Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:00:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_261122APB_FTO_292627
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-10-031-009-011/010739
() 		0210031000NRG23261120222405084 26/11/2022 ALIVELAMMA 0210031WL0325448 ALIVELAMMA 00045 BARB0PILERX 1799 1799 Processed 09/12/2022 7034072339 P ALIVELAMMA BANK OF BARODA(606985)
2 Pileru AP-10-031-010-012/130001
() 		0210031000NRG23261120222405230 26/11/2022 K YUGUNDHAR RAJU 0210031WL0325508 K YUGUNDHAR RAJU 00045 BARB0PILERX 1799 1799 Processed 09/12/2022 7034072340 K YUGUNDHAR RAJU BANK OF BARODA(606985)
3 Pileru AP-10-031-013-013/190014
() 		0210031000NRG23261120222404867 26/11/2022 Sreedevi 0210031WL0325405 Sreedevi 00045 BARB0PILERX 1270 1270 Processed 09/12/2022 7034072338 SREEDEVI MEKALA BANK OF BARODA(606985)
SubTotal 4868 4868
4 Pileru AP-10-031-013-013/190045
() 		0210031000NRG23261120222404877 26/11/2022 Ramana M RAMANA REDDY 0210031WL0325405 Ramana M RAMANA REDDY 00078 CNRB0005089 1270 1270 Processed 09/12/2022 7034072345 M RAMANA REDDY CANARA BANK(508532)
SubTotal 1270 1270
5 Pileru AP-10-031-009-011/010613
() 		0210031000NRG23261120222405181 26/11/2022 REDDI KUMARI 0210031WL0325483 REDDI KUMARI 00078 CNRB0013185 1799 1799 Processed 09/12/2022 7034072335 MRS P REDDI KUMARI STATE BANK OF INDIA(508548)
6 Pileru AP-10-031-009-011/010613
() 		0210031000NRG23261120222405182 26/11/2022 VENKATARATHNAM 0210031WL0325483 VENKATARATHNAM 00078 CNRB0013185 1799 1799 Processed 09/12/2022 7034072332 S VENKATARATHNAM CANARA BANK(508532)
7 Pileru AP-10-031-010-012/020094
() 		0210031000NRG23261120222405191 26/11/2022 AFREEN 0210031WL0325487 AFREEN 00078 CNRB0013185 1799 1799 Processed 09/12/2022 7034072333 Shaik Afreen SAPTAGIRI GRAMEENA BANK(607053)
8 Pileru AP-10-031-010-012/020094
() 		0210031000NRG23261120222405190 26/11/2022 BARESHAVALI 0210031WL0325487 BARESHAVALI 00078 CNRB0013185 1799 1799 Processed 09/12/2022 7034072334 SHAIK BARESHA VALI UNION BANK OF INDIA(508500)
SubTotal 7196 7196
9 Pileru AP-10-031-010-012/020007
() 		0210031000NRG23261120222405193 26/11/2022 Shamat Saheb 0210031WL0325489 Shamat Saheb 00176 IDIB000P195 1028 1028 Processed 09/12/2022 7034072350 S Nyamath Saheb SAPTAGIRI GRAMEENA BANK(607053)
10 Pileru AP-10-031-010-012/040012
() 		0210031000NRG23261120222405239 26/11/2022 Lavanya 0210031WL0325512 Lavanya 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7034072353 RALLAMADUGU LAVANYA UNION BANK OF INDIA(508500)
11 Pileru AP-10-031-013-013/190023
() 		0210031000NRG23261120222404871 26/11/2022 Sridevi 0210031WL0325405 Sridevi 00176 IDIB000P195 1270 1270 Processed 09/12/2022 7034072346 SREEDEVI N KOTAK MAHINDRA BANK LTD(607420)
12 Pileru AP-10-031-013-013/190040
() 		0210031000NRG23261120222404874 26/11/2022 Ravi 0210031WL0325405 Ravi 00176 IDIB000P195 1270 1270 Processed 09/12/2022 7034072347 Mr R RAVI INDIAN BANK(607105)
13 Pileru AP-10-031-013-013/190040
() 		0210031000NRG23261120222404875 26/11/2022 vasaMta 0210031WL0325405 vasaMta 00176 IDIB000P195 1270 1270 Processed 09/12/2022 7034072351 Mrs R VASANTHA INDIAN BANK(607105)
14 Pileru AP-10-031-013-013/190043
() 		0210031000NRG23261120222404876 26/11/2022 Yella Reddy 0210031WL0325405 Yella Reddy 00176 IDIB000P195 1270 1270 Processed 09/12/2022 7034072354 YALLA REDDY D CANARA BANK(508532)
SubTotal 7907 7907
15 Pileru AP-10-031-013-013/190011
