Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:08:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_191122FTO_285673
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-10-031-004-004/120105
() 		0210031000NRG23191120222376414 19/11/2022 Raghunadha 0210031WL0317629 Raghunadha 00078 CNRB0005089 2056 2056 Processed 09/12/2022 7036031686 Raghunadha ()
SubTotal 2056 2056
2 Pileru AP-10-031-004-004/120129
() 		0210031000NRG23191120222376417 19/11/2022 Sumathi 0210031WL0317629 Sumathi 00078 CNRB0013185 2056 2056 Processed 09/12/2022 7036031688 Sumathi ()
3 Pileru AP-10-031-004-004/130031
() 		0210031000NRG23191120222376511 19/11/2022 UMA MAHESWARI 0210031WL0317663 UMA MAHESWARI 00078 CNRB0013185 2056 2056 Processed 09/12/2022 7036031687 UMA MAHESWARI ()
SubTotal 4112 4112
4 Pileru AP-10-031-004-004/150070
() 		0210031000NRG23191120222377019 19/11/2022 C NAGARJUNA 0210031WL0317872 C NAGARJUNA 00176 IDIB000A116 1799 1799 Processed 09/12/2022 7036031689 C NAGARJUNA ()
SubTotal 1799 1799
5 Pileru AP-10-031-004-004/050049
() 		0210031000NRG23191120222376052 19/11/2022 Yasodha 0210031WL0317542 Yasodha 00176 IDIB000P195 1446 1446 Processed 09/12/2022 7036031692 Yasodha ()
6 Pileru AP-10-031-004-004/090067
() 		0210031000NRG23191120222376198 19/11/2022 DEVENDRA 0210031WL0317555 DEVENDRA 00176 IDIB000P195 737 737 Processed 09/12/2022 7036031690 DEVENDRA ()
7 Pileru AP-10-031-004-004/090067
() 		0210031000NRG23191120222376199 19/11/2022 ROJA 0210031WL0317555 ROJA 00176 IDIB000P195 737 737 Processed 09/12/2022 7036031695 ROJA ()
8 Pileru AP-10-031-004-004/120109
() 		0210031000NRG23191120222376063 19/11/2022 Somasekhar 0210031WL0317542 Somasekhar 00176 IDIB000P195 1446 1446 Processed 09/12/2022 7036031693 Somasekhar ()
9 Pileru AP-10-031-009-011/011119
() 		0210031000NRG23191120222376809 19/11/2022 MUNISUNDARI 0210031WL0317783 MUNISUNDARI 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7036031691 MUNISUNDARI ()
10 Pileru AP-10-031-009-011/011119
() 		0210031000NRG23191120222376808 19/11/2022 rajesh 0210031WL0317783 rajesh 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7036031696 rajesh ()
11 Pileru AP-10-031-012-013/350066
() 		0210031000NRG23191120222376324 19/11/2022 E ALIVELAMMA 0210031WL0317576 E ALIVELAMMA 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7036031694 E ALIVELAMMA ()
SubTotal 9763 9763
12 Pileru AP-10-031-012-013/070028
() 		0210031000NRG23191120222376279 19/11/2022 DHEERAJ REDDY 0210031WL0317567 DHEERAJ REDDY 00177 IOBA0000433 1799 1799 Processed 09/12/2022 7036031700 DHEERAJ REDDY ()
13 Pileru AP-10-031-012-013/070028
() 		0210031000NRG23191120222376321 19/11/2022 SANJANA REDDY 0210031WL0317576 SANJANA REDDY 00177 IOBA0000433 1799 1799 Processed 09/12/2022 7036031699 SANJANA REDDY ()
SubTotal 3598 3598
14 Pileru AP-10-031-004-004/030024
() 		0210031000NRG23191120222376506 19/11/2022 Sidda Raju 0210031WL0317663 Sidda Raju 00415 SBIN0001491 2056 2056 Processed 09/12/2022 7036031709 GUNDLURU SIDDA RAJU ()
15 Pileru AP-10-031-004-004/050037
() 		0210031000NRG23191120222376122 19/11/2022 Ramanamma 0210031WL0317550 Ramanamma 00415 SBIN0001491 1187 1187 Processed 09/12/2022 7036031706 MS RAMANAMMA PALLIGOU ()
16 Pileru AP-10-031-004-004/090068
() 		0210031000NRG23191120222376200 19/11/2022 MALLIKARJUNA 0210031WL0317555 MALLIKARJUNA 00415 SBIN0001491 737 737 Processed 09/12/2022 7036031707 MR MALLIKARJUNA PONNA ()
17 Pileru AP-10-031-004-004/100073
() 		0210031000NRG23191120222376888 19/11/2022 Reddemma 0210031WL0317832 Reddemma 00415 SBIN0001491 490 490 Processed 09/12/2022 7036031710 MRS REDDEMMA YALLAMANDHA ()
