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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_020822APB_FTO_156028
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-10-031-001-001/090020
() 		0210031000NRG23010820221729085 02/08/2022 Sahadeva 0210031WL0180457 Sahadeva 00045 BARB0PILERX 1660 1660 Processed 12/08/2022 3887179133 Shadeva J SAPTAGIRI GRAMEENA BANK(607053)
2 Pileru AP-10-031-011-012/370228
() 		0210031000NRG23020820221741368 02/08/2022 Suresh 0210031WL0182009 Suresh 00045 BARB0PILERX 1285 1285 Processed 12/08/2022 3887179131 A SURESH BANK OF BARODA(606985)
3 Pileru AP-10-031-014-014/020038
() 		0210031000NRG23020820221741408 02/08/2022 Ravindranatha Raju 0210031WL0182016 Ravindranatha Raju 00045 BARB0PILERX 1541 1541 Processed 12/08/2022 3887179132 CHIKILI R RAJU BANK OF BARODA(606985)
SubTotal 4486 4486
4 Pileru AP-10-031-011-012/370093
() 		0210031000NRG23020820221741358 02/08/2022 Katamma 0210031WL0182006 Katamma 00176 IDIB000P195 1285 1285 Processed 12/08/2022 3887179135 P KATAMAMMA UNION BANK OF INDIA(508500)
5 Pileru AP-10-031-011-012/370216
() 		0210031000NRG23020820221741367 02/08/2022 RADHA 0210031WL0182008 RADHA 00176 IDIB000P195 1285 1285 Processed 12/08/2022 3887179138 Mrs Y RADHA INDIAN BANK(607105)
6 Pileru AP-10-031-014-014/030124
() 		0210031000NRG23020820221741863 02/08/2022 Venkatesh 0210031WL0182036 Venkatesh 00176 IDIB000P195 465 465 Processed 12/08/2022 3887179136 Mr K VENKATESU INDIAN BANK(607105)
7 Pileru AP-10-031-014-014/040032
() 		0210031000NRG23020820221741425 02/08/2022 Sudhakara Raju 0210031WL0182023 Sudhakara Raju 00176 IDIB000P195 1506 1506 Processed 12/08/2022 3887179137 Mr G SUDHAKAR RAJU INDIAN BANK(607105)
SubTotal 4541 4541
8 Pileru AP-10-031-001-001/020018
() 		0210031000NRG23010820221729077 02/08/2022 Surendra 0210031WL0180457 Surendra 00415 SBIN0001491 1660 1660 Processed 12/08/2022 3887179122 MR GOKANA SURENDRANATH STATE BANK OF INDIA(508548)
9 Pileru AP-10-031-001-001/080007
() 		0210031000NRG23010820221729082 02/08/2022 Kondareddy 0210031WL0180457 Kondareddy 00415 SBIN0001491 1660 1660 Processed 12/08/2022 3887179121 Kondareddy M SAPTAGIRI GRAMEENA BANK(607053)
10 Pileru AP-10-031-014-014/040004
() 		0210031000NRG23020820221741421 02/08/2022 Harinatha Reddi 0210031WL0182023 Harinatha Reddi 00415 SBIN0001491 1506 1506 Processed 12/08/2022 3887179120 YANAMALA HARINATHA REDDY STATE BANK OF INDIA(508548)
11 Pileru AP-10-031-014-014/040118
() 		0210031000NRG23020820221741432 02/08/2022 Sreenivasulu 0210031WL0182023 Sreenivasulu 00415 SBIN0001491 1506 1506 Processed 12/08/2022 3887179124 MR SREENIVASULU BANDA STATE BANK OF INDIA(508548)
SubTotal 6332 6332
12 Pileru AP-10-031-011-012/370216
() 		0210031000NRG23020820221741366 02/08/2022 mallikarjuna 0210031WL0182008 mallikarjuna 00415 SBIN0016428 1285 1285 Processed 12/08/2022 3887179123 MR MALLI KHARJUNA Y STATE BANK OF INDIA(508548)
SubTotal 1285 1285
13 Pileru AP-10-031-014-014/020039
() 		0210031000NRG23020820221741409 02/08/2022 Venkatarama Raju 0210031WL0182016 Venkatarama Raju 00468 UBIN0804410 1541 1541 Processed 12/08/2022 3887179153 CHIKKILI VENKATRAMANA RAJU UNION BANK OF INDIA(508500)
14 Pileru AP-10-031-014-014/020040
() 		0210031000NRG23020820221741410 02/08/2022 Vasudeva Raju 0210031WL0182016 Vasudeva Raju 00468 UBIN0804410 1541 1541 Processed 12/08/2022 3887179152 P VASUDEVA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
15 Pileru AP-10-031-014-014/020059
() 		0210031000NRG23020820221741375 02/08/2022 RAVINDRANADHA REDDY 0210031WL0182011 RAVINDRANADHA REDDY 00468 UBIN0804410 1799 1799 Processed 12/08/2022 3887179119 KAMALAPURAM RAVINDRANADHA REDDY UNION BANK OF INDIA(508500)
16 Pileru AP-10-031-014-014/030018
