Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:16:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_141022FTO_242812
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-10-031-009-011/340236
() 		0210031000NRG22121020222765620 14/10/2022 B SHIREESHA 0210031WL2182745 B SHIREESHA 00045 BARB0PILERX 1453 1453 Processed 07/12/2022 6983515255 B SHIREESHA ()
2 Pileru AP-10-031-009-011/340236
() 		0210031000NRG22121020222765619 14/10/2022 G HEMANTH KUMAR REDDY 0210031WL2182745 G HEMANTH KUMAR REDDY 00045 BARB0PILERX 1453 1453 Processed 07/12/2022 6983515256 G HEMANTH KUMAR REDDY ()
3 Pileru AP-10-031-011-012/370211
() 		0210031000NRG22260820222762250 14/10/2022 REDDY RANI 0210031WL2181970 REDDY RANI 00045 BARB0PILERX 735 735 Processed 07/12/2022 6983515254 REDDY RANI ()
SubTotal 3641 3641
4 Pileru AP-10-031-004-004/130025
() 		0210031000NRG22131020222767131 14/10/2022 Dhanalakshmi 0210031WL2182979 Dhanalakshmi 00176 IDIB000P195 1403 1403 Processed 07/12/2022 6983515282 Dhanalakshmi ()
5 Pileru AP-10-031-005-006/010012
() 		0210031000NRG22131020222767122 14/10/2022 Renuka 0210031WL2182976 Renuka 00176 IDIB000P195 1410 1410 Processed 07/12/2022 6983515258 Renuka ()
6 Pileru AP-10-031-005-006/010012
() 		0210031000NRG22131020222767123 14/10/2022 Renuka 0210031WL2182976 Renuka 00176 IDIB000P195 1330 1330 Processed 07/12/2022 6983515259 Renuka ()
7 Pileru AP-10-031-005-006/010012
() 		0210031000NRG22131020222767124 14/10/2022 Renuka 0210031WL2182976 Renuka 00176 IDIB000P195 1225 1225 Processed 07/12/2022 6983515257 Renuka ()
SubTotal 5368 5368
8 Pileru AP-10-031-001-001/010014
() 		0210031000NRG22260820222762251 14/10/2022 VENKATRAMANA 0210031WL2181971 VENKATRAMANA 00176 IDIB0SGB001 1470 1470 Rejected 17/12/2022 6983515279 No Such Account
9 Pileru AP-10-031-001-001/010014
() 		0210031000NRG22260820222762253 14/10/2022 VENKATRAMANA 0210031WL2181971 VENKATRAMANA 00176 IDIB0SGB001 1470 1470 Rejected 17/12/2022 6983515280 No Such Account
SubTotal 2940 2940
10 Pileru AP-10-031-010-012/170001
() 		0210031000NRG22131020222767118 14/10/2022 Ramanamma 0210031WL2182975 Ramanamma 00177 IOBA0003384 1468 1468 Processed 07/12/2022 6983515271 Ramanamma ()
SubTotal 1468 1468
11 Pileru AP-10-031-004-004/110011
() 		0210031000NRG22131020222767130 14/10/2022 Deepa 0210031WL2182979 Deepa 00415 SBIN0001491 1451 1451 Processed 07/12/2022 6983515273 MRS DERANGULA DEEPA ()
12 Pileru AP-10-031-004-004/140013
() 		0210031000NRG22260820222762255 14/10/2022 Vasantha 0210031WL2181972 Vasantha 00415 SBIN0001491 1470 1470 Processed 07/12/2022 6983515276 MRS VASANTHA MULLANGI ()
13 Pileru AP-10-031-012-013/340089
() 		0210031000NRG22121020222765622 14/10/2022 RAJAMMA 0210031WL2182745 RAJAMMA 00415 SBIN0001491 1466 1466 Processed 07/12/2022 6983515275 MR RAJAMMA YELAKAPALLI ()
14 Pileru AP-10-031-013-013/310004
() 		0210031000NRG22131020222767104 14/10/2022 Venkatramaiah 0210031WL2182972 Venkatramaiah 00415 SBIN0001491 1225 1225 Processed 07/12/2022 6983515274 MR BELLAM VENKATRAMAIAH ()
SubTotal 5612 5612
15 Pileru AP-10-031-012-013/350021
() 		0210031000NRG22131020222767139 14/10/2022 Venkateswara Raavu 0210031WL2182981 Venkateswara Raavu 00415 SBIN0016428 1470 1470 Processed 07/12/2022 6983515277 MR SOLINGA VENKATARAMANA ()
SubTotal 1470 1470
16 Pileru AP-10-031-010-012/190033
() 		0210031000NRG22131020222767121 14/10/2022 S NAKKA NIRMALA 0210031WL2182975 S NAKKA NIRMALA 00468 UBIN0804410 1368 1368 Processed 07/12/2022 6983515278 S NAKKA NIRMALA ()
SubTotal 1368 1368
17 Pileru AP-10-031-013-013/310036
