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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:45:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_230722APB_FTO_144721
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-10-031-004-004/100026
() 		0210031000NRG23230720221670984 23/07/2022 Chinna Reddeppa 0210031WL0172643 Chinna Reddeppa 00045 BARB0PILERX 1455 1455 Processed 28/07/2022 3379509804 CHINNA REDDAPPA A PUNJAB NATIONAL BANK(508568)
2 Pileru AP-10-031-007-009/010176
() 		0210031000NRG23220720221666600 23/07/2022 Mubarak Basha 0210031WL0171943 Mubarak Basha 00045 BARB0PILERX 1542 1542 Processed 28/07/2022 3379509803 S MUBARAK BASHA UNION BANK OF INDIA(508500)
SubTotal 2997 2997
3 Pileru AP-10-031-007-009/040123
() 		0210031000NRG23230720221671185 23/07/2022 Gangadhar 0210031WL0172670 Gangadhar 00078 CNRB0013185 1470 1470 Processed 28/07/2022 3379509794 K GANGADHAR CANARA BANK(508532)
4 Pileru AP-10-031-007-009/160012
() 		0210031000NRG23220720221666516 23/07/2022 Adinarayana 0210031WL0171922 Adinarayana 00078 CNRB0013185 1470 1470 Processed 28/07/2022 3379509793 R ADINARAYANA ICICI BANK LTD(508534)
SubTotal 2940 2940
5 Pileru AP-10-031-004-004/030016
() 		0210031000NRG23230720221670981 23/07/2022 Nagarathna 0210031WL0172643 Nagarathna 00176 IDIB000P195 1455 1455 Processed 28/07/2022 3379509827 Mrs G NAGARATHNA INDIAN BANK(607105)
6 Pileru AP-10-031-004-004/070023
() 		0210031000NRG23230720221671146 23/07/2022 Lakshmidevamma 0210031WL0172654 Lakshmidevamma 00176 IDIB000P195 1621 1621 Processed 28/07/2022 3379509814 MRS K LAKASHMIDEVI STATE BANK OF INDIA(508548)
7 Pileru AP-10-031-004-004/090041
() 		0210031000NRG23230720221671157 23/07/2022 Adilakshmi 0210031WL0172656 Adilakshmi 00176 IDIB000P195 1541 1541 Processed 28/07/2022 3379509829 Mrs S ADI LAKSHMI INDIAN BANK(607105)
8 Pileru AP-10-031-004-004/090041
() 		0210031000NRG23230720221671156 23/07/2022 Sudhakar 0210031WL0172656 Sudhakar 00176 IDIB000P195 1541 1541 Processed 28/07/2022 3379509815 Mr S Sudhakara INDIAN BANK(607105)
9 Pileru AP-10-031-004-004/150021
() 		0210031000NRG23230720221670988 23/07/2022 Narasimhulu 0210031WL0172643 Narasimhulu 00176 IDIB000P195 1455 1455 Processed 28/07/2022 3379509826 Mr PARAPATLA NARASIMHULU INDIAN BANK(607105)
10 Pileru AP-10-031-007-009/010160
() 		0210031000NRG23220720221666575 23/07/2022 BHASKARA 0210031WL0171936 BHASKARA 00176 IDIB000P195 1470 1470 Processed 28/07/2022 3379509830 G BASKARA ICICI BANK LTD(508534)
11 Pileru AP-10-031-007-009/040122
() 		0210031000NRG23230720221671193 23/07/2022 LAKSHMIDEVI 0210031WL0172675 LAKSHMIDEVI 00176 IDIB000P195 1470 1470 Processed 28/07/2022 3379509828 Mrs V LAKSHMI DEVI INDIAN BANK(607105)
SubTotal 10553 10553
12 Pileru AP-10-031-007-009/010145
() 		0210031000NRG23220720221666551 23/07/2022 Vasantha 0210031WL0171931 Vasantha 00176 IDIB0SGB001 1470 1470 Processed 28/07/2022 3379509782 G VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pileru AP-10-031-007-009/010160
() 		0210031000NRG23220720221666574 23/07/2022 KALPANA 0210031WL0171936 KALPANA 00176 IDIB0SGB001 1470 1470 Processed 28/07/2022 3379509780 GUDI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pileru AP-10-031-007-009/160012
() 		0210031000NRG23220720221666517 23/07/2022 Reddemma 0210031WL0171922 Reddemma 00176 IDIB0SGB001 1470 1470 Processed 28/07/2022 3379509781 R REDDEMMA ICICI BANK LTD(508534)
