Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:01:39 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_181022FTO_247119
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-10-031-005-006/010005
() 		0210031000NRG23181020222239764 18/10/2022 S Sameer 0210031WL0280116 S Sameer 00045 BARB0PILERX 1728 1728 Processed 07/12/2022 6984715704 S Sameer ()
2 Pileru AP-10-031-008-010/150017
() 		0210031000NRG23181020222240133 18/10/2022 DWARAKANATHA REDDY 0210031WL0280233 DWARAKANATHA REDDY 00045 BARB0PILERX 1799 1799 Processed 07/12/2022 6984715703 DWARAKANATHA REDDY ()
SubTotal 3527 3527
3 Pileru AP-10-031-005-006/060010
() 		0210031000NRG23181020222239768 18/10/2022 S khadeer 0210031WL0280116 S khadeer 00078 CNRB0005089 1728 1728 Processed 07/12/2022 6984715705 S khadeer ()
4 Pileru AP-10-031-008-010/010038
() 		0210031000NRG23181020222239854 18/10/2022 jhansi 0210031WL0280150 jhansi 00078 CNRB0005089 1285 1285 Processed 07/12/2022 6984715707 jhansi ()
5 Pileru AP-10-031-008-010/040032
() 		0210031000NRG23181020222240125 18/10/2022 NAGULAMMA T 0210031WL0280229 NAGULAMMA T 00078 CNRB0005089 1799 1799 Processed 07/12/2022 6984715706 NAGULAMMA T ()
SubTotal 4812 4812
6 Pileru AP-10-031-005-006/010032
() 		0210031000NRG23181020222239765 18/10/2022 S Gani 0210031WL0280116 S Gani 00078 CNRB0013185 1728 1728 Processed 07/12/2022 6984715716 S Gani ()
7 Pileru AP-10-031-005-006/060029
() 		0210031000NRG23181020222239770 18/10/2022 P ASIFULLA KHAN 0210031WL0280116 P ASIFULLA KHAN 00078 CNRB0013185 1728 1728 Processed 07/12/2022 6984715715 P ASIFULLA KHAN ()
8 Pileru AP-10-031-005-006/2802615235
() 		0210031000NRG23181020222239772 18/10/2022 S SAMEENA 0210031WL0280116 S SAMEENA 00078 CNRB0013185 1728 1728 Processed 07/12/2022 6984715708 S SAMEENA ()
9 Pileru AP-10-031-005-006/2803396434
() 		0210031000NRG23181020222239773 18/10/2022 S ASIF 0210031WL0280116 S ASIF 00078 CNRB0013185 1728 1728 Processed 07/12/2022 6984715717 S ASIF ()
10 Pileru AP-10-031-005-006/2803396434
() 		0210031000NRG23181020222239774 18/10/2022 S SANIYA 0210031WL0280116 S SANIYA 00078 CNRB0013185 1728 1728 Processed 07/12/2022 6984715709 S SANIYA ()
11 Pileru AP-10-031-005-007/050004
() 		0210031000NRG23181020222239753 18/10/2022 Ankalamma 0210031WL0280110 Ankalamma 00078 CNRB0013185 1458 1458 Processed 07/12/2022 6984715711 Ankalamma ()
12 Pileru AP-10-031-008-010/150001
() 		0210031000NRG23181020222239862 18/10/2022 N Santhamma 0210031WL0280155 N Santhamma 00078 CNRB0013185 1799 1799 Processed 07/12/2022 6984715712 N Santhamma ()
13 Pileru AP-10-031-009-011/600177
() 		0210031000NRG23181020222234048 18/10/2022 S JAMRUTH BEE 0210031WL0278376 S JAMRUTH BEE 00078 CNRB0013185 1799 1799 Processed 07/12/2022 6984715714 S JAMRUTH BEE ()
14 Pileru AP-10-031-014-014/60085
() 		0210031000NRG23181020222235673 18/10/2022 Y JAYALALITHA 0210031WL0278876 Y JAYALALITHA 00078 CNRB0013185 1458 1458 Processed 07/12/2022 6984715713 Y JAYALALITHA ()
15 Pileru AP-10-031-015-015/130067
() 		0210031000NRG23181020222235556 18/10/2022 P MALAMMA 0210031WL0278850 P MALAMMA 00078 CNRB0013185 1285 1285 Processed 07/12/2022 6984715710 P MALAMMA ()
SubTotal 16439 16439
16 Pileru AP-10-031-005-006/060033
() 		0210031000NRG23181020222239801 18/10/2022 Prathima 0210031WL0280122 Prathima 00176 IDIB000P195 1370 1370 Processed 07/12/2022 6984715718 Prathima ()
17 Pileru AP-10-031-015-015/110004
() 		0210031000NRG23181020222235636 18/10/2022 C VASUDARA 0210031WL0278872 C VASUDARA 00176 IDIB000P195 1285 1285 Processed 07/12/2022 6984715719 C VASUDARA ()
SubTotal 2655 2655
18 Pileru AP-10-031-015-015/050065
