Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:10:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_110422FTO_9996
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-10-031-005-006/010017
() 		0210031000NRG23110420220021065 11/04/2022 Pattan ramiza be 0210031WL0004749 Pattan ramiza be 00078 CNRB0005089 1540 1540 Processed 15/05/2022 1244735155 Pattan ramiza be ()
2 Pileru AP-10-031-005-006/060010
() 		0210031000NRG23110420220021072 11/04/2022 S khadeer 0210031WL0004749 S khadeer 00078 CNRB0005089 1540 1540 Processed 15/05/2022 1244735153 S khadeer ()
3 Pileru AP-10-031-007-009/080015
() 		0210031000NRG23110420220020895 11/04/2022 LAKSHMINARAYANA 0210031WL0004703 LAKSHMINARAYANA 00078 CNRB0005089 1225 1225 Processed 15/05/2022 1244735154 LAKSHMINARAYANA ()
4 Pileru AP-10-031-011-012/370024
() 		0210031000NRG23110420220021475 11/04/2022 Charani 0210031WL0004872 Charani 00078 CNRB0005089 1457 1457 Processed 15/05/2022 1244735156 Charani ()
SubTotal 5762 5762
5 Pileru AP-10-031-003-003/020101
() 		0210031000NRG23110420220019283 11/04/2022 NagaMadhuri 0210031WL0004293 NagaMadhuri 00078 CNRB0013185 1542 1542 Processed 15/05/2022 1244735157 NagaMadhuri ()
6 Pileru AP-10-031-005-006/060015
() 		0210031000NRG23110420220021073 11/04/2022 SARFARAZ 0210031WL0004749 SARFARAZ 00078 CNRB0013185 1540 1540 Processed 15/05/2022 1244735158 SARFARAZ ()
SubTotal 3082 3082
7 Pileru AP-10-031-003-003/070111
() 		0210031000NRG23110420220019178 11/04/2022 NAGARATHANAMMA 0210031WL0004249 NAGARATHANAMMA 00176 IDIB000P195 1542 1542 Processed 15/05/2022 1244735160 NAGARATHANAMMA ()
8 Pileru AP-10-031-007-009/080015
() 		0210031000NRG23110420220020894 11/04/2022 AMARAVATHI 0210031WL0004703 AMARAVATHI 00176 IDIB000P195 1225 1225 Processed 15/05/2022 1244735159 AMARAVATHI ()
SubTotal 2767 2767
9 Pileru AP-10-031-003-003/020114
() 		0210031000NRG23110420220019316 11/04/2022 VINUTHA 0210031WL0004303 VINUTHA 00176 IDIB0SGB001 1542 1542 Processed 15/05/2022 1244735165 M VINUTHA ()
10 Pileru AP-10-031-003-003/070123
() 		0210031000NRG23110420220019161 11/04/2022 nagaratanmaa 0210031WL0004239 nagaratanmaa 00176 IDIB0SGB001 1542 1542 Processed 15/05/2022 1244735161 AVULA NAGARATHNAMMA W O A RAMMURTHI ()
11 Pileru AP-10-031-003-003/070123
() 		0210031000NRG23110420220019160 11/04/2022 rammurthy 0210031WL0004239 rammurthy 00176 IDIB0SGB001 1542 1542 Processed 15/05/2022 1244735162 AVULA RAMMURTHI S O A VENKATAPPA ()
12 Pileru AP-10-031-003-003/070126
() 		0210031000NRG23110420220019193 11/04/2022 MAHESWARI 0210031WL0004258 MAHESWARI 00176 IDIB0SGB001 1542 1542 Processed 15/05/2022 1244735163 Maheswari Banda ()
13 Pileru AP-10-031-003-003/070129
() 		0210031000NRG23110420220019194 11/04/2022 DORASWAMI 0210031WL0004258 DORASWAMI 00176 IDIB0SGB001 1542 1542 Processed 15/05/2022 1244735166 B Doraswami ()
SubTotal 7710 7710
14 Pileru AP-10-031-005-006/060001
() 		0210031000NRG23110420220021069 11/04/2022 sadiya 0210031WL0004749 sadiya 00177 IOBA0003384 1540 1540 Processed 16/05/2022 1244735167 sadiya ()
SubTotal 1540 1540
15 Pileru AP-10-031-005-006/010015
