Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:50:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_010622FTO_70757
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-10-031-011-012/370024
() 		0210031000NRG23010620220875263 01/06/2022 Charani 0210031WL0099957 Charani 00078 CNRB0005089 1715 1715 Processed 26/07/2022 3347590152 Charani ()
2 Pileru AP-10-031-015-015/130061
() 		0210031000NRG23010620220875931 01/06/2022 Vamsi 0210031WL0100017 Vamsi 00078 CNRB0005089 1470 1470 Processed 26/07/2022 3347590151 Vamsi ()
SubTotal 3185 3185
3 Pileru AP-10-031-011-012/370242
() 		0210031000NRG23010620220875327 01/06/2022 NAGIREDDY 0210031WL0099965 NAGIREDDY 00078 CNRB0013185 490 490 Processed 26/07/2022 3347590153 NAGIREDDY ()
SubTotal 490 490
4 Pileru AP-10-031-011-012/220012
() 		0210031000NRG23010620220875859 01/06/2022 V Sureshkumar Reddy 0210031WL0100009 V Sureshkumar Reddy 00152 HDFC0001033 1717 1717 Processed 26/07/2022 3347590154 V Sureshkumar Reddy ()
SubTotal 1717 1717
5 Pileru AP-10-031-003-003/020105
() 		0210031000NRG23010620220877842 01/06/2022 shyamaprasad reddy 0210031WL0100316 shyamaprasad reddy 00176 IDIB000P195 1470 1470 Processed 26/07/2022 3347590155 shyamaprasad reddy ()
6 Pileru AP-10-031-003-003/070111
() 		0210031000NRG23010620220877588 01/06/2022 NAGARATHANAMMA 0210031WL0100284 NAGARATHANAMMA 00176 IDIB000P195 1470 1470 Processed 26/07/2022 3347590158 NAGARATHANAMMA ()
7 Pileru AP-10-031-003-003/090004
() 		0210031000NRG23010620220874322 01/06/2022 madhura 0210031WL0099834 madhura 00176 IDIB000P195 1497 1497 Processed 26/07/2022 3347590159 madhura ()
8 Pileru AP-10-031-015-015/140025
() 		0210031000NRG23010620220877135 01/06/2022 N DHANA 0210031WL0100208 N DHANA 00176 IDIB000P195 1470 1470 Processed 26/07/2022 3347590157 N DHANA ()
9 Pileru AP-10-031-015-015/140025
() 		0210031000NRG23010620220877136 01/06/2022 N RAMAKRISHNA 0210031WL0100208 N RAMAKRISHNA 00176 IDIB000P195 1470 1470 Processed 26/07/2022 3347590156 N RAMAKRISHNA ()
SubTotal 7377 7377
10 Pileru AP-10-031-003-003/070132
() 		0210031000NRG23010620220875105 01/06/2022 RAMAKKA 0210031WL0099944 RAMAKKA 00176 IDIB0SGB001 1454 1454 Processed 26/07/2022 3347590164 RAMAKKA KAVALI ()
11 Pileru AP-10-031-008-010/040019
() 		0210031000NRG23010620220877288 01/06/2022 sreevani 0210031WL0100224 sreevani 00176 IDIB0SGB001 1535 1535 Processed 26/07/2022 3347590166 Y SREE VANI W O Y SREEDHAR REDDY ()
12 Pileru AP-10-031-011-012/340073
() 		0210031000NRG23010620220874620 01/06/2022 suguna 0210031WL0099868 suguna 00176 IDIB0SGB001 1715 1715 Processed 26/07/2022 3347590168 B SUGUNA W O ESWAR B ()
13 Pileru AP-10-031-011-012/370243
() 		0210031000NRG23010620220875720 01/06/2022 Kali 0210031WL0099986 Kali 00176 IDIB0SGB001 1715 1715 Processed 26/07/2022 3347590172 V KALI S O V VEERAN V ()
14 Pileru AP-10-031-011-012/370245
() 		0210031000NRG23010620220875734 01/06/2022 PREMA 0210031WL0099992 PREMA 00176 IDIB0SGB001 1715 1715 Processed 26/07/2022 3347590167 G PREMA ()
15 Pileru AP-10-031-011-012/370245
() 		0210031000NRG23010620220875733 01/06/2022 raja 0210031WL0099992 raja 00176 IDIB0SGB001 1715 1715 Processed 26/07/2022 3347590171 G RAJA S O G VEVAN VALLI G ()
16 Pileru AP-10-031-015-015/090070
