Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:32:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_080822APB_FTO_160545
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-10-031-011-012/370095
() 		0210031000NRG23080820221775596 08/08/2022 Amaravathi 0210031WL0186824 Amaravathi 00045 BARB0PILERX 1542 1542 Processed 24/08/2022 4115873026 TANGALLA AMARAVATHI BANK OF BARODA(606985)
2 Pileru AP-10-031-011-012/370227
() 		0210031000NRG23080820221775833 08/08/2022 Bharathi 0210031WL0186841 Bharathi 00045 BARB0PILERX 1542 1542 Processed 24/08/2022 4115873028 BHARATHI A BANK OF INDIA(508505)
3 Pileru AP-10-031-014-014/020038
() 		0210031000NRG23080820221775485 08/08/2022 Ravindranatha Raju 0210031WL0186795 Ravindranatha Raju 00045 BARB0PILERX 1541 1541 Processed 24/08/2022 4115873024 CHIKILI R RAJU BANK OF BARODA(606985)
4 Pileru AP-10-031-014-014/040122
() 		0210031000NRG23080820221775329 08/08/2022 Lavanya 0210031WL0186757 Lavanya 00045 BARB0PILERX 1496 1496 Processed 24/08/2022 4115873027 O LAVANYA BANK OF BARODA(606985)
5 Pileru AP-10-031-014-014/040123
() 		0210031000NRG23080820221775330 08/08/2022 ANADA 0210031WL0186757 ANADA 00045 BARB0PILERX 1496 1496 Processed 24/08/2022 4115873025 C ANANDA BANK OF BARODA(606985)
SubTotal 7617 7617
6 Pileru AP-10-031-011-012/240039
() 		0210031000NRG23080820221775572 08/08/2022 JAYASREE 0210031WL0186816 JAYASREE 00078 CNRB0013185 1542 1542 Processed 24/08/2022 4115873020 GUNDLURU JAYASREE CANARA BANK(508532)
7 Pileru AP-10-031-011-012/240039
() 		0210031000NRG23080820221775571 08/08/2022 Ramesh redduy 0210031WL0186816 Ramesh redduy 00078 CNRB0013185 1542 1542 Processed 24/08/2022 4115873021 RAMESH REDDY GUNDLURU SAPTAGIRI GRAMEENA BANK(607053)
8 Pileru AP-10-031-011-012/370148
() 		0210031000NRG23080820221775796 08/08/2022 Hemalatha 0210031WL0186838 Hemalatha 00078 CNRB0013185 1542 1542 Processed 24/08/2022 4115873018 HEMALATHA B SAPTAGIRI GRAMEENA BANK(607053)
9 Pileru AP-10-031-011-012/370213
() 		0210031000NRG23080820221775874 08/08/2022 lakshmidevi 0210031WL0186855 lakshmidevi 00078 CNRB0013185 1542 1542 Processed 24/08/2022 4115873022 V LAKSHMIDEVI UNION BANK OF INDIA(508500)
10 Pileru AP-10-031-011-012/370213
() 		0210031000NRG23080820221775873 08/08/2022 ramanjulu 0210031WL0186855 ramanjulu 00078 CNRB0013185 1542 1542 Processed 24/08/2022 4115873019 MR VALLEPAGU RAMANJULU STATE BANK OF INDIA(508548)
SubTotal 7710 7710
11 Pileru AP-10-031-011-012/370093
() 		0210031000NRG23080820221775595 08/08/2022 Katamma 0210031WL0186824 Katamma 00176 IDIB000P195 257 257 Processed 24/08/2022 4115873039 P KATAMAMMA UNION BANK OF INDIA(508500)
12 Pileru AP-10-031-011-012/370141
() 		0210031000NRG23080820221775880 08/08/2022 Nikitha 0210031WL0186860 Nikitha 00176 IDIB000P195 1542 1542 Processed 24/08/2022 4115873046 Mrs K NIKITHA INDIAN BANK(607105)
13 Pileru AP-10-031-014-014/020003