() 		0210031000NRG23261120222404863 26/11/2022 Krishnareddy 0210031WL0325405 Krishnareddy 00176 IDIB0SGB001 1270 1270 Processed 09/12/2022 7034072318 M Krishna Reddy SAPTAGIRI GRAMEENA BANK(607053)
16 Pileru AP-10-031-013-013/190058
() 		0210031000NRG23261120222404880 26/11/2022 Ramachandra Reddy 0210031WL0325405 Ramachandra Reddy 00176 IDIB0SGB001 1270 1270 Processed 09/12/2022 7034072352 Mr M RAMACHANDRA REDDY INDIAN BANK(607105)
SubTotal 2540 2540
17 Pileru AP-10-031-009-011/100402
() 		0210031000NRG23261120222405099 26/11/2022 NAGULU 0210031WL0325450 NAGULU 00177 IOBA0003384 1799 1799 Processed 09/12/2022 7034072342 N NAGULU INDIAN OVERSEAS BANK(508541)
18 Pileru AP-10-031-010-012/040012
() 		0210031000NRG23261120222405238 26/11/2022 Siva Prasad 0210031WL0325512 Siva Prasad 00177 IOBA0003384 1799 1799 Processed 09/12/2022 7034072343 R SIVA PRASAD KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3598 3598
19 Pileru AP-10-031-010-012/030059
() 		0210031000NRG23261120222405225 26/11/2022 Raja 0210031WL0325505 Raja 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7034072331 Raja G Garigi SAPTAGIRI GRAMEENA BANK(607053)
20 Pileru AP-10-031-013-013/190014
() 		0210031000NRG23261120222404866 26/11/2022 Peddareddeppa Reddy 0210031WL0325405 Peddareddeppa Reddy 00415 SBIN0001491 1270 1270 Processed 09/12/2022 7034072328 M Reddeppa Reddy SAPTAGIRI GRAMEENA BANK(607053)
21 Pileru AP-10-031-013-013/190017
() 		0210031000NRG23261120222404868 26/11/2022 Ramachandrareddy 0210031WL0325405 Ramachandrareddy 00415 SBIN0001491 1270 1270 Processed 09/12/2022 7034072336 Mr RAMACHANDRA REDDY MARASANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
22 Pileru AP-10-031-013-013/190019
() 		0210031000NRG23261120222404870 26/11/2022 Lakshimidevi 0210031WL0325405 Lakshimidevi 00415 SBIN0001491 1270 1270 Processed 09/12/2022 7034072337 MRS LAKSHMI DEVI C STATE BANK OF INDIA(508548)
23 Pileru AP-10-031-013-013/190025
() 		0210031000NRG23261120222404872 26/11/2022 NELLORE VASANTHA 0210031WL0325405 NELLORE VASANTHA 00415 SBIN0001491 1270 1270 Processed 09/12/2022 7034072341 MRS NELLORE VASANTHA STATE BANK OF INDIA(508548)
SubTotal 6879 6879
24 Pileru AP-10-031-013-013/190012
() 		0210031000NRG23261120222404865 26/11/2022 Kondamma 0210031WL0325405 Kondamma 00468 UBIN0561622 1270 1270 Processed 09/12/2022 7034072349 KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pileru AP-10-031-013-013/190052
() 		0210031000NRG23261120222404879 26/11/2022 Vijaya 0210031WL0325405 Vijaya 00468 UBIN0561622 1270 1270 Processed 09/12/2022 7034072348 C VIJAYA UNION BANK OF INDIA(508500)
SubTotal 2540 2540
26 Pileru AP-10-031-009-011/010745
() 		0210031000NRG23261120222405180 26/11/2022 JEEVITHA 0210031WL0325482 JEEVITHA 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7034072326 G JEEVITHA UNION BANK OF INDIA(508500)
27 Pileru AP-10-031-009-011/410031
() 		0210031000NRG23261120222405111 26/11/2022 SAMPOORNA 0210031WL0325459 SAMPOORNA 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7034072327 MUDE SAMPURNAMMA UNION BANK OF INDIA(508500)
28 Pileru AP-10-031-010-012/020007
() 		0210031000NRG23261120222405194 26/11/2022 Shaanaj 0210031WL0325489 Shaanaj 00468 UBIN0804410 1028 1028 Processed 09/12/2022 7034072323 SHANAJ SHAIK SAPTAGIRI GRAMEENA BANK(607053)
29 Pileru AP-10-031-010-012/020053
() 		0210031000NRG23261120222405233 26/11/2022 SHABANA 0210031WL0325509 SHABANA 00468 UBIN0804410 1778 1778 Processed 09/12/2022 7034072320 SHAIK SHABANA INDIAN OVERSEAS BANK(508541)
