Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:47:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_010223FTO_370588
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-10-031-009-011/011053
() 		0210031000NRG23010220232664543 01/02/2023 Areti Reddeppa 0210031WL0399934 Areti Reddeppa 00045 BARB0PILERX 1285 1285 Processed 08/02/2023 8595846263 Areti Reddeppa ()
2 Pileru AP-10-031-015-015/020059
() 		0210031000NRG23010220232664051 01/02/2023 M KAVITHA 0210031WL0399784 M KAVITHA 00045 BARB0PILERX 1285 1285 Processed 08/02/2023 8595846237 M KAVITHA ()
3 Pileru AP-10-031-015-015/140054
() 		0210031000NRG23010220232663049 01/02/2023 A ASHOK BABU 0210031WL0399614 A ASHOK BABU 00045 BARB0PILERX 1542 1542 Processed 08/02/2023 8595846236 A ASHOK BABU ()
SubTotal 4112 4112
4 Pileru AP-10-031-009-011/010558
() 		0210031000NRG23010220232665098 01/02/2023 MOULA 0210031WL0400145 MOULA 00078 CNRB0013185 1285 1285 Processed 08/02/2023 8595846239 MOULA ()
5 Pileru AP-10-031-009-011/310187
() 		0210031000NRG23010220232665193 01/02/2023 SUBRAMANYAM 0210031WL0400211 SUBRAMANYAM 00078 CNRB0013185 1285 1285 Processed 08/02/2023 8595846261 SUBRAMANYAM ()
6 Pileru AP-10-031-015-015/130067
() 		0210031000NRG23010220232662643 01/02/2023 P UTTANNA 0210031WL0399478 P UTTANNA 00078 CNRB0013185 1542 1542 Processed 08/02/2023 8595846262 P UTTANNA ()
7 Pileru AP-10-031-015-015/140061
() 		0210031000NRG23010220232662666 01/02/2023 RAJOLU ESWARA 0210031WL0399489 RAJOLU ESWARA 00078 CNRB0013185 1542 1542 Processed 08/02/2023 8595846238 RAJOLU ESWARA ()
SubTotal 5654 5654
8 Pileru AP-10-031-009-011/310211
() 		0210031000NRG23010220232665011 01/02/2023 DILSHAD 0210031WL0400105 DILSHAD 00176 IDIB000P195 1285 1285 Processed 08/02/2023 8595846242 DILSHAD ()
9 Pileru AP-10-031-009-011/350330
() 		0210031000NRG23010220232664760 01/02/2023 NABEEL 0210031WL0399997 NABEEL 00176 IDIB000P195 1285 1285 Processed 08/02/2023 8595846241 NABEEL ()
10 Pileru AP-10-031-009-011/360071
() 		0210031000NRG23010220232665214 01/02/2023 MAHAMMAD RAFI 0210031WL0400225 MAHAMMAD RAFI 00176 IDIB000P195 1285 1285 Processed 08/02/2023 8595846240 MAHAMMAD RAFI ()
SubTotal 3855 3855
11 Pileru AP-10-031-009-011/010583
() 		0210031000NRG23010220232664966 01/02/2023 KHADAR BASHA 0210031WL0400077 KHADAR BASHA 00415 SBIN0001491 1285 1285 Processed 08/02/2023 8595846251 MR KHADAR BASHA SHAIK ()
12 Pileru AP-10-031-009-011/010593
() 		0210031000NRG23010220232665133 01/02/2023 SANTHA 0210031WL0400169 SANTHA 00415 SBIN0001491 1285 1285 Processed 08/02/2023 8595846250 MRS M SANTHA ()
13 Pileru AP-10-031-009-011/260289
() 		0210031000NRG23010220232665187 01/02/2023 HEMANTHKUMAR 0210031WL0400207 HEMANTHKUMAR 00415 SBIN0001491 1285 1285 Processed 08/02/2023 8595846258 MR HEMANTH KUMAR CHAMANTHULLA ()
14 Pileru AP-10-031-009-011/260296
() 		0210031000NRG23010220232664518 01/02/2023 MOULA SAHEB 0210031WL0399920 MOULA SAHEB 00415 SBIN0001491 1285 1285 Processed 08/02/2023 8595846260 MR SHAIK MOULA ()
15 Pileru AP-10-031-009-011/320073
() 		0210031000NRG23010220232664808 01/02/2023 KHADAR BASHA 0210031WL0400017 KHADAR BASHA 00415 SBIN0001491 1285 1285 Processed 08/02/2023 8595846249 MR KHADAR BASHA SHAIK ()
16 Pileru AP-10-031-009-011/390040
() 		0210031000NRG23010220232665137 01/02/2023 BABU 0210031WL0400171 BABU 00415 SBIN0001491 1285 1285 Processed 08/02/2023 8595846259 MR A BABU ()
17 Pileru AP-10-031-009-011/600288
