Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:35:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_221222FTO_326654
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-10-031-006-008/130011
() 		0210031000NRG23221220222496832 22/12/2022 Bojjaiah 0210031WL0353183 Bojjaiah 00045 BARB0PILERX 1429 1429 Processed 08/02/2023 8596795162 Bojjaiah ()
2 Pileru AP-10-031-007-009/170015
() 		0210031000NRG23221220222498186 22/12/2022 Hussain Bee 0210031WL0353605 Hussain Bee 00045 BARB0PILERX 1799 1799 Processed 08/02/2023 8596795161 Hussain Bee ()
SubTotal 3228 3228
3 Pileru AP-10-031-008-010/070074
() 		0210031000NRG23211220222496640 22/12/2022 Varun Kumar 0210031WL0353106 Varun Kumar 00078 CNRB0005089 1285 1285 Processed 08/02/2023 8596795163 Varun Kumar ()
SubTotal 1285 1285
4 Pileru AP-10-031-008-010/010024
() 		0210031000NRG23211220222496338 22/12/2022 SILPA 0210031WL0352973 SILPA 00078 CNRB0013185 1285 1285 Processed 08/02/2023 8596795164 SILPA ()
SubTotal 1285 1285
5 Pileru AP-10-031-007-009/070020
() 		0210031000NRG23221220222498188 22/12/2022 Rama Krishnaiah 0210031WL0353606 Rama Krishnaiah 00168 ICIC0003755 1799 1799 Rejected 08/02/2023 8596795166 Account closed
6 Pileru AP-10-031-008-010/120058
() 		0210031000NRG23211220222496317 22/12/2022 M Lavanna Naik 0210031WL0352960 M Lavanna Naik 00168 ICIC0003755 1542 1542 Rejected 08/02/2023 8596795165 Account closed
SubTotal 3341 3341
7 Pileru AP-10-031-005-007/040017
() 		0210031000NRG23211220222496679 22/12/2022 B narasimhulu 0210031WL0353111 B narasimhulu 00176 IDIB000P195 1657 1657 Processed 08/02/2023 8596795169 B narasimhulu ()
8 Pileru AP-10-031-005-007/040025
() 		0210031000NRG23211220222496680 22/12/2022 Ravi 0210031WL0353111 Ravi 00176 IDIB000P195 1657 1657 Processed 08/02/2023 8596795168 Ravi ()
9 Pileru AP-10-031-005-007/50063
() 		0210031000NRG23211220222496682 22/12/2022 C SIVA SANKAR 0210031WL0353111 C SIVA SANKAR 00176 IDIB000P195 1657 1657 Processed 08/02/2023 8596795180 C SIVA SANKAR ()
10 Pileru AP-10-031-007-009/070021
() 		0210031000NRG23221220222498189 22/12/2022 AMARAVATHI 0210031WL0353606 AMARAVATHI 00176 IDIB000P195 1028 1028 Rejected 08/02/2023 8596795167 A/c Blocked or Frozen
11 Pileru AP-10-031-009-011/010827
() 		0210031000NRG23221220222497253 22/12/2022 sarojamma 0210031WL0353319 sarojamma 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8596795170 sarojamma ()
12 Pileru AP-10-031-009-011/010827
() 		0210031000NRG23221220222497254 22/12/2022 VENKATARAMANA 0210031WL0353319 VENKATARAMANA 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8596795177 VENKATARAMANA ()
13 Pileru AP-10-031-009-011/011006
() 		0210031000NRG23221220222497287 22/12/2022 RAHAMATULLA 0210031WL0353327 RAHAMATULLA 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8596795172 RAHAMATULLA ()
14 Pileru AP-10-031-010-012/120011
() 		0210031000NRG23221220222498038 22/12/2022 Samalamma 0210031WL0353557 Samalamma 00176 IDIB000P195 1617 1617 Processed 08/02/2023 8596795175 Samalamma ()
