Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:58:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_290323APB_FTO_439917
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-10-031-009-011/350233
() 		0210031000NRG23290320233099431 29/03/2023 JAINU BEE 0210031WL475135 JAINU BEE 00045 BARB0PILERX 1799 1799 Processed 04/04/2023 0526951563 PHATAN JAINU BEE BANK OF BARODA(606985)
2 Pileru AP-10-031-009-011/600466
() 		0210031000NRG23290320233099610 29/03/2023 BUGGA SANTHOSHA DEVI 0210031WL475175 BUGGA SANTHOSHA DEVI 00045 BARB0PILERX 514 514 Processed 04/04/2023 0526951564 BUGGA SANTHOSHA DEVI BANK OF BARODA(606985)
3 Pileru AP-10-031-009-011/600490
() 		0210031000NRG23290320233099614 29/03/2023 MUNI RATHNAM DANA 0210031WL475178 MUNI RATHNAM DANA 00045 BARB0PILERX 514 514 Processed 04/04/2023 0526951562 Mr D MUNIRATHNAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
4 Pileru AP-10-031-009-011/90002713
() 		0210031000NRG23290320233099468 29/03/2023 Shaik Habeebun 0210031WL475138 Shaik Habeebun 00045 BARB0PILERX 1799 1799 Processed 04/04/2023 0526951565 HABEEBUN PATAN STATE BANK OF INDIA(508548)
SubTotal 4626 4626
5 Pileru AP-10-031-007-009/6002326
() 		0210031000NRG23290320233097349 29/03/2023 S Shahina 0210031WL474553 S Shahina 00078 CNRB0005089 771 771 Processed 04/04/2023 0526951580 S SHAHINA CANARA BANK(508532)
6 Pileru AP-10-031-009-011/010774
() 		0210031000NRG23290320233099632 29/03/2023 DHANANJAYA 0210031WL475184 DHANANJAYA 00078 CNRB0005089 514 514 Processed 04/04/2023 0526951578 DHANANJAYA YANNUBOYANI CANARA BANK(508532)
7 Pileru AP-10-031-009-011/90002677
() 		0210031000NRG23290320233099689 29/03/2023 C Guljar Begum 0210031WL475194 C Guljar Begum 00078 CNRB0005089 514 514 Processed 04/04/2023 0526951579 C GULJAR BEGUM CANARA BANK(508532)
SubTotal 1799 1799
8 Pileru AP-10-031-004-004/110046
() 		0210031000NRG23290320233100431 29/03/2023 sudharani 0210031WL475388 sudharani 00078 CNRB0013185 771 771 Processed 04/04/2023 0526951556 Y SUDHA RANI UNION BANK OF INDIA(508500)
9 Pileru AP-10-031-004-004/120125
() 		0210031000NRG23290320233100456 29/03/2023 REDDI RANI 0210031WL475397 REDDI RANI 00078 CNRB0013185 771 771 Processed 04/04/2023 0526951555 C REDI RANI CANARA BANK(508532)
10 Pileru AP-10-031-009-011/100381
() 		0210031000NRG23290320233099596 29/03/2023 Sulochana 0210031WL475168 Sulochana 00078 CNRB0013185 514 514 Processed 04/04/2023 0526951554 M SULOCHANA CANARA BANK(508532)
SubTotal 2056 2056
11 Pileru AP-10-031-004-004/140038
() 		0210031000NRG23290320233100763 29/03/2023 Sulochana 0210031WL475434 Sulochana 00176 IDIB000P195 771 771 Processed 04/04/2023 0526951582 V ANJINEYULU SULOCHA INDIAN OVERSEAS BANK(508541)
12 Pileru AP-10-031-004-004/140038
() 		0210031000NRG23290320233100764 29/03/2023 V SIREESHA 0210031WL475434 V SIREESHA 00176 IDIB000P195 771 771 Processed 04/04/2023 0526951581 Ms V Sireesha INDIAN BANK(607105)
