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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:47:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_260123APB_FTO_359642
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-10-031-002-002/100012
() 		0210031000NRG23260120232620913 26/01/2023 Manjula 0210031WL0390117 Manjula 00176 IDIB000P195 1762 1762 Processed 08/02/2023 8597588681 Mrs V MANJULA INDIAN BANK(607105)
2 Pileru AP-10-031-002-002/100037
() 		0210031000NRG23260120232620924 26/01/2023 Madhavi 0210031WL0390117 Madhavi 00176 IDIB000P195 1762 1762 Processed 08/02/2023 8597588682 V MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Pileru AP-10-031-002-002/110074
() 		0210031000NRG23260120232620890 26/01/2023 Sreenivasulu 0210031WL0390115 Sreenivasulu 00176 IDIB000P195 1766 1766 Processed 08/02/2023 8597588679 Mr A SREENIVASULU INDIAN BANK(607105)
SubTotal 5290 5290
4 Pileru AP-10-031-002-002/070082
() 		0210031000NRG23260120232620928 26/01/2023 Channa Reddy 0210031WL0390119 Channa Reddy 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8597588695 CHENNA REDDY MUNDLA SAPTAGIRI GRAMEENA BANK(607053)
5 Pileru AP-10-031-002-002/100012
() 		0210031000NRG23260120232620912 26/01/2023 Babu 0210031WL0390117 Babu 00415 SBIN0001491 1762 1762 Processed 08/02/2023 8597588699 V BABU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pileru AP-10-031-002-002/100037
() 		0210031000NRG23260120232620923 26/01/2023 Mallikarjuna 0210031WL0390117 Mallikarjuna 00415 SBIN0001491 1762 1762 Processed 08/02/2023 8597588694 V MALLIKARJUNA BANK OF BARODA(606985)
7 Pileru AP-10-031-002-002/110078
() 		0210031000NRG23260120232620891 26/01/2023 Madhu 0210031WL0390115 Madhu 00415 SBIN0001491 1766 1766 Processed 08/02/2023 8597588697 MR MADHU A STATE BANK OF INDIA(508548)
8 Pileru AP-10-031-002-002/110090
() 		0210031000NRG23260120232620895 26/01/2023 Govindu 0210031WL0390115 Govindu 00415 SBIN0001491 1766 1766 Processed 08/02/2023 8597588696 A GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Pileru AP-10-031-002-002/150019
() 		0210031000NRG23260120232620901 26/01/2023 Rajamma 0210031WL0390116 Rajamma 00415 SBIN0001491 1766 1766 Processed 08/02/2023 8597588698 C RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pileru AP-10-031-002-002/150068
() 		0210031000NRG23260120232620882 26/01/2023 Ramachandra 0210031WL0390114 Ramachandra 00415 SBIN0001491 1659 1659 Processed 08/02/2023 8597588645 PASUPULETI RAMACHANDRA STATE BANK OF INDIA(508548)
SubTotal 12280 12280
11 Pileru AP-10-031-002-002/150028
() 		0210031000NRG23260120232620902 26/01/2023 Mallaiah 0210031WL0390116 Mallaiah 00468 UBIN0561622 1766 1766 Processed 08/02/2023 8597588680 KOTAKONDA MALLAIAH UNION BANK OF INDIA(508500)
SubTotal 1766 1766
12 Pileru AP-10-031-002-002/330076
() 		0210031000NRG23260120232620862 26/01/2023 Neelavathamma 0210031WL0390111 Neelavathamma 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8597588702 CHALLA NEELAVATHY UNION BANK OF INDIA(508500)
SubTotal 1799 1799
13 Pileru AP-10-031-002-002/060002
() 		0210031000NRG23260120232620926 26/01/2023 Masthanbee 0210031WL0390118 Masthanbee 00709 IDIB0SGB001 1512 1512 Processed 08/02/2023 8597588686 K Mastan Bee SAPTAGIRI GRAMEENA BANK(607053)
14 Pileru AP-10-031-002-002/060002
