Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:56:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_300922FTO_230759
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-10-031-003-003/020061
() 		0210031000NRG23300920222148731 30/09/2022 V SUDHARANI 0210031WL0258098 V SUDHARANI 00045 BARB0PILERX 250 250 Processed 05/12/2022 6915944905 V SUDHARANI ()
2 Pileru AP-10-031-008-010/130083
() 		0210031000NRG23300920222148778 30/09/2022 DARLA CHANDRAIAH 0210031WL0258105 DARLA CHANDRAIAH 00045 BARB0PILERX 257 257 Processed 05/12/2022 6915944904 DARLA CHANDRAIAH ()
3 Pileru AP-10-031-008-010/150017
() 		0210031000NRG23300920222148477 30/09/2022 DWARAKANATHA REDDY 0210031WL0258061 DWARAKANATHA REDDY 00045 BARB0PILERX 257 257 Processed 05/12/2022 6915944903 DWARAKANATHA REDDY ()
SubTotal 764 764
4 Pileru AP-10-031-008-010/010033
() 		0210031000NRG23300920222148602 30/09/2022 venkataswami 0210031WL0258086 venkataswami 00078 CNRB0000852 257 257 Processed 05/12/2022 6915944906 venkataswami ()
SubTotal 257 257
5 Pileru AP-10-031-008-010/040032
() 		0210031000NRG23300920222148826 30/09/2022 NAGULAMMA T 0210031WL0258108 NAGULAMMA T 00078 CNRB0005089 257 257 Processed 05/12/2022 6915944907 NAGULAMMA T ()
SubTotal 257 257
6 Pileru AP-10-031-008-010/150001
() 		0210031000NRG23300920222148828 30/09/2022 N Santhamma 0210031WL0258109 N Santhamma 00078 CNRB0013185 257 257 Processed 05/12/2022 6915944908 N Santhamma ()
SubTotal 257 257
7 Pileru AP-10-031-004-004/050001
() 		0210031000NRG23300920222146921 30/09/2022 Vikash 0210031WL0257795 Vikash 00176 IDIB000P195 1715 1715 Processed 05/12/2022 6915944910 Vikash ()
8 Pileru AP-10-031-005-005/010019
() 		0210031000NRG23300920222148921 30/09/2022 Kalavathi 0210031WL0258126 Kalavathi 00176 IDIB000P195 257 257 Processed 05/12/2022 6915944909 Kalavathi ()
9 Pileru AP-10-031-010-012/270049
() 		0210031000NRG23300920222148408 30/09/2022 K MOHITH KUMAR REDDY 0210031WL0258051 K MOHITH KUMAR REDDY 00176 IDIB000P195 257 257 Processed 05/12/2022 6915944912 K MOHITH KUMAR REDDY ()
10 Pileru AP-10-031-015-015/110004
() 		0210031000NRG23300920222146751 30/09/2022 C VASUDARA 0210031WL0257758 C VASUDARA 00176 IDIB000P195 257 257 Processed 05/12/2022 6915944911 C VASUDARA ()
SubTotal 2486 2486
11 Pileru AP-10-031-008-010/010040
() 		0210031000NRG23300920222148542 30/09/2022 krishnaiah 0210031WL0258075 krishnaiah 00176 IDIB0SGB001 257 257 Processed 05/12/2022 6915944914 KRISHNAIAH MEDIKURTHI ()
12 Pileru AP-10-031-008-010/010040
() 		0210031000NRG23300920222148543 30/09/2022 naarayanamma 0210031WL0258075 naarayanamma 00176 IDIB0SGB001 257 257 Processed 05/12/2022 6915944917 MEDIKURTHI NARAYANAMMA ()
SubTotal 514 514
13 Pileru AP-10-031-011-012/240043
() 		0210031000NRG23300920222145341 30/09/2022 VASUNDARA 0210031WL0257511 VASUNDARA 00177 IOBA0003384 257 257 Processed 05/12/2022 6915944923 VASUNDARA ()
SubTotal 257 257
14 Pileru AP-10-031-003-003/110047
() 		0210031000NRG23300920222148771 30/09/2022 Sangeetha 0210031WL0258103 Sangeetha 00415 SBIN0001491 227 227 Processed 05/12/2022 6915944935 MISS BUKKE SANGEETHA ()
15 Pileru AP-10-031-006-008/170025
() 		0210031000NRG23300920222143402 30/09/2022 M VENKATRAMANA 0210031WL0257155 M VENKATRAMANA 00415 SBIN0001491 257 257 Processed 05/12/2022 6915944930 MR VENKATRAMANA RALLAKUNTA ()
16 Pileru AP-10-031-008-010/010004
() 		0210031000NRG23300920222148829 30/09/2022 YELLAMMA 0210031WL0258110 YELLAMMA 00415 SBIN0001491 257 257 Processed 05/12/2022 6915944929 MISS YELLAMMA DANDU ()
17 Pileru AP-10-031-008-010/130032