15 Pileru AP-10-031-010-012/270049
() 		0210031000NRG23221220222498052 22/12/2022 K MOHITH KUMAR REDDY 0210031WL0353557 K MOHITH KUMAR REDDY 00176 IDIB000P195 1617 1617 Processed 08/02/2023 8596795171 K MOHITH KUMAR REDDY ()
16 Pileru AP-10-031-012-013/070030
() 		0210031000NRG23221220222498176 22/12/2022 Yallamma 0210031WL0353601 Yallamma 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8596795178 Yallamma ()
17 Pileru AP-10-031-012-013/320041
() 		0210031000NRG23221220222498163 22/12/2022 RAJAMMA 0210031WL0353600 RAJAMMA 00176 IDIB000P195 960 960 Processed 08/02/2023 8596795179 RAJAMMA ()
18 Pileru AP-10-031-013-013/190045
() 		0210031000NRG23211220222496653 22/12/2022 Ramadevi 0210031WL0353107 Ramadevi 00176 IDIB000P195 1467 1467 Processed 08/02/2023 8596795176 Ramadevi ()
SubTotal 18856 18856
19 Pileru AP-10-031-008-010/010040
() 		0210031000NRG23211220222496254 22/12/2022 krishnaiah 0210031WL0352924 krishnaiah 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596795186 KRISHNAIAH MEDIKURTHI ()
20 Pileru AP-10-031-008-010/010040
() 		0210031000NRG23211220222496255 22/12/2022 naarayanamma 0210031WL0352924 naarayanamma 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596795187 MEDIKURTHI NARAYANAMMA ()
21 Pileru AP-10-031-013-013/190011
() 		0210031000NRG23211220222496641 22/12/2022 Krishnareddy 0210031WL0353107 Krishnareddy 00176 IDIB0SGB001 1467 1467 Processed 08/02/2023 8596795181 M Krishna Reddy ()
22 Pileru AP-10-031-013-013/190058
() 		0210031000NRG23211220222496658 22/12/2022 Ramachandra Reddy 0210031WL0353107 Ramachandra Reddy 00176 IDIB0SGB001 1467 1467 Rejected 08/02/2023 8596795193 No Such Account
SubTotal 6532 6532
23 Pileru AP-10-031-012-013/340129
() 		0210031000NRG23221220222498171 22/12/2022 Yasmeen 0210031WL0353600 Yasmeen 00177 IOBA0003384 1440 1440 Processed 08/02/2023 8596795182 Yasmeen ()
SubTotal 1440 1440
24 Pileru AP-10-031-005-007/020030
() 		0210031000NRG23201220222494559 22/12/2022 Veeranjineyulu 0210031WL0352372 Veeranjineyulu 00415 SBIN0001491 1595 1595 Processed 08/02/2023 8596795201 MR VEERANJANEYULU G ()
25 Pileru AP-10-031-008-010/010025
() 		0210031000NRG23211220222496339 22/12/2022 SIDDAIAH 0210031WL0352973 SIDDAIAH 00415 SBIN0001491 1285 1285 Processed 08/02/2023 8596795197 BUDUGU SIDDAIAH SO PULLAIAH ()
26 Pileru AP-10-031-008-010/120019
() 		0210031000NRG23211220222496637 22/12/2022 Ramana Naik 0210031WL0353105 Ramana Naik 00415 SBIN0001491 1028 1028 Processed 08/02/2023 8596795202 MR BUKKE RAMANA NAIK ()
27 Pileru AP-10-031-008-010/150025
() 		0210031000NRG23211220222496341 22/12/2022 M VAMSIKRISHNA 0210031WL0352973 M VAMSIKRISHNA 00415 SBIN0001491 1285 1285 Processed 08/02/2023 8596795200 MR VAMSI KRISHNA MALEY ()
28 Pileru AP-10-031-009-011/010370
() 		0210031000NRG23211220222496721 22/12/2022 VANNET NITHIN 0210031WL0353126 VANNET NITHIN 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8596795189 MR VANNET NITHIN ()
29 Pileru AP-10-031-009-011/460230