() 		0210031000NRG23080820221775355 08/08/2022 Sarasamma 0210031WL0186766 Sarasamma 00176 IDIB000P195 1412 1412 Processed 24/08/2022 4115873042 Mrs Y SARASAMMA INDIAN BANK(607105)
SubTotal 3211 3211
14 Pileru AP-10-031-011-012/250046
() 		0210031000NRG23080820221775586 08/08/2022 Chakarapani Reddy 0210031WL0186820 Chakarapani Reddy 00176 IDIB0SGB001 1542 1542 Processed 24/08/2022 4115873033 Mr Y CHAKRAPANI REDDY INDIAN BANK(607105)
15 Pileru AP-10-031-011-012/250046
() 		0210031000NRG23080820221775587 08/08/2022 Pushpa Kumari 0210031WL0186820 Pushpa Kumari 00176 IDIB0SGB001 1542 1542 Processed 24/08/2022 4115873034 pushpa kumari yerradoddi w o y chakrapa SAPTAGIRI GRAMEENA BANK(607053)
16 Pileru AP-10-031-011-012/370163
() 		0210031000NRG23080820221775871 08/08/2022 Alivelu 0210031WL0186855 Alivelu 00176 IDIB0SGB001 1542 1542 Processed 24/08/2022 4115873037 V ALIVELU UNION BANK OF INDIA(508500)
17 Pileru AP-10-031-011-012/370163
() 		0210031000NRG23080820221775872 08/08/2022 Venkata Nagaiah 0210031WL0186855 Venkata Nagaiah 00176 IDIB0SGB001 1542 1542 Processed 24/08/2022 4115873036 V VENKATA NAGAIAH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6168 6168
18 Pileru AP-10-031-003-003/020104
() 		0210031000NRG23060820221760809 08/08/2022 Ramesh 0210031WL0184558 Ramesh 00177 IOBA0003384 1542 1542 Processed 24/08/2022 4115873029 KOPPALA RAMESH INDIAN OVERSEAS BANK(508541)
SubTotal 1542 1542
19 Pileru AP-10-031-003-003/140021
() 		0210031000NRG23060820221760941 08/08/2022 Ramamoorthi Naik 0210031WL0184589 Ramamoorthi Naik 00415 SBIN0001491 1542 1542 Processed 24/08/2022 4115873017 Banoth Ramamurthy Naick SAPTAGIRI GRAMEENA BANK(607053)
20 Pileru AP-10-031-008-010/120054
() 		0210031000NRG23080820221776610 08/08/2022 SREENADH NAIK 0210031WL0186978 SREENADH NAIK 00415 SBIN0001491 257 257 Processed 24/08/2022 4115873023 MR M SREENAD NAIK STATE BANK OF INDIA(508548)
21 Pileru AP-10-031-014-014/040004
() 		0210031000NRG23080820221775315 08/08/2022 Harinatha Reddi 0210031WL0186757 Harinatha Reddi 00415 SBIN0001491 1496 1496 Processed 24/08/2022 4115873013 YANAMALA HARINATHA REDDY STATE BANK OF INDIA(508548)
22 Pileru AP-10-031-014-014/040116
() 		0210031000NRG23080820221775326 08/08/2022 Neelavathi 0210031WL0186757 Neelavathi 00415 SBIN0001491 1496 1496 Processed 24/08/2022 4115873016 MRS KAMALAPURAM LEELAVATHI STATE BANK OF INDIA(508548)
23 Pileru AP-10-031-014-014/040118
() 		0210031000NRG23080820221775327 08/08/2022 Sreenivasulu 0210031WL0186757 Sreenivasulu 00415 SBIN0001491 1496 1496 Processed 24/08/2022 4115873014 MR SREENIVASULU BANDA STATE BANK OF INDIA(508548)
SubTotal 6287 6287
24 Pileru AP-10-031-011-012/320003
() 		0210031000NRG23080820221775547 08/08/2022 Ananda Rao 0210031WL0186805 Ananda Rao 00468 UBIN0561622 1542 1542 Processed 24/08/2022 4115873040 ANAND RAO J CANARA BANK(508532)
25 Pileru AP-10-031-011-012/320003
() 		0210031000NRG23080820221775548 08/08/2022 Kalavathi 0210031WL0186805 Kalavathi 00468 UBIN0561622 1542 1542 Processed 24/08/2022 4115873041 J KALAVATHI UNION BANK OF INDIA(508500)
