Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:58 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_090722APB_FTO_129903
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-10-031-001-001/030039
() 		0210031000NRG23090720221541867 09/07/2022 Venkatramana 0210031WL0156424 Venkatramana 00045 BARB0PILERX 1496 1496 Processed 29/07/2022 3405285561 ANKAM VENKATARAMANA BANK OF BARODA(606985)
2 Pileru AP-10-031-001-001/050048
() 		0210031000NRG23090720221542019 09/07/2022 Venkatramana 0210031WL0156441 Venkatramana 00045 BARB0PILERX 1529 1529 Processed 29/07/2022 3405285563 KOTAKONDA VENKATARAMANA BANK OF BARODA(606985)
3 Pileru AP-10-031-001-001/090015
() 		0210031000NRG23090720221541945 09/07/2022 A VENKATRAMANA 0210031WL0156429 A VENKATRAMANA 00045 BARB0PILERX 1523 1523 Processed 29/07/2022 3405285562 A VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4548 4548
4 Pileru AP-10-031-001-001/090038
() 		0210031000NRG23090720221541947 09/07/2022 Rupendra Naidu 0210031WL0156429 Rupendra Naidu 00078 CNRB0005089 1523 1523 Processed 29/07/2022 3405285567 A RUPENDRA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1523 1523
5 Pileru AP-10-031-001-001/030033
() 		0210031000NRG23090720221541865 09/07/2022 Maneela 0210031WL0156424 Maneela 00176 IDIB000P195 1496 1496 Processed 29/07/2022 3405285568 A MANEELA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pileru AP-10-031-001-001/050048
() 		0210031000NRG23090720221542020 09/07/2022 Parvati 0210031WL0156441 Parvati 00176 IDIB000P195 1529 1529 Processed 29/07/2022 3405285569 Ms KOTAKONDA PARVATHI INDIAN BANK(607105)
7 Pileru AP-10-031-001-001/090025
() 		0210031000NRG23090720221542029 09/07/2022 Ashok 0210031WL0156442 Ashok 00176 IDIB000P195 1485 1485 Processed 29/07/2022 3405285570 A ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4510 4510
8 Pileru AP-10-031-001-001/030033
() 		0210031000NRG23090720221541866 09/07/2022 Venkateswarlu 0210031WL0156424 Venkateswarlu 00415 SBIN0001491 1496 1496 Processed 29/07/2022 3405285542 ANKEM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pileru AP-10-031-001-001/050040
() 		0210031000NRG23090720221542017 09/07/2022 Venkatamma 0210031WL0156441 Venkatamma 00415 SBIN0001491 1529 1529 Processed 29/07/2022 3405285594 Kotakonda Venkatamma SAPTAGIRI GRAMEENA BANK(607053)
10 Pileru AP-10-031-001-001/050050
() 		0210031000NRG23090720221542021 09/07/2022 Narasimhulu 0210031WL0156441 Narasimhulu 00415 SBIN0001491 1529 1529 Processed 29/07/2022 3405285559 MR PASUPULATI NARASIMHULU STATE BANK OF INDIA(508548)
11 Pileru AP-10-031-001-001/050056
() 		0210031000NRG23090720221542027 09/07/2022 Devarajulu 0210031WL0156441 Devarajulu 00415 SBIN0001491 1529 1529 Processed 29/07/2022 3405285560 KOTAKONDA DEVARAJU STATE BANK OF INDIA(508548)
12 Pileru AP-10-031-001-001/100024
() 		0210031000NRG23090720221542035 09/07/2022 Muddu Krishna 0210031WL0156442 Muddu Krishna 00415 SBIN0001491 1485 1485 Processed 29/07/2022 3405285558 K MUDDU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7568 7568
13 Pileru AP-10-031-001-001/030039
() 		0210031000NRG23090720221541868 09/07/2022 Anjamma 0210031WL0156424 Anjamma 00468 UBIN0804410 1496 1496 Processed 29/07/2022 3405285540 Ankem Anjamma SAPTAGIRI GRAMEENA BANK(607053)
14 Pileru AP-10-031-001-001/030058
() 		0210031000NRG23090720221541870 09/07/2022 REDDEAIAH 0210031WL0156424 REDDEAIAH 00468 UBIN0804410 1496 1496 Processed 29/07/2022 3405285541 A REDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2992 2992
15 Pileru AP-10-031-001-001/010003
