Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:05:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_310722FTO_151709
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-10-031-008-010/130080
() 		0210031000NRG23310720221721814 31/07/2022 Ravindra 0210031WL0179334 Ravindra 00045 BARB0PILERX 257 257 Processed 04/08/2022 3618995586 Ravindra ()
2 Pileru AP-10-031-009-011/320074
() 		0210031000NRG23310720221721907 31/07/2022 P Manikanta 0210031WL0179365 P Manikanta 00045 BARB0PILERX 3185 3185 Rejected 11/08/2022 N072202CC6A0E1 Account closed
3 Pileru AP-10-031-009-011/390026
() 		0210031000NRG23310720221721898 31/07/2022 BAVA JAN 0210031WL0179358 BAVA JAN 00045 BARB0PILERX 257 257 Processed 04/08/2022 3618995587 BAVA JAN ()
SubTotal 3699 3699
4 Pileru AP-10-031-009-011/020067
() 		0210031000NRG23310720221721909 31/07/2022 VENKATARAMANA NAGAJYOTHI 0210031WL0179366 VENKATARAMANA NAGAJYOTHI 00176 IDIB0SGB001 257 257 Processed 04/08/2022 3618995592 SADUMU VENKATARMANA NAGAJYOTHI ()
SubTotal 257 257
5 Pileru AP-10-031-009-011/010931
() 		0210031000NRG23300720221716993 31/07/2022 S MOBEENA 0210031WL0178682 S MOBEENA 00177 IOBA0003384 257 257 Processed 04/08/2022 3618995598 S MOBEENA ()
SubTotal 257 257
6 Pileru AP-10-031-007-009/160011
() 		0210031000NRG23310720221721914 31/07/2022 SANDEEP KUMAR DARLA 0210031WL0179370 SANDEEP KUMAR DARLA 00415 SBIN0001491 245 245 Processed 04/08/2022 3618995605 MR SANDEEP KUMAR DARLA ()
7 Pileru AP-10-031-009-011/010904
() 		0210031000NRG23310720221721885 31/07/2022 NAGESWARA GARNIMITTA 0210031WL0179349 NAGESWARA GARNIMITTA 00415 SBIN0001491 245 245 Processed 04/08/2022 3618995599 NAGESWARA GARNIMITTA ()
SubTotal 490 490
8 Pileru AP-10-031-009-011/380185
() 		0210031000NRG23310720221721813 31/07/2022 GURUSWAMY 0210031WL0179333 GURUSWAMY 00415 SBIN0016428 257 257 Processed 04/08/2022 3618995600 MR K GURU SWAMY ()
SubTotal 257 257
9 Pileru AP-10-031-009-011/200057
() 		0210031000NRG23300720221716994 31/07/2022 SHAIK KHADAR BEE 0210031WL0178683 SHAIK KHADAR BEE 00415 SBIN0021755 257 257 Processed 04/08/2022 3618995601 MRS SHAIK KHADAR BEE ()
SubTotal 257 257
10 Pileru AP-10-031-009-011/380185
() 		0210031000NRG23310720221721812 31/07/2022 LAKSHMAMMA 0210031WL0179333 LAKSHMAMMA 00468 UBIN0561622 257 257 Processed 05/08/2022 3618995602 LAKSHMAMMA ()
SubTotal 257 257
11 Pileru AP-10-031-008-010/130080
() 		0210031000NRG23310720221721806 31/07/2022 Prameela 0210031WL0179328 Prameela 00468 UBIN0804410 257 257 Processed 05/08/2022 3618995604 Prameela ()
12 Pileru AP-10-031-009-011/080147
() 		0210031000NRG23300720221716983 31/07/2022 S SAIDAMABI 0210031WL0178678 S SAIDAMABI 00468 UBIN0804410 257 257 Processed 05/08/2022 3618995603 S SAIDAMABI ()
SubTotal 514 514
13 Pileru AP-10-031-001-001/070025
() 		0210031000NRG23310720221721802 31/07/2022 VENKATRAMANA 0210031WL0179326 VENKATRAMANA 00709 IDIB0SGB001 257 257 Processed 04/08/2022 3618995606 VENKATRAMANA GALAGAM S O G RAMACHANDRA ()