SubTotal 3084 3084
26 Pileru AP-10-031-003-003/020101
() 		0210031000NRG23060820221760810 08/08/2022 Naresh 0210031WL0184559 Naresh 00468 UBIN0804410 1542 1542 Processed 24/08/2022 4115873012 K NARESH KOTAK MAHINDRA BANK LTD(607420)
27 Pileru AP-10-031-003-003/140021
() 		0210031000NRG23060820221760942 08/08/2022 BANAVATHI SUSILA 0210031WL0184589 BANAVATHI SUSILA 00468 UBIN0804410 1542 1542 Processed 24/08/2022 4115872991 BANAVATHI SUSILA UNION BANK OF INDIA(508500)
28 Pileru AP-10-031-014-014/020002
() 		0210031000NRG23080820221775352 08/08/2022 Damodara Reddy 0210031WL0186766 Damodara Reddy 00468 UBIN0804410 1412 1412 Processed 24/08/2022 4115872998 K DAMODAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
29 Pileru AP-10-031-014-014/020002
() 		0210031000NRG23080820221775353 08/08/2022 Sujata 0210031WL0186766 Sujata 00468 UBIN0804410 1412 1412 Processed 24/08/2022 4115872994 K SUJATHA UNION BANK OF INDIA(508500)
30 Pileru AP-10-031-014-014/020003
() 		0210031000NRG23080820221775354 08/08/2022 Chengal Reddy 0210031WL0186766 Chengal Reddy 00468 UBIN0804410 1412 1412 Processed 24/08/2022 4115872997 Y CHENGAL REDDY UNION BANK OF INDIA(508500)
31 Pileru AP-10-031-014-014/020015
() 		0210031000NRG23080820221775356 08/08/2022 Ramadevamma 0210031WL0186766 Ramadevamma 00468 UBIN0804410 1412 1412 Processed 24/08/2022 4115872995 B RAMA DEVI UNION BANK OF INDIA(508500)
32 Pileru AP-10-031-014-014/020029
() 		0210031000NRG23080820221775357 08/08/2022 Hemalatha 0210031WL0186766 Hemalatha 00468 UBIN0804410 1412 1412 Processed 24/08/2022 4115872996 YELLALA HEMALATHA UNION BANK OF INDIA(508500)
33 Pileru AP-10-031-014-014/020039
() 		0210031000NRG23080820221775486 08/08/2022 Venkatarama Raju 0210031WL0186795 Venkatarama Raju 00468 UBIN0804410 1541 1541 Processed 24/08/2022 4115873002 CHIKKILI VENKATRAMANA RAJU UNION BANK OF INDIA(508500)
34 Pileru AP-10-031-014-014/020040
() 		0210031000NRG23080820221775487 08/08/2022 Vasudeva Raju 0210031WL0186795 Vasudeva Raju 00468 UBIN0804410 1541 1541 Processed 24/08/2022 4115873001 P VASUDEVA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
35 Pileru AP-10-031-014-014/020059
() 		0210031000NRG23080820221775473 08/08/2022 RAVINDRANADHA REDDY 0210031WL0186787 RAVINDRANADHA REDDY 00468 UBIN0804410 1799 1799 Processed 24/08/2022 4115873011 KAMALAPURAM RAVINDRANADHA REDDY UNION BANK OF INDIA(508500)
36 Pileru AP-10-031-014-014/020060
() 		0210031000NRG23080820221775359 08/08/2022 ALIVELAMMA 0210031WL0186766 ALIVELAMMA 00468 UBIN0804410 1412 1412 Processed 24/08/2022 4115872992 S ALIVALAMMA UNION BANK OF INDIA(508500)
37 Pileru AP-10-031-014-014/020060
() 		0210031000NRG23080820221775358 08/08/2022 gangoji rao 0210031WL0186766 gangoji rao 00468 UBIN0804410 1412 1412 Processed 24/08/2022 4115873005 SOLANKI GANGOJIRAO UNION BANK OF INDIA(508500)
38 Pileru AP-10-031-014-014/030016