() 		0210031000NRG23090720221541936 09/07/2022 Ramachandra 0210031WL0156429 Ramachandra 00691 IPOS0000001 1523 1523 Processed 29/07/2022 3405285596 T RAMA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pileru AP-10-031-001-001/140008
() 		0210031000NRG23090720221541948 09/07/2022 Munichandra 0210031WL0156429 Munichandra 00691 IPOS0000001 1523 1523 Processed 29/07/2022 3405285595 T MUNICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3046 3046
17 Pileru AP-10-031-001-001/010003
() 		0210031000NRG23090720221541937 09/07/2022 Thimmasamudram Saroja 0210031WL0156429 Thimmasamudram Saroja 00709 IDIB0SGB001 1523 1523 Processed 29/07/2022 3405285547 Thimmasamudram Saroja SAPTAGIRI GRAMEENA BANK(607053)
18 Pileru AP-10-031-001-001/020021
() 		0210031000NRG23090720221541938 09/07/2022 Jayamma 0210031WL0156429 Jayamma 00709 IDIB0SGB001 1523 1523 Processed 29/07/2022 3405285588 P JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pileru AP-10-031-001-001/020036
() 		0210031000NRG23090720221541939 09/07/2022 Paradesi 0210031WL0156429 Paradesi 00709 IDIB0SGB001 1523 1523 Processed 29/07/2022 3405285589 A PARADESHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pileru AP-10-031-001-001/030004
() 		0210031000NRG23090720221541861 09/07/2022 Lakshmi Devi 0210031WL0156424 Lakshmi Devi 00709 IDIB0SGB001 1496 1496 Processed 29/07/2022 3405285587 M LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pileru AP-10-031-001-001/030012
() 		0210031000NRG23090720221541863 09/07/2022 Lakshmi Devi 0210031WL0156424 Lakshmi Devi 00709 IDIB0SGB001 1496 1496 Processed 29/07/2022 3405285549 M LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pileru AP-10-031-001-001/030024
() 		0210031000NRG23090720221541864 09/07/2022 Rathanamma 0210031WL0156424 Rathanamma 00709 IDIB0SGB001 1496 1496 Processed 29/07/2022 3405285579 RATHNAMMA KUNCH SAPTAGIRI GRAMEENA BANK(607053)
23 Pileru AP-10-031-001-001/030028
() 		0210031000NRG23090720221541963 09/07/2022 Raajamma 0210031WL0156433 Raajamma 00709 IDIB0SGB001 1443 1443 Processed 29/07/2022 3405285584 Rajamma Ankem SAPTAGIRI GRAMEENA BANK(607053)
24 Pileru AP-10-031-001-001/030028
() 		0210031000NRG23090720221541962 09/07/2022 Venaktramana 0210031WL0156433 Venaktramana 00709 IDIB0SGB001 1443 1443 Processed 29/07/2022 3405285552 Ankem Venkatramaiah SAPTAGIRI GRAMEENA BANK(607053)
25 Pileru AP-10-031-001-001/030030
() 		0210031000NRG23090720221541964 09/07/2022 Kantamma 0210031WL0156433 Kantamma 00709 IDIB0SGB001 1443 1443 Processed 29/07/2022 3405285555 A KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pileru AP-10-031-001-001/030034
() 		0210031000NRG23090720221541966 09/07/2022 Naagulayya 0210031WL0156433 Naagulayya 00709 IDIB0SGB001 1443 1443 Processed 29/07/2022 3405285544 Naghulaiah A SAPTAGIRI GRAMEENA BANK(607053)
27 Pileru AP-10-031-001-001/030035
() 		0210031000NRG23090720221541971 09/07/2022 CHINNAMMA 0210031WL0156433 CHINNAMMA 00709 IDIB0SGB001 1443 1443 Processed 29/07/2022 3405285565 CHINNAMMA ANKEM SAPTAGIRI GRAMEENA BANK(607053)
28 Pileru AP-10-031-001-001/030035
() 		0210031000NRG23090720221541968 09/07/2022 Krishnaiah 0210031WL0156433 Krishnaiah 00709 IDIB0SGB001 1443 1443 Processed 29/07/2022 3405285564 KRISHNAIAH ANKEM S O A CHINNA RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
29 Pileru AP-10-031-001-001/030035
() 		0210031000NRG23090720221541970 09/07/2022 Rasamma 0210031WL0156433 Rasamma 00709 IDIB0SGB001 1443 1443 Processed 29/07/2022 3405285548 A RASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pileru AP-10-031-001-001/030035