() 		0210031000NRG23221220222497509 22/12/2022 MUNI SUBRAMNYAM 0210031WL0353380 MUNI SUBRAMNYAM 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8596795199 MR MUNISUBRAMANYAM P ()
30 Pileru AP-10-031-012-013/010008
() 		0210031000NRG23221220222498148 22/12/2022 Lakshmana Reddy 0210031WL0353597 Lakshmana Reddy 00415 SBIN0001491 1410 1410 Processed 08/02/2023 8596795196 MR LAKSHMANA REDDY BUDIDHETI ()
31 Pileru AP-10-031-012-013/340100
() 		0210031000NRG23221220222498167 22/12/2022 Kasheem Saheb 0210031WL0353600 Kasheem Saheb 00415 SBIN0001491 1440 1440 Processed 08/02/2023 8596795198 MR KHASIM SAHEB DORIGUNTLA ()
32 Pileru AP-10-031-012-013/340118
() 		0210031000NRG23221220222498169 22/12/2022 NARESH 0210031WL0353600 NARESH 00415 SBIN0001491 1440 1440 Processed 08/02/2023 8596795203 DODDIPALLI NARESH ()
33 Pileru AP-10-031-012-013/340143
() 		0210031000NRG23221220222498153 22/12/2022 Dadu Saheb 0210031WL0353597 Dadu Saheb 00415 SBIN0001491 1410 1410 Processed 08/02/2023 8596795205 MR SHAIK DADU SAHEB ()
34 Pileru AP-10-031-013-013/130022
() 		0210031000NRG23211220222496662 22/12/2022 Ramanaiah 0210031WL0353108 Ramanaiah 00415 SBIN0001491 1477 1477 Processed 08/02/2023 8596795184 MR VUPPU RAMANA ()
35 Pileru AP-10-031-013-013/190036
() 		0210031000NRG23211220222496647 22/12/2022 Amaranadha Reddy 0210031WL0353107 Amaranadha Reddy 00415 SBIN0001491 1467 1467 Processed 08/02/2023 8596795206 MR AMARANATHA REDDY N ()
36 Pileru AP-10-031-013-013/190053
() 		0210031000NRG23211220222496656 22/12/2022 Nadipi Reddappa 0210031WL0353107 Nadipi Reddappa 00415 SBIN0001491 1467 1467 Processed 08/02/2023 8596795204 MR NELLURI REDDEPPA ()
SubTotal 18902 18902
37 Pileru AP-10-031-009-011/460230
() 		0210031000NRG23221220222497508 22/12/2022 Sivasankari 0210031WL0353380 Sivasankari 00415 SBIN0016428 1799 1799 Processed 08/02/2023 8596795190 MRS P SIVA SANKARI ()
38 Pileru AP-10-031-009-011/480220
() 		0210031000NRG23211220222496737 22/12/2022 GAFUR 0210031WL0353136 GAFUR 00415 SBIN0016428 1799 1799 Processed 08/02/2023 8596795207 MR V GAFUR ()
SubTotal 3598 3598
39 Pileru AP-10-031-009-011/480224
() 		0210031000NRG23221220222497327 22/12/2022 RAMACHANDRAIAH 0210031WL0353335 RAMACHANDRAIAH 00415 SBIN0021755 1799 1799 Processed 08/02/2023 8596795208 MR TAMALAPAKU RAMACHANDRA ()
SubTotal 1799 1799
40 Pileru AP-10-031-005-006/060034
() 		0210031000NRG23201220222494576 22/12/2022 Renuka 0210031WL0352374 Renuka 00468 UBIN0561622 1697 1697 Processed 08/02/2023 8596795210 Renuka ()
41 Pileru AP-10-031-009-011/600215
() 		0210031000NRG23211220222496718 22/12/2022 KARAMALA HIMABINDU 0210031WL0353124 KARAMALA HIMABINDU 00468 UBIN0561622 1799 1799 Processed 08/02/2023 8596795216 KARAMALA HIMABINDU ()
42 Pileru AP-10-031-013-013/190052
() 		0210031000NRG23211220222496655 22/12/2022 Vijaya 0210031WL0353107 Vijaya 00468 UBIN0561622 1467 1467 Processed 08/02/2023 8596795209 Vijaya ()
SubTotal 4963 4963
43 Pileru AP-10-031-005-007/040050
() 		0210031000NRG23211220222496681 22/12/2022 E Aswini 0210031WL0353111 E Aswini 00468 UBIN0804410 1657 1657 Processed 08/02/2023 8596795215 E Aswini ()