() 		0210031000NRG22131020222767103 14/10/2022 S Subramanyam 0210031WL2182972 S Subramanyam 00691 IPOS0000001 1435 1435 Processed 07/12/2022 6983515272 S Subramanyam ()
SubTotal 1435 1435
18 Pileru AP-10-031-001-001/010014
() 		0210031000NRG22260820222762254 14/10/2022 Swarupa Vanam 0210031WL2181971 Swarupa Vanam 00709 IDIB0SGB001 1470 1470 Processed 07/12/2022 6983515260 Swarupa Vanam ()
19 Pileru AP-10-031-001-001/010014
() 		0210031000NRG22260820222762252 14/10/2022 Swarupa Vanam 0210031WL2181971 Swarupa Vanam 00709 IDIB0SGB001 1470 1470 Processed 07/12/2022 6983515281 Swarupa Vanam ()
20 Pileru AP-10-031-001-001/060035
() 		0210031000NRG22131020222767127 14/10/2022 RATHNAMMA 0210031WL2182977 RATHNAMMA 00709 IDIB0SGB001 1469 1469 Processed 07/12/2022 6983515268 RATHNAMMA BOYINI ()
21 Pileru AP-10-031-001-001/060035
() 		0210031000NRG22131020222767126 14/10/2022 SREERAMULU 0210031WL2182977 SREERAMULU 00709 IDIB0SGB001 1469 1469 Rejected 17/12/2022 6983515269 Account closed
22 Pileru AP-10-031-002-002/350128
() 		0210031000NRG22121020222765629 14/10/2022 RAMANJULU GORRE 0210031WL2182749 RAMANJULU GORRE 00709 IDIB0SGB001 1470 1470 Processed 07/12/2022 6983515261 RAMANJULU GORRE S O CHINNABBA ()
23 Pileru AP-10-031-002-002/350128
() 		0210031000NRG22121020222765630 14/10/2022 RAMANJULU GORRE 0210031WL2182749 RAMANJULU GORRE 00709 IDIB0SGB001 980 980 Processed 07/12/2022 6983515262 RAMANJULU GORRE S O CHINNABBA ()
24 Pileru AP-10-031-007-009/040145
() 		0210031000NRG22260820222762249 14/10/2022 RAVEENDRA 0210031WL2181969 RAVEENDRA 00709 IDIB0SGB001 1470 1470 Processed 07/12/2022 6983515270 RAVEENDRA K ()
25 Pileru AP-10-031-007-009/090067
() 		0210031000NRG22131020222767117 14/10/2022 Pandu 0210031WL2182974 Pandu 00709 IDIB0SGB001 1470 1470 Processed 07/12/2022 6983515263 PANDU SANGATANI ()
26 Pileru AP-10-031-010-012/190012
() 		0210031000NRG22141020222767733 14/10/2022 RAMANAIAH 0210031WL2183058 RAMANAIAH 00709 IDIB0SGB001 1368 1368 Rejected 17/12/2022 6983515267 Account closed
27 Pileru AP-10-031-010-012/190015
() 		0210031000NRG22131020222767119 14/10/2022 A MADHAVI 0210031WL2182975 A MADHAVI 00709 IDIB0SGB001 1368 1368 Processed 07/12/2022 6983515266 A MADHAVI ()
28 Pileru AP-10-031-010-012/190025
() 		0210031000NRG22131020222767120 14/10/2022 Radha 0210031WL2182975 Radha 00709 IDIB0SGB001 1368 1368 Processed 07/12/2022 6983515265 RADHA P ()
29 Pileru AP-10-031-010-012/190027
() 		0210031000NRG22121020222765621 14/10/2022 NEELAVATHI A 0210031WL2182745 NEELAVATHI A 00709 IDIB0SGB001 1368 1368 Processed 07/12/2022 6983515264 NEELAVATHI A ()
SubTotal 16740 16740
Total 40042 40042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_141022FTO_242812 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 3641
2 Pileru AP0210031_141022FTO_242812 INDIAN BANK IDIB000P195 PILER 5368
3 Pileru AP0210031_141022FTO_242812 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2940
4 Pileru AP0210031_141022FTO_242812 INDIAN OVERSEAS BANK IOBA0003384 PILER 1468
5 Pileru AP0210031_141022FTO_242812 STATE BANK OF INDIA SBIN0001491 PILER 5612
6 Pileru AP0210031_141022FTO_242812 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 1470
7 Pileru AP0210031_141022FTO_242812 UNION BANK OF INDIA UBIN0804410 PILER 1368
8 Pileru AP0210031_141022FTO_242812 India Post Payments Bank IPOS0000001 TIRUPATI 1435
9 Pileru AP0210031_141022FTO_242812 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 4104
10 Pileru AP0210031_141022FTO_242812 Saptagiri Grameena Bank IDIB0SGB001 PILER 4308
11 Pileru AP0210031_141022FTO_242812 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 8328

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