Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:31:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_130722FTO_135022
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-10-031-009-011/370090
() 		0210031000NRG23130720221583776 13/07/2022 PRAVEEN KUMAR 0210031WL0161591 PRAVEEN KUMAR 00032 UTIB0003547 257 257 Processed 28/07/2022 3405319244 PRAVEEN KUMAR ()
SubTotal 257 257
2 Pileru AP-10-031-009-011/011023
() 		0210031000NRG23130720221583232 13/07/2022 swarna kumari 0210031WL0161491 swarna kumari 00045 BARB0PILERX 257 257 Processed 28/07/2022 3405319190 swarna kumari ()
3 Pileru AP-10-031-009-011/200071
() 		0210031000NRG23130720221583672 13/07/2022 AFEEZULLA 0210031WL0161571 AFEEZULLA 00045 BARB0PILERX 257 257 Processed 28/07/2022 3405319197 AFEEZULLA ()
4 Pileru AP-10-031-009-011/200071
() 		0210031000NRG23130720221583671 13/07/2022 NOOR BANU 0210031WL0161571 NOOR BANU 00045 BARB0PILERX 257 257 Processed 28/07/2022 3405319192 NOOR BANU ()
5 Pileru AP-10-031-009-011/300099
() 		0210031000NRG23130720221583692 13/07/2022 Lakshmamma 0210031WL0161577 Lakshmamma 00045 BARB0PILERX 257 257 Processed 28/07/2022 3405319193 Lakshmamma ()
6 Pileru AP-10-031-009-011/340252
() 		0210031000NRG23130720221582995 13/07/2022 Sayed Basha 0210031WL0161430 Sayed Basha 00045 BARB0PILERX 257 257 Processed 28/07/2022 3405319191 Sayed Basha ()
7 Pileru AP-10-031-009-011/460110
() 		0210031000NRG23130720221583855 13/07/2022 HANUMANTHU 0210031WL0161615 HANUMANTHU 00045 BARB0PILERX 257 257 Processed 28/07/2022 3405319194 HANUMANTHU ()
8 Pileru AP-10-031-011-012/370255
() 		0210031000NRG23130720221584076 13/07/2022 maheswari 0210031WL0161659 maheswari 00045 BARB0PILERX 257 257 Processed 28/07/2022 3405319195 maheswari ()
9 Pileru AP-10-031-011-012/370255
() 		0210031000NRG23130720221584077 13/07/2022 muni nagarjuna 0210031WL0161659 muni nagarjuna 00045 BARB0PILERX 257 257 Processed 28/07/2022 3405319196 muni nagarjuna ()
SubTotal 2056 2056
10 Pileru AP-10-031-009-011/100274
() 		0210031000NRG23130720221582557 13/07/2022 Jakeer Hussain 0210031WL0161359 Jakeer Hussain 00078 CNRB0005089 257 257 Processed 28/07/2022 3405319200 Jakeer Hussain ()
11 Pileru AP-10-031-009-011/100274
() 		0210031000NRG23130720221582556 13/07/2022 Shaheena Bee 0210031WL0161359 Shaheena Bee 00078 CNRB0005089 257 257 Processed 28/07/2022 3405319199 Shaheena Bee ()
12 Pileru AP-10-031-015-015/090069
() 		0210031000NRG23130720221584220 13/07/2022 LEELA LAVANYA 0210031WL0161678 LEELA LAVANYA 00078 CNRB0005089 257 257 Processed 28/07/2022 3405319198 LEELA LAVANYA ()
SubTotal 771 771
13 Pileru AP-10-031-009-011/300091
() 		0210031000NRG23130720221583878 13/07/2022 Umanagamalleswar Rao 0210031WL0161620 Umanagamalleswar Rao 00078 CNRB0013185 257 257 Processed 28/07/2022 3405319201 Umanagamalleswar Rao ()
14 Pileru AP-10-031-015-015/090069
() 		0210031000NRG23130720221584219 13/07/2022 DEVARAJU 0210031WL0161678 DEVARAJU 00078 CNRB0013185 257 257 Processed 28/07/2022 3405319202 DEVARAJU ()
SubTotal 514 514
15 Pileru AP-10-031-011-012/370262
() 		0210031000NRG23130720221584078 13/07/2022 V ARUNAKUMARI 0210031WL0161660 V ARUNAKUMARI 00176 IDIB000K009 257 257 Processed 28/07/2022 3405319203 V ARUNAKUMARI ()