() 		0210031000NRG23181020222235498 18/10/2022 m saroja 0210031WL0278835 m saroja 00176 IDIB0SGB001 1285 1285 Processed 07/12/2022 6984715725 M SAROJA ()
19 Pileru AP-10-031-015-015/130067
() 		0210031000NRG23181020222235555 18/10/2022 p utanna 0210031WL0278850 p utanna 00176 IDIB0SGB001 1285 1285 Rejected 07/12/2022 6984715730 No Such Account
SubTotal 2570 2570
20 Pileru AP-10-031-011-012/240043
() 		0210031000NRG23181020222239890 18/10/2022 VASUNDARA 0210031WL0280165 VASUNDARA 00177 IOBA0003384 1799 1799 Processed 07/12/2022 6984715734 VASUNDARA ()
SubTotal 1799 1799
21 Pileru AP-10-031-005-006/010059
() 		0210031000NRG23181020222239778 18/10/2022 Narayana 0210031WL0280119 Narayana 00415 SBIN0001491 1480 1480 Processed 07/12/2022 6984715748 MR NARAYANA PALLAPU ()
22 Pileru AP-10-031-008-010/010038
() 		0210031000NRG23181020222239855 18/10/2022 subhsh 0210031WL0280150 subhsh 00415 SBIN0001491 771 771 Processed 07/12/2022 6984715742 MR SUBHASH T ()
23 Pileru AP-10-031-008-010/040036
() 		0210031000NRG23181020222239866 18/10/2022 lakshmi devi 0210031WL0280157 lakshmi devi 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6984715752 MRS LAKSHMI DEVI D ()
24 Pileru AP-10-031-008-010/040036
() 		0210031000NRG23181020222239865 18/10/2022 suresh babu 0210031WL0280157 suresh babu 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6984715740 MR SURESH BABU DUDDYALA ()
25 Pileru AP-10-031-008-010/140031
() 		0210031000NRG23181020222239857 18/10/2022 DevikA 0210031WL0280152 DevikA 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6984715743 MRS G DEVIKA ()
26 Pileru AP-10-031-008-010/150017
() 		0210031000NRG23181020222240132 18/10/2022 VIJAYA KUMARI PANDILLA 0210031WL0280233 VIJAYA KUMARI PANDILLA 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6984715747 MRS VIJAYA KUMARI PANDILLA ()
27 Pileru AP-10-031-009-011/011076
() 		0210031000NRG23181020222234086 18/10/2022 JAGADEESH KUMAR 0210031WL0278387 JAGADEESH KUMAR 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6984715738 KUNA JAGDISH KUMAR ()
28 Pileru AP-10-031-009-011/340254
() 		0210031000NRG23181020222234072 18/10/2022 Noor Basha 0210031WL0278384 Noor Basha 00415 SBIN0001491 1715 1715 Processed 07/12/2022 6984715739 MR NOOR BASHA SHAIK ()
29 Pileru AP-10-031-009-011/600168
() 		0210031000NRG23181020222233899 18/10/2022 SHAIK NOORUL AMEEN 0210031WL0278365 SHAIK NOORUL AMEEN 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6984715745 MR SHAIK NOORUL AMEEN ()
30 Pileru AP-10-031-011-012/340074
() 		0210031000NRG23181020222235405 18/10/2022 Mamatha 0210031WL0278809 Mamatha 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6984715746 MRS MAMATHA SOBHA RANI E ()
31 Pileru AP-10-031-011-012/340074
() 		0210031000NRG23181020222235406 18/10/2022 Munikumar 0210031WL0278809 Munikumar 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6984715741 MR MUNIKUMAR E ()
32 Pileru AP-10-031-012-013/340092
() 		0210031000NRG23181020222239959 18/10/2022 suhail 0210031WL0280182 suhail 00415 SBIN0001491 1376 1376 Processed 07/12/2022 6984715753 MR YELICHALAMALA SUHAIL ()
33 Pileru AP-10-031-012-013/340147
() 		0210031000NRG23181020222239942 18/10/2022 HEMAVATHI 0210031WL0280178 HEMAVATHI 00415 SBIN0001491 1435 1435 Processed 07/12/2022 6984715750 MRS HEMAVATHI SIDDAVATAM ()
34 Pileru AP-10-031-012-013/340147
() 		0210031000NRG23181020222239941 18/10/2022 RAMAKRISHNA 0210031WL0280178 RAMAKRISHNA 00415 SBIN0001491 1435 1435 Processed 07/12/2022 6984715751 MR RAMA KRISHNA SIDDAVATAM ()
35 Pileru AP-10-031-012-013/340164