() 		0210031000NRG23260120232620925 26/01/2023 Peeru Saheb 0210031WL0390118 Peeru Saheb 00709 IDIB0SGB001 1512 1512 Processed 08/02/2023 8597588652 Peeru Saheb K SAPTAGIRI GRAMEENA BANK(607053)
15 Pileru AP-10-031-002-002/070082
() 		0210031000NRG23260120232620929 26/01/2023 MUNDLA ESWARAMMA 0210031WL0390119 MUNDLA ESWARAMMA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597588668 MUNDLA ESWARAMMA W O M SIVA REDDY SAPTAGIRI GRAMEENA BANK(607053)
16 Pileru AP-10-031-002-002/070082
() 		0210031000NRG23260120232620927 26/01/2023 Siva Reddy 0210031WL0390119 Siva Reddy 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8597588711 Sivareddy M SAPTAGIRI GRAMEENA BANK(607053)
17 Pileru AP-10-031-002-002/100001
() 		0210031000NRG23260120232620911 26/01/2023 Saraswathi 0210031WL0390117 Saraswathi 00709 IDIB0SGB001 1762 1762 Processed 08/02/2023 8597588670 V SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pileru AP-10-031-002-002/100001
() 		0210031000NRG23260120232620910 26/01/2023 Yerraiah 0210031WL0390117 Yerraiah 00709 IDIB0SGB001 1762 1762 Processed 08/02/2023 8597588708 V YARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pileru AP-10-031-002-002/100013
() 		0210031000NRG23260120232620915 26/01/2023 Lakshmidevi 0210031WL0390117 Lakshmidevi 00709 IDIB0SGB001 1762 1762 Processed 08/02/2023 8597588662 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pileru AP-10-031-002-002/100013
() 		0210031000NRG23260120232620914 26/01/2023 Venkatramana 0210031WL0390117 Venkatramana 00709 IDIB0SGB001 1762 1762 Processed 08/02/2023 8597588653 V VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pileru AP-10-031-002-002/100015
() 		0210031000NRG23260120232620916 26/01/2023 Yerramma 0210031WL0390117 Yerramma 00709 IDIB0SGB001 1762 1762 Processed 08/02/2023 8597588666 YARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pileru AP-10-031-002-002/100024
() 		0210031000NRG23260120232620917 26/01/2023 Rama Mohan Reddy 0210031WL0390117 Rama Mohan Reddy 00709 IDIB0SGB001 1762 1762 Processed 08/02/2023 8597588650 M RAMAMOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pileru AP-10-031-002-002/100024
() 		0210031000NRG23260120232620918 26/01/2023 Santhamma 0210031WL0390117 Santhamma 00709 IDIB0SGB001 1762 1762 Processed 08/02/2023 8597588685 M SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pileru AP-10-031-002-002/100032
() 		0210031000NRG23260120232620920 26/01/2023 Ramdevi 0210031WL0390117 Ramdevi 00709 IDIB0SGB001 1762 1762 Processed 08/02/2023 8597588701 V RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pileru AP-10-031-002-002/100032
() 		0210031000NRG23260120232620919 26/01/2023 Subramanyam 0210031WL0390117 Subramanyam 00709 IDIB0SGB001 1762 1762 Processed 08/02/2023 8597588709 V SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pileru AP-10-031-002-002/100036
() 		0210031000NRG23260120232620921 26/01/2023 Chengalrayulu 0210031WL0390117 Chengalrayulu 00709 IDIB0SGB001 1762 1762 Processed 08/02/2023 8597588700 A CHANGAL RAYULU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pileru AP-10-031-002-002/100036
() 		0210031000NRG23260120232620922 26/01/2023 Mallika 0210031WL0390117 Mallika 00709 IDIB0SGB001 1762 1762 Processed 08/02/2023 8597588669 A MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pileru AP-10-031-002-002/110002