() 		0210031000NRG23010620220876221 01/06/2022 SYAMALA 0210031WL0100089 SYAMALA 00176 IDIB0SGB001 1470 1470 Processed 26/07/2022 3347590169 G SYAMALA ()
17 Pileru AP-10-031-015-015/130061
() 		0210031000NRG23010620220875930 01/06/2022 Girija 0210031WL0100017 Girija 00176 IDIB0SGB001 1470 1470 Processed 26/07/2022 3347590165 GIRIJA P ()
SubTotal 12789 12789
18 Pileru AP-10-031-005-007/030003
() 		0210031000NRG23010620220876179 01/06/2022 LEPAKSHI SHAREEFABI 0210031WL0100072 LEPAKSHI SHAREEFABI 00415 SBIN0001491 1542 1542 Processed 26/07/2022 3347590175 MRS LEPAKSHI SHAREEFABI ()
19 Pileru AP-10-031-011-012/270028
() 		0210031000NRG23010620220874666 01/06/2022 N SARADA 0210031WL0099875 N SARADA 00415 SBIN0001491 1715 1715 Processed 26/07/2022 3347590177 MRS N SARADA ()
20 Pileru AP-10-031-011-012/340041
() 		0210031000NRG23010620220874512 01/06/2022 Chitti Gopi 0210031WL0099857 Chitti Gopi 00415 SBIN0001491 1715 1715 Processed 26/07/2022 3347590173 MR GOPI M C ()
21 Pileru AP-10-031-011-012/370182
() 		0210031000NRG23010620220875326 01/06/2022 SAHADEVA REDDY 0210031WL0099965 SAHADEVA REDDY 00415 SBIN0001491 490 490 Processed 26/07/2022 3347590174 MR SAHADEVA REDDY Y ()
22 Pileru AP-10-031-011-012/370240
() 		0210031000NRG23010620220875508 01/06/2022 Bavapeer 0210031WL0099974 Bavapeer 00415 SBIN0001491 490 490 Processed 26/07/2022 3347590176 MR BAVA PEER SHAIK ()
SubTotal 5952 5952
23 Pileru AP-10-031-003-003/140036
() 		0210031000NRG23010620220877618 01/06/2022 M Krishna Murthi Naik 0210031WL0100291 M Krishna Murthi Naik 00709 IDIB0SGB001 1470 1470 Processed 26/07/2022 3347590162 M Krishna Murthy Naik ()
24 Pileru AP-10-031-011-012/230017
() 		0210031000NRG23010620220877654 01/06/2022 K VIJAYAKUMARi 0210031WL0100296 K VIJAYAKUMARi 00709 IDIB0SGB001 1592 1592 Processed 26/07/2022 3347590170 K VIJAYA KUMARI W O K DAMODAR REDDY K ()
25 Pileru AP-10-031-011-012/270028
() 		0210031000NRG23010620220874665 01/06/2022 N Sivasankar 0210031WL0099875 N Sivasankar 00709 IDIB0SGB001 1715 1715 Processed 26/07/2022 3347590163 N SIVA SANKAR S O N CHINNASWAMY ()
26 Pileru AP-10-031-011-012/270077
() 		0210031000NRG23010620220874700 01/06/2022 V Chowdamma 0210031WL0099880 V Chowdamma 00709 IDIB0SGB001 1715 1715 Processed 26/07/2022 3347590160 V Chowdamma ()
27 Pileru AP-10-031-015-015/090070
() 		0210031000NRG23010620220876220 01/06/2022 SREERAMULU 0210031WL0100089 SREERAMULU 00709 IDIB0SGB001 1470 1470 Processed 26/07/2022 3347590161 G Sreeramulu ()
SubTotal 7962 7962
Total 39472 39472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_010622FTO_70757 Canara Bank CNRB0005089 PILERU 3185
2 Pileru AP0210031_010622FTO_70757 Canara Bank CNRB0013185 PILERU II 490
3 Pileru AP0210031_010622FTO_70757 HDFC Bank HDFC0001033 CHINNAMIRAM ANDHRA PRADESH 1717
4 Pileru AP0210031_010622FTO_70757 INDIAN BANK IDIB000P195 PILER 7377
5 Pileru AP0210031_010622FTO_70757 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 12789
6 Pileru AP0210031_010622FTO_70757 STATE BANK OF INDIA SBIN0001491 PILER 5952
7 Pileru AP0210031_010622FTO_70757 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 3062
8 Pileru AP0210031_010622FTO_70757 Saptagiri Grameena Bank IDIB0SGB001 PILER 4900

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