Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:23:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_080822FTO_160544
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-10-031-011-012/370255
() 		0210031000NRG23080820221775845 08/08/2022 maheswari 0210031WL0186846 maheswari 00045 BARB0PILERX 1542 1542 Processed 23/08/2022 4115256972 maheswari ()
2 Pileru AP-10-031-011-012/370255
() 		0210031000NRG23080820221775846 08/08/2022 muni nagarjuna 0210031WL0186846 muni nagarjuna 00045 BARB0PILERX 1542 1542 Processed 23/08/2022 4115256973 muni nagarjuna ()
3 Pileru AP-10-031-011-012/370259
() 		0210031000NRG23080820221775859 08/08/2022 Bhaskara 0210031WL0186849 Bhaskara 00045 BARB0PILERX 1542 1542 Processed 23/08/2022 4115256974 Bhaskara ()
SubTotal 4626 4626
4 Pileru AP-10-031-003-003/020101
() 		0210031000NRG23060820221760811 08/08/2022 NagaMadhuri 0210031WL0184559 NagaMadhuri 00078 CNRB0013185 1542 1542 Processed 23/08/2022 4115256975 NagaMadhuri ()
5 Pileru AP-10-031-014-014/60085
() 		0210031000NRG23080820221775333 08/08/2022 Y JAYALALITHA 0210031WL0186757 Y JAYALALITHA 00078 CNRB0013185 1496 1496 Processed 23/08/2022 4115256976 Y JAYALALITHA ()
SubTotal 3038 3038
6 Pileru AP-10-031-011-012/370262
() 		0210031000NRG23080820221775841 08/08/2022 V ARUNAKUMARI 0210031WL0186844 V ARUNAKUMARI 00176 IDIB000K009 1542 1542 Processed 23/08/2022 4115256977 V ARUNAKUMARI ()
SubTotal 1542 1542
7 Pileru AP-10-031-014-014/030014
() 		0210031000NRG23080820221775456 08/08/2022 Yerramma Reddy 0210031WL0186778 Yerramma Reddy 00176 IDIB0SGB001 1799 1799 Processed 23/08/2022 4115256978 yarramreddy yellala ()
SubTotal 1799 1799
8 Pileru AP-10-031-011-012/370227
() 		0210031000NRG23080820221775832 08/08/2022 Rajanikumar 0210031WL0186841 Rajanikumar 00415 SBIN0001491 1542 1542 Processed 23/08/2022 4115256983 MR RAJINI KUMAR ASADI ()
9 Pileru AP-10-031-011-012/370259
() 		0210031000NRG23080820221775860 08/08/2022 sunitha 0210031WL0186849 sunitha 00415 SBIN0001491 1542 1542 Processed 23/08/2022 4115256984 MRS SUNITHA KATARI ()
SubTotal 3084 3084
10 Pileru AP-10-031-003-003/020107
() 		0210031000NRG23060820221760788 08/08/2022 YELLELA NEELIMA 0210031WL0184552 YELLELA NEELIMA 00415 SBIN0016428 1542 1542 Processed 23/08/2022 4115256985 MRS YELLELA NEELIMA ()
SubTotal 1542 1542
11 Pileru AP-10-031-011-012/370254
() 		0210031000NRG23080820221775651 08/08/2022 Surekha 0210031WL0186829 Surekha 00468 UBIN0561622 1542 1542 Processed 23/08/2022 4115256988 Surekha ()
12 Pileru AP-10-031-014-014/030147
() 		0210031000NRG23080820221775363 08/08/2022 LEELAVATHI 0210031WL0186766 LEELAVATHI 00468 UBIN0561622 1412 1412 Processed 23/08/2022 4115256987 LEELAVATHI ()
13 Pileru AP-10-031-014-014/030147
() 		0210031000NRG23080820221775362 08/08/2022 RAMANAIAH 0210031WL0186766 RAMANAIAH 00468 UBIN0561622 1412 1412 Processed 23/08/2022 4115256986 RAMANAIAH ()
SubTotal 4366 4366
14 Pileru AP-10-031-008-010/120054
() 		0210031000NRG23080820221776611 08/08/2022 MUDE SALAMMA 0210031WL0186978 MUDE SALAMMA 00468 UBIN0804410 257 257 Processed 23/08/2022 4115256991 MUDE SALAMMA ()
15 Pileru AP-10-031-011-012/370261
() 		0210031000NRG23080820221775678 08/08/2022 venkatesh 0210031WL0186834 venkatesh 00468 UBIN0804410 1542 1542 Processed 23/08/2022 4115256989 venkatesh ()
16 Pileru AP-10-031-014-014/040089
() 		0210031000NRG23080820221775322 08/08/2022 Kumaraswami 0210031WL0186757 Kumaraswami 00468 UBIN0804410 1496 1496 Processed 23/08/2022 4115256992 Kumaraswami ()
17 Pileru AP-10-031-014-014/60090
() 		0210031000NRG23080820221775478 08/08/2022 SIRASATI GAGHU BAYAMMA 0210031WL0186790 SIRASATI GAGHU BAYAMMA 00468 UBIN0804410 1799 1799 Processed 23/08/2022 4115256990 SIRASATI GAGHU BAYAMMA ()
SubTotal 5094 5094
18 Pileru AP-10-031-003-003/070132
() 		0210031000NRG23060820221760807 08/08/2022 RAMAKKA 0210031WL0184556 RAMAKKA 00709 IDIB0SGB001 1530 1530 Processed 23/08/2022 4115256980 RAMAKKA KAVALI ()
19 Pileru AP-10-031-007-009/040040
() 		0210031000NRG23070820221764603 08/08/2022 C Gangulamma 0210031WL0185158 C Gangulamma 00709 IDIB0SGB001 3598 3598 Processed 23/08/2022 4115256979 C Gangulamma ()
20 Pileru AP-10-031-011-012/250019
() 		0210031000NRG23080820221775594 08/08/2022 JAYAMMA 0210031WL0186823 JAYAMMA 00709 IDIB0SGB001 1542 1542 Processed 23/08/2022 4115256982 JAYAMMA CHENNAPALLI W O SIVARAMI REDDY ()
21 Pileru AP-10-031-011-012/370261
() 		0210031000NRG23080820221775677 08/08/2022 SREEDEVI 0210031WL0186834 SREEDEVI 00709 IDIB0SGB001 1542 1542 Processed 23/08/2022 4115256981 sree devi c ()
SubTotal 8212 8212
Total 33303 33303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_080822FTO_160544 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 4626
2 Pileru AP0210031_080822FTO_160544 Canara Bank CNRB0013185 PILERU II 3038
3 Pileru AP0210031_080822FTO_160544 INDIAN BANK IDIB000K009 KALLUR 1542
4 Pileru AP0210031_080822FTO_160544 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1799
5 Pileru AP0210031_080822FTO_160544 STATE BANK OF INDIA SBIN0001491 PILER 3084
6 Pileru AP0210031_080822FTO_160544 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 1542
7 Pileru AP0210031_080822FTO_160544 UNION BANK OF INDIA UBIN0561622 PILERU 4366
8 Pileru AP0210031_080822FTO_160544 UNION BANK OF INDIA UBIN0804410 PILER 5094
9 Pileru AP0210031_080822FTO_160544 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 1542
10 Pileru AP0210031_080822FTO_160544 Saptagiri Grameena Bank IDIB0SGB001 PILER 5140
11 Pileru AP0210031_080822FTO_160544 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 1530

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