() 		0210031000NRG23300920222148167 30/09/2022 PALLAM VENKATRAMANA 0210031WL0258022 PALLAM VENKATRAMANA 00415 SBIN0001491 257 257 Processed 05/12/2022 6915944932 MR PALLAM VENKATA RAMANA ()
18 Pileru AP-10-031-008-010/150017
() 		0210031000NRG23300920222148476 30/09/2022 VIJAYA KUMARI PANDILLA 0210031WL0258061 VIJAYA KUMARI PANDILLA 00415 SBIN0001491 257 257 Processed 05/12/2022 6915944934 MRS VIJAYA KUMARI PANDILLA ()
19 Pileru AP-10-031-009-011/010941
() 		0210031000NRG23300920222148822 30/09/2022 CHAN BASHA 0210031WL0258107 CHAN BASHA 00415 SBIN0001491 669 669 Processed 05/12/2022 6915944927 MR CHAN BASHA SHAIK ()
20 Pileru AP-10-031-009-011/010941
() 		0210031000NRG23300920222148823 30/09/2022 HASEENA BEGAM 0210031WL0258107 HASEENA BEGAM 00415 SBIN0001491 669 669 Processed 05/12/2022 6915944926 SHAIK HASEENA BEGUM ()
21 Pileru AP-10-031-009-011/010941
() 		0210031000NRG23300920222148824 30/09/2022 salma 0210031WL0258107 salma 00415 SBIN0001491 669 669 Processed 05/12/2022 6915944928 MR SHAIK SALMA ()
22 Pileru AP-10-031-009-011/480209
() 		0210031000NRG23300920222148945 30/09/2022 SAHEB KHAN 0210031WL0258128 SAHEB KHAN 00415 SBIN0001491 1799 1799 Processed 05/12/2022 6915944933 MR PATAN SAHEB KHAN ()
23 Pileru AP-10-031-015-015/130038
() 		0210031000NRG23300920222146167 30/09/2022 GAJUMATHUKA ESWARAMMA 0210031WL0257664 GAJUMATHUKA ESWARAMMA 00415 SBIN0001491 257 257 Processed 05/12/2022 6915944931 MRS G ESWARAMMA ()
SubTotal 5318 5318
24 Pileru AP-10-031-006-008/170025
() 		0210031000NRG23300920222143401 30/09/2022 M SANTHAMMA 0210031WL0257155 M SANTHAMMA 00415 SBIN0016428 257 257 Processed 05/12/2022 6915944936 MRS M SANTHAMMA ()
SubTotal 257 257
25 Pileru AP-10-031-008-010/090070
() 		0210031000NRG23300920222148480 30/09/2022 manikandan 0210031WL0258062 manikandan 00468 UBIN0543594 257 257 Processed 05/12/2022 6915944937 manikandan ()
SubTotal 257 257
26 Pileru AP-10-031-005-006/060034
() 		0210031000NRG23300920222148906 30/09/2022 Renuka 0210031WL0258125 Renuka 00468 UBIN0561622 257 257 Processed 05/12/2022 6915944938 Renuka ()
SubTotal 257 257
27 Pileru AP-10-031-008-010/010033
() 		0210031000NRG23300920222148601 30/09/2022 nadiya 0210031WL0258086 nadiya 00468 UBIN0804410 257 257 Processed 05/12/2022 6915944945 nadiya ()
28 Pileru AP-10-031-008-010/010037
() 		0210031000NRG23300920222148605 30/09/2022 changal reddy 0210031WL0258088 changal reddy 00468 UBIN0804410 257 257 Processed 05/12/2022 6915944943 changal reddy ()
29 Pileru AP-10-031-008-010/010037
() 		0210031000NRG23300920222148604 30/09/2022 savithramma 0210031WL0258088 savithramma 00468 UBIN0804410 257 257 Processed 05/12/2022 6915944939 savithramma ()
30 Pileru AP-10-031-008-010/150020
() 		0210031000NRG23300920222148482 30/09/2022 SHAIK FAMIDA BANU 0210031WL0258063 SHAIK FAMIDA BANU 00468 UBIN0804410 257 257 Processed 05/12/2022 6915944944 SHAIK FAMIDA BANU ()
31 Pileru AP-10-031-009-011/011112
() 		0210031000NRG23300920222148943 30/09/2022 santamma 0210031WL0258127 santamma 00468 UBIN0804410 1799 1799 Processed 05/12/2022 6915944941 santamma ()
32 Pileru AP-10-031-014-014/060010
() 		0210031000NRG23300920222145053 30/09/2022 Y PALLAVI 0210031WL0257466 Y PALLAVI 00468 UBIN0804410 257 257 Processed 05/12/2022 6915944942 Y PALLAVI ()
33 Pileru AP-10-031-014-014/60091
() 		0210031000NRG23300920222144869 30/09/2022 DARALLA NARAYA 0210031WL0257423 DARALLA NARAYA 00468 UBIN0804410 257 257 Processed 05/12/2022 6915944940 DARALLA NARAYA ()
SubTotal 3341 3341
34 Pileru AP-10-031-008-010/090070
() 		0210031000NRG23300920222148481 30/09/2022 rama devi 0210031WL0258062 rama devi 00468 UBIN0809918 257 257 Processed 05/12/2022 6915944946 rama devi ()