13 Pileru AP-10-031-009-011/350315
() 		0210031000NRG23290320233099574 29/03/2023 M VENKATA RAMANA 0210031WL475160 M VENKATA RAMANA 00176 IDIB000P195 771 771 Processed 04/04/2023 0526951594 Mr M Venkata Ramana INDIAN BANK(607105)
14 Pileru AP-10-031-009-011/350315
() 		0210031000NRG23290320233099573 29/03/2023 YALLAMMA 0210031WL475160 YALLAMMA 00176 IDIB000P195 771 771 Processed 04/04/2023 0526951590 Mrs M YALLAMMA INDIAN BANK(607105)
15 Pileru AP-10-031-009-011/480199
() 		0210031000NRG23290320233099429 29/03/2023 Ruqimunissa 0210031WL475134 Ruqimunissa 00176 IDIB000P195 1799 1799 Processed 04/04/2023 0526951593 Mrs S RAQIMUNISSA INDIAN BANK(607105)
16 Pileru AP-10-031-009-011/480199
() 		0210031000NRG23290320233099430 29/03/2023 Sardhar 0210031WL475134 Sardhar 00176 IDIB000P195 1799 1799 Processed 04/04/2023 0526951589 Mr S SARDHAR INDIAN BANK(607105)
17 Pileru AP-10-031-009-011/600488
() 		0210031000NRG23290320233099542 29/03/2023 Vanki Reddy Reddy Rani 0210031WL475149 Vanki Reddy Reddy Rani 00176 IDIB000P195 771 771 Processed 04/04/2023 0526951591 Ms Vankireddy Reddy Rani REDDY RANI INDIAN BANK(607105)
18 Pileru AP-10-031-009-011/90002673
() 		0210031000NRG23290320233099428 29/03/2023 G Saraswathi 0210031WL475133 G Saraswathi 00176 IDIB000P195 1799 1799 Processed 04/04/2023 0526951592 Mrs G SARASWATHI INDIAN BANK(607105)
SubTotal 9252 9252
19 Pileru AP-10-031-009-011/600490
() 		0210031000NRG23290320233099613 29/03/2023 D SUJATHA 0210031WL475178 D SUJATHA 00176 IDIB000S047 514 514 Processed 04/04/2023 0526951583 Mrs D SUJATHA INDIAN BANK(607105)
SubTotal 514 514
20 Pileru AP-10-031-009-011/310126
() 		0210031000NRG23290320233099559 29/03/2023 MOHAMMAD RAFI 0210031WL475155 MOHAMMAD RAFI 00176 IDIB0SGB001 771 771 Processed 04/04/2023 0526951573 MOHAMMAD RAFI S SAPTAGIRI GRAMEENA BANK(607053)
21 Pileru AP-10-031-009-011/460207
() 		0210031000NRG23290320233099615 29/03/2023 sakunthalamma 0210031WL475179 sakunthalamma 00176 IDIB0SGB001 514 514 Processed 04/04/2023 0526951572 A SAKUNTHALAMMA CANARA BANK(508532)
SubTotal 1285 1285
22 Pileru AP-10-031-004-004/050015
() 		0210031000NRG23290320233100733 29/03/2023 Chinnapapa 0210031WL475428 Chinnapapa 00415 SBIN0001491 771 771 Processed 04/04/2023 0526951550 B CHINNA PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pileru AP-10-031-004-004/050015
() 		0210031000NRG23290320233100734 29/03/2023 Nagulaiah 0210031WL475428 Nagulaiah 00415 SBIN0001491 771 771 Processed 04/04/2023 0526951549 MR NAGULAIAH BETPURI STATE BANK OF INDIA(508548)
24 Pileru AP-10-031-004-004/090027
() 		0210031000NRG23290320233100429 29/03/2023 Subbalakshmu 0210031WL475388 Subbalakshmu 00415 SBIN0001491 771 771 Processed 04/04/2023 0526951552 MR SUBBA LAKSHMI KUPALA STATE BANK OF INDIA(508548)
25 Pileru AP-10-031-004-004/110006