() 		0210031000NRG23181020222239920 18/10/2022 SHIAK MABUNI 0210031WL0280174 SHIAK MABUNI 00415 SBIN0001491 1435 1435 Processed 07/12/2022 6984715744 MS MAHABOOB BI SHAIK ()
36 Pileru AP-10-031-015-015/050065
() 		0210031000NRG23181020222235497 18/10/2022 M harinath 0210031WL0278835 M harinath 00415 SBIN0001491 1285 1285 Processed 07/12/2022 6984715737 MANGIRA HARINATH ()
37 Pileru AP-10-031-015-015/120031
() 		0210031000NRG23181020222235528 18/10/2022 Raja 0210031WL0278846 Raja 00415 SBIN0001491 1285 1285 Processed 07/12/2022 6984715749 MR VALLEPU RAJA ()
SubTotal 26609 26609
38 Pileru AP-10-031-009-011/011076
() 		0210031000NRG23181020222234085 18/10/2022 subhashini 0210031WL0278387 subhashini 00415 SBIN0021755 1799 1799 Processed 07/12/2022 6984715754 MRS KUNA SUBHASHINI ()
SubTotal 1799 1799
39 Pileru AP-10-031-008-010/090070
() 		0210031000NRG23181020222240122 18/10/2022 manikandan 0210031WL0280227 manikandan 00468 UBIN0543594 1799 1799 Processed 07/12/2022 6984715755 manikandan ()
SubTotal 1799 1799
40 Pileru AP-10-031-005-006/060033
() 		0210031000NRG23181020222239800 18/10/2022 Chandrababu Naidu 0210031WL0280122 Chandrababu Naidu 00468 UBIN0561622 1370 1370 Processed 07/12/2022 6984715758 Chandrababu Naidu ()
41 Pileru AP-10-031-005-006/060034
() 		0210031000NRG23181020222239802 18/10/2022 Renuka 0210031WL0280122 Renuka 00468 UBIN0561622 1370 1370 Processed 07/12/2022 6984715759 Renuka ()
42 Pileru AP-10-031-009-011/010884
() 		0210031000NRG23181020222234066 18/10/2022 N CHANDRA KALA 0210031WL0278381 N CHANDRA KALA 00468 UBIN0561622 1715 1715 Processed 07/12/2022 6984715757 N CHANDRA KALA ()
43 Pileru AP-10-031-009-011/010884
() 		0210031000NRG23181020222234067 18/10/2022 N RAGHU 0210031WL0278381 N RAGHU 00468 UBIN0561622 1715 1715 Processed 07/12/2022 6984715756 N RAGHU ()
SubTotal 6170 6170
44 Pileru AP-10-031-008-010/030024
() 		0210031000NRG23181020222239872 18/10/2022 renuka 0210031WL0280161 renuka 00468 UBIN0804410 771 771 Processed 07/12/2022 6984715763 renuka ()
45 Pileru AP-10-031-009-011/600168
() 		0210031000NRG23181020222233898 18/10/2022 SHAIK SAMJUDA 0210031WL0278365 SHAIK SAMJUDA 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6984715761 SHAIK SAMJUDA ()
46 Pileru AP-10-031-014-014/040089
() 		0210031000NRG23181020222235664 18/10/2022 Kumaraswami 0210031WL0278876 Kumaraswami 00468 UBIN0804410 1458 1458 Processed 07/12/2022 6984715762 Kumaraswami ()
47 Pileru AP-10-031-014-014/040108
() 		0210031000NRG23181020222235666 18/10/2022 suguna 0210031WL0278876 suguna 00468 UBIN0804410 1458 1458 Processed 07/12/2022 6984715760 suguna ()
SubTotal 5486 5486
48 Pileru AP-10-031-008-010/090070
() 		0210031000NRG23181020222240123 18/10/2022 rama devi 0210031WL0280227 rama devi 00468 UBIN0809918 1799 1799 Processed 07/12/2022 6984715764 rama devi ()
SubTotal 1799 1799
49 Pileru AP-10-031-008-010/030024
() 		0210031000NRG23181020222239871 18/10/2022 venkata ramana 0210031WL0280161 venkata ramana 00691 IPOS0000001 1285 1285 Processed 07/12/2022 6984715735 venkata ramana ()
50 Pileru AP-10-031-008-010/140017
() 		0210031000NRG23181020222239856 18/10/2022 M Ramanaiah 0210031WL0280151 M Ramanaiah 00691 IPOS0000001 1028 1028 Processed 07/12/2022 6984715736 M Ramanaiah ()
SubTotal 2313 2313
51 Pileru AP-10-031-008-010/140031
() 		0210031000NRG23181020222239858 18/10/2022 G PERUMALLU 0210031WL0280152 G PERUMALLU 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6984715726 G PERUMALLU ()
52 Pileru AP-10-031-009-011/340254
() 		0210031000NRG23181020222234071 18/10/2022 Rajiya 0210031WL0278384 Rajiya 00709 IDIB0SGB001 1715 1715 Processed 07/12/2022 6984715733 Rajiya Shaik ()