15 Pileru AP-10-031-007-009/160020
() 		0210031000NRG23220720221666607 23/07/2022 Ramachandraiah 0210031WL0171946 Ramachandraiah 00176 IDIB0SGB001 1470 1470 Processed 28/07/2022 3379509810 G RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pileru AP-10-031-007-009/160062
() 		0210031000NRG23220720221666540 23/07/2022 Lakshmi 0210031WL0171926 Lakshmi 00176 IDIB0SGB001 1470 1470 Processed 28/07/2022 3379509812 R LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7350 7350
17 Pileru AP-10-031-004-004/030003
() 		0210031000NRG23230720221670979 23/07/2022 Nagalakshmamma 0210031WL0172643 Nagalakshmamma 00415 SBIN0001491 1455 1455 Processed 28/07/2022 3379509809 MRS NAGALAKSHMI GUNDLURI STATE BANK OF INDIA(508548)
18 Pileru AP-10-031-004-004/030016
() 		0210031000NRG23230720221670980 23/07/2022 Thatanna 0210031WL0172643 Thatanna 00415 SBIN0001491 1455 1455 Processed 28/07/2022 3379509802 THATHANNA GUNDLURU STATE BANK OF INDIA(508548)
19 Pileru AP-10-031-004-004/070013
() 		0210031000NRG23230720221671150 23/07/2022 Lalitha 0210031WL0172656 Lalitha 00415 SBIN0001491 1541 1541 Processed 28/07/2022 3379509792 MRS CHINEPALLI LALITHA STATE BANK OF INDIA(508548)
20 Pileru AP-10-031-004-004/070013
() 		0210031000NRG23230720221671149 23/07/2022 Surendranadha Reddy 0210031WL0172656 Surendranadha Reddy 00415 SBIN0001491 1541 1541 Processed 28/07/2022 3379509791 MR SURENDRANADHA REDDY CHEENE PALLI STATE BANK OF INDIA(508548)
21 Pileru AP-10-031-004-004/070020
() 		0210031000NRG23230720221671151 23/07/2022 Rupa Rani 0210031WL0172656 Rupa Rani 00415 SBIN0001491 1541 1541 Processed 28/07/2022 3379509798 MRS RUPA RANI KUNALA STATE BANK OF INDIA(508548)
22 Pileru AP-10-031-004-004/070021
() 		0210031000NRG23230720221671152 23/07/2022 Ratanamma 0210031WL0172656 Ratanamma 00415 SBIN0001491 1541 1541 Processed 28/07/2022 3379509799 MRS RATNAMMA KUNALA STATE BANK OF INDIA(508548)
23 Pileru AP-10-031-004-004/090041
() 		0210031000NRG23230720221671154 23/07/2022 Gundalu 0210031WL0172656 Gundalu 00415 SBIN0001491 1541 1541 Processed 28/07/2022 3379509795 MR SUVARAPU GUNDALU STATE BANK OF INDIA(508548)
24 Pileru AP-10-031-004-004/150005
() 		0210031000NRG23230720221670986 23/07/2022 Alivelu 0210031WL0172643 Alivelu 00415 SBIN0001491 1455 1455 Processed 28/07/2022 3379509797 MRS ALIVELAMMA GUNDLURU STATE BANK OF INDIA(508548)
25 Pileru AP-10-031-004-004/150005
() 		0210031000NRG23230720221670987 23/07/2022 Jayanna 0210031WL0172643 Jayanna 00415 SBIN0001491 1455 1455 Processed 28/07/2022 3379509796 MR GUNDLURU JAYANNA STATE BANK OF INDIA(508548)
26 Pileru AP-10-031-004-004/150011
() 		0210031000NRG23230720221671163 23/07/2022 Kesavulu 0210031WL0172657 Kesavulu 00415 SBIN0001491 1524 1524 Processed 28/07/2022 3379509800 KESAVULU PARAPATLA STATE BANK OF INDIA(508548)
27 Pileru AP-10-031-004-004/150011
() 		0210031000NRG23230720221671164 23/07/2022 Nagarathnamma 0210031WL0172657 Nagarathnamma 00415 SBIN0001491 1524 1524 Processed 28/07/2022 3379509806 MRS NAGARATHNAMMA PARAPATLA STATE BANK OF INDIA(508548)
28 Pileru AP-10-031-004-004/150016
() 		0210031000NRG23230720221671159 23/07/2022 Krishnamma 0210031WL0172656 Krishnamma 00415 SBIN0001491 1541 1541 Processed 28/07/2022 3379509790 C KRISHNAMMA UNION BANK OF INDIA(508500)
29 Pileru AP-10-031-007-009/080008
