Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:57:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_240422FTO_29952
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-10-031-003-003/070121
() 		0210031000NRG23240420220204748 24/04/2022 dorababu 0210031WL0032520 dorababu 00045 BARB0PILERX 1285 1285 Processed 12/05/2022 1153324947 dorababu ()
2 Pileru AP-10-031-005-006/010088
() 		0210031000NRG23240420220204059 24/04/2022 SREEKANYA 0210031WL0032424 SREEKANYA 00045 BARB0PILERX 1469 1469 Processed 12/05/2022 1153324948 SREEKANYA ()
SubTotal 2754 2754
3 Pileru AP-10-031-005-006/060015
() 		0210031000NRG23240420220203597 24/04/2022 SARFARAZ 0210031WL0032352 SARFARAZ 00078 CNRB0013185 1362 1362 Processed 12/05/2022 1153324952 SARFARAZ ()
4 Pileru AP-10-031-005-007/070040
() 		0210031000NRG23240420220203743 24/04/2022 ESHWAR KUMAR 0210031WL0032377 ESHWAR KUMAR 00078 CNRB0013185 1450 1450 Processed 12/05/2022 1153324950 ESHWAR KUMAR ()
5 Pileru AP-10-031-005-007/070040
() 		0210031000NRG23240420220203744 24/04/2022 SHIVAMMA 0210031WL0032377 SHIVAMMA 00078 CNRB0013185 1450 1450 Processed 12/05/2022 1153324951 SHIVAMMA ()
6 Pileru AP-10-031-012-013/040017
() 		0210031000NRG23240420220203435 24/04/2022 Mallikaarjuna 0210031WL0032328 Mallikaarjuna 00078 CNRB0013185 1515 1515 Processed 12/05/2022 1153324949 Mallikaarjuna ()
7 Pileru AP-10-031-012-013/340155
() 		0210031000NRG23240420220204455 24/04/2022 ALIEFA 0210031WL0032464 ALIEFA 00078 CNRB0013185 982 982 Processed 12/05/2022 1153324953 ALIEFA ()
SubTotal 6759 6759
8 Pileru AP-10-031-003-003/070111
() 		0210031000NRG23240420220204785 24/04/2022 NAGARATHANAMMA 0210031WL0032525 NAGARATHANAMMA 00176 IDIB000P195 1285 1285 Processed 12/05/2022 1153324957 NAGARATHANAMMA ()
9 Pileru AP-10-031-005-006/060033
() 		0210031000NRG23240420220203835 24/04/2022 Prathima 0210031WL0032402 Prathima 00176 IDIB000P195 1432 1432 Processed 12/05/2022 1153324958 Prathima ()
10 Pileru AP-10-031-005-007/010038
() 		0210031000NRG23240420220203776 24/04/2022 Sridevi 0210031WL0032389 Sridevi 00176 IDIB000P195 1405 1405 Processed 12/05/2022 1153324954 Sridevi ()
11 Pileru AP-10-031-005-007/020041
() 		0210031000NRG23240420220203887 24/04/2022 Chandra Sekhar 0210031WL0032412 Chandra Sekhar 00176 IDIB000P195 1378 1378 Processed 12/05/2022 1153324960 Chandra Sekhar ()
12 Pileru AP-10-031-005-007/020041
() 		0210031000NRG23240420220203888 24/04/2022 KAVITHA 0210031WL0032412 KAVITHA 00176 IDIB000P195 1378 1378 Processed 12/05/2022 1153324959 KAVITHA ()
13 Pileru AP-10-031-005-007/040009
() 		0210031000NRG23240420220200616 24/04/2022 Siviah 0210031WL0031865 Siviah 00176 IDIB000P195 1470 1470 Processed 12/05/2022 1153324955 Siviah ()
14 Pileru AP-10-031-005-007/040039
() 		0210031000NRG23240420220200617 24/04/2022 Nagamalaiah 0210031WL0031865 Nagamalaiah 00176 IDIB000P195 1470 1470 Processed 12/05/2022 1153324956 Nagamalaiah ()
