Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:02:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_140522FTO_51643
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-10-031-009-011/350420
() 		0210031000NRG23140520220499414 14/05/2022 CHANDRASEKHAR 0210031WL0066236 CHANDRASEKHAR 00045 BARB0PILERX 1470 1470 Processed 04/06/2022 1971370893 CHANDRASEKHAR ()
SubTotal 1470 1470
2 Pileru AP-10-031-009-011/080171
() 		0210031000NRG23140520220499399 14/05/2022 JAHEER 0210031WL0066229 JAHEER 00078 CNRB0005089 1470 1470 Processed 04/06/2022 1971370897 JAHEER ()
3 Pileru AP-10-031-009-011/090013
() 		0210031000NRG23140520220499351 14/05/2022 JAKEER BAIG 0210031WL0066218 JAKEER BAIG 00078 CNRB0005089 1470 1470 Processed 04/06/2022 1971370896 JAKEER BAIG ()
4 Pileru AP-10-031-009-011/090013
() 		0210031000NRG23140520220499350 14/05/2022 RAZIYA 0210031WL0066218 RAZIYA 00078 CNRB0005089 1470 1470 Processed 04/06/2022 1971370894 RAZIYA ()
5 Pileru AP-10-031-009-011/390014
() 		0210031000NRG23140520220499422 14/05/2022 Ashraf Khan 0210031WL0066240 Ashraf Khan 00078 CNRB0005089 1470 1470 Processed 04/06/2022 1971370895 Ashraf Khan ()
SubTotal 5880 5880
6 Pileru AP-10-031-009-011/310187
() 		0210031000NRG23130520220498459 14/05/2022 SUBRAMANYAM 0210031WL0066104 SUBRAMANYAM 00078 CNRB0013185 1470 1470 Processed 04/06/2022 1971370898 SUBRAMANYAM ()
SubTotal 1470 1470
7 Pileru AP-10-031-009-011/350422
() 		0210031000NRG23140520220499418 14/05/2022 REDDI MOHAN 0210031WL0066238 REDDI MOHAN 00176 IDIB000P195 1470 1470 Processed 04/06/2022 1971370900 REDDI MOHAN ()
8 Pileru AP-10-031-012-013/070031
() 		0210031000NRG23140520220501861 14/05/2022 Aswini 0210031WL0066534 Aswini 00176 IDIB000P195 1470 1470 Processed 04/06/2022 1971370899 Aswini ()
SubTotal 2940 2940
9 Pileru AP-10-031-009-011/090019
() 		0210031000NRG23140520220498935 14/05/2022 FATHIMA BEE 0210031WL0066204 FATHIMA BEE 00176 IDIB0SGB001 1470 1470 Processed 04/06/2022 1971370904 FATHIMA BEE P ()
10 Pileru AP-10-031-009-011/310102
() 		0210031000NRG23140520220499086 14/05/2022 ABUBAKAR 0210031WL0066208 ABUBAKAR 00176 IDIB0SGB001 1470 1470 Processed 04/06/2022 1971370902 SHAIK ABUBAKAR ()
11 Pileru AP-10-031-009-011/310187
() 		0210031000NRG23130520220498458 14/05/2022 SARADA 0210031WL0066104 SARADA 00176 IDIB0SGB001 1470 1470 Processed 04/06/2022 1971370901 SARADA C ()
12 Pileru AP-10-031-009-011/350384
() 		0210031000NRG23140520220499079 14/05/2022 RAMADEVI 0210031WL0066205 RAMADEVI 00176 IDIB0SGB001 1470 1470 Processed 04/06/2022 1971370905 RAMADEVI G ()
13 Pileru AP-10-031-009-011/350420
() 		0210031000NRG23140520220499413 14/05/2022 SILPA 0210031WL0066236 SILPA 00176 IDIB0SGB001 1470 1470 Processed 04/06/2022 1971370906 T Silpa ()
14 Pileru AP-10-031-010-012/120068
() 		0210031000NRG23140520220498772 14/05/2022 Mohana 0210031WL0066177 Mohana 00176 IDIB0SGB001 1715 1715 Processed 04/06/2022 1971370903 K MOHAN S O K RAMANAIH ()
SubTotal 9065 9065
