Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:39:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_051222FTO_304828
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-10-031-006-008/080062
() 		0210031000NRG23051220222435087 05/12/2022 CHELLEMMA 0210031WL0333659 CHELLEMMA 00078 CNRB0005089 1715 1715 Processed 14/12/2022 7185576788 CHELLEMMA ()
2 Pileru AP-10-031-009-011/460134
() 		0210031000NRG23051220222434596 05/12/2022 CHINNA REDDEPPA 0210031WL0333483 CHINNA REDDEPPA 00078 CNRB0005089 1799 1799 Processed 14/12/2022 7185576789 CHINNA REDDEPPA ()
SubTotal 3514 3514
3 Pileru AP-10-031-007-009/100022
() 		0210031000NRG23051220222434589 05/12/2022 ASWINI 0210031WL0333480 ASWINI 00078 CNRB0013185 1285 1285 Processed 14/12/2022 7185576842 ASWINI ()
4 Pileru AP-10-031-007-009/600201
() 		0210031000NRG23051220222434723 05/12/2022 V Suseela 0210031WL0333535 V Suseela 00078 CNRB0013185 1285 1285 Processed 14/12/2022 7185576790 V Suseela ()
5 Pileru AP-10-031-009-011/010960
() 		0210031000NRG23051220222434462 05/12/2022 DEVENDRA NAIK 0210031WL0333442 DEVENDRA NAIK 00078 CNRB0013185 1542 1542 Processed 14/12/2022 7185576793 DEVENDRA NAIK ()
6 Pileru AP-10-031-009-011/010960
() 		0210031000NRG23051220222434461 05/12/2022 RAGHAVENDRA NAIK 0210031WL0333442 RAGHAVENDRA NAIK 00078 CNRB0013185 1542 1542 Processed 14/12/2022 7185576792 RAGHAVENDRA NAIK ()
7 Pileru AP-10-031-009-011/460113
() 		0210031000NRG23051220222434558 05/12/2022 N ISHWARYA 0210031WL0333476 N ISHWARYA 00078 CNRB0013185 1799 1799 Processed 14/12/2022 7185576791 N ISHWARYA ()
SubTotal 7453 7453
8 Pileru AP-10-031-009-011/010990
() 		0210031000NRG23051220222434388 05/12/2022 shadadi 0210031WL0333415 shadadi 00176 IDIB000P195 1799 1799 Processed 14/12/2022 7185576795 shadadi ()
9 Pileru AP-10-031-009-011/300109
() 		0210031000NRG23051220222434969 05/12/2022 Ashiya 0210031WL0333638 Ashiya 00176 IDIB000P195 1799 1799 Rejected 14/12/2022 7185576796 No Such Account
10 Pileru AP-10-031-009-011/460134
() 		0210031000NRG23051220222434595 05/12/2022 M Reddi Kumari 0210031WL0333483 M Reddi Kumari 00176 IDIB000P195 1799 1799 Processed 14/12/2022 7185576797 M Reddi Kumari ()
11 Pileru AP-10-031-013-013/320022
() 		0210031000NRG23051220222434987 05/12/2022 D SWAROOP KUMAR REDDY 0210031WL0333644 D SWAROOP KUMAR REDDY 00176 IDIB000P195 1542 1542 Processed 14/12/2022 7185576794 D SWAROOP KUMAR REDDY ()
SubTotal 6939 6939
12 Pileru AP-10-031-006-008/160033
() 		0210031000NRG23051220222435110 05/12/2022 PARVATHI 0210031WL0333665 PARVATHI 00176 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185576801 PARVATHI A ()
SubTotal 1799 1799
13 Pileru AP-10-031-006-008/080062
() 		0210031000NRG23051220222435086 05/12/2022 RAJASEKHARA 0210031WL0333659 RAJASEKHARA 00177 IOBA0003384 1715 1715 Processed 14/12/2022 7185576806 RAJASEKHARA ()
SubTotal 1715 1715
14 Pileru AP-10-031-009-011/010958
() 		0210031000NRG23051220222434614 05/12/2022 SHAIK SHAHEENA 0210031WL0333494 SHAIK SHAHEENA 00415 SBIN0000781 1799 1799 Processed 14/12/2022 7185576808 MS SHAHEENA SHAIK ()
SubTotal 1799 1799
15 Pileru AP-10-031-006-008/140054
() 		0210031000NRG23051220222435106 05/12/2022 Venaktamana 0210031WL0333663 Venaktamana 00415 SBIN0001491 1715 1715 Processed 14/12/2022 7185576809 MR VENKATARAMANA KAMBILA ()