() 		0210031000NRG23090720221541969 09/07/2022 Venkatesh 0210031WL0156433 Venkatesh 00709 IDIB0SGB001 1443 1443 Processed 29/07/2022 3405285583 A VENKATESWALU INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pileru AP-10-031-001-001/050039
() 		0210031000NRG23090720221542016 09/07/2022 Satyanaraayana 0210031WL0156441 Satyanaraayana 00709 IDIB0SGB001 1529 1529 Processed 29/07/2022 3405285572 SATHYANARAYANA PUJARI SAPTAGIRI GRAMEENA BANK(607053)
32 Pileru AP-10-031-001-001/050044
() 		0210031000NRG23090720221542018 09/07/2022 VENKATANAGULU 0210031WL0156441 VENKATANAGULU 00709 IDIB0SGB001 1529 1529 Processed 29/07/2022 3405285550 Kotakonda Venkatanagulu SAPTAGIRI GRAMEENA BANK(607053)
33 Pileru AP-10-031-001-001/050050
() 		0210031000NRG23090720221542022 09/07/2022 NAGARATHNA 0210031WL0156441 NAGARATHNA 00709 IDIB0SGB001 1529 1529 Processed 29/07/2022 3405285575 NAGARATHNA PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
34 Pileru AP-10-031-001-001/050051
() 		0210031000NRG23090720221542023 09/07/2022 NARAYANA 0210031WL0156441 NARAYANA 00709 IDIB0SGB001 1529 1529 Processed 29/07/2022 3405285553 Pasupuleti Narayana SAPTAGIRI GRAMEENA BANK(607053)
35 Pileru AP-10-031-001-001/050051
() 		0210031000NRG23090720221542024 09/07/2022 RAJAMMA 0210031WL0156441 RAJAMMA 00709 IDIB0SGB001 1529 1529 Processed 29/07/2022 3405285586 RAJAMMA PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
36 Pileru AP-10-031-001-001/050054
() 		0210031000NRG23090720221542025 09/07/2022 GANGULAPPA 0210031WL0156441 GANGULAPPA 00709 IDIB0SGB001 1529 1529 Processed 29/07/2022 3405285566 GANGULAPPA KOTAKONDA S O YARRAIAH SAPTAGIRI GRAMEENA BANK(607053)
37 Pileru AP-10-031-001-001/050054
() 		0210031000NRG23090720221542026 09/07/2022 MALLAMMA 0210031WL0156441 MALLAMMA 00709 IDIB0SGB001 1529 1529 Processed 29/07/2022 3405285574 MALLAMMA KOTAKONDA SAPTAGIRI GRAMEENA BANK(607053)
38 Pileru AP-10-031-001-001/080003
() 		0210031000NRG23090720221541857 09/07/2022 Sunanda Reddy 0210031WL0156423 Sunanda Reddy 00709 IDIB0SGB001 1530 1530 Processed 29/07/2022 3405285590 Sunandana B SAPTAGIRI GRAMEENA BANK(607053)
39 Pileru AP-10-031-001-001/080003
() 		0210031000NRG23090720221541856 09/07/2022 Surendra 0210031WL0156423 Surendra 00709 IDIB0SGB001 1530 1530 Processed 29/07/2022 3405285593 Surendrareddy B SAPTAGIRI GRAMEENA BANK(607053)
40 Pileru AP-10-031-001-001/080009
() 		0210031000NRG23090720221541858 09/07/2022 Lakshmidevi 0210031WL0156423 Lakshmidevi 00709 IDIB0SGB001 1530 1530 Processed 29/07/2022 3405285551 Lakshmidevi Mekala SAPTAGIRI GRAMEENA BANK(607053)
41 Pileru AP-10-031-001-001/080012
() 		0210031000NRG23090720221541860 09/07/2022 Reddemma 0210031WL0156423 Reddemma 00709 IDIB0SGB001 1530 1530 Processed 29/07/2022 3405285578 M REDDEMMA W O VENKTRAMANA NAIDU SAPTAGIRI GRAMEENA BANK(607053)
42 Pileru AP-10-031-001-001/080012
() 		0210031000NRG23090720221541859 09/07/2022 Venkatramana Nayudu 0210031WL0156423 Venkatramana Nayudu 00709 IDIB0SGB001 1530 1530 Processed 29/07/2022 3405285545 Venkataramananaidu M SAPTAGIRI GRAMEENA BANK(607053)
43 Pileru AP-10-031-001-001/090002
() 		0210031000NRG23090720221541941 09/07/2022 Lakshmi 0210031WL0156429 Lakshmi 00709 IDIB0SGB001 1523 1523 Processed 29/07/2022 3405285582 A LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pileru AP-10-031-001-001/090002
() 		0210031000NRG23090720221541940 09/07/2022 Venkataramana 0210031WL0156429 Venkataramana 00709 IDIB0SGB001 1523 1523 Processed 29/07/2022 3405285581 A VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pileru AP-10-031-001-001/090004