SubTotal 9818 9818
15 Pileru AP-10-031-003-003/020114
() 		0210031000NRG23240420220204508 24/04/2022 VINUTHA 0210031WL0032469 VINUTHA 00176 IDIB0SGB001 1285 1285 Processed 12/05/2022 1153324935 M VINUTHA ()
16 Pileru AP-10-031-003-003/070121
() 		0210031000NRG23240420220204747 24/04/2022 vasantha 0210031WL0032520 vasantha 00176 IDIB0SGB001 1285 1285 Processed 12/05/2022 1153324934 A Vasantha ()
17 Pileru AP-10-031-003-003/070123
() 		0210031000NRG23240420220204789 24/04/2022 nagaratanmaa 0210031WL0032528 nagaratanmaa 00176 IDIB0SGB001 1285 1285 Processed 12/05/2022 1153324962 AVULA NAGARATHNAMMA W O A RAMMURTHI ()
18 Pileru AP-10-031-003-003/070123
() 		0210031000NRG23240420220204788 24/04/2022 rammurthy 0210031WL0032528 rammurthy 00176 IDIB0SGB001 1285 1285 Processed 12/05/2022 1153324931 AVULA RAMMURTHI S O A VENKATAPPA ()
19 Pileru AP-10-031-003-003/070126
() 		0210031000NRG23240420220204778 24/04/2022 MAHESWARI 0210031WL0032522 MAHESWARI 00176 IDIB0SGB001 1285 1285 Processed 12/05/2022 1153324932 Maheswari Banda ()
20 Pileru AP-10-031-003-003/070129
() 		0210031000NRG23240420220204779 24/04/2022 DORASWAMI 0210031WL0032522 DORASWAMI 00176 IDIB0SGB001 1285 1285 Processed 12/05/2022 1153324936 B Doraswami ()
21 Pileru AP-10-031-003-003/090060
() 		0210031000NRG23240420220204838 24/04/2022 swathi 0210031WL0032551 swathi 00176 IDIB0SGB001 1285 1285 Processed 12/05/2022 1153324933 MUDE SWATHI ()
SubTotal 8995 8995
22 Pileru AP-10-031-005-006/060001
() 		0210031000NRG23240420220203596 24/04/2022 sadiya 0210031WL0032352 sadiya 00177 IOBA0003384 1362 1362 Processed 12/05/2022 1153324937 sadiya ()
SubTotal 1362 1362
23 Pileru AP-10-031-003-003/090060
() 		0210031000NRG23240420220204837 24/04/2022 kumar naik 0210031WL0032551 kumar naik 00415 SBIN0001491 1285 1285 Processed 13/05/2022 1153324943 MR KUMAR NAIK MUDDE ()
24 Pileru AP-10-031-005-006/020013
() 		0210031000NRG23240420220204060 24/04/2022 Gnanamma 0210031WL0032424 Gnanamma 00415 SBIN0001491 1469 1469 Processed 13/05/2022 1153324938 MR PADIMPALLI GNANESWARAMMA PADIMPALLI ()
25 Pileru AP-10-031-005-007/010011
() 		0210031000NRG23240420220203737 24/04/2022 vishnupriya 0210031WL0032377 vishnupriya 00415 SBIN0001491 1450 1450 Processed 13/05/2022 1153324940 MRS VISHNU PRIYA BANGARU ()
26 Pileru AP-10-031-005-007/070035
() 		0210031000NRG23240420220203740 24/04/2022 Prasanth Kumar 0210031WL0032377 Prasanth Kumar 00415 SBIN0001491 1450 1450 Processed 13/05/2022 1153324944 MR PRASANTH KUMAR BAIGARI ()
27 Pileru AP-10-031-005-007/070040
() 		0210031000NRG23240420220203742 24/04/2022 sujatha 0210031WL0032377 sujatha 00415 SBIN0001491 1450 1450 Processed 13/05/2022 1153324945 MR SUJATHA BANGARU ()
28 Pileru AP-10-031-012-013/040017
() 		0210031000NRG23240420220203436 24/04/2022 Rathanamma 0210031WL0032328 Rathanamma 00415 SBIN0001491 1515 1515 Processed 13/05/2022 1153324939 MRS RATHNAMMA PACHIPALA ()
29 Pileru AP-10-031-012-013/040019