16 Pileru AP-10-031-009-011/010562
() 		0210031000NRG23051220222434507 05/12/2022 VIJAYALAKSHMI 0210031WL0333464 VIJAYALAKSHMI 00415 SBIN0001491 1799 1799 Processed 14/12/2022 7185576839 MRS D VIJAYALAKSHMI ()
17 Pileru AP-10-031-009-011/010684
() 		0210031000NRG23051220222434840 05/12/2022 mastaani 0210031WL0333577 mastaani 00415 SBIN0001491 1799 1799 Processed 14/12/2022 7185576813 MRS MASTHANI D ()
18 Pileru AP-10-031-009-011/010684
() 		0210031000NRG23051220222434841 05/12/2022 NAJEERUNISA 0210031WL0333577 NAJEERUNISA 00415 SBIN0001491 1799 1799 Processed 14/12/2022 7185576810 MR NAJEERUNISA D ()
19 Pileru AP-10-031-009-011/010783
() 		0210031000NRG23051220222434553 05/12/2022 SHAHEEDA SHAIK 0210031WL0333474 SHAHEEDA SHAIK 00415 SBIN0001491 1799 1799 Processed 14/12/2022 7185576815 MRS S SHAHEEDA ()
20 Pileru AP-10-031-009-011/010960
() 		0210031000NRG23051220222434460 05/12/2022 NELAVATHIMMA 0210031WL0333442 NELAVATHIMMA 00415 SBIN0001491 1542 1542 Processed 14/12/2022 7185576814 MRS NEELAVATHAMMA M ()
21 Pileru AP-10-031-009-011/010982
() 		0210031000NRG23051220222434814 05/12/2022 sandhya 0210031WL0333563 sandhya 00415 SBIN0001491 1799 1799 Processed 14/12/2022 7185576844 MRS C SANDHYA ()
22 Pileru AP-10-031-009-011/340254
() 		0210031000NRG23051220222434518 05/12/2022 Noor Basha 0210031WL0333470 Noor Basha 00415 SBIN0001491 1799 1799 Processed 14/12/2022 7185576840 MR NOOR BASHA SHAIK ()
23 Pileru AP-10-031-009-011/460131
() 		0210031000NRG23051220222434367 05/12/2022 VEERAMURTHI 0210031WL0333401 VEERAMURTHI 00415 SBIN0001491 1799 1799 Processed 14/12/2022 7185576812 MR GOOLLA VEERA MURTHY ()
24 Pileru AP-10-031-009-011/600210
() 		0210031000NRG23051220222434450 05/12/2022 PATAN NAJEER KHAN 0210031WL0333438 PATAN NAJEER KHAN 00415 SBIN0001491 1799 1799 Processed 14/12/2022 7185576811 MR PATAN NAJEER KHAN ()
SubTotal 17649 17649
25 Pileru AP-10-031-006-008/040044
() 		0210031000NRG23051220222435135 05/12/2022 Rajesekhar 0210031WL0333671 Rajesekhar 00415 SBIN0016428 1225 1225 Processed 14/12/2022 7185576838 MR BOPPASAMUDRAM RAJASEKHAR ()
26 Pileru AP-10-031-006-008/040059
() 		0210031000NRG23051220222435089 05/12/2022 Hari 0210031WL0333661 Hari 00415 SBIN0016428 1715 1715 Processed 14/12/2022 7185576818 MR B HARI ()
27 Pileru AP-10-031-009-011/010975
() 		0210031000NRG23051220222434793 05/12/2022 kanthamma 0210031WL0333560 kanthamma 00415 SBIN0016428 1799 1799 Processed 14/12/2022 7185576837 MRS KOLA KANTHAMMA ()
28 Pileru AP-10-031-009-011/010990
() 		0210031000NRG23051220222434389 05/12/2022 KADHAR BASHA 0210031WL0333415 KADHAR BASHA 00415 SBIN0016428 1799 1799 Processed 14/12/2022 7185576817 MR S KHADAR BASHA ()
29 Pileru AP-10-031-009-011/011031
() 		0210031000NRG23051220222434406 05/12/2022 fariyaz 0210031WL0333420 fariyaz 00415 SBIN0016428 1799 1799 Processed 14/12/2022 7185576836 MR SHAIK FARIYAZ ()
30 Pileru AP-10-031-009-011/460113
() 		0210031000NRG23051220222434557 05/12/2022 NAGISETTY SUNITHA 0210031WL0333476 NAGISETTY SUNITHA 00415 SBIN0016428 1799 1799 Processed 14/12/2022 7185576819 MRS NAGASETTY SUNITHA ()
31 Pileru AP-10-031-009-011/460171
() 		0210031000NRG23051220222434644 05/12/2022 AMEER BASHA SHAIK 0210031WL0333509 AMEER BASHA SHAIK 00415 SBIN0016428 1799 1799 Processed 14/12/2022 7185576821 MR AMEERBASHA SHAIK ()