() 		0210031000NRG23220720221666641 23/07/2022 LAKSHMIDEVI 0210031WL0171948 LAKSHMIDEVI 00415 SBIN0001491 1470 1470 Processed 28/07/2022 3379509789 K LAKSHMIDEVI ICICI BANK LTD(508534)
30 Pileru AP-10-031-009-011/350405
() 		0210031000NRG23220720221666695 23/07/2022 Lakshmanna 0210031WL0171951 Lakshmanna 00415 SBIN0001491 3430 3430 Processed 28/07/2022 3379509801 LAKSHMANNA DUGGIRALA STATE BANK OF INDIA(508548)
SubTotal 23014 23014
31 Pileru AP-10-031-004-004/070001
() 		0210031000NRG23230720221671144 23/07/2022 Suhashini 0210031WL0172654 Suhashini 00415 SBIN0016428 1621 1621 Processed 28/07/2022 3379509808 MRS SUBHASHINI K STATE BANK OF INDIA(508548)
32 Pileru AP-10-031-004-004/150015
() 		0210031000NRG23230720221671165 23/07/2022 Gururaju 0210031WL0172657 Gururaju 00415 SBIN0016428 1524 1524 Processed 28/07/2022 3379509805 MR VULLI GURU RAJU STATE BANK OF INDIA(508548)
33 Pileru AP-10-031-004-004/150015
() 		0210031000NRG23230720221671166 23/07/2022 Maheswari 0210031WL0172657 Maheswari 00415 SBIN0016428 1524 1524 Processed 28/07/2022 3379509807 Mrs V MALLISWARI INDIAN BANK(607105)
SubTotal 4669 4669
34 Pileru AP-10-031-004-004/050038
() 		0210031000NRG23230720221670983 23/07/2022 Sunanda Kumar 0210031WL0172643 Sunanda Kumar 00468 UBIN0561622 1455 1455 Processed 28/07/2022 3379509819 GUNDLURU SUNANDA KUMAR UNION BANK OF INDIA(508500)
35 Pileru AP-10-031-004-004/070001
() 		0210031000NRG23230720221671143 23/07/2022 Sivarami Reddy 0210031WL0172654 Sivarami Reddy 00468 UBIN0561622 1621 1621 Processed 28/07/2022 3379509822 K SIVARAMI REDDY BANK OF BARODA(606985)
36 Pileru AP-10-031-004-004/100026
() 		0210031000NRG23230720221670985 23/07/2022 PAVANI 0210031WL0172643 PAVANI 00468 UBIN0561622 1455 1455 Processed 28/07/2022 3379509820 Mrs A PAVANI INDIAN BANK(607105)
37 Pileru AP-10-031-004-004/150016
() 		0210031000NRG23230720221671158 23/07/2022 Reddysankar Reddy 0210031WL0172656 Reddysankar Reddy 00468 UBIN0561622 1541 1541 Processed 28/07/2022 3379509816 CHEENEPALLI REDDI SANKAR REDDY UNION BANK OF INDIA(508500)
38 Pileru AP-10-031-004-004/150016
() 		0210031000NRG23230720221671160 23/07/2022 SUNIL REDDY 0210031WL0172656 SUNIL REDDY 00468 UBIN0561622 1541 1541 Processed 28/07/2022 3379509818 C SUNIL REDDY HDFC BANK LTD(607152)
39 Pileru AP-10-031-004-004/150030
() 		0210031000NRG23230720221671161 23/07/2022 Muneera 0210031WL0172656 Muneera 00468 UBIN0561622 1541 1541 Processed 28/07/2022 3379509817 SHAIK MUNNIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pileru AP-10-031-007-009/010176
() 		0210031000NRG23220720221666599 23/07/2022 Nazma 0210031WL0171943 Nazma 00468 UBIN0561622 1542 1542 Processed 28/07/2022 3379509821 NAZMA SHAIK SAPTAGIRI GRAMEENA BANK(607053)
41 Pileru AP-10-031-007-009/040149
() 		0210031000NRG23220720221666642 23/07/2022 PUSHPALATHA 0210031WL0171949 PUSHPALATHA 00468 UBIN0561622 1470 1470 Processed 28/07/2022 3379509825 CHIKKATIPALLE PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pileru AP-10-031-007-009/040149
() 		0210031000NRG23220720221666643 23/07/2022 SUNIL KUMAR 0210031WL0171949 SUNIL KUMAR 00468 UBIN0561622 1470 1470 Processed 28/07/2022 3379509824 B V SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pileru AP-10-031-009-011/250079
() 		0210031000NRG23220720221666698 23/07/2022 Deepa 0210031WL0171952 Deepa 00468 UBIN0561622 3430 3430 Processed 28/07/2022 3379509823 C DEEPA UNION BANK OF INDIA(508500)