() 		0210031000NRG23290320233100430 29/03/2023 Sarojamma 0210031WL475388 Sarojamma 00415 SBIN0001491 771 771 Processed 04/04/2023 0526951557 MRS BANDI SAROJAMMA STATE BANK OF INDIA(508548)
26 Pileru AP-10-031-004-004/120065
() 		0210031000NRG23290320233100661 29/03/2023 Mangamma 0210031WL475413 Mangamma 00415 SBIN0001491 771 771 Processed 04/04/2023 0526951559 YALLAMANDA MANGAMMA ICICI BANK LTD(508534)
27 Pileru AP-10-031-004-004/130051
() 		0210031000NRG23290320233100678 29/03/2023 Annapurna 0210031WL475418 Annapurna 00415 SBIN0001491 771 771 Processed 04/04/2023 0526951571 Chinthaparthy Annapurnamma SAPTAGIRI GRAMEENA BANK(607053)
28 Pileru AP-10-031-009-011/010774
() 		0210031000NRG23290320233099631 29/03/2023 MANJULA 0210031WL475184 MANJULA 00415 SBIN0001491 514 514 Processed 04/04/2023 0526951560 MANJULA YANNUBOINA STATE BANK OF INDIA(508548)
29 Pileru AP-10-031-009-011/260378
() 		0210031000NRG23290320233099408 29/03/2023 SAYYAD KHAN 0210031WL475124 SAYYAD KHAN 00415 SBIN0001491 1799 1799 Processed 04/04/2023 0526951558 MR PATAN SYED KHAN STATE BANK OF INDIA(508548)
30 Pileru AP-10-031-009-011/260378
() 		0210031000NRG23290320233099407 29/03/2023 SHAHIDA 0210031WL475124 SHAHIDA 00415 SBIN0001491 1799 1799 Processed 04/04/2023 0526951568 MRS P SHAHEDA STATE BANK OF INDIA(508548)
31 Pileru AP-10-031-009-011/280171
() 		0210031000NRG23290320233099639 29/03/2023 G ARUNA 0210031WL475187 G ARUNA 00415 SBIN0001491 514 514 Processed 04/04/2023 0526951570 GUNDLURI ARUNA UNION BANK OF INDIA(508500)
32 Pileru AP-10-031-009-011/350340
() 		0210031000NRG23290320233099604 29/03/2023 FAREEDA 0210031WL475173 FAREEDA 00415 SBIN0001491 514 514 Processed 04/04/2023 0526951561 MRS FAREEDA SHAIK STATE BANK OF INDIA(508548)
33 Pileru AP-10-031-009-011/350340
() 		0210031000NRG23290320233099605 29/03/2023 SYED BASHA 0210031WL475173 SYED BASHA 00415 SBIN0001491 514 514 Processed 04/04/2023 0526951569 MR SYED BASHA SHAIK STATE BANK OF INDIA(508548)
34 Pileru AP-10-031-009-011/460218
() 		0210031000NRG23290320233099420 29/03/2023 NARASIMHULU 0210031WL475129 NARASIMHULU 00415 SBIN0001491 1799 1799 Processed 04/04/2023 0526951553 Mr NARASIMHULU KOTHA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
35 Pileru AP-10-031-009-011/90002591
() 		0210031000NRG23290320233099544 29/03/2023 BEEBIJAN SHAIK 0210031WL475151 BEEBIJAN SHAIK 00415 SBIN0001491 771 771 Processed 04/04/2023 0526951567 MRS BEEBIJAN SHAIK STATE BANK OF INDIA(508548)
36 Pileru AP-10-031-009-011/9000517
() 		0210031000NRG23290320233099472 29/03/2023 BALAJI GUNDLURI 0210031WL475141 BALAJI GUNDLURI 00415 SBIN0001491 771 771 Processed 04/04/2023 0526951551 G BALAJI S O SREERAMULU INDIAN OVERSEAS BANK(508541)
SubTotal 13621 13621
37 Pileru AP-10-031-009-011/240016
() 		0210031000NRG23290320233099405 29/03/2023 BAVAJI 0210031WL475122 BAVAJI 00415 SBIN0016428 2313 2313 Processed 04/04/2023 0526951566 SHAIK BAVAJI CANARA BANK(508532)