SubTotal 257 257
16 Pileru AP-10-031-005-006/030019
() 		0210031000NRG23130720221583289 13/07/2022 MALLESWARI 0210031WL0161503 MALLESWARI 00176 IDIB000P195 257 257 Processed 28/07/2022 3405319205 MALLESWARI ()
17 Pileru AP-10-031-009-011/510200
() 		0210031000NRG23130720221582159 13/07/2022 RAMANAMMA 0210031WL0161301 RAMANAMMA 00176 IDIB000P195 257 257 Processed 28/07/2022 3405319207 RAMANAMMA ()
18 Pileru AP-10-031-009-011/510207
() 		0210031000NRG23130720221583670 13/07/2022 RAJAMMA 0210031WL0161570 RAJAMMA 00176 IDIB000P195 257 257 Processed 28/07/2022 3405319206 RAJAMMA ()
19 Pileru AP-10-031-015-015/090071
() 		0210031000NRG23130720221584217 13/07/2022 MANGAMMA 0210031WL0161676 MANGAMMA 00176 IDIB000P195 257 257 Processed 28/07/2022 3405319204 MANGAMMA ()
SubTotal 1028 1028
20 Pileru AP-10-031-015-015/130061
() 		0210031000NRG23130720221584216 13/07/2022 Girija 0210031WL0161675 Girija 00176 IDIB0SGB001 257 257 Processed 28/07/2022 3405319208 GIRIJA P ()
SubTotal 257 257
21 Pileru AP-10-031-009-011/011219
() 		0210031000NRG23130720221583771 13/07/2022 Lakshmidevi 0210031WL0161588 Lakshmidevi 00177 IOBA0000976 257 257 Processed 28/07/2022 3405319211 Lakshmidevi ()
SubTotal 257 257
22 Pileru AP-10-031-009-011/011023
() 		0210031000NRG23130720221583233 13/07/2022 Dwarakanadha Reddy 0210031WL0161491 Dwarakanadha Reddy 00177 IOBA0003384 257 257 Processed 28/07/2022 3405319212 Dwarakanadha Reddy ()
23 Pileru AP-10-031-009-011/510188
() 		0210031000NRG23130720221581665 13/07/2022 Nowjiya 0210031WL0161203 Nowjiya 00177 IOBA0003384 257 257 Processed 28/07/2022 3405319213 Nowjiya ()
SubTotal 514 514
24 Pileru AP-10-031-005-006/020013
() 		0210031000NRG23130720221583528 13/07/2022 Gnanamma 0210031WL0161541 Gnanamma 00415 SBIN0001491 257 257 Processed 28/07/2022 3405319216 MR PADIMPALLI GNANESWARAMMA PADIMPALLI ()
25 Pileru AP-10-031-005-007/010036
() 		0210031000NRG23130720221583298 13/07/2022 Nagarjuna 0210031WL0161506 Nagarjuna 00415 SBIN0001491 257 257 Processed 28/07/2022 3405319225 MR TARIKONDA NAGARJUNA NAIDU ()
26 Pileru AP-10-031-009-011/010879
() 		0210031000NRG23130720221583879 13/07/2022 Suguna Kumari 0210031WL0161621 Suguna Kumari 00415 SBIN0001491 257 257 Processed 28/07/2022 3405319222 MR K SUGUNA KUMARI ()
27 Pileru AP-10-031-009-011/010882
() 		0210031000NRG23130720221583237 13/07/2022 padmaja 0210031WL0161494 padmaja 00415 SBIN0001491 257 257 Processed 28/07/2022 3405319223 PADMAJA PAGADALA ()
28 Pileru AP-10-031-009-011/010882
() 		0210031000NRG23130720221583238 13/07/2022 rohith kumar 0210031WL0161494 rohith kumar 00415 SBIN0001491 257 257 Processed 28/07/2022 3405319226 MR ROHITH KUMAR PAGADALA ()
29 Pileru AP-10-031-009-011/011180
() 		0210031000NRG23130720221582221 13/07/2022 MAHABOOB JAN 0210031WL0161306 MAHABOOB JAN 00415 SBIN0001491 257 257 Processed 28/07/2022 3405319220 MR SHAIK MAHABOOB JAN ()
30 Pileru AP-10-031-009-011/011188
() 		0210031000NRG23130720221582630 13/07/2022 Masthani 0210031WL0161379 Masthani 00415 SBIN0001491 257 257 Processed 28/07/2022 3405319227 MRS MASTANI SHAIK ()
31 Pileru AP-10-031-009-011/340247
() 		0210031000NRG23130720221583899 13/07/2022 Radha 0210031WL0161624 Radha 00415 SBIN0001491 257 257 Processed 28/07/2022 3405319219 MRS M RADHA ()