() 		0210031000NRG23260120232620884 26/01/2023 MALLAIAH 0210031WL0390115 MALLAIAH 00709 IDIB0SGB001 1766 1766 Processed 08/02/2023 8597588655 T MALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pileru AP-10-031-002-002/110002
() 		0210031000NRG23260120232620885 26/01/2023 SANKARAMMA 0210031WL0390115 SANKARAMMA 00709 IDIB0SGB001 1766 1766 Processed 08/02/2023 8597588673 T SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Pileru AP-10-031-002-002/110015
() 		0210031000NRG23260120232620887 26/01/2023 MALLAIAH 0210031WL0390115 MALLAIAH 00709 IDIB0SGB001 1766 1766 Processed 08/02/2023 8597588661 A MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pileru AP-10-031-002-002/110015
() 		0210031000NRG23260120232620886 26/01/2023 SIDDAIAH 0210031WL0390115 SIDDAIAH 00709 IDIB0SGB001 1766 1766 Processed 08/02/2023 8597588693 A SIDDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pileru AP-10-031-002-002/110074
() 		0210031000NRG23260120232620889 26/01/2023 ESWARAMMA 0210031WL0390115 ESWARAMMA 00709 IDIB0SGB001 1766 1766 Processed 08/02/2023 8597588672 MRS ESHWARAMMA A STATE BANK OF INDIA(508548)
33 Pileru AP-10-031-002-002/110074
() 		0210031000NRG23260120232620888 26/01/2023 VENKATRAMANA 0210031WL0390115 VENKATRAMANA 00709 IDIB0SGB001 1766 1766 Processed 08/02/2023 8597588704 MR ATLURI VENKATRAMANA STATE BANK OF INDIA(508548)
34 Pileru AP-10-031-002-002/110078
() 		0210031000NRG23260120232620892 26/01/2023 MUNESWARI 0210031WL0390115 MUNESWARI 00709 IDIB0SGB001 1766 1766 Processed 08/02/2023 8597588674 MRS MANEESWARI T STATE BANK OF INDIA(508548)
35 Pileru AP-10-031-002-002/110089
() 		0210031000NRG23260120232620893 26/01/2023 Bhadraiah 0210031WL0390115 Bhadraiah 00709 IDIB0SGB001 1766 1766 Processed 08/02/2023 8597588659 BADRAIA ATLOORI SAPTAGIRI GRAMEENA BANK(607053)
36 Pileru AP-10-031-002-002/110089
() 		0210031000NRG23260120232620894 26/01/2023 Eswaramma 0210031WL0390115 Eswaramma 00709 IDIB0SGB001 1766 1766 Processed 08/02/2023 8597588676 A ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pileru AP-10-031-002-002/110090
() 		0210031000NRG23260120232620896 26/01/2023 MANGAMMA 0210031WL0390115 MANGAMMA 00709 IDIB0SGB001 1766 1766 Processed 08/02/2023 8597588658 A MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pileru AP-10-031-002-002/150003
() 		0210031000NRG23260120232620898 26/01/2023 Reddemma 0210031WL0390116 Reddemma 00709 IDIB0SGB001 1766 1766 Processed 08/02/2023 8597588651 P REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pileru AP-10-031-002-002/150003
() 		0210031000NRG23260120232620897 26/01/2023 Venkatadri 0210031WL0390116 Venkatadri 00709 IDIB0SGB001 1766 1766 Processed 08/02/2023 8597588691 P VENKATADRI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pileru AP-10-031-002-002/150009
() 		0210031000NRG23260120232620875 26/01/2023 Gangaiah 0210031WL0390114 Gangaiah 00709 IDIB0SGB001 1659 1659 Processed 08/02/2023 8597588677 B GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Pileru AP-10-031-002-002/150009
() 		0210031000NRG23260120232620876 26/01/2023 Venkatamma 0210031WL0390114 Venkatamma 00709 IDIB0SGB001 1659 1659 Processed 08/02/2023 8597588646 B Venkatamma FINCARE SMALL FINANCE BANK LTD(608304)
42 Pileru AP-10-031-002-002/150017
() 		0210031000NRG23260120232620899 26/01/2023 Subbamma 0210031WL0390116 Subbamma 00709 IDIB0SGB001 1766 1766 Processed 08/02/2023 8597588710 P SUBBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pileru AP-10-031-002-002/150019
