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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:33:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_130922APB_FTO_203384
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-10-031-015-015/090020
() 		0210031000NRG23130920222028017 13/09/2022 Chengamma 0210031WL0231267 Chengamma 00078 CNRB0005089 771 771 Processed 05/12/2022 6916621940 Chengamma Dallali SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 771 771
2 Pileru AP-10-031-013-013/130010
() 		0210031000NRG23130920222027930 13/09/2022 Alivelamma 0210031WL0231245 Alivelamma 00078 CNRB0013185 1347 1347 Processed 05/12/2022 6916621930 ALIVELAMMA CANARA BANK(508532)
SubTotal 1347 1347
3 Pileru AP-10-031-008-010/020019
() 		0210031000NRG23130920222028136 13/09/2022 Nagaratna 0210031WL0231294 Nagaratna 00176 IDIB000P195 1512 1512 Processed 05/12/2022 6916621942 Mrs A NAGARATHNA INDIAN BANK(607105)
4 Pileru AP-10-031-013-013/130035
() 		0210031000NRG23130920222027941 13/09/2022 Venkatramana 0210031WL0231245 Venkatramana 00176 IDIB000P195 1347 1347 Processed 05/12/2022 6916621941 Mr D VENKATRAMANA INDIAN BANK(607105)
SubTotal 2859 2859
5 Pileru AP-10-031-008-010/020019
() 		0210031000NRG23130920222028135 13/09/2022 Sreeramulu 0210031WL0231294 Sreeramulu 00415 SBIN0001491 1512 1512 Processed 05/12/2022 6916621925 MR AVULA SRIRAMULU STATE BANK OF INDIA(508548)
6 Pileru AP-10-031-013-013/130009
() 		0210031000NRG23130920222027928 13/09/2022 Gangulamma 0210031WL0231245 Gangulamma 00415 SBIN0001491 1347 1347 Processed 05/12/2022 6916621933 MS BELLAM GANGULLAMMA STATE BANK OF INDIA(508548)
7 Pileru AP-10-031-013-013/130010
() 		0210031000NRG23130920222027929 13/09/2022 Gangaiah 0210031WL0231245 Gangaiah 00415 SBIN0001491 1347 1347 Processed 05/12/2022 6916621929 Mr B GANGAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
8 Pileru AP-10-031-013-013/130022
() 		0210031000NRG23130920222027934 13/09/2022 Ratnamma 0210031WL0231245 Ratnamma 00415 SBIN0001491 1347 1347 Processed 05/12/2022 6916621938 Mrs U RATHNAMMA INDIAN BANK(607105)
9 Pileru AP-10-031-013-013/130024
() 		0210031000NRG23130920222027935 13/09/2022 Venkata Ramaiah 0210031WL0231245 Venkata Ramaiah 00415 SBIN0001491 1347 1347 Processed 05/12/2022 6916621926 Mr K VENKATRAMAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
10 Pileru AP-10-031-013-013/130024
() 		0210031000NRG23130920222027936 13/09/2022 Yashodamma 0210031WL0231245 Yashodamma 00415 SBIN0001491 1347 1347 Processed 05/12/2022 6916621937 MRS YASODAMMA KOMMU STATE BANK OF INDIA(508548)
11 Pileru AP-10-031-013-013/130027
() 		0210031000NRG23130920222027937 13/09/2022 Ananda 0210031WL0231245 Ananda 00415 SBIN0001491 1347 1347 Processed 05/12/2022 6916621932 VUPPU ANAND STATE BANK OF INDIA(508548)
12 Pileru AP-10-031-013-013/130027
() 		0210031000NRG23130920222027938 13/09/2022 Ramanamma 0210031WL0231245 Ramanamma 00415 SBIN0001491 1347 1347 Processed 05/12/2022 6916621939 Mrs U RAMANAMMA INDIAN BANK(607105)
13 Pileru AP-10-031-013-013/130031
() 		0210031000NRG23130920222027939 13/09/2022 Chandrasekhar 0210031WL0231245 Chandrasekhar 00415 SBIN0001491 1347 1347 Processed 05/12/2022 6916621928 Mr D Chandra Seker INDIAN BANK(607105)
14 Pileru AP-10-031-013-013/130031
() 		0210031000NRG23130920222027940 13/09/2022 Mangamma 0210031WL0231245 Mangamma 00415 SBIN0001491 1347 1347 Processed 05/12/2022 6916621927 MRS DUBBA MANGAMMA STATE BANK OF INDIA(508548)