() 		0210031000NRG23110420220021063 11/04/2022 S mahammad ashraf 0210031WL0004749 S mahammad ashraf 00415 SBIN0001491 1540 1540 Processed 15/05/2022 1244735168 MR S MAHAMMAD ASHRAF ()
16 Pileru AP-10-031-008-010/070076
() 		0210031000NRG23110420220025237 11/04/2022 chandra kala 0210031WL0005681 chandra kala 00415 SBIN0001491 1542 1542 Processed 15/05/2022 1244735169 MRS B CHANDRAKALA ()
17 Pileru AP-10-031-008-010/070076
() 		0210031000NRG23110420220025236 11/04/2022 vijaya kumar naik 0210031WL0005681 vijaya kumar naik 00415 SBIN0001491 1542 1542 Processed 15/05/2022 1244735170 MR VIJAYA KUMAR NAIK BUKKE ()
SubTotal 4624 4624
18 Pileru AP-10-031-013-013/140017
() 		0210031000NRG23110420220023332 11/04/2022 Joshna 0210031WL0005249 Joshna 00415 SBIN0016428 1285 1285 Processed 15/05/2022 1244735171 MS M JYOSHNA ()
SubTotal 1285 1285
19 Pileru AP-10-031-008-010/070015
() 		0210031000NRG23110420220025228 11/04/2022 V SUBBALAKSHMI 0210031WL0005675 V SUBBALAKSHMI 00468 UBIN0804410 1542 1542 Processed 15/05/2022 1244735177 V SUBBALAKSHMI ()
20 Pileru AP-10-031-008-010/090072
() 		0210031000NRG23110420220023011 11/04/2022 sreedevi 0210031WL0005212 sreedevi 00468 UBIN0804410 1542 1542 Processed 15/05/2022 1244735176 sreedevi ()
21 Pileru AP-10-031-008-010/120011
() 		0210031000NRG23110420220024186 11/04/2022 Yuva Rani 0210031WL0005386 Yuva Rani 00468 UBIN0804410 1542 1542 Processed 15/05/2022 1244735175 Yuva Rani ()
22 Pileru AP-10-031-008-010/120080
() 		0210031000NRG23110420220024710 11/04/2022 prasanthi 0210031WL0005518 prasanthi 00468 UBIN0804410 1542 1542 Processed 15/05/2022 1244735174 prasanthi ()
23 Pileru AP-10-031-008-010/120080
() 		0210031000NRG23110420220024709 11/04/2022 suresh naik 0210031WL0005518 suresh naik 00468 UBIN0804410 1542 1542 Processed 15/05/2022 1244735173 suresh naik ()
24 Pileru AP-10-031-011-012/370052
() 		0210031000NRG23110420220021476 11/04/2022 Ramana 0210031WL0004872 Ramana 00468 UBIN0804410 1457 1457 Processed 15/05/2022 1244735172 Ramana ()
SubTotal 9167 9167
25 Pileru AP-10-031-011-012/370004
() 		0210031000NRG23110420220021445 11/04/2022 Jayamma 0210031WL0004865 Jayamma 00709 IDIB0SGB001 1456 1456 Processed 15/05/2022 1244735164 Y JAYAMMA ()
SubTotal 1456 1456
Total 37393 37393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_110422FTO_9996 Canara Bank CNRB0005089 PILERU 5762
2 Pileru AP0210031_110422FTO_9996 Canara Bank CNRB0013185 PILERU II 3082
3 Pileru AP0210031_110422FTO_9996 INDIAN BANK IDIB000P195 PILER 2767
4 Pileru AP0210031_110422FTO_9996 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 7710
5 Pileru AP0210031_110422FTO_9996 INDIAN OVERSEAS BANK IOBA0003384 PILER 1540
6 Pileru AP0210031_110422FTO_9996 STATE BANK OF INDIA SBIN0001491 PILER 4624
7 Pileru AP0210031_110422FTO_9996 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 1285
8 Pileru AP0210031_110422FTO_9996 UNION BANK OF INDIA UBIN0804410 PILER 9167
9 Pileru AP0210031_110422FTO_9996 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 1456

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