44 Pileru AP-10-031-007-009/040140
() 		0210031000NRG23221220222498182 22/12/2022 BHU LAKSHMI 0210031WL0353603 BHU LAKSHMI 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8596795221 BHU LAKSHMI ()
45 Pileru AP-10-031-008-010/120058
() 		0210031000NRG23211220222496319 22/12/2022 M PRAMILA 0210031WL0352960 M PRAMILA 00468 UBIN0804410 1542 1542 Processed 08/02/2023 8596795217 M PRAMILA ()
46 Pileru AP-10-031-008-010/120082
() 		0210031000NRG23211220222496331 22/12/2022 B GOPI NAIK 0210031WL0352968 B GOPI NAIK 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8596795219 B GOPI NAIK ()
47 Pileru AP-10-031-008-010/120082
() 		0210031000NRG23211220222496330 22/12/2022 BUKKE MAMATHA RANI 0210031WL0352968 BUKKE MAMATHA RANI 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8596795218 BUKKE MAMATHA RANI ()
48 Pileru AP-10-031-009-011/010946
() 		0210031000NRG23221220222498068 22/12/2022 SURYAVAMSAM CHANDRAKALA 0210031WL0353568 SURYAVAMSAM CHANDRAKALA 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8596795220 SURYAVAMSAM CHANDRAKALA ()
49 Pileru AP-10-031-009-011/250096
() 		0210031000NRG23221220222497309 22/12/2022 Noorulla 0210031WL0353331 Noorulla 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8596795211 Noorulla ()
50 Pileru AP-10-031-009-011/260388
() 		0210031000NRG23211220222496729 22/12/2022 RAMANAMMA 0210031WL0353132 RAMANAMMA 00468 UBIN0804410 1542 1542 Processed 08/02/2023 8596795213 RAMANAMMA ()
51 Pileru AP-10-031-009-011/260388
() 		0210031000NRG23211220222496730 22/12/2022 REDDEPPA 0210031WL0353132 REDDEPPA 00468 UBIN0804410 1542 1542 Processed 08/02/2023 8596795212 REDDEPPA ()
52 Pileru AP-10-031-009-011/480220
() 		0210031000NRG23211220222496736 22/12/2022 BHANU 0210031WL0353136 BHANU 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8596795224 BHANU ()
53 Pileru AP-10-031-009-011/480224
() 		0210031000NRG23221220222497326 22/12/2022 VENKATARATHNAMMA 0210031WL0353335 VENKATARATHNAMMA 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8596795214 VENKATARATHNAMMA ()
54 Pileru AP-10-031-012-013/070030
() 		0210031000NRG23221220222498175 22/12/2022 Subba Reddy 0210031WL0353601 Subba Reddy 00468 UBIN0804410 1285 1285 Processed 08/02/2023 8596795225 Subba Reddy ()
55 Pileru AP-10-031-012-013/340149
() 		0210031000NRG23221220222498173 22/12/2022 FAREEDA BEE 0210031WL0353600 FAREEDA BEE 00468 UBIN0804410 1440 1440 Processed 08/02/2023 8596795222 FAREEDA BEE ()
56 Pileru AP-10-031-013-013/190052
() 		0210031000NRG23211220222496654 22/12/2022 Narasimha Reddy 0210031WL0353107 Narasimha Reddy 00468 UBIN0804410 1467 1467 Processed 08/02/2023 8596795223 Narasimha Reddy ()
SubTotal 23068 23068
57 Pileru AP-10-031-010-012/120013
() 		0210031000NRG23221220222498040 22/12/2022 Chandra 0210031WL0353557 Chandra 00691 IPOS0000001 1617 1617 Processed 08/02/2023 8596795195 Chandra ()
SubTotal 1617 1617
58 Pileru AP-10-031-009-011/011006