() 		0210031000NRG23080820221775360 08/08/2022 Reddeppa 0210031WL0186766 Reddeppa 00468 UBIN0804410 1412 1412 Processed 24/08/2022 4115872990 SIBBALA REDDAPPA UNION BANK OF INDIA(508500)
39 Pileru AP-10-031-014-014/030016
() 		0210031000NRG23080820221775361 08/08/2022 Syamala 0210031WL0186766 Syamala 00468 UBIN0804410 1412 1412 Processed 24/08/2022 4115873044 SIBLA SHYAMALA UNION BANK OF INDIA(508500)
40 Pileru AP-10-031-014-014/040022
() 		0210031000NRG23080820221775317 08/08/2022 Chamgamma 0210031WL0186757 Chamgamma 00468 UBIN0804410 1496 1496 Processed 24/08/2022 4115873006 GOTTAM CHENGAMMA UNION BANK OF INDIA(508500)
41 Pileru AP-10-031-014-014/040022
() 		0210031000NRG23080820221775316 08/08/2022 Ramana Raaju 0210031WL0186757 Ramana Raaju 00468 UBIN0804410 1496 1496 Processed 24/08/2022 4115873004 Mr G RAMANA RAJU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
42 Pileru AP-10-031-014-014/040029
() 		0210031000NRG23080820221775318 08/08/2022 Sreeramaraju 0210031WL0186757 Sreeramaraju 00468 UBIN0804410 1496 1496 Processed 24/08/2022 4115873003 RANGANNAGARI SREERAMA RAJU UNION BANK OF INDIA(508500)
43 Pileru AP-10-031-014-014/040044
() 		0210031000NRG23080820221775319 08/08/2022 Saraswathi 0210031WL0186757 Saraswathi 00468 UBIN0804410 1496 1496 Processed 24/08/2022 4115873010 DARLA SARASWATHI UNION BANK OF INDIA(508500)
44 Pileru AP-10-031-014-014/040044
() 		0210031000NRG23080820221775320 08/08/2022 Subramanyam 0210031WL0186757 Subramanyam 00468 UBIN0804410 1496 1496 Processed 24/08/2022 4115873007 DARALA SUBRAMANYAM UNION BANK OF INDIA(508500)
45 Pileru AP-10-031-014-014/040046
() 		0210031000NRG23080820221775321 08/08/2022 Sreeramaraju 0210031WL0186757 Sreeramaraju 00468 UBIN0804410 1496 1496 Processed 24/08/2022 4115872993 GHANURI SRIRAMARAJU S O YERRAMRAJU UNION BANK OF INDIA(508500)
46 Pileru AP-10-031-014-014/040113
() 		0210031000NRG23080820221775323 08/08/2022 Harinadha Reddy 0210031WL0186757 Harinadha Reddy 00468 UBIN0804410 1496 1496 Processed 24/08/2022 4115872999 YANAMALA HARINATHA REDDY UNION BANK OF INDIA(508500)
47 Pileru AP-10-031-014-014/040115
() 		0210031000NRG23080820221775324 08/08/2022 Gopal Raju 0210031WL0186757 Gopal Raju 00468 UBIN0804410 1496 1496 Processed 24/08/2022 4115873009 GANURI GOPAL RAJU UNION BANK OF INDIA(508500)
48 Pileru AP-10-031-014-014/040116
() 		0210031000NRG23080820221775325 08/08/2022 Sheshadri Reddy 0210031WL0186757 Sheshadri Reddy 00468 UBIN0804410 1496 1496 Processed 24/08/2022 4115873000 Mr K SHESHADRI REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
49 Pileru AP-10-031-014-014/040118
() 		0210031000NRG23080820221775328 08/08/2022 Hemalatha 0210031WL0186757 Hemalatha 00468 UBIN0804410 1496 1496 Processed 24/08/2022 4115873008 B HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Pileru AP-10-031-014-014/040123
() 		0210031000NRG23080820221775331 08/08/2022 RENUKA 0210031WL0186757 RENUKA 00468 UBIN0804410 1496 1496 Processed 24/08/2022 4115873043 C RENUKA UNION BANK OF INDIA(508500)
51 Pileru AP-10-031-014-014/040127
