Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:54:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_311222APB_FTO_339157
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-10-031-007-009/060009
() 		0210031000NRG23311220222531074 31/12/2022 Gouri 0210031WL0362523 Gouri 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615361347 Mrs K Gouri INDIAN BANK(607105)
2 Pileru AP-10-031-007-009/600203
() 		0210031000NRG23311220222531088 31/12/2022 G SUBRAMANYAM 0210031WL0362525 G SUBRAMANYAM 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615361349 Mr G SUBRAMANYAM INDIAN BANK(607105)
3 Pileru AP-10-031-009-011/310117
() 		0210031000NRG23311220222532964 31/12/2022 SHAHIRA SULTHANA 0210031WL0363069 SHAHIRA SULTHANA 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8615361350 S SHAHIRA SULTHANA UNION BANK OF INDIA(508500)
SubTotal 5397 5397
4 Pileru AP-10-031-007-009/010214
() 		0210031000NRG23311220222531116 31/12/2022 Sudeshna Devi 0210031WL0362535 Sudeshna Devi 00176 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615361345 SUDESHNA DEVI M SAPTAGIRI GRAMEENA BANK(607053)
5 Pileru AP-10-031-007-009/040140
() 		0210031000NRG23311220222531072 31/12/2022 SATHAYAIAH 0210031WL0362522 SATHAYAIAH 00176 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615361346 C SATHAYAIAH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3598 3598
6 Pileru AP-10-031-009-011/010958
() 		0210031000NRG23311220222532967 31/12/2022 SHAIK SHAHEENA 0210031WL0363071 SHAIK SHAHEENA 00415 SBIN0000781 1799 1799 Processed 09/02/2023 8615361338 S SHAHEENA GENERAL POST OFFICE(607245)
SubTotal 1799 1799
7 Pileru AP-10-031-007-009/010149
() 		0210031000NRG23311220222531113 31/12/2022 Jahnavi 0210031WL0362533 Jahnavi 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615361337 MR R JAHNAVI STATE BANK OF INDIA(508548)
8 Pileru AP-10-031-007-009/010149
() 		0210031000NRG23311220222531112 31/12/2022 Kumarnadha Reddy 0210031WL0362533 Kumarnadha Reddy 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615361329 M KUMARNADHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pileru AP-10-031-007-009/060009
() 		0210031000NRG23311220222531073 31/12/2022 Subbaraju 0210031WL0362523 Subbaraju 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615361339 K SUBBARAJU ICICI BANK LTD(508534)
10 Pileru AP-10-031-009-011/220055
() 		0210031000NRG23311220222532958 31/12/2022 JAFFAR BASHA 0210031WL0363065 JAFFAR BASHA 00415 SBIN0001491 771 771 Processed 09/02/2023 8615361336 MR JAFFAR BASHA SHAIK STATE BANK OF INDIA(508548)
11 Pileru AP-10-031-009-011/600268
() 		0210031000NRG23311220222532956 31/12/2022 SHAIK MOHAMMAD ALI 0210031WL0363064 SHAIK MOHAMMAD ALI 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615361340 SHAIK MOHAMMAD ALI STATE BANK OF INDIA(508548)
SubTotal 7967 7967
12 Pileru AP-10-031-007-009/010214
() 		0210031000NRG23311220222531117 31/12/2022 Chandra Sekhar Reddy 0210031WL0362535 Chandra Sekhar Reddy 00468 UBIN0561622 1799 1799 Processed 09/02/2023 8615361348 M CHANDRA SEKHAR REDDY UNION BANK OF INDIA(508500)
SubTotal 1799 1799
13 Pileru AP-10-031-007-009/040140
() 		0210031000NRG23311220222531071 31/12/2022 BHU LAKSHMI 0210031WL0362522 BHU LAKSHMI 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615361326 C BHULAKSHMI UNION BANK OF INDIA(508500)
14 Pileru AP-10-031-009-011/010958
() 		0210031000NRG23311220222532968 31/12/2022 MUGHAL BABA MASTAN 0210031WL0363071 MUGHAL BABA MASTAN 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615361320 MOGHAL BABA MASTAN UNION BANK OF INDIA(508500)
15 Pileru AP-10-031-009-011/011112
() 		0210031000NRG23311220222532952 31/12/2022 santamma 0210031WL0363061 santamma 00468 UBIN0804410 1028 1028 Processed 09/02/2023 8615361325 SANTHAMMA CHENEPALLI BANK OF BARODA(606985)
16 Pileru AP-10-031-009-011/220055
() 		0210031000NRG23311220222532957 31/12/2022 KHADIRUNNISA 0210031WL0363065 KHADIRUNNISA 00468 UBIN0804410 771 771 Processed 09/02/2023 8615361327 S KHADIRUNNISA UNION BANK OF INDIA(508500)
17 Pileru AP-10-031-009-011/250096
() 		0210031000NRG23311220222532963 31/12/2022 Noorulla 0210031WL0363068 Noorulla 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615361322 SHAIK NOORULLA UNION BANK OF INDIA(508500)
18 Pileru AP-10-031-009-011/410026
