Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:21 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_130522FTO_51201
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-10-031-005-007/040033
() 		0210031000NRG23130520220480555 13/05/2022 riyaz 0210031WL0064367 riyaz 00045 BARB0PILERX 1542 1542 Processed 04/06/2022 1971369810 riyaz ()
SubTotal 1542 1542
2 Pileru AP-10-031-011-012/370024
() 		0210031000NRG23130520220491751 13/05/2022 Charani 0210031WL0065432 Charani 00078 CNRB0005089 1225 1225 Processed 04/06/2022 1971369811 Charani ()
SubTotal 1225 1225
3 Pileru AP-10-031-011-012/370242
() 		0210031000NRG23130520220493004 13/05/2022 NAGIREDDY 0210031WL0065514 NAGIREDDY 00078 CNRB0013185 1225 1225 Processed 04/06/2022 1971369813 NAGIREDDY ()
4 Pileru AP-10-031-012-013/340155
() 		0210031000NRG23130520220494716 13/05/2022 ALIEFA 0210031WL0065595 ALIEFA 00078 CNRB0013185 1167 1167 Processed 04/06/2022 1971369812 ALIEFA ()
SubTotal 2392 2392
5 Pileru AP-10-031-011-012/250034
() 		0210031000NRG23130520220497493 13/05/2022 C SREEKANTH REDDY 0210031WL0065884 C SREEKANTH REDDY 00165 IBKL0001164 1243 1243 Processed 04/06/2022 1971369814 C SREEKANTH REDDY ()
SubTotal 1243 1243
6 Pileru AP-10-031-014-014/030144
() 		0210031000NRG23130520220478499 13/05/2022 Sulochanamma 0210031WL0064191 Sulochanamma 00176 IDIB000K009 1542 1542 Processed 04/06/2022 1971369815 Sulochanamma ()
SubTotal 1542 1542
7 Pileru AP-10-031-007-009/010220
() 		0210031000NRG23130520220497521 13/05/2022 RAMACHANDRA 0210031WL0065888 RAMACHANDRA 00176 IDIB000P195 1470 1470 Processed 04/06/2022 1971369816 RAMACHANDRA ()
8 Pileru AP-10-031-013-013/310005
() 		0210031000NRG23130520220494673 13/05/2022 KAMANOORI PARVEEN BEE 0210031WL0065593 KAMANOORI PARVEEN BEE 00176 IDIB000P195 735 735 Processed 04/06/2022 1971369817 KAMANOORI PARVEEN BEE ()
SubTotal 2205 2205
9 Pileru AP-10-031-002-002/260055
() 		0210031000NRG23130520220497418 13/05/2022 Suma 0210031WL0065870 Suma 00176 IDIB0SGB001 1490 1490 Processed 04/06/2022 1971369822 K SUMA ()
10 Pileru AP-10-031-007-009/010145
() 		0210031000NRG23130520220497472 13/05/2022 Nagaraja 0210031WL0065880 Nagaraja 00176 IDIB0SGB001 1470 1470 Processed 04/06/2022 1971369820 NAGARAJA GUDI ()
11 Pileru AP-10-031-007-009/010220
() 		0210031000NRG23130520220497520 13/05/2022 ALIVELAMMA 0210031WL0065888 ALIVELAMMA 00176 IDIB0SGB001 1470 1470 Processed 04/06/2022 1971369824 ALIVELAMMA V ()
12 Pileru AP-10-031-007-009/040154
() 		0210031000NRG23130520220497670 13/05/2022 SULOCHANA 0210031WL0065928 SULOCHANA 00176 IDIB0SGB001 1470 1470 Processed 04/06/2022 1971369819 V sulochana ()
13 Pileru AP-10-031-007-009/050040
() 		0210031000NRG23130520220497385 13/05/2022 RUPA 0210031WL0065866 RUPA 00176 IDIB0SGB001 1470 1470 Processed 04/06/2022 1971369825 RUPA M ()
14 Pileru AP-10-031-008-010/020053