() 		0210031000NRG23020820221741847 02/08/2022 Adinarayana Raju 0210031WL0182030 Adinarayana Raju 00468 UBIN0804410 1470 1470 Processed 12/08/2022 3887179147 D Adinarayana Raju SAPTAGIRI GRAMEENA BANK(607053)
17 Pileru AP-10-031-014-014/030018
() 		0210031000NRG23020820221741849 02/08/2022 Lakshmi Devi 0210031WL0182032 Lakshmi Devi 00468 UBIN0804410 795 795 Processed 12/08/2022 3887179118 DALALI LAKSHMIDEVI UNION BANK OF INDIA(508500)
18 Pileru AP-10-031-014-014/030123
() 		0210031000NRG23020820221741861 02/08/2022 Vajra babu 0210031WL0182036 Vajra babu 00468 UBIN0804410 465 465 Processed 12/08/2022 3887179146 ARAVA VAJRA BABU UNION BANK OF INDIA(508500)
19 Pileru AP-10-031-014-014/030124
() 		0210031000NRG23020820221741862 02/08/2022 Krishnamma 0210031WL0182036 Krishnamma 00468 UBIN0804410 465 465 Processed 12/08/2022 3887179150 Mrs K Krishnamma INDIAN BANK(607105)
20 Pileru AP-10-031-014-014/030131
() 		0210031000NRG23020820221741208 02/08/2022 Subramanyam 0210031WL0181985 Subramanyam 00468 UBIN0804410 1715 1715 Processed 12/08/2022 3887179156 MUDAGULLU SUBRAMANYAM UNION BANK OF INDIA(508500)
21 Pileru AP-10-031-014-014/040020
() 		0210031000NRG23020820221741422 02/08/2022 Krishnayya 0210031WL0182023 Krishnayya 00468 UBIN0804410 1506 1506 Processed 12/08/2022 3887179145 M KRISHNAIAH UNION BANK OF INDIA(508500)
22 Pileru AP-10-031-014-014/040022
() 		0210031000NRG23020820221741423 02/08/2022 Ramana Raaju 0210031WL0182023 Ramana Raaju 00468 UBIN0804410 1506 1506 Processed 12/08/2022 3887179155 Mr G RAMANA RAJU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
23 Pileru AP-10-031-014-014/040029
() 		0210031000NRG23020820221741424 02/08/2022 Sreeramaraju 0210031WL0182023 Sreeramaraju 00468 UBIN0804410 1506 1506 Processed 12/08/2022 3887179154 RANGANNAGARI SREERAMA RAJU UNION BANK OF INDIA(508500)
24 Pileru AP-10-031-014-014/040044
() 		0210031000NRG23020820221741426 02/08/2022 Saraswathi 0210031WL0182023 Saraswathi 00468 UBIN0804410 1506 1506 Processed 12/08/2022 3887179117 DARLA SARASWATHI UNION BANK OF INDIA(508500)
25 Pileru AP-10-031-014-014/040044
() 		0210031000NRG23020820221741427 02/08/2022 Subramanyam 0210031WL0182023 Subramanyam 00468 UBIN0804410 1506 1506 Processed 12/08/2022 3887179114 DARALA SUBRAMANYAM UNION BANK OF INDIA(508500)
26 Pileru AP-10-031-014-014/040046
() 		0210031000NRG23020820221741428 02/08/2022 Sreeramaraju 0210031WL0182023 Sreeramaraju 00468 UBIN0804410 1506 1506 Processed 12/08/2022 3887179148 GHANURI SRIRAMARAJU S O YERRAMRAJU UNION BANK OF INDIA(508500)
27 Pileru AP-10-031-014-014/040053
() 		0210031000NRG23020820221741429 02/08/2022 Munisankarachari 0210031WL0182023 Munisankarachari 00468 UBIN0804410 1506 1506 Processed 12/08/2022 3887179149 Mr N MUNISANKARACHARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
28 Pileru AP-10-031-014-014/040113
() 		0210031000NRG23020820221741430 02/08/2022 Harinadha Reddy 0210031WL0182023 Harinadha Reddy 00468 UBIN0804410 1506 1506 Processed 12/08/2022 3887179151 YANAMALA HARINATHA REDDY UNION BANK OF INDIA(508500)
29 Pileru AP-10-031-014-014/040115
() 		0210031000NRG23020820221741431 02/08/2022 Gopal Raju 0210031WL0182023 Gopal Raju 00468 UBIN0804410 1506 1506 Processed 12/08/2022 3887179116 GANURI GOPAL RAJU UNION BANK OF INDIA(508500)
30 Pileru AP-10-031-014-014/040118
() 		0210031000NRG23020820221741433 02/08/2022 Hemalatha 0210031WL0182023 Hemalatha 00468 UBIN0804410 1506 1506 Processed 12/08/2022 3887179115 B HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24851 24851
31 Pileru AP-10-031-001-001/140006
() 		0210031000NRG23010820221729091 02/08/2022 Rani 0210031WL0180457 Rani 00691 IPOS0000001 1660 1660 Processed 12/08/2022 3887179144 A RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1660 1660