15 Pileru AP-10-031-015-015/020068
() 		0210031000NRG23130920222028041 13/09/2022 MUNEESWARI 0210031WL0231272 MUNEESWARI 00415 SBIN0001491 771 771 Processed 05/12/2022 6916621934 MRS P MUN EESWARI STATE BANK OF INDIA(508548)
16 Pileru AP-10-031-015-015/020077
() 		0210031000NRG23130920222027998 13/09/2022 Prakash naik 0210031WL0231258 Prakash naik 00415 SBIN0001491 771 771 Processed 05/12/2022 6916621931 MR PRAKASH NAIK MUDE STATE BANK OF INDIA(508548)
17 Pileru AP-10-031-015-015/090022
() 		0210031000NRG23130920222028011 13/09/2022 Rajamma 0210031WL0231264 Rajamma 00415 SBIN0001491 771 771 Processed 05/12/2022 6916621935 Rajamma Guni SAPTAGIRI GRAMEENA BANK(607053)
18 Pileru AP-10-031-015-015/090065
() 		0210031000NRG23130920222028018 13/09/2022 Bhagyamma 0210031WL0231267 Bhagyamma 00415 SBIN0001491 771 771 Processed 05/12/2022 6916621924 MR BHAGYAMMA PAPEETHIS STATE BANK OF INDIA(508548)
SubTotal 16719 16719
19 Pileru AP-10-031-013-013/130004
() 		0210031000NRG23130920222027927 13/09/2022 Chinnakka 0210031WL0231245 Chinnakka 00415 SBIN0016428 1347 1347 Processed 05/12/2022 6916621936 Mrs A CHINNAKKA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 1347 1347
20 Pileru AP-10-031-007-009/040119
() 		0210031000NRG23130920222028225 13/09/2022 SUREKA 0210031WL0231312 SUREKA 00468 UBIN0561622 1542 1542 Processed 05/12/2022 6916621943 PSUREKHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1542 1542
21 Pileru AP-10-031-013-013/130014
() 		0210031000NRG23130920222027931 13/09/2022 Rangamma 0210031WL0231245 Rangamma 00468 UBIN0804410 1347 1347 Processed 05/12/2022 6916621921 CHEENAPALLI RANGAMMA UNION BANK OF INDIA(508500)
22 Pileru AP-10-031-013-013/130021
() 		0210031000NRG23130920222027932 13/09/2022 Krishnamma 0210031WL0231245 Krishnamma 00468 UBIN0804410 1347 1347 Processed 05/12/2022 6916621920 ARIPINTI KRISHNAMMA UNION BANK OF INDIA(508500)
SubTotal 2694 2694
23 Pileru AP-10-031-013-013/130021
() 		0210031000NRG23130920222027933 13/09/2022 REDDEPPA 0210031WL0231245 REDDEPPA 00468 UBIN0812536 1347 1347 Processed 05/12/2022 6916621922 A REDDEPPA UNION BANK OF INDIA(508500)
SubTotal 1347 1347
24 Pileru AP-10-031-007-009/040119
() 		0210031000NRG23130920222028224 13/09/2022 P CHANDRA SEKHAR 0210031WL0231312 P CHANDRA SEKHAR 00709 IDIB0SGB001 1542 1542 Rejected 05/12/2022 6916621923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Pileru AP-10-031-015-015/090018
() 		0210031000NRG23130920222028010 13/09/2022 Kumari 0210031WL0231264 Kumari 00709 IDIB0SGB001 771 771 Processed 05/12/2022 6916621944 D KUMARI CANARA BANK(508532)
SubTotal 2313 2313
Total 30939 30939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_130922APB_FTO_203384 Canara Bank CNRB0005089 PILERU 771
2 Pileru AP0210031_130922APB_FTO_203384 Canara Bank CNRB0013185 PILERU II 1347
3 Pileru AP0210031_130922APB_FTO_203384 INDIAN BANK IDIB000P195 PILER 2859
4 Pileru AP0210031_130922APB_FTO_203384 STATE BANK OF INDIA SBIN0001491 PILER 16719
5 Pileru AP0210031_130922APB_FTO_203384 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 1347
6 Pileru AP0210031_130922APB_FTO_203384 UNION BANK OF INDIA UBIN0561622 PILERU 1542
7 Pileru AP0210031_130922APB_FTO_203384 UNION BANK OF INDIA UBIN0804410 PILER 2694
8 Pileru AP0210031_130922APB_FTO_203384 UNION BANK OF INDIA UBIN0812536 SRINIVASAM 1347
9 Pileru AP0210031_130922APB_FTO_203384 Saptagiri Grameena Bank IDIB0SGB001 PILER 2313

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