15 Pileru AP-10-031-009-011/080165
() 		0210031000NRG23140520220499358 14/05/2022 SALEEM 0210031WL0066222 SALEEM 00415 SBIN0001491 1470 1470 Processed 05/06/2022 1971370909 MR SALEEM SHAIK ()
16 Pileru AP-10-031-009-011/350334
() 		0210031000NRG23140520220499406 14/05/2022 NIROSHA 0210031WL0066233 NIROSHA 00415 SBIN0001491 1470 1470 Processed 05/06/2022 1971370920 MRS MUSTURI NIROSHA ()
17 Pileru AP-10-031-009-011/350334
() 		0210031000NRG23140520220499407 14/05/2022 SEKHAR BABU 0210031WL0066233 SEKHAR BABU 00415 SBIN0001491 1470 1470 Processed 05/06/2022 1971370916 MR SEKHAR BABU MUSTURU ()
18 Pileru AP-10-031-009-011/350383
() 		0210031000NRG23140520220498720 14/05/2022 SHANKARAMMA 0210031WL0066162 SHANKARAMMA 00415 SBIN0001491 1470 1470 Processed 05/06/2022 1971370919 MRS DUGGELA SHANKARAMMA ()
19 Pileru AP-10-031-009-011/350383
() 		0210031000NRG23140520220498721 14/05/2022 SUBBARAYADU 0210031WL0066162 SUBBARAYADU 00415 SBIN0001491 1470 1470 Processed 05/06/2022 1971370910 MR SUBBARAIDU DUDYALA ()
20 Pileru AP-10-031-009-011/350384
() 		0210031000NRG23140520220499080 14/05/2022 SREERAMULA 0210031WL0066205 SREERAMULA 00415 SBIN0001491 1470 1470 Processed 05/06/2022 1971370912 MR GANIGIPENTA SREERAMULU ()
21 Pileru AP-10-031-009-011/360112
() 		0210031000NRG23130520220498453 14/05/2022 SREENADHA REDDY 0210031WL0066101 SREENADHA REDDY 00415 SBIN0001491 1470 1470 Processed 05/06/2022 1971370908 MALLELA SRINATHA REDDY ()
22 Pileru AP-10-031-009-011/390023
() 		0210031000NRG23140520220499419 14/05/2022 RANI 0210031WL0066239 RANI 00415 SBIN0001491 1470 1470 Processed 05/06/2022 1971370918 MRS RANI G ()
23 Pileru AP-10-031-009-011/390023
() 		0210031000NRG23140520220499420 14/05/2022 YAKAMBAR REDDY 0210031WL0066239 YAKAMBAR REDDY 00415 SBIN0001491 1470 1470 Processed 05/06/2022 1971370915 MR G AKHAMBRAM REDDY ()
24 Pileru AP-10-031-009-011/390037
() 		0210031000NRG23130520220498457 14/05/2022 RAVI 0210031WL0066103 RAVI 00415 SBIN0001491 1470 1470 Processed 05/06/2022 1971370914 MR GARNIMITTA RAVI ()
25 Pileru AP-10-031-009-011/390040
() 		0210031000NRG23140520220499347 14/05/2022 BABU 0210031WL0066216 BABU 00415 SBIN0001491 1470 1470 Processed 05/06/2022 1971370913 MR A BABU ()
26 Pileru AP-10-031-012-013/320044
() 		0210031000NRG23140520220502802 14/05/2022 AMARANATHA REDDY 0210031WL0066712 AMARANATHA REDDY 00415 SBIN0001491 1470 1470 Processed 05/06/2022 1971370911 MR AKKISANIVARI AMARANADA REDDY ()
27 Pileru AP-10-031-012-013/320044
() 		0210031000NRG23140520220502801 14/05/2022 MEENA 0210031WL0066712 MEENA 00415 SBIN0001491 1470 1470 Processed 05/06/2022 1971370917 MRS AKKASANI MEENA ()
SubTotal 19110 19110
28 Pileru AP-10-031-009-011/200046
() 		0210031000NRG23140520220498704 14/05/2022 HEMALATHA 0210031WL0066155 HEMALATHA 00415 SBIN0016428 1470 1470 Processed 05/06/2022 1971370922 MS P HEMALATHA ()
29 Pileru AP-10-031-009-011/350421
() 		0210031000NRG23130520220498441 14/05/2022 kailash 0210031WL0066094 kailash 00415 SBIN0016428 1470 1470 Processed 05/06/2022 1971370924 MR MUDDINGULA KAILASH ()
