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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:35:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_040822APB_FTO_158095
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-10-031-009-011/170010
() 		0210031000NRG23040820221747905 04/08/2022 AMMAJAN 0210031WL0182962 AMMAJAN 00045 BARB0PILERX 3598 3598 Processed 12/08/2022 3887063870 SHAIK AMMAJHAN BANK OF BARODA(606985)
SubTotal 3598 3598
2 Pileru AP-10-031-007-009/100031
() 		0210031000NRG23040820221746569 04/08/2022 PEDDA REDDANNA 0210031WL0182801 PEDDA REDDANNA 00078 CNRB0005089 1470 1470 Processed 12/08/2022 3887063873 K PEDDAREDDANNA CANARA BANK(508532)
3 Pileru AP-10-031-009-011/020178
() 		0210031000NRG23040820221747911 04/08/2022 SUDHARANI 0210031WL0182965 SUDHARANI 00078 CNRB0005089 3430 3430 Processed 12/08/2022 3887063879 R SUDHA RANI BANK OF BARODA(606985)
4 Pileru AP-10-031-009-011/350422
() 		0210031000NRG23040820221747897 04/08/2022 SUSHEELA 0210031WL0182957 SUSHEELA 00078 CNRB0005089 3430 3430 Processed 12/08/2022 3887063878 D SUSHEELA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 8330 8330
5 Pileru AP-10-031-007-009/040143
() 		0210031000NRG23040820221746570 04/08/2022 GOWTHAMI 0210031WL0182802 GOWTHAMI 00176 IDIB000P195 1542 1542 Processed 12/08/2022 3887063876 MARRIPATI GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pileru AP-10-031-010-012/270023
() 		0210031000NRG23040820221751819 04/08/2022 Yarramma 0210031WL0183530 Yarramma 00176 IDIB000P195 257 257 Processed 12/08/2022 3887063875 YARRAMMA M SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1799 1799
7 Pileru AP-10-031-007-009/010189
() 		0210031000NRG23040820221746574 04/08/2022 MOBINA 0210031WL0182804 MOBINA 00176 IDIB0SGB001 1542 1542 Processed 12/08/2022 3887063872 P MOBINA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pileru AP-10-031-007-009/040131
() 		0210031000NRG23040820221746567 04/08/2022 CHITTEMMA 0210031WL0182800 CHITTEMMA 00176 IDIB0SGB001 2964 2964 Processed 12/08/2022 3887063881 Cheekatipalli Chittemma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4506 4506
9 Pileru AP-10-031-004-004/120107
() 		0210031000NRG23040820221748840 04/08/2022 Devi 0210031WL0183169 Devi 00415 SBIN0001491 257 257 Processed 12/08/2022 3887063871 K Devi SAPTAGIRI GRAMEENA BANK(607053)
10 Pileru AP-10-031-009-011/020178
() 		0210031000NRG23040820221747910 04/08/2022 MUNIREDDY 0210031WL0182965 MUNIREDDY 00415 SBIN0001491 3430 3430 Processed 12/08/2022 3887063869 MR RACHAPALLI MUNI REDDY STATE BANK OF INDIA(508548)
11 Pileru AP-10-031-009-011/260268
() 		0210031000NRG23040820221747969 04/08/2022 Lavanya 0210031WL0182982 Lavanya 00415 SBIN0001491 3598 3598 Processed 12/08/2022 3887063867 LAVANYA ABBAVARAM SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7285 7285
12 Pileru AP-10-031-010-012/150047
() 		0210031000NRG23040820221751774 04/08/2022 Sreedevi 0210031WL0183527 Sreedevi 00415 SBIN0016428 257 257 Processed 12/08/2022 3887063868 sreedevi R SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 257 257
13 Pileru AP-10-031-009-011/460104
() 		0210031000NRG23040820221747975 04/08/2022 VENKATRAMANA 0210031WL0182984 VENKATRAMANA 00415 SBIN0021755 3430 3430 Processed 12/08/2022 3887063874 MR ROMPICHERLA VENKATRAMANA STATE BANK OF INDIA(508548)
SubTotal 3430 3430
14 Pileru AP-10-031-009-011/170010
() 		0210031000NRG23040820221747906 04/08/2022 BABU 0210031WL0182962 BABU 00468 UBIN0804410 3598 3598 Processed 12/08/2022 3887063880 SHAIK BABU UNION BANK OF INDIA(508500)
15 Pileru AP-10-031-009-011/460104
() 		0210031000NRG23040820221747974 04/08/2022 HEMAMALINI 0210031WL0182984 HEMAMALINI 00468 UBIN0804410 3430 3430 Processed 12/08/2022 3887063864 R HEMA MALINI UNION BANK OF INDIA(508500)
16 Pileru AP-10-031-009-011/530115
() 		0210031000NRG23040820221747964 04/08/2022 Swarupa Rani 0210031WL0182981 Swarupa Rani 00468 UBIN0804410 3430 3430 Processed 12/08/2022 3887063865 K SWARUPA RANI UNION BANK OF INDIA(508500)
17 Pileru AP-10-031-010-012/180056
() 		0210031000NRG23040820221751769 04/08/2022 Jivitha 0210031WL0183523 Jivitha 00468 UBIN0804410 257 257 Processed 12/08/2022 3887063866 N JIVITHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 10715 10715
18 Pileru AP-10-031-007-009/040143
() 		0210031000NRG23040820221746571 04/08/2022 RAJA SEKHAR 0210031WL0182802 RAJA SEKHAR 00709 IDIB0SGB001 1542 1542 Processed 12/08/2022 3887063877 M RAJASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
Total 41462 41462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_040822APB_FTO_158095 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 3598
2 Pileru AP0210031_040822APB_FTO_158095 Canara Bank CNRB0005089 PILERU 8330
3 Pileru AP0210031_040822APB_FTO_158095 INDIAN BANK IDIB000P195 PILER 1799
4 Pileru AP0210031_040822APB_FTO_158095 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4506
5 Pileru AP0210031_040822APB_FTO_158095 STATE BANK OF INDIA SBIN0001491 PILER 7285
6 Pileru AP0210031_040822APB_FTO_158095 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 257
7 Pileru AP0210031_040822APB_FTO_158095 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 3430
8 Pileru AP0210031_040822APB_FTO_158095 UNION BANK OF INDIA UBIN0804410 PILER 10715
9 Pileru AP0210031_040822APB_FTO_158095 Saptagiri Grameena Bank IDIB0SGB001 PILER 1542

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