() 		0210031000NRG23221220222497286 22/12/2022 Fouziya 0210031WL0353327 Fouziya 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596795173 A POWJIA ()
59 Pileru AP-10-031-009-011/011013
() 		0210031000NRG23221220222497538 22/12/2022 Raja Reddy 0210031WL0353387 Raja Reddy 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596795188 RAJA REDDY SETTIPALLE S O CHINNAPA REDD ()
60 Pileru AP-10-031-009-011/011013
() 		0210031000NRG23221220222497537 22/12/2022 Yasodamma 0210031WL0353387 Yasodamma 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596795174 S Yasodamma ()
61 Pileru AP-10-031-009-011/250096
() 		0210031000NRG23221220222497308 22/12/2022 S ARIFA 0210031WL0353331 S ARIFA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596795185 s arifa ()
62 Pileru AP-10-031-009-011/310115
() 		0210031000NRG23211220222496723 22/12/2022 ARUNA 0210031WL0353128 ARUNA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596795194 ARUNA TATIPARTHI W O ANIL KUMAR ()
63 Pileru AP-10-031-009-011/310117
() 		0210031000NRG23211220222496725 22/12/2022 SADDAM HUSSAIN SHAIK 0210031WL0353129 SADDAM HUSSAIN SHAIK 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8596795191 SADDAM HUSSAIN SHAIK S O LATE S AZAM SA ()
64 Pileru AP-10-031-010-012/120027
() 		0210031000NRG23221220222498044 22/12/2022 Pallama kumarama 0210031WL0353557 Pallama kumarama 00709 IDIB0SGB001 1617 1617 Processed 08/02/2023 8596795183 KUMARAMMA P ()
65 Pileru AP-10-031-010-012/120066
() 		0210031000NRG23221220222498048 22/12/2022 Bujjamma 0210031WL0353557 Bujjamma 00709 IDIB0SGB001 1617 1617 Processed 08/02/2023 8596795192 P BUJJAMMA W OLAKSHMAIAH ()
SubTotal 14028 14028
Total 103942 103942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_221222FTO_326654 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 3228
2 Pileru AP0210031_221222FTO_326654 Canara Bank CNRB0005089 PILERU 1285
3 Pileru AP0210031_221222FTO_326654 Canara Bank CNRB0013185 PILERU II 1285
4 Pileru AP0210031_221222FTO_326654 ICICI BANK ICIC0003755 PILER 3341
5 Pileru AP0210031_221222FTO_326654 INDIAN BANK IDIB000P195 PILER 18856
6 Pileru AP0210031_221222FTO_326654 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 6532
7 Pileru AP0210031_221222FTO_326654 INDIAN OVERSEAS BANK IOBA0003384 PILER 1440
8 Pileru AP0210031_221222FTO_326654 STATE BANK OF INDIA SBIN0001491 PILER 18902
9 Pileru AP0210031_221222FTO_326654 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 3598
10 Pileru AP0210031_221222FTO_326654 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1799
11 Pileru AP0210031_221222FTO_326654 UNION BANK OF INDIA UBIN0561622 PILERU 4963
12 Pileru AP0210031_221222FTO_326654 UNION BANK OF INDIA UBIN0804410 PILER 23068
13 Pileru AP0210031_221222FTO_326654 India Post Payments Bank IPOS0000001 TIRUPATI 1617
14 Pileru AP0210031_221222FTO_326654 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 1799
15 Pileru AP0210031_221222FTO_326654 Saptagiri Grameena Bank IDIB0SGB001 PILER 12229

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