30 Pileru AP-10-031-010-012/190074
() 		0210031000NRG23140520220498829 14/05/2022 Srikanth 0210031WL0066180 Srikanth 00415 SBIN0016428 1374 1374 Processed 05/06/2022 1971370921 MR GOPIDALA SREEKANTH ()
31 Pileru AP-10-031-012-013/090034
() 		0210031000NRG23140520220501983 14/05/2022 SAYYAD BASHA 0210031WL0066573 SAYYAD BASHA 00415 SBIN0016428 1470 1470 Processed 05/06/2022 1971370923 MR SHAIK SAYYAD BASHA ()
SubTotal 5784 5784
32 Pileru AP-10-031-009-011/080192
() 		0210031000NRG23140520220499411 14/05/2022 IBADULLA 0210031WL0066235 IBADULLA 00415 SBIN0021755 1470 1470 Processed 05/06/2022 1971370927 MR KUTAGAL SHAIK IBADULLA ()
33 Pileru AP-10-031-009-011/080192
() 		0210031000NRG23140520220499412 14/05/2022 SUHEL 0210031WL0066235 SUHEL 00415 SBIN0021755 1470 1470 Processed 05/06/2022 1971370929 MR MAHAMMAD SUHEL K S ()
34 Pileru AP-10-031-009-011/090019
() 		0210031000NRG23140520220498936 14/05/2022 ASHAD ALlI 0210031WL0066204 ASHAD ALlI 00415 SBIN0021755 1470 1470 Processed 05/06/2022 1971370930 MR P ASHAD ALLI ()
35 Pileru AP-10-031-009-011/200034
() 		0210031000NRG23140520220499416 14/05/2022 REDDESWARAMMA 0210031WL0066237 REDDESWARAMMA 00415 SBIN0021755 1470 1470 Processed 05/06/2022 1971370926 MRS K REDDIESWARI ()
36 Pileru AP-10-031-009-011/250093
() 		0210031000NRG23130520220498451 14/05/2022 Mallikarjuna 0210031WL0066100 Mallikarjuna 00415 SBIN0021755 1470 1470 Processed 05/06/2022 1971370928 MR MALLIKARJUNA M ()
37 Pileru AP-10-031-009-011/390037
() 		0210031000NRG23130520220498456 14/05/2022 sujatha 0210031WL0066103 sujatha 00415 SBIN0021755 1470 1470 Processed 05/06/2022 1971370925 MISS GARNIMITTA SUJATHA ()
SubTotal 8820 8820
38 Pileru AP-10-031-009-011/080165
() 		0210031000NRG23140520220499357 14/05/2022 AMRIN 0210031WL0066222 AMRIN 00468 UBIN0804410 1470 1470 Processed 04/06/2022 1971370941 AMRIN ()
39 Pileru AP-10-031-009-011/080168
() 		0210031000NRG23130520220498444 14/05/2022 PARVEEN 0210031WL0066096 PARVEEN 00468 UBIN0804410 1470 1470 Processed 04/06/2022 1971370931 PARVEEN ()
40 Pileru AP-10-031-009-011/080171
() 		0210031000NRG23140520220499398 14/05/2022 RESHMA 0210031WL0066229 RESHMA 00468 UBIN0804410 1470 1470 Processed 04/06/2022 1971370938 RESHMA ()
41 Pileru AP-10-031-009-011/080192
() 		0210031000NRG23140520220499410 14/05/2022 MALIN BEE 0210031WL0066235 MALIN BEE 00468 UBIN0804410 1470 1470 Processed 04/06/2022 1971370943 MALIN BEE ()
42 Pileru AP-10-031-009-011/090018
() 		0210031000NRG23140520220499354 14/05/2022 HEMAVATHI 0210031WL0066220 HEMAVATHI 00468 UBIN0804410 1470 1470 Processed 04/06/2022 1971370936 HEMAVATHI ()
43 Pileru AP-10-031-009-011/200046
() 		0210031000NRG23140520220498703 14/05/2022 SAROJAMMA 0210031WL0066155 SAROJAMMA 00468 UBIN0804410 1470 1470 Processed 04/06/2022 1971370935 SAROJAMMA ()
44 Pileru AP-10-031-009-011/240018
