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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_241222APB_FTO_328510
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-10-031-010-012/270066
() 		0210031000NRG23241220222507087 24/12/2022 THUPAKULA THULASINADH 0210031WL0356043 THUPAKULA THULASINADH 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8615914556 THUPAKULA THULASINADH BANK OF BARODA(606985)
SubTotal 1799 1799
2 Pileru AP-10-031-010-012/270069
() 		0210031000NRG23241220222507110 24/12/2022 BHARGAVI M 0210031WL0356051 BHARGAVI M 00078 CNRB0005089 1799 1799 Processed 09/02/2023 8615914565 BHARGAVI M CANARA BANK(508532)
SubTotal 1799 1799
3 Pileru AP-10-031-010-012/150069
() 		0210031000NRG23241220222507031 24/12/2022 THULLURI ANAND 0210031WL0356017 THULLURI ANAND 00078 CNRB0008648 1799 1799 Processed 09/02/2023 8615914547 ANAND T KARUR VYSA BANK(607100)
SubTotal 1799 1799
4 Pileru AP-10-031-003-003/030008
() 		0210031000NRG23241220222509296 24/12/2022 Reddeppa Reddy 0210031WL0356740 Reddeppa Reddy 00415 SBIN0001491 3341 3341 Processed 09/02/2023 8615914548 M REDDEPPA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
5 Pileru AP-10-031-003-003/030067
() 		0210031000NRG23241220222509290 24/12/2022 Kusumakumaar Reddi 0210031WL0356738 Kusumakumaar Reddi 00415 SBIN0001491 3341 3341 Processed 09/02/2023 8615914572 C KUSUMA SHEKAR REDDY UNION BANK OF INDIA(508500)
6 Pileru AP-10-031-009-011/350245
() 		0210031000NRG23241220222507100 24/12/2022 KONDAMMA 0210031WL0356047 KONDAMMA 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615914557 MRS ROKKAROOKALA KNDAMMA STATE BANK OF INDIA(508548)
7 Pileru AP-10-031-010-012/060049
() 		0210031000NRG23241220222507083 24/12/2022 BHARGAVI GANDRAJ 0210031WL0356041 BHARGAVI GANDRAJ 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615914554 BHARGAVI G CANARA BANK(508532)
8 Pileru AP-10-031-010-012/270059
() 		0210031000NRG23241220222507069 24/12/2022 POTHALA PRASAAD 0210031WL0356033 POTHALA PRASAAD 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8615914555 MR POTHALA PRASAAD STATE BANK OF INDIA(508548)
SubTotal 12079 12079
9 Pileru AP-10-031-010-012/150069
() 		0210031000NRG23241220222507030 24/12/2022 ANURADHA 0210031WL0356017 ANURADHA 00415 SBIN0016428 1799 1799 Processed 09/02/2023 8615914559 ANURADHA THULLURI W O ANAND THULLURI SAPTAGIRI GRAMEENA BANK(607053)
10 Pileru AP-10-031-010-012/270023
() 		0210031000NRG23241220222507085 24/12/2022 Gangulappa 0210031WL0356042 Gangulappa 00415 SBIN0016428 1799 1799 Processed 09/02/2023 8615914570 M GANGULU UNION BANK OF INDIA(508500)
11 Pileru AP-10-031-010-012/270059
() 		0210031000NRG23241220222507068 24/12/2022 P SUBHASHINI 0210031WL0356033 P SUBHASHINI 00415 SBIN0016428 1799 1799 Processed 09/02/2023 8615914558 MRS P SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 5397 5397
12 Pileru AP-10-031-003-003/030016
() 		0210031000NRG23241220222509289 24/12/2022 Naagulamma 0210031WL0356738 Naagulamma 00468 UBIN0561622 3341 3341 Processed 09/02/2023 8615914566 C NAGAMMA UNION BANK OF INDIA(508500)
13 Pileru AP-10-031-010-012/270058
() 		0210031000NRG23241220222507066 24/12/2022 PANCHAMANAM DANALAKSHMI 0210031WL0356031 PANCHAMANAM DANALAKSHMI 00468 UBIN0561622 1799 1799 Processed 09/02/2023 8615914567 PANCHANANAM DANALASKHMI UNION BANK OF INDIA(508500)
SubTotal 5140 5140
14 Pileru AP-10-031-010-012/180013
() 		0210031000NRG23241220222507023 24/12/2022 Krishna Kumari 0210031WL0356012 Krishna Kumari 00468 UBIN0804410 1542 1542 Processed 09/02/2023 8615914545 VARAMATI KRISHNAKUMARI UNION BANK OF INDIA(508500)
15 Pileru AP-10-031-010-012/180013
() 		0210031000NRG23241220222507022 24/12/2022 Ravendranadha Reddy 0210031WL0356012 Ravendranadha Reddy 00468 UBIN0804410 1542 1542 Processed 09/02/2023 8615914544 VARAMPATI RAVIKUMAR REDDY UNION BANK OF INDIA(508500)
16 Pileru AP-10-031-010-012/270066
() 		0210031000NRG23241220222507086 24/12/2022 N JAYA BHARATHI 0210031WL0356043 N JAYA BHARATHI 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8615914546 N JAYA BHARATHI HDFC BANK LTD(607152)
SubTotal 4883 4883