() 		0210031000NRG23260120232620900 26/01/2023 SANJEEVAIAH 0210031WL0390116 SANJEEVAIAH 00709 IDIB0SGB001 1766 1766 Processed 08/02/2023 8597588690 C SANJEEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pileru AP-10-031-002-002/150021
() 		0210031000NRG23260120232620878 26/01/2023 Suguna 0210031WL0390114 Suguna 00709 IDIB0SGB001 1659 1659 Processed 08/02/2023 8597588663 B SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pileru AP-10-031-002-002/150021
() 		0210031000NRG23260120232620877 26/01/2023 Surendra 0210031WL0390114 Surendra 00709 IDIB0SGB001 1659 1659 Processed 08/02/2023 8597588707 B SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pileru AP-10-031-002-002/150023
() 		0210031000NRG23260120232620880 26/01/2023 Sudhakara 0210031WL0390114 Sudhakara 00709 IDIB0SGB001 1659 1659 Processed 08/02/2023 8597588678 B Sudhakar SAPTAGIRI GRAMEENA BANK(607053)
47 Pileru AP-10-031-002-002/150023
() 		0210031000NRG23260120232620879 26/01/2023 Venkataswamy 0210031WL0390114 Venkataswamy 00709 IDIB0SGB001 1659 1659 Processed 08/02/2023 8597588644 VENKATASWAMY BOBBILI SAPTAGIRI GRAMEENA BANK(607053)
48 Pileru AP-10-031-002-002/150025
() 		0210031000NRG23260120232620881 26/01/2023 Ramanamma 0210031WL0390114 Ramanamma 00709 IDIB0SGB001 1659 1659 Processed 08/02/2023 8597588683 M RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Pileru AP-10-031-002-002/150028
() 		0210031000NRG23260120232620903 26/01/2023 Nagarajamma 0210031WL0390116 Nagarajamma 00709 IDIB0SGB001 1766 1766 Processed 08/02/2023 8597588687 MRS KOTAKONDA NAGARAJAMMA STATE BANK OF INDIA(508548)
50 Pileru AP-10-031-002-002/150040
() 		0210031000NRG23260120232620904 26/01/2023 Sreeramulu 0210031WL0390116 Sreeramulu 00709 IDIB0SGB001 1766 1766 Processed 08/02/2023 8597588667 K SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
51 Pileru AP-10-031-002-002/150042
() 		0210031000NRG23260120232620905 26/01/2023 Mallikarjuna 0210031WL0390116 Mallikarjuna 00709 IDIB0SGB001 1766 1766 Processed 08/02/2023 8597588671 K MALIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pileru AP-10-031-002-002/150042
() 		0210031000NRG23260120232620906 26/01/2023 YASHODA 0210031WL0390116 YASHODA 00709 IDIB0SGB001 1766 1766 Processed 08/02/2023 8597588706 K YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Pileru AP-10-031-002-002/150068
() 		0210031000NRG23260120232620883 26/01/2023 Lakshmidevi 0210031WL0390114 Lakshmidevi 00709 IDIB0SGB001 1659 1659 Processed 08/02/2023 8597588647 P LAKSHMI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
54 Pileru AP-10-031-002-002/150088
() 		0210031000NRG23260120232620907 26/01/2023 Sudha Rani 0210031WL0390116 Sudha Rani 00709 IDIB0SGB001 1766 1766 Processed 08/02/2023 8597588688 MRS K SUDHA RANI STATE BANK OF INDIA(508548)
55 Pileru AP-10-031-002-002/150108
() 		0210031000NRG23260120232620908 26/01/2023 MALLAIAH 0210031WL0390116 MALLAIAH 00709 IDIB0SGB001 1766 1766 Processed 08/02/2023 8597588649 Mallaiah P SAPTAGIRI GRAMEENA BANK(607053)
56 Pileru AP-10-031-002-002/150108
() 		0210031000NRG23260120232620909 26/01/2023 YERRAKKA 0210031WL0390116 YERRAKKA 00709 IDIB0SGB001 1766 1766 Processed 08/02/2023 8597588665 YARRAKKA OUJARI SAPTAGIRI GRAMEENA BANK(607053)
57 Pileru AP-10-031-002-002/280011