SubTotal 257 257
35 Pileru AP-10-031-008-010/150015
() 		0210031000NRG23300920222148600 30/09/2022 G Gurushankar 0210031WL0258085 G Gurushankar 00691 IPOS0000001 257 257 Processed 05/12/2022 6915944925 G Gurushankar ()
36 Pileru AP-10-031-008-010/150015
() 		0210031000NRG23300920222148599 30/09/2022 G Reddemma 0210031WL0258085 G Reddemma 00691 IPOS0000001 257 257 Processed 05/12/2022 6915944924 G Reddemma ()
SubTotal 514 514
37 Pileru AP-10-031-003-003/030075
() 		0210031000NRG23300920222149037 30/09/2022 Soundarya 0210031WL0258139 Soundarya 00709 IDIB0SGB001 257 257 Processed 05/12/2022 6915944913 G SOUNDARYA ()
38 Pileru AP-10-031-008-010/130083
() 		0210031000NRG23300920222148779 30/09/2022 D Seenamma 0210031WL0258105 D Seenamma 00709 IDIB0SGB001 257 257 Processed 05/12/2022 6915944915 d seenamma ()
39 Pileru AP-10-031-008-010/150020
() 		0210031000NRG23300920222148483 30/09/2022 SHAIK SHAMEEULLA 0210031WL0258063 SHAIK SHAMEEULLA 00709 IDIB0SGB001 257 257 Processed 05/12/2022 6915944920 SHAIK SHMEEULLA S O S ANWAR ()
40 Pileru AP-10-031-015-015/050056
() 		0210031000NRG23300920222145903 30/09/2022 K SREEDEVI 0210031WL0257624 K SREEDEVI 00709 IDIB0SGB001 257 257 Processed 05/12/2022 6915944916 K SREEDEVI ()
41 Pileru AP-10-031-015-015/140028
() 		0210031000NRG23300920222146349 30/09/2022 MEENAKSHI G 0210031WL0257684 MEENAKSHI G 00709 IDIB0SGB001 257 257 Processed 05/12/2022 6915944919 MEEMAKSHI G ()
42 Pileru AP-10-031-015-015/140030
() 		0210031000NRG23300920222146271 30/09/2022 DUDDU VANI 0210031WL0257672 DUDDU VANI 00709 IDIB0SGB001 257 257 Processed 05/12/2022 6915944921 DUDDU VANI W O PALLAM ANJANEYULU ()
43 Pileru AP-10-031-015-015/140034
() 		0210031000NRG23300920222146077 30/09/2022 GANGULAMMA KONDE 0210031WL0257655 GANGULAMMA KONDE 00709 IDIB0SGB001 257 257 Processed 05/12/2022 6915944922 GANGULAMMA KONDE ()
44 Pileru AP-10-031-015-015/140035
() 		0210031000NRG23300920222146023 30/09/2022 MALLAIAH S 0210031WL0257635 MALLAIAH S 00709 IDIB0SGB001 257 257 Processed 05/12/2022 6915944918 MALLAIAH S ()
SubTotal 2056 2056
Total 17049 17049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_300922FTO_230759 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 764
2 Pileru AP0210031_300922FTO_230759 Canara Bank CNRB0000852 CHITTOOR 257
3 Pileru AP0210031_300922FTO_230759 Canara Bank CNRB0005089 PILERU 257
4 Pileru AP0210031_300922FTO_230759 Canara Bank CNRB0013185 PILERU II 257
5 Pileru AP0210031_300922FTO_230759 INDIAN BANK IDIB000P195 PILER 2486
6 Pileru AP0210031_300922FTO_230759 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 514
7 Pileru AP0210031_300922FTO_230759 INDIAN OVERSEAS BANK IOBA0003384 PILER 257
8 Pileru AP0210031_300922FTO_230759 STATE BANK OF INDIA SBIN0001491 PILER 5318
9 Pileru AP0210031_300922FTO_230759 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 257
10 Pileru AP0210031_300922FTO_230759 UNION BANK OF INDIA UBIN0543594 TIRUPATHI 257
11 Pileru AP0210031_300922FTO_230759 UNION BANK OF INDIA UBIN0561622 PILERU 257
12 Pileru AP0210031_300922FTO_230759 UNION BANK OF INDIA UBIN0804410 PILER 3341
13 Pileru AP0210031_300922FTO_230759 UNION BANK OF INDIA UBIN0809918 RAMANUJA CIRCLE BRANCH 257
14 Pileru AP0210031_300922FTO_230759 India Post Payments Bank IPOS0000001 TIRUPATI 514
15 Pileru AP0210031_300922FTO_230759 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 1028
16 Pileru AP0210031_300922FTO_230759 Saptagiri Grameena Bank IDIB0SGB001 PILER 771
17 Pileru AP0210031_300922FTO_230759 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 257

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