() 		0210031000NRG23130520220484668 13/05/2022 ramulamma 0210031WL0064756 ramulamma 00176 IDIB0SGB001 1470 1470 Processed 04/06/2022 1971369827 C RAMULAMMA ()
15 Pileru AP-10-031-011-012/370245
() 		0210031000NRG23130520220492936 13/05/2022 PREMA 0210031WL0065506 PREMA 00176 IDIB0SGB001 1225 1225 Processed 04/06/2022 1971369823 G PREMA ()
16 Pileru AP-10-031-011-012/370245
() 		0210031000NRG23130520220492935 13/05/2022 raja 0210031WL0065506 raja 00176 IDIB0SGB001 1225 1225 Processed 04/06/2022 1971369826 G RAJA S O G VEVAN VALLI G ()
SubTotal 11290 11290
17 Pileru AP-10-031-011-012/240017
() 		0210031000NRG23130520220497483 13/05/2022 Siddamma 0210031WL0065884 Siddamma 00415 SBIN0001491 1243 1243 Processed 05/06/2022 1971369831 MRS SIDDULAMMA MARELLA ()
18 Pileru AP-10-031-011-012/370240
() 		0210031000NRG23130520220493184 13/05/2022 Bavapeer 0210031WL0065528 Bavapeer 00415 SBIN0001491 1225 1225 Processed 05/06/2022 1971369830 MR BAVA PEER SHAIK ()
19 Pileru AP-10-031-012-013/340092
() 		0210031000NRG23130520220494708 13/05/2022 suhail 0210031WL0065595 suhail 00415 SBIN0001491 1167 1167 Processed 05/06/2022 1971369832 MR YELICHALAMALA SUHAIL ()
20 Pileru AP-10-031-012-013/340145
() 		0210031000NRG23130520220494713 13/05/2022 RAFI 0210031WL0065595 RAFI 00415 SBIN0001491 1167 1167 Processed 05/06/2022 1971369829 MR MOHAMMED RAFI L ()
21 Pileru AP-10-031-012-013/340164
() 		0210031000NRG23130520220495389 13/05/2022 SHIAK MABUNI 0210031WL0065648 SHIAK MABUNI 00415 SBIN0001491 1447 1447 Processed 05/06/2022 1971369828 MS MAHABOOB BI SHAIK ()
SubTotal 6249 6249
22 Pileru AP-10-031-009-011/380185
() 		0210031000NRG23130520220480592 13/05/2022 GURUSWAMY 0210031WL0064372 GURUSWAMY 00415 SBIN0016428 1542 1542 Processed 05/06/2022 1971369834 MR K GURU SWAMY ()
23 Pileru AP-10-031-009-011/380185
() 		0210031000NRG23130520220480781 13/05/2022 GURUSWAMY 0210031WL0064378 GURUSWAMY 00415 SBIN0016428 1470 1470 Processed 05/06/2022 1971369833 MR K GURU SWAMY ()
SubTotal 3012 3012
24 Pileru AP-10-031-009-011/380185
() 		0210031000NRG23130520220480780 13/05/2022 LAKSHMAMMA 0210031WL0064378 LAKSHMAMMA 00468 UBIN0561622 1470 1470 Processed 04/06/2022 1971369835 LAKSHMAMMA ()
25 Pileru AP-10-031-009-011/380185
() 		0210031000NRG23130520220480591 13/05/2022 LAKSHMAMMA 0210031WL0064372 LAKSHMAMMA 00468 UBIN0561622 1542 1542 Processed 04/06/2022 1971369836 LAKSHMAMMA ()
SubTotal 3012 3012
26 Pileru AP-10-031-002-002/260056
() 		0210031000NRG23130520220497420 13/05/2022 Neelima 0210031WL0065870 Neelima 00468 UBIN0804410 1490 1490 Processed 04/06/2022 1971369841 Neelima ()
27 Pileru AP-10-031-008-010/010043
() 		0210031000NRG23130520220485701 13/05/2022 amaravathi 0210031WL0064844 amaravathi 00468 UBIN0804410 1470 1470 Processed 04/06/2022 1971369845 amaravathi ()
28 Pileru AP-10-031-008-010/010043
() 		0210031000NRG23130520220485700 13/05/2022 anada kumar 0210031WL0064844 anada kumar 00468 UBIN0804410 1470 1470 Processed 04/06/2022 1971369846 anada kumar ()