SubTotal 2313 2313
38 Pileru AP-10-031-004-004/100152
() 		0210031000NRG23290320233100404 29/03/2023 SIREESHA 0210031WL475383 SIREESHA 00468 UBIN0561622 771 771 Processed 04/04/2023 0526951587 VEERABOYINI SIREESHA UNION BANK OF INDIA(508500)
39 Pileru AP-10-031-004-004/100152
() 		0210031000NRG23290320233100403 29/03/2023 SUBRAMANYAM 0210031WL475383 SUBRAMANYAM 00468 UBIN0561622 771 771 Processed 04/04/2023 0526951586 P SUBRAMANI UNION BANK OF INDIA(508500)
40 Pileru AP-10-031-004-004/110038
() 		0210031000NRG23290320233100405 29/03/2023 Shanta kumari 0210031WL475383 Shanta kumari 00468 UBIN0561622 771 771 Processed 04/04/2023 0526951585 B SANTHA KUMARI UNION BANK OF INDIA(508500)
41 Pileru AP-10-031-004-004/140038
() 		0210031000NRG23290320233100762 29/03/2023 Sivakumar 0210031WL475434 Sivakumar 00468 UBIN0561622 771 771 Processed 04/04/2023 0526951584 VEMULA SIVAKUMAR UNION BANK OF INDIA(508500)
42 Pileru AP-10-031-009-011/600377
() 		0210031000NRG23290320233099503 29/03/2023 SIBBALA ARUNA 0210031WL475146 SIBBALA ARUNA 00468 UBIN0561622 771 771 Processed 04/04/2023 0526951588 SIBBALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3855 3855
43 Pileru AP-10-031-009-011/360120
() 		0210031000NRG23290320233099560 29/03/2023 REEHANA 0210031WL475156 REEHANA 00468 UBIN0804410 771 771 Processed 04/04/2023 0526951548 MRS PATHAN REEHANA STATE BANK OF INDIA(508548)
44 Pileru AP-10-031-009-011/460218
() 		0210031000NRG23290320233099419 29/03/2023 ALIVELU 0210031WL475129 ALIVELU 00468 UBIN0804410 1799 1799 Processed 04/04/2023 0526951545 AMBULAPODI ALIVELU BANK OF BARODA(606985)
45 Pileru AP-10-031-009-011/470009
() 		0210031000NRG23290320233099421 29/03/2023 SHAHEENA 0210031WL475130 SHAHEENA 00468 UBIN0804410 1799 1799 Processed 04/04/2023 0526951546 SHAIK SHAHEENA UNION BANK OF INDIA(508500)
46 Pileru AP-10-031-009-011/9000517
() 		0210031000NRG23290320233099471 29/03/2023 GUNDLURI RADHA 0210031WL475141 GUNDLURI RADHA 00468 UBIN0804410 771 771 Processed 04/04/2023 0526951547 GUNDLURI RADHA UNION BANK OF INDIA(508500)
SubTotal 5140 5140
47 Pileru AP-10-031-009-011/340172
() 		0210031000NRG23290320233099469 29/03/2023 SWATHI 0210031WL475139 SWATHI 00691 IPOS0000001 771 771 Processed 04/04/2023 0526951542 S HARSHINI BANK OF BARODA(606985)
48 Pileru AP-10-031-009-011/600352
() 		0210031000NRG23290320233099501 29/03/2023 PONNAMREDDY DWARAKANADHA REDDY 0210031WL475144 PONNAMREDDY DWARAKANADHA REDDY 00691 IPOS0000001 771 771 Processed 04/04/2023 0526951543 P DWARAKANADHA REDDY CANARA BANK(508532)
49 Pileru AP-10-031-009-011/90002596
() 		0210031000NRG23290320233099555 29/03/2023 S Kamrun Bee 0210031WL475154 S Kamrun Bee 00691 IPOS0000001 771 771 Processed 04/04/2023 0526951544 KAMURUN BEE SHAIK SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2313 2313
