Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:35:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_120422FTO_12042
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-10-031-008-010/010005
() 		0210031000NRG23120420220030713 12/04/2022 CHAITHANYA 0210031WL0006902 CHAITHANYA 00078 CNRB0013185 1542 1542 Processed 15/05/2022 1244699009 CHAITHANYA ()
2 Pileru AP-10-031-013-013/200016
() 		0210031000NRG23120420220039302 12/04/2022 ASHOK 0210031WL0008250 ASHOK 00078 CNRB0013185 1502 1502 Processed 15/05/2022 1244699010 ASHOK ()
SubTotal 3044 3044
3 Pileru AP-10-031-010-012/030095
() 		0210031000NRG23120420220033329 12/04/2022 Roopa 0210031WL0007372 Roopa 00176 IDIB000P195 1470 1470 Processed 15/05/2022 1244699011 Roopa ()
SubTotal 1470 1470
4 Pileru AP-10-031-006-008/080010
() 		0210031000NRG23120420220042043 12/04/2022 Govindamma 0210031WL0008732 Govindamma 00176 IDIB0SGB001 1470 1470 Processed 15/05/2022 1244699012 GOVINDAMMA ERRI W O LATE VENKATAMALLAI ()
5 Pileru AP-10-031-008-010/020053
() 		0210031000NRG23120420220030791 12/04/2022 ramulamma 0210031WL0006919 ramulamma 00176 IDIB0SGB001 1542 1542 Processed 15/05/2022 1244699018 C RAMULAMMA ()
6 Pileru AP-10-031-010-012/030090
() 		0210031000NRG23120420220033299 12/04/2022 Nandini 0210031WL0007358 Nandini 00176 IDIB0SGB001 1470 1470 Processed 15/05/2022 1244699016 G NANDINI ()
7 Pileru AP-10-031-010-012/030095
() 		0210031000NRG23120420220033328 12/04/2022 Reddishekar 0210031WL0007372 Reddishekar 00176 IDIB0SGB001 1470 1470 Processed 15/05/2022 1244699017 BANDI REDDI SEKHAR ()
8 Pileru AP-10-031-010-012/170053
() 		0210031000NRG23120420220033624 12/04/2022 Sreedevi 0210031WL0007434 Sreedevi 00176 IDIB0SGB001 1470 1470 Processed 15/05/2022 1244699015 KOPPARTHI SRIDEVI ()
9 Pileru AP-10-031-010-012/260011
() 		0210031000NRG23120420220033608 12/04/2022 LATHA KUMARI 0210031WL0007427 LATHA KUMARI 00176 IDIB0SGB001 1470 1470 Processed 15/05/2022 1244699013 LATHA KUMARI TEEGALA ()
SubTotal 8892 8892
10 Pileru AP-10-031-010-012/020114
() 		0210031000NRG23120420220034017 12/04/2022 Nafeesa Parveen 0210031WL0007498 Nafeesa Parveen 00415 SBIN0001491 1470 1470 Processed 15/05/2022 1244699023 MISS S NAFEESA PARVEEN ()
11 Pileru AP-10-031-010-012/150053
() 		0210031000NRG23120420220033952 12/04/2022 Muni Kumar 0210031WL0007487 Muni Kumar 00415 SBIN0001491 1470 1470 Processed 15/05/2022 1244699022 MR MUNIKUMAR GANTA ()
12 Pileru AP-10-031-010-012/260011
() 		0210031000NRG23120420220033607 12/04/2022 RAMESH MOKATI 0210031WL0007427 RAMESH MOKATI 00415 SBIN0001491 1470 1470 Processed 15/05/2022 1244699021 MR RAMESH MOKATI ()
13 Pileru AP-10-031-013-013/200013
() 		0210031000NRG23120420220039300 12/04/2022 Venkateswara 0210031WL0008250 Venkateswara 00415 SBIN0001491 1502 1502 Processed 15/05/2022 1244699024 MR SODUM VENKATESWARA ()
14 Pileru AP-10-031-013-013/200016
() 		0210031000NRG23120420220039303 12/04/2022 NAGARANI 0210031WL0008250 NAGARANI 00415 SBIN0001491 1502 1502 Processed 15/05/2022 1244699025 MRS NAGARANI C ()
SubTotal 7414 7414
15 Pileru AP-10-031-010-012/020114
() 		0210031000NRG23120420220034016 12/04/2022 Haseena 0210031WL0007498 Haseena 00415 SBIN0016428 1470 1470 Processed 15/05/2022 1244699026 MRS SHAIK HASEENA ()
SubTotal 1470 1470
16 Pileru AP-10-031-008-010/010043
() 		0210031000NRG23120420220030858 12/04/2022 amaravathi 0210031WL0006926 amaravathi 00468 UBIN0804410 1542 1542 Processed 15/05/2022 1244699029 amaravathi ()
17 Pileru AP-10-031-008-010/010043
() 		0210031000NRG23120420220030857 12/04/2022 anada kumar 0210031WL0006926 anada kumar 00468 UBIN0804410 1542 1542 Processed 15/05/2022 1244699030 anada kumar ()
18 Pileru AP-10-031-010-012/020114
() 		0210031000NRG23120420220034018 12/04/2022 Mahammad Zuber 0210031WL0007498 Mahammad Zuber 00468 UBIN0804410 1470 1470 Processed 15/05/2022 1244699027 Mahammad Zuber ()
19 Pileru AP-10-031-014-014/030150
() 		0210031000NRG23120420220031548 12/04/2022 parvathamma 0210031WL0007009 parvathamma 00468 UBIN0804410 1469 1469 Processed 15/05/2022 1244699028 parvathamma ()
SubTotal 6023 6023
20 Pileru AP-10-031-010-012/150053
() 		0210031000NRG23120420220033953 12/04/2022 Parvathi Ganta 0210031WL0007487 Parvathi Ganta 00709 IDIB0SGB001 1470 1470 Processed 15/05/2022 1244699019 Parvathi Ganta ()
21 Pileru AP-10-031-010-012/260011
() 		0210031000NRG23120420220033606 12/04/2022 SARASWATHAMMA M 0210031WL0007427 SARASWATHAMMA M 00709 IDIB0SGB001 1470 1470 Processed 15/05/2022 1244699014 SARASWATHAMMA M ()
22 Pileru AP-10-031-010-012/260038
() 		0210031000NRG23120420220033565 12/04/2022 Sreenivasulu 0210031WL0007423 Sreenivasulu 00709 IDIB0SGB001 1470 1470 Processed 15/05/2022 1244699020 MOKATI SRINIVASULU MOKATI SRINIVASULU ()
SubTotal 4410 4410
Total 32723 32723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_120422FTO_12042 Canara Bank CNRB0013185 PILERU II 3044
2 Pileru AP0210031_120422FTO_12042 INDIAN BANK IDIB000P195 PILER 1470
3 Pileru AP0210031_120422FTO_12042 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 8892
4 Pileru AP0210031_120422FTO_12042 STATE BANK OF INDIA SBIN0001491 PILER 7414
5 Pileru AP0210031_120422FTO_12042 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 1470
6 Pileru AP0210031_120422FTO_12042 UNION BANK OF INDIA UBIN0804410 PILER 6023
7 Pileru AP0210031_120422FTO_12042 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 1470
8 Pileru AP0210031_120422FTO_12042 Saptagiri Grameena Bank IDIB0SGB001 PILER 2940

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