18 Pileru AP-10-031-004-004/110055
() 		0210031000NRG23191120222376499 19/11/2022 Mahesh 0210031WL0317662 Mahesh 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036031705 MR MAHESH CHALAMKOTA ()
19 Pileru AP-10-031-009-011/010941
() 		0210031000NRG23191120222376800 19/11/2022 CHAN BASHA 0210031WL0317778 CHAN BASHA 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036031704 MR CHAN BASHA SHAIK ()
20 Pileru AP-10-031-009-011/010941
() 		0210031000NRG23191120222376801 19/11/2022 HASEENA BEGAM 0210031WL0317778 HASEENA BEGAM 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036031701 SHAIK HASEENA BEGUM ()
21 Pileru AP-10-031-009-011/011084
() 		0210031000NRG23191120222376791 19/11/2022 sharmila 0210031WL0317774 sharmila 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036031702 SHAIK SHARMILA ()
22 Pileru AP-10-031-009-011/460131
() 		0210031000NRG23191120222376805 19/11/2022 VEERAMURTHI 0210031WL0317781 VEERAMURTHI 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036031708 MR GOOLLA VEERA MURTHY ()
23 Pileru AP-10-031-009-011/600162
() 		0210031000NRG23191120222376817 19/11/2022 PATAN MAHABOOB BASHA 0210031WL0317787 PATAN MAHABOOB BASHA 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036031703 MR PATAN MAHABOOB BASHA ()
SubTotal 15264 15264
24 Pileru AP-10-031-004-004/120124
() 		0210031000NRG23191120222377018 19/11/2022 Chittemma 0210031WL0317872 Chittemma 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7036031711 Chittemma ()
25 Pileru AP-10-031-009-011/400083
() 		0210031000NRG23191120222376813 19/11/2022 SRIRAMULU 0210031WL0317785 SRIRAMULU 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7036031712 SRIRAMULU ()
26 Pileru AP-10-031-009-011/400083
() 		0210031000NRG23191120222376812 19/11/2022 UMA 0210031WL0317785 UMA 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7036031714 UMA ()
27 Pileru AP-10-031-009-011/460131
() 		0210031000NRG23191120222376804 19/11/2022 RENUKA 0210031WL0317781 RENUKA 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7036031715 RENUKA ()
28 Pileru AP-10-031-009-011/600254
() 		0210031000NRG23191120222376790 19/11/2022 SHABANA S 0210031WL0317773 SHABANA S 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7036031713 SHABANA S ()
SubTotal 8995 8995
29 Pileru AP-10-031-009-011/011084
() 		0210031000NRG23191120222376792 19/11/2022 Masthan 0210031WL0317774 Masthan 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036031697 SHAIK MASTHAN ()
30 Pileru AP-10-031-009-011/600162
() 		0210031000NRG23191120222376816 19/11/2022 P SHAMEEM 0210031WL0317787 P SHAMEEM 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036031698 SHAMEEM P ()
SubTotal 3598 3598
Total 49185 49185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_191122FTO_285673 Canara Bank CNRB0005089 PILERU 2056
2 Pileru AP0210031_191122FTO_285673 Canara Bank CNRB0013185 PILERU II 4112
3 Pileru AP0210031_191122FTO_285673 INDIAN BANK IDIB000A116 AVILALA 1799
4 Pileru AP0210031_191122FTO_285673 INDIAN BANK IDIB000P195 PILER 9763
5 Pileru AP0210031_191122FTO_285673 INDIAN OVERSEAS BANK IOBA0000433 TIRUPATHI 3598
6 Pileru AP0210031_191122FTO_285673 STATE BANK OF INDIA SBIN0001491 PILER 15264
7 Pileru AP0210031_191122FTO_285673 UNION BANK OF INDIA UBIN0804410 PILER 8995
8 Pileru AP0210031_191122FTO_285673 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 1799
9 Pileru AP0210031_191122FTO_285673 Saptagiri Grameena Bank IDIB0SGB001 PILER 1799

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