() 		0210031000NRG23311220222532959 31/12/2022 SAMPOORNA 0210031WL0363066 SAMPOORNA 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615361323 MRS SAMPOORNA TAMATAM STATE BANK OF INDIA(508548)
19 Pileru AP-10-031-009-011/460126
() 		0210031000NRG23311220222532953 31/12/2022 AYESHA 0210031WL0363062 AYESHA 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615361324 SHIAK AYESHA UNION BANK OF INDIA(508500)
20 Pileru AP-10-031-009-011/600174
() 		0210031000NRG23311220222532954 31/12/2022 KONDANNAGARI ARUNA 0210031WL0363063 KONDANNAGARI ARUNA 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615361321 Mrs K Aruna INDIAN BANK(607105)
21 Pileru AP-10-031-009-011/600268
() 		0210031000NRG23311220222532955 31/12/2022 S RESHMA 0210031WL0363064 S RESHMA 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615361328 S RESHMA UNION BANK OF INDIA(508500)
SubTotal 14392 14392
22 Pileru AP-10-031-001-001/080003
() 		0210031000NRG23311220222532855 31/12/2022 Sunanda Reddy 0210031WL0363048 Sunanda Reddy 00709 IDIB0SGB001 1530 1530 Processed 09/02/2023 8615361332 Sunandana B SAPTAGIRI GRAMEENA BANK(607053)
23 Pileru AP-10-031-001-001/080003
() 		0210031000NRG23311220222532854 31/12/2022 Surendra 0210031WL0363048 Surendra 00709 IDIB0SGB001 1530 1530 Processed 09/02/2023 8615361330 Surendrareddy B SAPTAGIRI GRAMEENA BANK(607053)
24 Pileru AP-10-031-001-001/080009
() 		0210031000NRG23311220222532856 31/12/2022 Lakshmidevi 0210031WL0363048 Lakshmidevi 00709 IDIB0SGB001 1530 1530 Processed 09/02/2023 8615361335 Lakshmidevi Mekala SAPTAGIRI GRAMEENA BANK(607053)
25 Pileru AP-10-031-001-001/080016
() 		0210031000NRG23311220222532857 31/12/2022 Jayarami Reddy 0210031WL0363048 Jayarami Reddy 00709 IDIB0SGB001 1530 1530 Processed 09/02/2023 8615361333 Jayaramireddy A SAPTAGIRI GRAMEENA BANK(607053)
26 Pileru AP-10-031-001-001/090003
() 		0210031000NRG23311220222532861 31/12/2022 A V VENKATRAYUDU 0210031WL0363051 A V VENKATRAYUDU 00709 IDIB0SGB001 1530 1530 Processed 09/02/2023 8615361334 A Venkatrayudu SAPTAGIRI GRAMEENA BANK(607053)
27 Pileru AP-10-031-001-001/090003
() 		0210031000NRG23311220222532862 31/12/2022 ADEMMA I REDDY 0210031WL0363051 ADEMMA I REDDY 00709 IDIB0SGB001 1530 1530 Processed 09/02/2023 8615361351 ADEMMA IREDDY SAPTAGIRI GRAMEENA BANK(607053)
28 Pileru AP-10-031-001-001/090010
() 		0210031000NRG23311220222532863 31/12/2022 Narayana Nayudu 0210031WL0363051 Narayana Nayudu 00709 IDIB0SGB001 1530 1530 Processed 09/02/2023 8615361331 A VENKATA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pileru AP-10-031-001-001/090010
() 		0210031000NRG23311220222532864 31/12/2022 Sujatha 0210031WL0363051 Sujatha 00709 IDIB0SGB001 1530 1530 Processed 09/02/2023 8615361341 A SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pileru AP-10-031-007-009/600203
() 		0210031000NRG23311220222531087 31/12/2022 G BHUVANESWARI 0210031WL0362525 G BHUVANESWARI 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615361344 G BHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pileru AP-10-031-009-011/160009
() 		0210031000NRG23311220222532966 31/12/2022 LAKSHMI DEVI LANKI PALLI 0210031WL0363070 LAKSHMI DEVI LANKI PALLI 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615361342 L LAKSHMI DEVI UNION BANK OF INDIA(508500)
32 Pileru AP-10-031-009-011/250096
() 		0210031000NRG23311220222532962 31/12/2022 S ARIFA 0210031WL0363068 S ARIFA 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615361343 s arifa SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 17637 17637
Total 52589 52589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_311222APB_FTO_339157 INDIAN BANK IDIB000P195 PILER 5397
2 Pileru AP0210031_311222APB_FTO_339157 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3598
3 Pileru AP0210031_311222APB_FTO_339157 STATE BANK OF INDIA SBIN0000781 VAYALPAD 1799
4 Pileru AP0210031_311222APB_FTO_339157 STATE BANK OF INDIA SBIN0001491 PILER 7967
5 Pileru AP0210031_311222APB_FTO_339157 UNION BANK OF INDIA UBIN0561622 PILERU 1799
6 Pileru AP0210031_311222APB_FTO_339157 UNION BANK OF INDIA UBIN0804410 PILER 14392
7 Pileru AP0210031_311222APB_FTO_339157 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 1799
8 Pileru AP0210031_311222APB_FTO_339157 Saptagiri Grameena Bank IDIB0SGB001 PILER 3598
9 Pileru AP0210031_311222APB_FTO_339157 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 12240

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