GURU MOORTHY ()
14 Pileru AP-10-031-006-008/100056
() 		0210031000NRG23220620221289857 22/06/2022 Hari babu 0210031WL0134968 Hari babu 00415 SBIN0001491 1207 1207 Processed 29/07/2022 3408272987 MR V HARIBABU ()
15 Pileru AP-10-031-007-009/010019
() 		0210031000NRG23220620221289740 22/06/2022 Meheswara Reddy 0210031WL0134949 Meheswara Reddy 00415 SBIN0001491 980 980 Processed 29/07/2022 3408272981 MR MAHESWARA REDDY OBULA ()
16 Pileru AP-10-031-007-009/010201
() 		0210031000NRG23220620221289504 22/06/2022 Kumari 0210031WL0134896 Kumari 00415 SBIN0001491 1470 1470 Processed 29/07/2022 3408272986 MS PACHARLA KUMARI ()
17 Pileru AP-10-031-007-009/010203
() 		0210031000NRG23220620221289438 22/06/2022 Mallikarjuna Reddy 0210031WL0134878 Mallikarjuna Reddy 00415 SBIN0001491 1470 1470 Processed 29/07/2022 3408272980 B V MALLIKARJUNA REDDY ()
18 Pileru AP-10-031-007-009/090063
() 		0210031000NRG23220620221289525 22/06/2022 Murali 0210031WL0134902 Murali 00415 SBIN0001491 1470 1470 Processed 29/07/2022 3408272984 MR MUKTHA MURALI ()
19 Pileru AP-10-031-007-009/160031
() 		0210031000NRG23220620221289683 22/06/2022 Devendra 0210031WL0134941 Devendra 00415 SBIN0001491 1470 1470 Processed 29/07/2022 3408272982 MR DEVENDRA PALLAM ()
20 Pileru AP-10-031-014-014/040039
() 		0210031000NRG23220620221290052 22/06/2022 Saraswathamma 0210031WL0134983 Saraswathamma 00415 SBIN0001491 1484 1484 Processed 29/07/2022 3408272983 MRS YANAMULA SARASWATHAMMA ()
SubTotal 11002 11002
21 Pileru AP-10-031-009-011/011044
() 		0210031000NRG23220620221289603 22/06/2022 sumalatha 0210031WL0134922 sumalatha 00468 UBIN0561622 1470 1470 Processed 29/07/2022 3408272988 sumalatha ()
SubTotal 1470 1470
22 Pileru AP-10-031-007-009/070018
() 		0210031000NRG23220620221289790 22/06/2022 YAMINI SREEDEVI 0210031WL0134955 YAMINI SREEDEVI 00468 UBIN0804410 1470 1470 Processed 29/07/2022 3408272992 YAMINI SREEDEVI ()
23 Pileru AP-10-031-014-014/020034
() 		0210031000NRG23220620221289926 22/06/2022 RATNAMMA 0210031WL0134977 RATNAMMA 00468 UBIN0804410 1404 1404 Processed 29/07/2022 3408272989 RATNAMMA ()
24 Pileru AP-10-031-014-014/030150
() 		0210031000NRG23220620221290035 22/06/2022 parvathamma 0210031WL0134982 parvathamma 00468 UBIN0804410 1799 1799 Processed 29/07/2022 3408272990 parvathamma ()
25 Pileru AP-10-031-014-014/60090
() 		0210031000NRG23220620221290031 22/06/2022 SIRASATI GAGHU BAYAMMA 0210031WL0134981 SIRASATI GAGHU BAYAMMA 00468 UBIN0804410 1799 1799 Processed 29/07/2022 3408272991 SIRASATI GAGHU BAYAMMA ()
SubTotal 6472 6472
26 Pileru AP-10-031-007-009/190043
() 		0210031000NRG23220620221289784 22/06/2022 C KRISHNAIAH 0210031WL0134952 C KRISHNAIAH 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408272978 C KRISHNAIAH ()
27 Pileru AP-10-031-009-011/310151
() 		0210031000NRG23220620221289563 22/06/2022 SAIDANI 0210031WL0134912 SAIDANI 00709 IDIB0SGB001 2940 2940 Processed 29/07/2022 3408272979 SYDANI PATANI ()
SubTotal 4410 4410
Total 41011 41011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_220622FTO_102346 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 1470
2 Pileru AP0210031_220622FTO_102346 Canara Bank CNRB0005089 PILERU 1470
3 Pileru AP0210031_220622FTO_102346 Canara Bank CNRB0013185 PILERU II 1470
4 Pileru AP0210031_220622FTO_102346 INDIAN BANK IDIB000P195 PILER 5880
5 Pileru AP0210031_220622FTO_102346 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 7367
6 Pileru AP0210031_220622FTO_102346 STATE BANK OF INDIA SBIN0001491 PILER 11002
7 Pileru AP0210031_220622FTO_102346 UNION BANK OF INDIA UBIN0561622 PILERU 1470
8 Pileru AP0210031_220622FTO_102346 UNION BANK OF INDIA UBIN0804410 PILER 6472
9 Pileru AP0210031_220622FTO_102346 Saptagiri Grameena Bank IDIB0SGB001 PILER 4410

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