Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_190522FTO_56398
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-10-031-003-003/020031
() 		0210031000NRG23190520220581069 19/05/2022 GIRIDHAR 0210031WL0075039 GIRIDHAR 00032 UTIB0003195 1469 1469 Processed 05/06/2022 1971371310 GIRIDHAR ()
SubTotal 1469 1469
2 Pileru AP-10-031-009-011/350067
() 		0210031000NRG23190520220580212 19/05/2022 R LAKSHMI 0210031WL0074890 R LAKSHMI 00045 BARB0PILERX 1470 1470 Processed 04/06/2022 1971371286 R LAKSHMI ()
SubTotal 1470 1470
3 Pileru AP-10-031-008-010/010005
() 		0210031000NRG23190520220578757 19/05/2022 CHAITHANYA 0210031WL0074605 CHAITHANYA 00078 CNRB0013185 1470 1470 Processed 04/06/2022 1971371287 CHAITHANYA ()
SubTotal 1470 1470
4 Pileru AP-10-031-004-004/120117
() 		0210031000NRG23190520220577783 19/05/2022 KAVITHA 0210031WL0074463 KAVITHA 00176 IDIB000P195 1542 1542 Processed 04/06/2022 1971371292 KAVITHA ()
5 Pileru AP-10-031-005-007/040025
() 		0210031000NRG23190520220579630 19/05/2022 Ravi 0210031WL0074763 Ravi 00176 IDIB000P195 1139 1139 Processed 04/06/2022 1971371288 Ravi ()
6 Pileru AP-10-031-008-010/140015
() 		0210031000NRG23190520220578971 19/05/2022 Mohammadali 0210031WL0074645 Mohammadali 00176 IDIB000P195 1470 1470 Processed 04/06/2022 1971371291 Mohammadali ()
7 Pileru AP-10-031-009-011/360114
() 		0210031000NRG23190520220580011 19/05/2022 VENU GOPAL 0210031WL0074852 VENU GOPAL 00176 IDIB000P195 1470 1470 Processed 04/06/2022 1971371293 VENU GOPAL ()
8 Pileru AP-10-031-015-015/140025
() 		0210031000NRG23190520220577923 19/05/2022 N DHANA 0210031WL0074478 N DHANA 00176 IDIB000P195 1225 1225 Processed 04/06/2022 1971371290 N DHANA ()
9 Pileru AP-10-031-015-015/140025
() 		0210031000NRG23190520220577924 19/05/2022 N RAMAKRISHNA 0210031WL0074478 N RAMAKRISHNA 00176 IDIB000P195 1225 1225 Processed 04/06/2022 1971371289 N RAMAKRISHNA ()
SubTotal 8071 8071
10 Pileru AP-10-031-003-003/050025
() 		0210031000NRG23190520220586819 19/05/2022 Ramakrishnaiah 0210031WL0075900 Ramakrishnaiah 00176 IDIB0SGB001 1415 1415 Processed 04/06/2022 1971371296 RAMAKRISHNA MALATHOTI S O CHINNAPPA ()
11 Pileru AP-10-031-003-003/050053
() 		0210031000NRG23190520220586824 19/05/2022 ARUNA 0210031WL0075900 ARUNA 00176 IDIB0SGB001 1415 1415 Processed 04/06/2022 1971371300 M Aruna ()
12 Pileru AP-10-031-009-011/350306
() 		0210031000NRG23190520220581031 19/05/2022 NASIBJAN 0210031WL0075034 NASIBJAN 00176 IDIB0SGB001 1470 1470 Processed 04/06/2022 1971371298 P NASIB JAN ()
13 Pileru AP-10-031-009-011/360114
() 		0210031000NRG23190520220580010 19/05/2022 VENKATA RATHNAMMA 0210031WL0074852 VENKATA RATHNAMMA 00176 IDIB0SGB001 1470 1470 Processed 04/06/2022 1971371297 VENKATA RATHNAMMA G ()
14 Pileru AP-10-031-015-015/090070
() 		0210031000NRG23190520220581911 19/05/2022 SYAMALA 0210031WL0075198 SYAMALA 00176 IDIB0SGB001 1285 1285 Processed 04/06/2022 1971371299 G SYAMALA ()
SubTotal 7055 7055
15 Pileru AP-10-031-003-003/050053