() 		0210031000NRG23260120232620871 26/01/2023 Chandrababu 0210031WL0390113 Chandrababu 00709 IDIB0SGB001 1529 1529 Processed 08/02/2023 8597588705 T CHANDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Pileru AP-10-031-002-002/280011
() 		0210031000NRG23260120232620872 26/01/2023 Nageswaramma 0210031WL0390113 Nageswaramma 00709 IDIB0SGB001 1529 1529 Processed 08/02/2023 8597588656 NAGESWARI THALAPALLI SAPTAGIRI GRAMEENA BANK(607053)
59 Pileru AP-10-031-002-002/280034
() 		0210031000NRG23260120232620874 26/01/2023 Sheshamma 0210031WL0390113 Sheshamma 00709 IDIB0SGB001 1529 1529 Processed 08/02/2023 8597588657 SHESHAMMA THALLAPALLE SAPTAGIRI GRAMEENA BANK(607053)
60 Pileru AP-10-031-002-002/280034
() 		0210031000NRG23260120232620873 26/01/2023 Venkataramana 0210031WL0390113 Venkataramana 00709 IDIB0SGB001 1529 1529 Processed 08/02/2023 8597588703 Venkatramana Naidu T SAPTAGIRI GRAMEENA BANK(607053)
61 Pileru AP-10-031-002-002/300022
() 		0210031000NRG23260120232620864 26/01/2023 Surendranadha Reddy 0210031WL0390112 Surendranadha Reddy 00709 IDIB0SGB001 1771 1771 Processed 08/02/2023 8597588660 SURENDRAREDDY KOMMEPALLE SAPTAGIRI GRAMEENA BANK(607053)
62 Pileru AP-10-031-002-002/300022
() 		0210031000NRG23260120232620863 26/01/2023 SYAMALA 0210031WL0390112 SYAMALA 00709 IDIB0SGB001 1771 1771 Processed 08/02/2023 8597588689 K Shyamala SAPTAGIRI GRAMEENA BANK(607053)
63 Pileru AP-10-031-002-002/330021
() 		0210031000NRG23260120232620866 26/01/2023 LAKSHMIDEVI 0210031WL0390112 LAKSHMIDEVI 00709 IDIB0SGB001 1771 1771 Processed 08/02/2023 8597588664 G Lakshmi Devi SAPTAGIRI GRAMEENA BANK(607053)
64 Pileru AP-10-031-002-002/330021
() 		0210031000NRG23260120232620865 26/01/2023 VENKATRAMANA 0210031WL0390112 VENKATRAMANA 00709 IDIB0SGB001 1771 1771 Processed 08/02/2023 8597588684 MR G VENKATARAMANA STATE BANK OF INDIA(508548)
65 Pileru AP-10-031-002-002/330024
() 		0210031000NRG23260120232620868 26/01/2023 CHANDRAKALA 0210031WL0390112 CHANDRAKALA 00709 IDIB0SGB001 1771 1771 Processed 08/02/2023 8597588648 G CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Pileru AP-10-031-002-002/330024
() 		0210031000NRG23260120232620867 26/01/2023 SHREENIVASULU 0210031WL0390112 SHREENIVASULU 00709 IDIB0SGB001 1771 1771 Processed 08/02/2023 8597588654 G SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Pileru AP-10-031-002-002/330056
() 		0210031000NRG23260120232620869 26/01/2023 KRISHNAIAH 0210031WL0390112 KRISHNAIAH 00709 IDIB0SGB001 1771 1771 Processed 08/02/2023 8597588692 Gorre Krishnaiah SAPTAGIRI GRAMEENA BANK(607053)
68 Pileru AP-10-031-002-002/330056
() 		0210031000NRG23260120232620870 26/01/2023 RATHNAMMA 0210031WL0390112 RATHNAMMA 00709 IDIB0SGB001 1771 1771 Processed 08/02/2023 8597588675 G RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96646 96646
Total 117781 117781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_260123APB_FTO_359642 INDIAN BANK IDIB000P195 PILER 5290
2 Pileru AP0210031_260123APB_FTO_359642 STATE BANK OF INDIA SBIN0001491 PILER 12280
3 Pileru AP0210031_260123APB_FTO_359642 UNION BANK OF INDIA UBIN0561622 PILERU 1766
4 Pileru AP0210031_260123APB_FTO_359642 UNION BANK OF INDIA UBIN0804410 PILER 1799
5 Pileru AP0210031_260123APB_FTO_359642 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 96646

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