14 Pileru AP-10-031-009-011/010904
() 		0210031000NRG23310720221721884 31/07/2022 REDDY VASAVI G 0210031WL0179349 REDDY VASAVI G 00709 IDIB0SGB001 245 245 Processed 04/08/2022 3618995588 REDDY VASAVI G ()
15 Pileru AP-10-031-009-011/260355
() 		0210031000NRG23310720221721903 31/07/2022 Reddymunimma 0210031WL0179361 Reddymunimma 00709 IDIB0SGB001 257 257 Processed 04/08/2022 3618995589 REDDYMUNIMMA B ()
16 Pileru AP-10-031-009-011/300100
() 		0210031000NRG23300720221716984 31/07/2022 M RASHEEDA BEGUM 0210031WL0178679 M RASHEEDA BEGUM 00709 IDIB0SGB001 245 245 Processed 04/08/2022 3618995594 M RASHEEDA BEGUM ()
17 Pileru AP-10-031-009-011/300100
() 		0210031000NRG23300720221716985 31/07/2022 SYED REDDY BASHA 0210031WL0178679 SYED REDDY BASHA 00709 IDIB0SGB001 245 245 Processed 04/08/2022 3618995597 SYED REDDY BASHA S O SYED MAHABOOB BASH ()
18 Pileru AP-10-031-009-011/310137
() 		0210031000NRG23300720221716998 31/07/2022 AMRUTHA V 0210031WL0178685 AMRUTHA V 00709 IDIB0SGB001 257 257 Processed 04/08/2022 3618995590 AMRUTHA V ()
19 Pileru AP-10-031-009-011/310137
() 		0210031000NRG23300720221716999 31/07/2022 V MALLAIAH 0210031WL0178685 V MALLAIAH 00709 IDIB0SGB001 257 257 Processed 04/08/2022 3618995596 V MALLAIAH ()
20 Pileru AP-10-031-009-011/310140
() 		0210031000NRG23310720221721896 31/07/2022 PARVATHI 0210031WL0179356 PARVATHI 00709 IDIB0SGB001 257 257 Rejected 11/08/2022 N072202CC69FE1 Account closed
21 Pileru AP-10-031-009-011/320074
() 		0210031000NRG23310720221721908 31/07/2022 Santamma 0210031WL0179365 Santamma 00709 IDIB0SGB001 3185 3185 Processed 04/08/2022 3618995595 P SANTHAMMA ()
22 Pileru AP-10-031-009-011/390026
() 		0210031000NRG23310720221721899 31/07/2022 SHAHEENA 0210031WL0179358 SHAHEENA 00709 IDIB0SGB001 257 257 Processed 04/08/2022 3618995593 SHAIK SHAHEENA ()
SubTotal 5462 5462
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_310722FTO_151709 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 3699
2 Pileru AP0210031_310722FTO_151709 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 257
3 Pileru AP0210031_310722FTO_151709 INDIAN OVERSEAS BANK IOBA0003384 PILER 257
4 Pileru AP0210031_310722FTO_151709 STATE BANK OF INDIA SBIN0001491 PILER 490
5 Pileru AP0210031_310722FTO_151709 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 257
6 Pileru AP0210031_310722FTO_151709 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 257
7 Pileru AP0210031_310722FTO_151709 UNION BANK OF INDIA UBIN0561622 PILERU 257
8 Pileru AP0210031_310722FTO_151709 UNION BANK OF INDIA UBIN0804410 PILER 514
9 Pileru AP0210031_310722FTO_151709 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 1249
10 Pileru AP0210031_310722FTO_151709 Saptagiri Grameena Bank IDIB0SGB001 PILER 3956
11 Pileru AP0210031_310722FTO_151709 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 257

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