30 Pileru AP-10-031-010-012/190008
() 		0210031000NRG23261120222405219 26/11/2022 Venkatamma 0210031WL0325500 Venkatamma 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7034072324 NAKKALA VENKATAMMA UNION BANK OF INDIA(508500)
31 Pileru AP-10-031-010-012/190031
() 		0210031000NRG23261120222405216 26/11/2022 Radha 0210031WL0325497 Radha 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7034072322 V Radha FINCARE SMALL FINANCE BANK LTD(608304)
32 Pileru AP-10-031-013-013/190011
() 		0210031000NRG23261120222404864 26/11/2022 Kalavathi 0210031WL0325405 Kalavathi 00468 UBIN0804410 1270 1270 Processed 09/12/2022 7034072321 M KALAVATHI UNION BANK OF INDIA(508500)
33 Pileru AP-10-031-013-013/190039
() 		0210031000NRG23261120222404873 26/11/2022 Yasodamma 0210031WL0325405 Yasodamma 00468 UBIN0804410 1270 1270 Rejected 09/12/2022 7034072319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Pileru AP-10-031-013-013/190052
() 		0210031000NRG23261120222404878 26/11/2022 Narasimha Reddy 0210031WL0325405 Narasimha Reddy 00468 UBIN0804410 1270 1270 Processed 09/12/2022 7034072325 CHICHILI NARASIMHA REDDY UNION BANK OF INDIA(508500)
SubTotal 13812 13812
35 Pileru AP-10-031-010-012/020053
() 		0210031000NRG23261120222405232 26/11/2022 MALLIKA BEE 0210031WL0325509 MALLIKA BEE 00709 IDIB0SGB001 1778 1778 Processed 09/12/2022 7034072356 MALLIKA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
36 Pileru AP-10-031-010-012/060007
() 		0210031000NRG23261120222405245 26/11/2022 Murali 0210031WL0325515 Murali 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7034072330 Murali Gandras SAPTAGIRI GRAMEENA BANK(607053)
37 Pileru AP-10-031-010-012/110027
() 		0210031000NRG23261120222405235 26/11/2022 SIDDAMMA 0210031WL0325510 SIDDAMMA 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7034072329 G Siddamma SAPTAGIRI GRAMEENA BANK(607053)
38 Pileru AP-10-031-010-012/130001
() 		0210031000NRG23261120222405231 26/11/2022 K varalakshmi 0210031WL0325508 K varalakshmi 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7034072355 VARA LAKSHMI KAMATHAM SAPTAGIRI GRAMEENA BANK(607053)
39 Pileru AP-10-031-013-013/190017
() 		0210031000NRG23261120222404869 26/11/2022 M ANASUYAMMA 0210031WL0325405 M ANASUYAMMA 00709 IDIB0SGB001 1270 1270 Processed 09/12/2022 7034072344 M ANASUYAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8445 8445
Total 59055 59055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_261122APB_FTO_292627 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 4868
2 Pileru AP0210031_261122APB_FTO_292627 Canara Bank CNRB0005089 PILERU 1270
3 Pileru AP0210031_261122APB_FTO_292627 Canara Bank CNRB0013185 PILERU II 7196
4 Pileru AP0210031_261122APB_FTO_292627 INDIAN BANK IDIB000P195 PILER 7907
5 Pileru AP0210031_261122APB_FTO_292627 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2540
6 Pileru AP0210031_261122APB_FTO_292627 INDIAN OVERSEAS BANK IOBA0003384 PILER 3598
7 Pileru AP0210031_261122APB_FTO_292627 STATE BANK OF INDIA SBIN0001491 PILER 6879
8 Pileru AP0210031_261122APB_FTO_292627 UNION BANK OF INDIA UBIN0561622 PILERU 2540
9 Pileru AP0210031_261122APB_FTO_292627 UNION BANK OF INDIA UBIN0804410 PILER 13812
10 Pileru AP0210031_261122APB_FTO_292627 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 4847
11 Pileru AP0210031_261122APB_FTO_292627 Saptagiri Grameena Bank IDIB0SGB001 PILER 3598

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