() 		0210031000NRG23130520220498445 14/05/2022 LAKSHMI DEVI 0210031WL0066097 LAKSHMI DEVI 00468 UBIN0804410 1470 1470 Processed 04/06/2022 1971370942 LAKSHMI DEVI ()
45 Pileru AP-10-031-009-011/310141
() 		0210031000NRG23140520220499084 14/05/2022 AFRIN 0210031WL0066207 AFRIN 00468 UBIN0804410 1470 1470 Processed 04/06/2022 1971370934 AFRIN ()
46 Pileru AP-10-031-009-011/360088
() 		0210031000NRG23140520220499402 14/05/2022 SAVITHRI 0210031WL0066231 SAVITHRI 00468 UBIN0804410 1470 1470 Processed 04/06/2022 1971370944 SAVITHRI ()
47 Pileru AP-10-031-009-011/360112
() 		0210031000NRG23130520220498452 14/05/2022 PALLAVI 0210031WL0066101 PALLAVI 00468 UBIN0804410 1470 1470 Processed 04/06/2022 1971370940 PALLAVI ()
48 Pileru AP-10-031-009-011/390013
() 		0210031000NRG23130520220498449 14/05/2022 Rizwana 0210031WL0066099 Rizwana 00468 UBIN0804410 1470 1470 Processed 04/06/2022 1971370946 Rizwana ()
49 Pileru AP-10-031-009-011/390014
() 		0210031000NRG23140520220499421 14/05/2022 Sumiya 0210031WL0066240 Sumiya 00468 UBIN0804410 1470 1470 Processed 04/06/2022 1971370945 Sumiya ()
50 Pileru AP-10-031-009-011/410020
() 		0210031000NRG23130520220498455 14/05/2022 JAKIR HUSEN 0210031WL0066102 JAKIR HUSEN 00468 UBIN0804410 1470 1470 Processed 04/06/2022 1971370939 JAKIR HUSEN ()
51 Pileru AP-10-031-009-011/410031
() 		0210031000NRG23140520220499345 14/05/2022 tirumala naik 0210031WL0066215 tirumala naik 00468 UBIN0804410 1470 1470 Processed 04/06/2022 1971370937 tirumala naik ()
52 Pileru AP-10-031-010-012/170015
() 		0210031000NRG23140520220498786 14/05/2022 Siva Rani 0210031WL0066178 Siva Rani 00468 UBIN0804410 1410 1410 Processed 04/06/2022 1971370933 Siva Rani ()
53 Pileru AP-10-031-010-012/170035
() 		0210031000NRG23140520220498788 14/05/2022 Ravi T 0210031WL0066178 Ravi T 00468 UBIN0804410 1410 1410 Processed 04/06/2022 1971370932 Ravi T ()
SubTotal 23400 23400
54 Pileru AP-10-031-009-011/350421
() 		0210031000NRG23130520220498440 14/05/2022 ramanamma 0210031WL0066094 ramanamma 00691 IPOS0000001 1470 1470 Processed 04/06/2022 1971370907 ramanamma ()
SubTotal 1470 1470
Total 79409 79409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_140522FTO_51643 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 1470
2 Pileru AP0210031_140522FTO_51643 Canara Bank CNRB0005089 PILERU 5880
3 Pileru AP0210031_140522FTO_51643 Canara Bank CNRB0013185 PILERU II 1470
4 Pileru AP0210031_140522FTO_51643 INDIAN BANK IDIB000P195 PILER 2940
5 Pileru AP0210031_140522FTO_51643 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 9065
6 Pileru AP0210031_140522FTO_51643 STATE BANK OF INDIA SBIN0001491 PILER 19110
7 Pileru AP0210031_140522FTO_51643 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 5784
8 Pileru AP0210031_140522FTO_51643 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 8820
9 Pileru AP0210031_140522FTO_51643 UNION BANK OF INDIA UBIN0804410 PILER 23400
10 Pileru AP0210031_140522FTO_51643 India Post Payments Bank IPOS0000001 TIRUPATI 1470

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