53 Pileru AP-10-031-009-011/350392
() 		0210031000NRG23181020222233893 18/10/2022 haseena 0210031WL0278362 haseena 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6984715724 SAYED HASEENA ()
54 Pileru AP-10-031-009-011/600167
() 		0210031000NRG23181020222234030 18/10/2022 SHAIK SHAJIYA 0210031WL0278372 SHAIK SHAJIYA 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6984715728 SHAIK SHAJIYA ()
55 Pileru AP-10-031-011-012/250019
() 		0210031000NRG23181020222235413 18/10/2022 JAYAMMA 0210031WL0278813 JAYAMMA 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6984715732 JAYAMMA CHENNAPALLI W O SIVARAMI REDDY ()
56 Pileru AP-10-031-015-015/050056
() 		0210031000NRG23181020222235620 18/10/2022 K SREEDEVI 0210031WL0278866 K SREEDEVI 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6984715721 K SREEDEVI ()
57 Pileru AP-10-031-015-015/050056
() 		0210031000NRG23181020222235619 18/10/2022 RAMESH K 0210031WL0278866 RAMESH K 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6984715722 RAMESH K ()
58 Pileru AP-10-031-015-015/120031
() 		0210031000NRG23181020222235529 18/10/2022 Rani V 0210031WL0278846 Rani V 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6984715720 RANI V ()
59 Pileru AP-10-031-015-015/140026
() 		0210031000NRG23181020222235611 18/10/2022 ESWARAMMA KONERU 0210031WL0278864 ESWARAMMA KONERU 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6984715727 ESWARAMMA KONERU W O LATE K RAMASWAMY ()
60 Pileru AP-10-031-015-015/140030
() 		0210031000NRG23181020222235590 18/10/2022 DUDDU VANI 0210031WL0278860 DUDDU VANI 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6984715729 DUDDU VANI W O PALLAM ANJANEYULU ()
61 Pileru AP-10-031-015-015/140034
() 		0210031000NRG23181020222235527 18/10/2022 GANGULAMMA KONDE 0210031WL0278845 GANGULAMMA KONDE 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6984715731 GANGULAMMA KONDE ()
62 Pileru AP-10-031-015-015/140035
() 		0210031000NRG23181020222235567 18/10/2022 MALLAIAH S 0210031WL0278855 MALLAIAH S 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6984715723 MALLAIAH S ()
SubTotal 18420 18420
Total 96197 96197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_181022FTO_247119 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 3527
2 Pileru AP0210031_181022FTO_247119 Canara Bank CNRB0005089 PILERU 4812
3 Pileru AP0210031_181022FTO_247119 Canara Bank CNRB0013185 PILERU II 16439
4 Pileru AP0210031_181022FTO_247119 INDIAN BANK IDIB000P195 PILER 2655
5 Pileru AP0210031_181022FTO_247119 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2570
6 Pileru AP0210031_181022FTO_247119 INDIAN OVERSEAS BANK IOBA0003384 PILER 1799
7 Pileru AP0210031_181022FTO_247119 STATE BANK OF INDIA SBIN0001491 PILER 26609
8 Pileru AP0210031_181022FTO_247119 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1799
9 Pileru AP0210031_181022FTO_247119 UNION BANK OF INDIA UBIN0543594 TIRUPATHI 1799
10 Pileru AP0210031_181022FTO_247119 UNION BANK OF INDIA UBIN0561622 PILERU 6170
11 Pileru AP0210031_181022FTO_247119 UNION BANK OF INDIA UBIN0804410 PILER 5486
12 Pileru AP0210031_181022FTO_247119 UNION BANK OF INDIA UBIN0809918 RAMANUJA CIRCLE BRANCH 1799
13 Pileru AP0210031_181022FTO_247119 India Post Payments Bank IPOS0000001 TIRUPATI 2313
14 Pileru AP0210031_181022FTO_247119 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 4369
15 Pileru AP0210031_181022FTO_247119 Saptagiri Grameena Bank IDIB0SGB001 GYARAMPALLE KOTHAPALLE 1799
16 Pileru AP0210031_181022FTO_247119 Saptagiri Grameena Bank IDIB0SGB001 PILER 12252

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