29 Pileru AP-10-031-008-010/090072
() 		0210031000NRG23130520220486097 13/05/2022 sreedevi 0210031WL0064885 sreedevi 00468 UBIN0804410 1470 1470 Processed 04/06/2022 1971369844 sreedevi ()
30 Pileru AP-10-031-012-013/080055
() 		0210031000NRG23130520220495882 13/05/2022 Lakshmidevi 0210031WL0065694 Lakshmidevi 00468 UBIN0804410 1470 1470 Processed 04/06/2022 1971369840 Lakshmidevi ()
31 Pileru AP-10-031-012-013/340148
() 		0210031000NRG23130520220494714 13/05/2022 HUSSAIN SAHEB 0210031WL0065595 HUSSAIN SAHEB 00468 UBIN0804410 1167 1167 Processed 04/06/2022 1971369838 HUSSAIN SAHEB ()
32 Pileru AP-10-031-012-013/340158
() 		0210031000NRG23130520220494717 13/05/2022 DILSHAREEF 0210031WL0065595 DILSHAREEF 00468 UBIN0804410 1167 1167 Processed 04/06/2022 1971369842 DILSHAREEF ()
33 Pileru AP-10-031-012-013/340165
() 		0210031000NRG23130520220494718 13/05/2022 Kamuloori Ammajee 0210031WL0065595 Kamuloori Ammajee 00468 UBIN0804410 1167 1167 Processed 04/06/2022 1971369843 Kamuloori Ammajee ()
34 Pileru AP-10-031-014-014/030064
() 		0210031000NRG23130520220469266 13/05/2022 Yerraiah 0210031WL0063268 Yerraiah 00468 UBIN0804410 1518 1518 Processed 04/06/2022 1971369837 Yerraiah ()
35 Pileru AP-10-031-014-014/030150
() 		0210031000NRG23130520220478500 13/05/2022 parvathamma 0210031WL0064191 parvathamma 00468 UBIN0804410 1542 1542 Processed 04/06/2022 1971369839 parvathamma ()
SubTotal 13931 13931
36 Pileru AP-10-031-011-012/250034
() 		0210031000NRG23130520220497494 13/05/2022 C Geetha 0210031WL0065884 C Geetha 00709 IDIB0SGB001 1243 1243 Processed 04/06/2022 1971369821 C Geetha ()
37 Pileru AP-10-031-011-012/270077
() 		0210031000NRG23130520220492480 13/05/2022 V Chowdamma 0210031WL0065475 V Chowdamma 00709 IDIB0SGB001 1285 1285 Processed 04/06/2022 1971369818 V Chowdamma ()
SubTotal 2528 2528
Total 50171 50171

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_130522FTO_51201 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 1542
2 Pileru AP0210031_130522FTO_51201 Canara Bank CNRB0005089 PILERU 1225
3 Pileru AP0210031_130522FTO_51201 Canara Bank CNRB0013185 PILERU II 2392
4 Pileru AP0210031_130522FTO_51201 IDBI Bank IBKL0001164 CHITTOOR 1243
5 Pileru AP0210031_130522FTO_51201 INDIAN BANK IDIB000K009 KALLUR 1542
6 Pileru AP0210031_130522FTO_51201 INDIAN BANK IDIB000P195 PILER 2205
7 Pileru AP0210031_130522FTO_51201 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 11290
8 Pileru AP0210031_130522FTO_51201 STATE BANK OF INDIA SBIN0001491 PILER 6249
9 Pileru AP0210031_130522FTO_51201 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 3012
10 Pileru AP0210031_130522FTO_51201 UNION BANK OF INDIA UBIN0561622 PILERU 3012
11 Pileru AP0210031_130522FTO_51201 UNION BANK OF INDIA UBIN0804410 PILER 13931
12 Pileru AP0210031_130522FTO_51201 Saptagiri Grameena Bank IDIB0SGB001 PILER 2528

Download In Excel