32 Pileru AP-10-031-009-011/480213
() 		0210031000NRG23051220222434690 05/12/2022 abdul vajid 0210031WL0333523 abdul vajid 00415 SBIN0016428 1799 1799 Processed 14/12/2022 7185576820 MR SHAIK ABDUL WAZID ()
33 Pileru AP-10-031-013-013/320022
() 		0210031000NRG23051220222434986 05/12/2022 NEERAJA GAYAM 0210031WL0333644 NEERAJA GAYAM 00415 SBIN0016428 1542 1542 Processed 14/12/2022 7185576816 MR NEERAJA GAYAM ()
SubTotal 15276 15276
34 Pileru AP-10-031-009-011/011031
() 		0210031000NRG23051220222434405 05/12/2022 shabana 0210031WL0333420 shabana 00415 SBIN0021755 1799 1799 Processed 14/12/2022 7185576822 MRS SHAIK SHABANA ()
35 Pileru AP-10-031-009-011/460137
() 		0210031000NRG23051220222434606 05/12/2022 THIMMAKKA P 0210031WL0333487 THIMMAKKA P 00415 SBIN0021755 1799 1799 Processed 14/12/2022 7185576823 MRS THIMAKKA P ()
SubTotal 3598 3598
36 Pileru AP-10-031-009-011/010939
() 		0210031000NRG23051220222434436 05/12/2022 REDDAMMA 0210031WL0333432 REDDAMMA 00468 UBIN0561622 1799 1799 Processed 14/12/2022 7185576843 REDDAMMA ()
37 Pileru AP-10-031-009-011/600215
() 		0210031000NRG23051220222434556 05/12/2022 KARAMALA HIMABINDU 0210031WL0333475 KARAMALA HIMABINDU 00468 UBIN0561622 1799 1799 Processed 14/12/2022 7185576824 KARAMALA HIMABINDU ()
SubTotal 3598 3598
38 Pileru AP-10-031-007-009/100022
() 		0210031000NRG23051220222434590 05/12/2022 SIVA 0210031WL0333480 SIVA 00468 UBIN0804410 1285 1285 Processed 14/12/2022 7185576834 SIVA ()
39 Pileru AP-10-031-009-011/010897
() 		0210031000NRG23051220222434588 05/12/2022 SHAIK ZAHEERA BEE 0210031WL0333479 SHAIK ZAHEERA BEE 00468 UBIN0804410 1799 1799 Processed 14/12/2022 7185576825 SHAIK ZAHEERA BEE ()
40 Pileru AP-10-031-009-011/260328
() 		0210031000NRG23051220222434847 05/12/2022 NAZEER 0210031WL0333582 NAZEER 00468 UBIN0804410 1799 1799 Processed 14/12/2022 7185576833 NAZEER ()
41 Pileru AP-10-031-009-011/260328
() 		0210031000NRG23051220222434848 05/12/2022 ZUBEDA 0210031WL0333582 ZUBEDA 00468 UBIN0804410 1799 1799 Processed 14/12/2022 7185576832 ZUBEDA ()
42 Pileru AP-10-031-009-011/360139
() 		0210031000NRG23051220222434836 05/12/2022 mehtaj 0210031WL0333574 mehtaj 00468 UBIN0804410 1799 1799 Processed 14/12/2022 7185576830 mehtaj ()
43 Pileru AP-10-031-009-011/380191
() 		0210031000NRG23051220222434626 05/12/2022 N SARASATHI 0210031WL0333500 N SARASATHI 00468 UBIN0804410 1799 1799 Processed 14/12/2022 7185576831 N SARASATHI ()
44 Pileru AP-10-031-009-011/400083
() 		0210031000NRG23051220222434344 05/12/2022 SRIRAMULU 0210031WL0333388 SRIRAMULU 00468 UBIN0804410 1799 1799 Processed 14/12/2022 7185576835 SRIRAMULU ()
45 Pileru AP-10-031-009-011/400083
() 		0210031000NRG23051220222434343 05/12/2022 UMA 0210031WL0333388 UMA 00468 UBIN0804410 1799 1799 Processed 14/12/2022 7185576828 UMA ()
46 Pileru AP-10-031-009-011/460131
() 		0210031000NRG23051220222434366 05/12/2022 RENUKA 0210031WL0333401 RENUKA 00468 UBIN0804410 1799 1799 Processed 14/12/2022 7185576829 RENUKA ()
47 Pileru AP-10-031-009-011/460170
() 		0210031000NRG23051220222434708 05/12/2022 ENDLA LAKSHMI DEVI 0210031WL0333530 ENDLA LAKSHMI DEVI 00468 UBIN0804410 1799 1799 Processed 14/12/2022 7185576827 ENDLA LAKSHMI DEVI ()
48 Pileru AP-10-031-009-011/460171