() 		0210031000NRG23240420220203437 24/04/2022 Venkatramana 0210031WL0032328 Venkatramana 00415 SBIN0001491 1515 1515 Processed 13/05/2022 1153324941 MR BERE VENKATARAMANA ()
30 Pileru AP-10-031-012-013/340092
() 		0210031000NRG23240420220204450 24/04/2022 suhail 0210031WL0032464 suhail 00415 SBIN0001491 982 982 Processed 13/05/2022 1153324946 MR YELICHALAMALA SUHAIL ()
31 Pileru AP-10-031-012-013/340145
() 		0210031000NRG23240420220204453 24/04/2022 RAFI 0210031WL0032464 RAFI 00415 SBIN0001491 982 982 Processed 13/05/2022 1153324942 MR MOHAMMED RAFI L ()
SubTotal 12098 12098
32 Pileru AP-10-031-005-006/010088
() 		0210031000NRG23240420220204058 24/04/2022 Prasad Babu 0210031WL0032424 Prasad Babu 00468 UBIN0561622 1469 1469 Processed 12/05/2022 1153324927 Prasad Babu ()
33 Pileru AP-10-031-005-006/060021
() 		0210031000NRG23240420220203833 24/04/2022 Suresh 0210031WL0032402 Suresh 00468 UBIN0561622 1432 1432 Processed 12/05/2022 1153324926 Suresh ()
34 Pileru AP-10-031-005-006/060033
() 		0210031000NRG23240420220203834 24/04/2022 Chandrababu Naidu 0210031WL0032402 Chandrababu Naidu 00468 UBIN0561622 1432 1432 Processed 12/05/2022 1153324925 Chandrababu Naidu ()
35 Pileru AP-10-031-005-006/060034
() 		0210031000NRG23240420220204061 24/04/2022 Renuka 0210031WL0032424 Renuka 00468 UBIN0561622 1469 1469 Processed 12/05/2022 1153324928 Renuka ()
SubTotal 5802 5802
36 Pileru AP-10-031-012-013/340158
() 		0210031000NRG23240420220204456 24/04/2022 DILSHAREEF 0210031WL0032464 DILSHAREEF 00468 UBIN0804410 982 982 Processed 12/05/2022 1153324929 DILSHAREEF ()
37 Pileru AP-10-031-012-013/340165
() 		0210031000NRG23240420220204457 24/04/2022 Kamuloori Ammajee 0210031WL0032464 Kamuloori Ammajee 00468 UBIN0804410 982 982 Processed 12/05/2022 1153324930 Kamuloori Ammajee ()
SubTotal 1964 1964
38 Pileru AP-10-031-003-003/140036
() 		0210031000NRG23240420220204823 24/04/2022 M Krishna Murthi Naik 0210031WL0032544 M Krishna Murthi Naik 00709 IDIB0SGB001 1285 1285 Processed 12/05/2022 1153324961 M Krishna Murthy Naik ()
SubTotal 1285 1285
Total 50837 50837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_240422FTO_29952 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 2754
2 Pileru AP0210031_240422FTO_29952 Canara Bank CNRB0013185 PILERU II 6759
3 Pileru AP0210031_240422FTO_29952 INDIAN BANK IDIB000P195 PILER 9818
4 Pileru AP0210031_240422FTO_29952 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 8995
5 Pileru AP0210031_240422FTO_29952 INDIAN OVERSEAS BANK IOBA0003384 PILER 1362
6 Pileru AP0210031_240422FTO_29952 STATE BANK OF INDIA SBIN0001491 PILER 12098
7 Pileru AP0210031_240422FTO_29952 UNION BANK OF INDIA UBIN0561622 PILERU 5802
8 Pileru AP0210031_240422FTO_29952 UNION BANK OF INDIA UBIN0804410 PILER 1964
9 Pileru AP0210031_240422FTO_29952 Saptagiri Grameena Bank IDIB0SGB001 PILER 1285

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