() 		0210031000NRG23190520220586825 19/05/2022 VASU 0210031WL0075900 VASU 00415 SBIN0001491 1415 1415 Processed 05/06/2022 1971371305 MR M VASU ()
16 Pileru AP-10-031-008-010/140015
() 		0210031000NRG23190520220578972 19/05/2022 Julekhabi 0210031WL0074645 Julekhabi 00415 SBIN0001491 1470 1470 Processed 05/06/2022 1971371304 MS JILAY KABI S ()
17 Pileru AP-10-031-009-011/080127
() 		0210031000NRG23190520220582120 19/05/2022 FAYAZ BAIG 0210031WL0075250 FAYAZ BAIG 00415 SBIN0001491 1470 1470 Processed 05/06/2022 1971371303 MR FAYAZBAIG M ()
SubTotal 4355 4355
18 Pileru AP-10-031-008-010/090061
() 		0210031000NRG23190520220579666 19/05/2022 Venkatachalapathi 0210031WL0074772 Venkatachalapathi 00468 UBIN0804410 1490 1490 Processed 04/06/2022 1971371306 Venkatachalapathi ()
19 Pileru AP-10-031-009-011/070009
() 		0210031000NRG23190520220580101 19/05/2022 SHA VALLI 0210031WL0074876 SHA VALLI 00468 UBIN0804410 1470 1470 Processed 04/06/2022 1971371307 SHA VALLI ()
20 Pileru AP-10-031-009-011/080127
() 		0210031000NRG23190520220582119 19/05/2022 NOORJAHAN BEGAM 0210031WL0075250 NOORJAHAN BEGAM 00468 UBIN0804410 1470 1470 Processed 04/06/2022 1971371309 NOORJAHAN BEGAM ()
21 Pileru AP-10-031-009-011/080155
() 		0210031000NRG23190520220582074 19/05/2022 ARUNA 0210031WL0075239 ARUNA 00468 UBIN0804410 1470 1470 Processed 04/06/2022 1971371308 ARUNA ()
SubTotal 5900 5900
22 Pileru AP-10-031-009-011/070009
() 		0210031000NRG23190520220580100 19/05/2022 FYROJA 0210031WL0074876 FYROJA 00709 IDIB0SGB001 1470 1470 Processed 04/06/2022 1971371301 FAIROJA SHAIK W O SHAVALLI ()
23 Pileru AP-10-031-009-011/350281
() 		0210031000NRG23190520220580153 19/05/2022 HARITHA 0210031WL0074884 HARITHA 00709 IDIB0SGB001 1470 1470 Processed 04/06/2022 1971371302 MUNICHINTHALA HARITHA ()
24 Pileru AP-10-031-009-011/350306
() 		0210031000NRG23190520220581032 19/05/2022 SAYAD BASHA 0210031WL0075034 SAYAD BASHA 00709 IDIB0SGB001 1470 1470 Processed 04/06/2022 1971371295 P Sayed Basha ()
25 Pileru AP-10-031-015-015/090070
() 		0210031000NRG23190520220581910 19/05/2022 SREERAMULU 0210031WL0075198 SREERAMULU 00709 IDIB0SGB001 1285 1285 Processed 04/06/2022 1971371294 G Sreeramulu ()
SubTotal 5695 5695
Total 35485 35485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_190522FTO_56398 AXIS BANK UTIB0003195 LEELA MAHAL CENTER 1469
2 Pileru AP0210031_190522FTO_56398 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 1470
3 Pileru AP0210031_190522FTO_56398 Canara Bank CNRB0013185 PILERU II 1470
4 Pileru AP0210031_190522FTO_56398 INDIAN BANK IDIB000P195 PILER 8071
5 Pileru AP0210031_190522FTO_56398 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 7055
6 Pileru AP0210031_190522FTO_56398 STATE BANK OF INDIA SBIN0001491 PILER 4355
7 Pileru AP0210031_190522FTO_56398 UNION BANK OF INDIA UBIN0804410 PILER 5900
8 Pileru AP0210031_190522FTO_56398 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 1285
9 Pileru AP0210031_190522FTO_56398 Saptagiri Grameena Bank IDIB0SGB001 PILER 4410

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