() 		0210031000NRG23090720221541942 09/07/2022 Savitramma 0210031WL0156429 Savitramma 00709 IDIB0SGB001 1523 1523 Processed 29/07/2022 3405285554 J SAVITHRIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pileru AP-10-031-001-001/090009
() 		0210031000NRG23090720221541944 09/07/2022 Amaravathi 0210031WL0156429 Amaravathi 00709 IDIB0SGB001 1523 1523 Processed 29/07/2022 3405285571 A AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pileru AP-10-031-001-001/090009
() 		0210031000NRG23090720221541943 09/07/2022 Guruvulu 0210031WL0156429 Guruvulu 00709 IDIB0SGB001 1523 1523 Processed 29/07/2022 3405285591 A GURUVULU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Pileru AP-10-031-001-001/090015
() 		0210031000NRG23090720221541946 09/07/2022 Amaraavati 0210031WL0156429 Amaraavati 00709 IDIB0SGB001 1523 1523 Processed 29/07/2022 3405285580 A AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pileru AP-10-031-001-001/090025
() 		0210031000NRG23090720221542028 09/07/2022 Naaraayana 0210031WL0156442 Naaraayana 00709 IDIB0SGB001 1485 1485 Processed 29/07/2022 3405285577 A NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pileru AP-10-031-001-001/100019
() 		0210031000NRG23090720221542030 09/07/2022 SANKARA 0210031WL0156442 SANKARA 00709 IDIB0SGB001 1485 1485 Processed 29/07/2022 3405285543 K SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pileru AP-10-031-001-001/100019
() 		0210031000NRG23090720221542031 09/07/2022 VENKATALAKSHMAMMA 0210031WL0156442 VENKATALAKSHMAMMA 00709 IDIB0SGB001 1485 1485 Processed 29/07/2022 3405285556 G VENKATALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pileru AP-10-031-001-001/100021
() 		0210031000NRG23090720221542032 09/07/2022 SUBRAMANYAM 0210031WL0156442 SUBRAMANYAM 00709 IDIB0SGB001 1485 1485 Processed 29/07/2022 3405285573 SUBRAMANYAM KUNCHE SAPTAGIRI GRAMEENA BANK(607053)
53 Pileru AP-10-031-001-001/100024
() 		0210031000NRG23090720221542034 09/07/2022 Saanta 0210031WL0156442 Saanta 00709 IDIB0SGB001 1485 1485 Processed 29/07/2022 3405285557 K SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Pileru AP-10-031-001-001/100024
() 		0210031000NRG23090720221542033 09/07/2022 Sahadeva 0210031WL0156442 Sahadeva 00709 IDIB0SGB001 1485 1485 Processed 29/07/2022 3405285592 K SAHADEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 Pileru AP-10-031-001-001/100031
() 		0210031000NRG23090720221542036 09/07/2022 VENKATESWARA 0210031WL0156442 VENKATESWARA 00709 IDIB0SGB001 1485 1485 Processed 29/07/2022 3405285576 K VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Pileru AP-10-031-001-001/100033
() 		0210031000NRG23090720221542037 09/07/2022 Erraiah 0210031WL0156442 Erraiah 00709 IDIB0SGB001 1485 1485 Processed 29/07/2022 3405285585 YARRAIAH KUNCHE SAPTAGIRI GRAMEENA BANK(607053)
57 Pileru AP-10-031-001-001/140008
() 		0210031000NRG23090720221541949 09/07/2022 Eswaramma 0210031WL0156429 Eswaramma 00709 IDIB0SGB001 1523 1523 Processed 29/07/2022 3405285546 T ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61495 61495
Total 85682 85682

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_090722APB_FTO_129903 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 4548
2 Pileru AP0210031_090722APB_FTO_129903 Canara Bank CNRB0005089 PILERU 1523
3 Pileru AP0210031_090722APB_FTO_129903 INDIAN BANK IDIB000P195 PILER 4510
4 Pileru AP0210031_090722APB_FTO_129903 STATE BANK OF INDIA SBIN0001491 PILER 7568
5 Pileru AP0210031_090722APB_FTO_129903 UNION BANK OF INDIA UBIN0804410 PILER 2992
6 Pileru AP0210031_090722APB_FTO_129903 India Post Payments Bank IPOS0000001 TIRUPATI 3046
7 Pileru AP0210031_090722APB_FTO_129903 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 61495

Download In Excel