32 Pileru AP-10-031-009-011/340252
() 		0210031000NRG23130720221582994 13/07/2022 Jareena 0210031WL0161430 Jareena 00415 SBIN0001491 257 257 Processed 28/07/2022 3405319221 MRS S JAREENA ()
33 Pileru AP-10-031-009-011/340255
() 		0210031000NRG23130720221582049 13/07/2022 Samrin Taj 0210031WL0161286 Samrin Taj 00415 SBIN0001491 257 257 Processed 28/07/2022 3405319215 MRS SAMARIN TAJ PATAN ()
34 Pileru AP-10-031-011-012/370227
() 		0210031000NRG23130720221583947 13/07/2022 Rajanikumar 0210031WL0161648 Rajanikumar 00415 SBIN0001491 257 257 Processed 28/07/2022 3405319217 MR RAJINI KUMAR ASADI ()
35 Pileru AP-10-031-011-012/370259
() 		0210031000NRG23130720221584075 13/07/2022 sunitha 0210031WL0161658 sunitha 00415 SBIN0001491 257 257 Processed 28/07/2022 3405319224 MRS SUNITHA KATARI ()
36 Pileru AP-10-031-014-014/040039
() 		0210031000NRG23130720221583737 13/07/2022 Saraswathamma 0210031WL0161583 Saraswathamma 00415 SBIN0001491 1434 1434 Processed 28/07/2022 3405319218 MRS YANAMULA SARASWATHAMMA ()
SubTotal 4518 4518
37 Pileru AP-10-031-009-011/220050
() 		0210031000NRG23130720221583828 13/07/2022 GANAPATHI 0210031WL0161599 GANAPATHI 00415 SBIN0016428 257 257 Processed 28/07/2022 3405319229 MR IREDDY GANAPATHI ()
38 Pileru AP-10-031-009-011/300091
() 		0210031000NRG23130720221583877 13/07/2022 Lakshmi 0210031WL0161620 Lakshmi 00415 SBIN0016428 257 257 Processed 28/07/2022 3405319230 MRS A LAKSHMI ()
39 Pileru AP-10-031-009-011/480261
() 		0210031000NRG23130720221583823 13/07/2022 SARASWATHI 0210031WL0161596 SARASWATHI 00415 SBIN0016428 257 257 Processed 28/07/2022 3405319231 MRS A SARASWATHI ()
40 Pileru AP-10-031-009-011/480261
() 		0210031000NRG23130720221583824 13/07/2022 SIVA SHANKAR RAJU 0210031WL0161596 SIVA SHANKAR RAJU 00415 SBIN0016428 257 257 Processed 28/07/2022 3405319228 MR SIVA SANKAR RAJU ABBITI ()
SubTotal 1028 1028
41 Pileru AP-10-031-009-011/220050
() 		0210031000NRG23130720221583827 13/07/2022 HARITHA 0210031WL0161599 HARITHA 00415 SBIN0021755 257 257 Processed 28/07/2022 3405319232 MR ABBAREDDI HARITHA ()
SubTotal 257 257
42 Pileru AP-10-031-009-011/340247
() 		0210031000NRG23130720221583900 13/07/2022 Sugumar 0210031WL0161624 Sugumar 00468 UBIN0561622 257 257 Processed 29/07/2022 3405319234 Sugumar ()
43 Pileru AP-10-031-011-012/370254
() 		0210031000NRG23130720221584026 13/07/2022 Surekha 0210031WL0161656 Surekha 00468 UBIN0561622 257 257 Processed 29/07/2022 3405319233 Surekha ()
SubTotal 514 514
44 Pileru AP-10-031-009-011/010879
() 		0210031000NRG23130720221583880 13/07/2022 Praveen Kumar 0210031WL0161621 Praveen Kumar 00468 UBIN0804410 257 257 Rejected 18/08/2022 A/c Blocked or Frozen
45 Pileru AP-10-031-009-011/011180
() 		0210031000NRG23130720221582222 13/07/2022 PEDDA REDDI BASHA 0210031WL0161306 PEDDA REDDI BASHA 00468 UBIN0804410 257 257 Processed 29/07/2022 3405319235 PEDDA REDDI BASHA ()
46 Pileru AP-10-031-009-011/011188
() 		0210031000NRG23130720221582631 13/07/2022 Mahaboob Basha 0210031WL0161379 Mahaboob Basha 00468 UBIN0804410 257 257 Processed 29/07/2022 3405319236 Mahaboob Basha ()
47 Pileru AP-10-031-009-011/340255