() 		0210031000NRG23080820221775332 08/08/2022 Padmavathi 0210031WL0186757 Padmavathi 00468 UBIN0804410 1496 1496 Processed 24/08/2022 4115873045 C PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38625 38625
52 Pileru AP-10-031-003-003/070020
() 		0210031000NRG23060820221760804 08/08/2022 Sunitha 0210031WL0184556 Sunitha 00709 IDIB0SGB001 1530 1530 Processed 24/08/2022 4115873030 SUNDUPALLI SUNEETHA W O S MALLIKARJUNA SAPTAGIRI GRAMEENA BANK(607053)
53 Pileru AP-10-031-003-003/070091
() 		0210031000NRG23060820221760805 08/08/2022 BHUDEVI 0210031WL0184556 BHUDEVI 00709 IDIB0SGB001 1530 1530 Processed 24/08/2022 4115873031 BHUDEVI BANDA W O RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
54 Pileru AP-10-031-003-003/070120
() 		0210031000NRG23060820221760806 08/08/2022 Aswini 0210031WL0184556 Aswini 00709 IDIB0SGB001 1530 1530 Processed 24/08/2022 4115873038 K ASWINI BANK OF BARODA(606985)
55 Pileru AP-10-031-011-012/220026
() 		0210031000NRG23080820221775931 08/08/2022 MADAN MOHAN REDDY 0210031WL0186867 MADAN MOHAN REDDY 00709 IDIB0SGB001 1542 1542 Processed 24/08/2022 4115873015 Mr P MADANA MOHANA REDDY INDIAN BANK(607105)
56 Pileru AP-10-031-011-012/220026
() 		0210031000NRG23080820221775932 08/08/2022 VIDEHI 0210031WL0186867 VIDEHI 00709 IDIB0SGB001 1542 1542 Processed 24/08/2022 4115873032 VYDEHI P W O MADHAN MOHAN REDDY P SAPTAGIRI GRAMEENA BANK(607053)
57 Pileru AP-10-031-011-012/320021
() 		0210031000NRG23080820221775879 08/08/2022 Sreededevi 0210031WL0186860 Sreededevi 00709 IDIB0SGB001 257 257 Processed 24/08/2022 4115873047 sredevi mallela SAPTAGIRI GRAMEENA BANK(607053)
58 Pileru AP-10-031-011-012/370191
() 		0210031000NRG23080820221775673 08/08/2022 SANGEETHA 0210031WL0186832 SANGEETHA 00709 IDIB0SGB001 1542 1542 Processed 24/08/2022 4115873035 SANGEETHA THUPAKULA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 9473 9473
Total 83717 83717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_080822APB_FTO_160545 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 7617
2 Pileru AP0210031_080822APB_FTO_160545 Canara Bank CNRB0013185 PILERU II 7710
3 Pileru AP0210031_080822APB_FTO_160545 INDIAN BANK IDIB000P195 PILER 3211
4 Pileru AP0210031_080822APB_FTO_160545 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 6168
5 Pileru AP0210031_080822APB_FTO_160545 INDIAN OVERSEAS BANK IOBA0003384 PILER 1542
6 Pileru AP0210031_080822APB_FTO_160545 STATE BANK OF INDIA SBIN0001491 PILER 6287
7 Pileru AP0210031_080822APB_FTO_160545 UNION BANK OF INDIA UBIN0561622 PILERU 3084
8 Pileru AP0210031_080822APB_FTO_160545 UNION BANK OF INDIA UBIN0804410 PILER 38625
9 Pileru AP0210031_080822APB_FTO_160545 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 1542
10 Pileru AP0210031_080822APB_FTO_160545 Saptagiri Grameena Bank IDIB0SGB001 PILER 3341
11 Pileru AP0210031_080822APB_FTO_160545 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 4590

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