() 		0210031000NRG23051220222434643 05/12/2022 SHAIK NOUZIYA BEE 0210031WL0333509 SHAIK NOUZIYA BEE 00468 UBIN0804410 1799 1799 Processed 14/12/2022 7185576826 SHAIK NOUZIYA BEE ()
SubTotal 19275 19275
49 Pileru AP-10-031-007-009/600201
() 		0210031000NRG23051220222434724 05/12/2022 V BHASKAR 0210031WL0333535 V BHASKAR 00691 IPOS0000001 1285 1285 Rejected 14/12/2022 7185576807 No Such Account
SubTotal 1285 1285
50 Pileru AP-10-031-007-009/190027
() 		0210031000NRG23051220222434733 05/12/2022 Kalavathi 0210031WL0333541 Kalavathi 00709 IDIB0SGB001 1285 1285 Processed 14/12/2022 7185576804 KALAVATHI MADDE ()
51 Pileru AP-10-031-009-011/160009
() 		0210031000NRG23051220222434516 05/12/2022 LAKSHMI DEVI LANKI PALLI 0210031WL0333469 LAKSHMI DEVI LANKI PALLI 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185576800 LAKSHMI DEVI LANKI PALLI ()
52 Pileru AP-10-031-009-011/280168
() 		0210031000NRG23051220222434861 05/12/2022 HEMALATHA K 0210031WL0333591 HEMALATHA K 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185576802 HEMALATHA K ()
53 Pileru AP-10-031-009-011/340254
() 		0210031000NRG23051220222434517 05/12/2022 Rajiya 0210031WL0333470 Rajiya 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185576841 Rajiya Shaik ()
54 Pileru AP-10-031-009-011/350311
() 		0210031000NRG23051220222434786 05/12/2022 Basurun 0210031WL0333556 Basurun 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185576805 BASURUN SHEK ()
55 Pileru AP-10-031-009-011/380191
() 		0210031000NRG23051220222434627 05/12/2022 DEVENDRA 0210031WL0333500 DEVENDRA 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185576799 devendra k ()
56 Pileru AP-10-031-009-011/460111
() 		0210031000NRG23051220222434513 05/12/2022 Bhagya Lakshmi M 0210031WL0333467 Bhagya Lakshmi M 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185576798 Bhagya Lakshmi M ()
57 Pileru AP-10-031-009-011/600210
() 		0210031000NRG23051220222434449 05/12/2022 P PYARIJAN 0210031WL0333438 P PYARIJAN 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185576803 P PYARIJAN ()
SubTotal 13621 13621
Total 97521 97521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_051222FTO_304828 Canara Bank CNRB0005089 PILERU 3514
2 Pileru AP0210031_051222FTO_304828 Canara Bank CNRB0013185 PILERU II 7453
3 Pileru AP0210031_051222FTO_304828 INDIAN BANK IDIB000P195 PILER 6939
4 Pileru AP0210031_051222FTO_304828 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1799
5 Pileru AP0210031_051222FTO_304828 INDIAN OVERSEAS BANK IOBA0003384 PILER 1715
6 Pileru AP0210031_051222FTO_304828 STATE BANK OF INDIA SBIN0000781 VAYALPAD 1799
7 Pileru AP0210031_051222FTO_304828 STATE BANK OF INDIA SBIN0001491 PILER 17649
8 Pileru AP0210031_051222FTO_304828 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 15276
9 Pileru AP0210031_051222FTO_304828 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 3598
10 Pileru AP0210031_051222FTO_304828 UNION BANK OF INDIA UBIN0561622 PILERU 3598
11 Pileru AP0210031_051222FTO_304828 UNION BANK OF INDIA UBIN0804410 PILER 19275
12 Pileru AP0210031_051222FTO_304828 India Post Payments Bank IPOS0000001 TIRUPATI 1285
13 Pileru AP0210031_051222FTO_304828 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 1799
14 Pileru AP0210031_051222FTO_304828 Saptagiri Grameena Bank IDIB0SGB001 PILER 11822

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