50 Pileru AP-10-031-007-009/6002326
() 		0210031000NRG23290320233097350 29/03/2023 S Saifulla 0210031WL474553 S Saifulla 00709 IDIB0SGB001 771 771 Processed 04/04/2023 0526951577 Mr SHAIK SAIFULLA INDIAN BANK(607105)
51 Pileru AP-10-031-009-011/011136
() 		0210031000NRG23290320233099412 29/03/2023 Shobharani 0210031WL475126 Shobharani 00709 IDIB0SGB001 1799 1799 Processed 04/04/2023 0526951575 SHOBHARANI GANGASANI SAPTAGIRI GRAMEENA BANK(607053)
52 Pileru AP-10-031-009-011/240016
() 		0210031000NRG23290320233099404 29/03/2023 SYRA BANU 0210031WL475122 SYRA BANU 00709 IDIB0SGB001 2313 2313 Processed 04/04/2023 0526951576 SAIRA BANU SHAIK SAPTAGIRI GRAMEENA BANK(607053)
53 Pileru AP-10-031-009-011/310126
() 		0210031000NRG23290320233099558 29/03/2023 AMMAJI 0210031WL475155 AMMAJI 00709 IDIB0SGB001 771 771 Processed 04/04/2023 0526951596 AMMAJI SHAIK SAPTAGIRI GRAMEENA BANK(607053)
54 Pileru AP-10-031-009-011/350298
() 		0210031000NRG23290320233099633 29/03/2023 SUNANDA 0210031WL475185 SUNANDA 00709 IDIB0SGB001 514 514 Processed 04/04/2023 0526951597 SUNANDA GANJIGUNTA W O NAGARAJA SAPTAGIRI GRAMEENA BANK(607053)
55 Pileru AP-10-031-009-011/600163
() 		0210031000NRG23290320233099592 29/03/2023 nurbee patan 0210031WL475165 nurbee patan 00709 IDIB0SGB001 514 514 Processed 04/04/2023 0526951574 nurbee patan SAPTAGIRI GRAMEENA BANK(607053)
56 Pileru AP-10-031-009-011/90002751
() 		0210031000NRG23290320233099576 29/03/2023 Shaik Shabana 0210031WL475162 Shaik Shabana 00709 IDIB0SGB001 514 514 Processed 04/04/2023 0526951595 SHABANA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7196 7196
Total 53970 53970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_290323APB_FTO_439917 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 4626
2 Pileru AP0210031_290323APB_FTO_439917 Canara Bank CNRB0005089 PILERU 1799
3 Pileru AP0210031_290323APB_FTO_439917 Canara Bank CNRB0013185 PILERU II 2056
4 Pileru AP0210031_290323APB_FTO_439917 INDIAN BANK IDIB000P195 PILER 9252
5 Pileru AP0210031_290323APB_FTO_439917 INDIAN BANK IDIB000S047 SODAM 514
6 Pileru AP0210031_290323APB_FTO_439917 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1285
7 Pileru AP0210031_290323APB_FTO_439917 STATE BANK OF INDIA SBIN0001491 PILER 13621
8 Pileru AP0210031_290323APB_FTO_439917 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 2313
9 Pileru AP0210031_290323APB_FTO_439917 UNION BANK OF INDIA UBIN0561622 PILERU 3855
10 Pileru AP0210031_290323APB_FTO_439917 UNION BANK OF INDIA UBIN0804410 PILER 5140
11 Pileru AP0210031_290323APB_FTO_439917 India Post Payments Bank IPOS0000001 TIRUPATI 2313
12 Pileru AP0210031_290323APB_FTO_439917 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 2313
13 Pileru AP0210031_290323APB_FTO_439917 Saptagiri Grameena Bank IDIB0SGB001 PILER 4883

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