SubTotal 17066 17066
44 Pileru AP-10-031-004-004/030020
() 		0210031000NRG23230720221671148 23/07/2022 Sreenivasulu 0210031WL0172656 Sreenivasulu 00468 UBIN0804410 1541 1541 Processed 28/07/2022 3379509788 TELLAMEKALA SREENIVASULU CANARA BANK(508532)
45 Pileru AP-10-031-004-004/050038
() 		0210031000NRG23230720221670982 23/07/2022 Nirmala 0210031WL0172643 Nirmala 00468 UBIN0804410 1455 1455 Processed 28/07/2022 3379509784 G NIRMALA UNION BANK OF INDIA(508500)
46 Pileru AP-10-031-004-004/090019
() 		0210031000NRG23230720221671153 23/07/2022 Jayamma 0210031WL0172656 Jayamma 00468 UBIN0804410 1541 1541 Processed 28/07/2022 3379509787 MRS K JAYAMMA STATE BANK OF INDIA(508548)
47 Pileru AP-10-031-004-004/090041
() 		0210031000NRG23230720221671155 23/07/2022 Lalitha 0210031WL0172656 Lalitha 00468 UBIN0804410 1541 1541 Processed 28/07/2022 3379509785 SUVARUPU LALITHA UNION BANK OF INDIA(508500)
48 Pileru AP-10-031-004-004/150036
() 		0210031000NRG23230720221671167 23/07/2022 KOKKIRIPATI PARVATHAMMA 0210031WL0172657 KOKKIRIPATI PARVATHAMMA 00468 UBIN0804410 1524 1524 Processed 28/07/2022 3379509783 KOKKIRIPATI PARVATHAMMA UNION BANK OF INDIA(508500)
49 Pileru AP-10-031-007-009/080008
() 		0210031000NRG23220720221666640 23/07/2022 Sudhakara 0210031WL0171948 Sudhakara 00468 UBIN0804410 1470 1470 Processed 28/07/2022 3379509786 KOTAGARI SUDHAKAR UNION BANK OF INDIA(508500)
SubTotal 9072 9072
50 Pileru AP-10-031-007-009/040122
() 		0210031000NRG23230720221671194 23/07/2022 REDDI CHANDRA 0210031WL0172675 REDDI CHANDRA 00709 IDIB0SGB001 1470 1470 Processed 28/07/2022 3379509832 Reddy Chandra Vemala SAPTAGIRI GRAMEENA BANK(607053)
51 Pileru AP-10-031-007-009/040123
() 		0210031000NRG23230720221671184 23/07/2022 MUTHU KUMARI 0210031WL0172670 MUTHU KUMARI 00709 IDIB0SGB001 1470 1470 Processed 28/07/2022 3379509811 k kotakunda MUTHU KUMARI SAPTAGIRI GRAMEENA BANK(607053)
52 Pileru AP-10-031-007-009/160020
() 		0210031000NRG23220720221666608 23/07/2022 RAMALAKSHIMI 0210031WL0171946 RAMALAKSHIMI 00709 IDIB0SGB001 1470 1470 Processed 28/07/2022 3379509831 G RAMA LAKSHMI ICICI BANK LTD(508534)
53 Pileru AP-10-031-007-009/160061
() 		0210031000NRG23230720221671196 23/07/2022 PUJITHA 0210031WL0172676 PUJITHA 00709 IDIB0SGB001 1470 1470 Processed 28/07/2022 3379509813 PujariPujitha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5880 5880
Total 83541 83541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_230722APB_FTO_144721 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 2997
2 Pileru AP0210031_230722APB_FTO_144721 Canara Bank CNRB0013185 PILERU II 2940
3 Pileru AP0210031_230722APB_FTO_144721 INDIAN BANK IDIB000P195 PILER 10553
4 Pileru AP0210031_230722APB_FTO_144721 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 7350
5 Pileru AP0210031_230722APB_FTO_144721 STATE BANK OF INDIA SBIN0001491 PILER 23014
6 Pileru AP0210031_230722APB_FTO_144721 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 4669
7 Pileru AP0210031_230722APB_FTO_144721 UNION BANK OF INDIA UBIN0561622 PILERU 17066
8 Pileru AP0210031_230722APB_FTO_144721 UNION BANK OF INDIA UBIN0804410 PILER 9072
9 Pileru AP0210031_230722APB_FTO_144721 Saptagiri Grameena Bank IDIB0SGB001 PILER 5880

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