() 		0210031000NRG23130720221582050 13/07/2022 Samad Khan 0210031WL0161286 Samad Khan 00468 UBIN0804410 257 257 Processed 29/07/2022 3405319239 Samad Khan ()
48 Pileru AP-10-031-009-011/460110
() 		0210031000NRG23130720221583854 13/07/2022 REDDEMMA 0210031WL0161615 REDDEMMA 00468 UBIN0804410 257 257 Processed 29/07/2022 3405319237 REDDEMMA ()
49 Pileru AP-10-031-009-011/510208
() 		0210031000NRG23130720221582599 13/07/2022 Asma 0210031WL0161369 Asma 00468 UBIN0804410 257 257 Processed 29/07/2022 3405319242 Asma ()
50 Pileru AP-10-031-009-011/510208
() 		0210031000NRG23130720221582600 13/07/2022 Reddy Basha 0210031WL0161369 Reddy Basha 00468 UBIN0804410 257 257 Processed 29/07/2022 3405319243 Reddy Basha ()
51 Pileru AP-10-031-014-014/030107
() 		0210031000NRG23130720221583580 13/07/2022 Krishnamma 0210031WL0161558 Krishnamma 00468 UBIN0804410 1799 1799 Processed 29/07/2022 3405319241 Krishnamma ()
52 Pileru AP-10-031-014-014/60090
() 		0210031000NRG23130720221583577 13/07/2022 SIRASATI GAGHU BAYAMMA 0210031WL0161555 SIRASATI GAGHU BAYAMMA 00468 UBIN0804410 1799 1799 Processed 29/07/2022 3405319238 SIRASATI GAGHU BAYAMMA ()
SubTotal 5397 5397
53 Pileru AP-10-031-014-014/60088
() 		0210031000NRG23130720221583829 13/07/2022 M YARRAMMA 0210031WL0161600 M YARRAMMA 00691 IPOS0000001 1799 1799 Processed 28/07/2022 3405319214 M YARRAMMA ()
SubTotal 1799 1799
54 Pileru AP-10-031-009-011/370090
() 		0210031000NRG23130720221583775 13/07/2022 VASANTHA KUMARI AVULA 0210031WL0161591 VASANTHA KUMARI AVULA 00709 IDIB0SGB001 257 257 Processed 28/07/2022 3405319210 VASANTHA KUMARI AVULA ()
55 Pileru AP-10-031-009-011/510200
() 		0210031000NRG23130720221582160 13/07/2022 Chengalrayulu Poojari 0210031WL0161301 Chengalrayulu Poojari 00709 IDIB0SGB001 257 257 Processed 28/07/2022 3405319209 chengalrayalu poojari ()
SubTotal 514 514
Total 19938 19938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_130722FTO_135022 AXIS BANK UTIB0003547 PILERU 257
2 Pileru AP0210031_130722FTO_135022 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 2056
3 Pileru AP0210031_130722FTO_135022 Canara Bank CNRB0005089 PILERU 771
4 Pileru AP0210031_130722FTO_135022 Canara Bank CNRB0013185 PILERU II 514
5 Pileru AP0210031_130722FTO_135022 INDIAN BANK IDIB000K009 KALLUR 257
6 Pileru AP0210031_130722FTO_135022 INDIAN BANK IDIB000P195 PILER 1028
7 Pileru AP0210031_130722FTO_135022 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 257
8 Pileru AP0210031_130722FTO_135022 INDIAN OVERSEAS BANK IOBA0000976 KHAMBAMVARIPALLI 257
9 Pileru AP0210031_130722FTO_135022 INDIAN OVERSEAS BANK IOBA0003384 PILER 514
10 Pileru AP0210031_130722FTO_135022 STATE BANK OF INDIA SBIN0001491 PILER 4518
11 Pileru AP0210031_130722FTO_135022 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 1028
12 Pileru AP0210031_130722FTO_135022 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 257
13 Pileru AP0210031_130722FTO_135022 UNION BANK OF INDIA UBIN0561622 PILERU 514
14 Pileru AP0210031_130722FTO_135022 UNION BANK OF INDIA UBIN0804410 PILER 5397
15 Pileru AP0210031_130722FTO_135022 India Post Payments Bank IPOS0000001 TIRUPATI 1799
16 Pileru AP0210031_130722FTO_135022 Saptagiri Grameena Bank IDIB0SGB001 PILER 514

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