32 Pileru AP-10-031-001-001/020013
() 		0210031000NRG23010820221729076 02/08/2022 Raajendra 0210031WL0180457 Raajendra 00709 IDIB0SGB001 1660 1660 Processed 12/08/2022 3887179128 P rajendra SAPTAGIRI GRAMEENA BANK(607053)
33 Pileru AP-10-031-001-001/020035
() 		0210031000NRG23010820221729078 02/08/2022 Venkatramana 0210031WL0180457 Venkatramana 00709 IDIB0SGB001 1660 1660 Processed 12/08/2022 3887179140 VENKATRAMANA KUNCHE SAPTAGIRI GRAMEENA BANK(607053)
34 Pileru AP-10-031-001-001/030022
() 		0210031000NRG23010820221729080 02/08/2022 Rasaiah 0210031WL0180457 Rasaiah 00709 IDIB0SGB001 1660 1660 Processed 12/08/2022 3887179139 G RASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pileru AP-10-031-001-001/030041
() 		0210031000NRG23010820221729081 02/08/2022 Ramachandra 0210031WL0180457 Ramachandra 00709 IDIB0SGB001 1660 1660 Processed 12/08/2022 3887179143 RAMACANDRA ANKAM SAPTAGIRI GRAMEENA BANK(607053)
36 Pileru AP-10-031-001-001/090017
() 		0210031000NRG23010820221729084 02/08/2022 Mallikantha 0210031WL0180457 Mallikantha 00709 IDIB0SGB001 1660 1660 Processed 12/08/2022 3887179130 Juvalli Mallikantha SAPTAGIRI GRAMEENA BANK(607053)
37 Pileru AP-10-031-001-001/090017
() 		0210031000NRG23010820221729083 02/08/2022 Rajanna 0210031WL0180457 Rajanna 00709 IDIB0SGB001 1660 1660 Processed 12/08/2022 3887179127 Rajanna Naidu J SAPTAGIRI GRAMEENA BANK(607053)
38 Pileru AP-10-031-001-001/090020
() 		0210031000NRG23010820221729086 02/08/2022 Eswaramma 0210031WL0180457 Eswaramma 00709 IDIB0SGB001 1660 1660 Processed 12/08/2022 3887179142 JUPALLI ESWARAMMA W O J SAHADEVA SAPTAGIRI GRAMEENA BANK(607053)
39 Pileru AP-10-031-001-001/090034
() 		0210031000NRG23010820221729087 02/08/2022 Hari Babu A 0210031WL0180457 Hari Babu A 00709 IDIB0SGB001 1660 1660 Processed 12/08/2022 3887179125 Hari Babu A SAPTAGIRI GRAMEENA BANK(607053)
40 Pileru AP-10-031-001-001/090042
() 		0210031000NRG23010820221729089 02/08/2022 jyothi 0210031WL0180457 jyothi 00709 IDIB0SGB001 1660 1660 Processed 12/08/2022 3887179134 JYOTHI KONDURU SAPTAGIRI GRAMEENA BANK(607053)
41 Pileru AP-10-031-001-001/140006
() 		0210031000NRG23010820221729090 02/08/2022 Brammayya 0210031WL0180457 Brammayya 00709 IDIB0SGB001 1660 1660 Processed 12/08/2022 3887179126 A BRAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pileru AP-10-031-001-001/140029
() 		0210031000NRG23010820221729092 02/08/2022 Paradesi Reddi 0210031WL0180457 Paradesi Reddi 00709 IDIB0SGB001 1660 1660 Processed 12/08/2022 3887179129 Paradesireddy P SAPTAGIRI GRAMEENA BANK(607053)
43 Pileru AP-10-031-011-012/320021
() 		0210031000NRG23020820221741363 02/08/2022 Sreededevi 0210031WL0182007 Sreededevi 00709 IDIB0SGB001 1285 1285 Processed 12/08/2022 3887179141 sredevi mallela SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 19545 19545
Total 62700 62700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_020822APB_FTO_156028 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 4486
2 Pileru AP0210031_020822APB_FTO_156028 INDIAN BANK IDIB000P195 PILER 4541
3 Pileru AP0210031_020822APB_FTO_156028 STATE BANK OF INDIA SBIN0001491 PILER 6332
4 Pileru AP0210031_020822APB_FTO_156028 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 1285
5 Pileru AP0210031_020822APB_FTO_156028 UNION BANK OF INDIA UBIN0804410 PILER 24851
6 Pileru AP0210031_020822APB_FTO_156028 India Post Payments Bank IPOS0000001 CHITTOOR 1660
7 Pileru AP0210031_020822APB_FTO_156028 Saptagiri Grameena Bank IDIB0SGB001 PILER 1285
8 Pileru AP0210031_020822APB_FTO_156028 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 18260

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