17 Pileru AP-10-031-003-003/030008
() 		0210031000NRG23241220222509297 24/12/2022 Bharati 0210031WL0356740 Bharati 00709 IDIB0SGB001 3341 3341 Processed 09/02/2023 8615914553 M BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pileru AP-10-031-010-012/030060
() 		0210031000NRG23241220222507060 24/12/2022 JAYAPRADHA 0210031WL0356028 JAYAPRADHA 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615914569 JayaPrada Nallaih gari SAPTAGIRI GRAMEENA BANK(607053)
19 Pileru AP-10-031-010-012/030060
() 		0210031000NRG23241220222507059 24/12/2022 MALLIKARJUNA 0210031WL0356028 MALLIKARJUNA 00709 IDIB0SGB001 1799 1799 Rejected 09/02/2023 8615914549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Pileru AP-10-031-010-012/180009
() 		0210031000NRG23241220222507020 24/12/2022 A SUBRAMANYAM 0210031WL0356012 A SUBRAMANYAM 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615914564 Mr A SUBRAMANYAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
21 Pileru AP-10-031-010-012/180009
() 		0210031000NRG23241220222507021 24/12/2022 Avula Anjappa 0210031WL0356012 Avula Anjappa 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615914571 Avula Anjappa SAPTAGIRI GRAMEENA BANK(607053)
22 Pileru AP-10-031-010-012/180009
() 		0210031000NRG23241220222507019 24/12/2022 Lakshmi Devi 0210031WL0356012 Lakshmi Devi 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615914562 MRS AVULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
23 Pileru AP-10-031-010-012/210013
() 		0210031000NRG23241220222507056 24/12/2022 Bharathi K 0210031WL0356027 Bharathi K 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615914552 Bharathi K SAPTAGIRI GRAMEENA BANK(607053)
24 Pileru AP-10-031-010-012/270040
() 		0210031000NRG23241220222507105 24/12/2022 RAJAMMA 0210031WL0356048 RAJAMMA 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615914551 S Rajamma SAPTAGIRI GRAMEENA BANK(607053)
25 Pileru AP-10-031-010-012/270041
() 		0210031000NRG23241220222507106 24/12/2022 SUBASHINI 0210031WL0356048 SUBASHINI 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615914550 S Subhasini SAPTAGIRI GRAMEENA BANK(607053)
26 Pileru AP-10-031-010-012/270043
() 		0210031000NRG23241220222507099 24/12/2022 Jampala Roja 0210031WL0356046 Jampala Roja 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615914560 JAMPALA ROJA SAPTAGIRI GRAMEENA BANK(607053)
27 Pileru AP-10-031-010-012/270050
() 		0210031000NRG23241220222507034 24/12/2022 GOURAMMA M 0210031WL0356018 GOURAMMA M 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615914561 MANCHRU GOWRAMMA UNION BANK OF INDIA(508500)
28 Pileru AP-10-031-010-012/270050
() 		0210031000NRG23241220222507035 24/12/2022 MUNIRATHANAM MANCHURU 0210031WL0356018 MUNIRATHANAM MANCHURU 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615914568 MUNIRATHNAM M IDBI BANK(607095)
29 Pileru AP-10-031-010-012/270063
() 		0210031000NRG23241220222507109 24/12/2022 SHAIK REHANA 0210031WL0356050 SHAIK REHANA 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8615914563 SHAIK REHANA W O S HUSSEN SAHEB SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 24158 24158
Total 57054 57054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_241222APB_FTO_328510 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 1799
2 Pileru AP0210031_241222APB_FTO_328510 Canara Bank CNRB0005089 PILERU 1799
3 Pileru AP0210031_241222APB_FTO_328510 Canara Bank CNRB0008648 TIRUPATI EXTENSION COUNTER 1799
4 Pileru AP0210031_241222APB_FTO_328510 STATE BANK OF INDIA SBIN0001491 PILER 12079
5 Pileru AP0210031_241222APB_FTO_328510 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 5397
6 Pileru AP0210031_241222APB_FTO_328510 UNION BANK OF INDIA UBIN0561622 PILERU 5140
7 Pileru AP0210031_241222APB_FTO_328510 UNION BANK OF INDIA UBIN0804410 PILER 4883
8 Pileru AP0210031_241222APB_FTO_328510 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 5140
9 Pileru AP0210031_241222APB_FTO_328510 Saptagiri Grameena Bank IDIB0SGB001 PILER 15677
10 Pileru AP0210031_241222APB_FTO_328510 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 3341

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