() 		0210031000NRG23010220232660679 01/02/2023 PATAN AKTHAR VALLI 0210031WL0398956 PATAN AKTHAR VALLI 00415 SBIN0001491 3598 3598 Processed 08/02/2023 8595846252 MR SYED AKTHAR VALLI ()
SubTotal 11308 11308
18 Pileru AP-10-031-009-011/460113
() 		0210031000NRG23010220232664853 01/02/2023 NAGISETTY SUNITHA 0210031WL0400041 NAGISETTY SUNITHA 00415 SBIN0016428 1285 1285 Processed 08/02/2023 8595846253 MRS NAGASETTY SUNITHA ()
SubTotal 1285 1285
19 Pileru AP-10-031-009-011/260289
() 		0210031000NRG23010220232665188 01/02/2023 ANITHA 0210031WL0400207 ANITHA 00468 UBIN0561622 1285 1285 Processed 08/02/2023 8595846254 ANITHA ()
SubTotal 1285 1285
20 Pileru AP-10-031-008-010/010034
() 		0210031000NRG23010220232662531 01/02/2023 RAGHAVENDRA 0210031WL0399443 RAGHAVENDRA 00468 UBIN0804410 1285 1285 Processed 08/02/2023 8595846256 RAGHAVENDRA ()
21 Pileru AP-10-031-008-010/010034
() 		0210031000NRG23010220232662530 01/02/2023 sulochana 0210031WL0399443 sulochana 00468 UBIN0804410 1285 1285 Processed 08/02/2023 8595846257 sulochana ()
22 Pileru AP-10-031-009-011/260355
() 		0210031000NRG23010220232664530 01/02/2023 Ramesh 0210031WL0399926 Ramesh 00468 UBIN0804410 1285 1285 Processed 08/02/2023 8595846255 Ramesh ()
SubTotal 3855 3855
23 Pileru AP-10-031-007-009/010192
() 		0210031000NRG23010220232664925 01/02/2023 P Reddy Basha 0210031WL0400068 P Reddy Basha 00691 IPOS0000001 1799 1799 Processed 08/02/2023 8595846248 P Reddy Basha ()
24 Pileru AP-10-031-015-015/140042
() 		0210031000NRG23010220232663300 01/02/2023 M Rathnamma 0210031WL0399670 M Rathnamma 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8595846247 M Rathnamma ()
SubTotal 3341 3341
25 Pileru AP-10-031-009-011/310117
() 		0210031000NRG23010220232664581 01/02/2023 SADDAM HUSSAIN SHAIK 0210031WL0399943 SADDAM HUSSAIN SHAIK 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8595846243 SADDAM HUSSAIN SHAIK S O LATE S AZAM SA ()
26 Pileru AP-10-031-015-015/140032
() 		0210031000NRG23010220232664415 01/02/2023 ANANDHA D 0210031WL0399886 ANANDHA D 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595846245 ANANDHA D ()
27 Pileru AP-10-031-015-015/140032
() 		0210031000NRG23010220232664414 01/02/2023 dhuddu krishnaveni 0210031WL0399886 dhuddu krishnaveni 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595846246 dhuddu krishnaveni ()
28 Pileru AP-10-031-015-015/140052
() 		0210031000NRG23010220232663168 01/02/2023 AMARANATH DERANGULA 0210031WL0399633 AMARANATH DERANGULA 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595846244 AMARNATH DERANGULA ()
SubTotal 5911 5911
Total 40606 40606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_010223FTO_370588 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 4112
2 Pileru AP0210031_010223FTO_370588 Canara Bank CNRB0013185 PILERU II 5654
3 Pileru AP0210031_010223FTO_370588 INDIAN BANK IDIB000P195 PILER 3855
4 Pileru AP0210031_010223FTO_370588 STATE BANK OF INDIA SBIN0001491 PILER 11308
5 Pileru AP0210031_010223FTO_370588 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 1285
6 Pileru AP0210031_010223FTO_370588 UNION BANK OF INDIA UBIN0561622 PILERU 1285
7 Pileru AP0210031_010223FTO_370588 UNION BANK OF INDIA UBIN0804410 PILER 3855
8 Pileru AP0210031_010223FTO_370588 India Post Payments Bank IPOS0000001 TIRUPATI 3341
9 Pileru AP0210031_010223FTO_370588 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 3084
10 Pileru AP0210031_010223FTO_370588 Saptagiri Grameena Bank IDIB0SGB001 PILER 2827

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