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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:08:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_141122APB_FTO_277658
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-10-031-009-011/110010
() 		0210031000NRG23141120222349019 14/11/2022 S ANISHA 0210031WL0310152 S ANISHA 00045 BARB0PILERX 771 771 Processed 09/12/2022 7012728377 S ANISHA BANK OF BARODA(606985)
2 Pileru AP-10-031-009-011/480213
() 		0210031000NRG23141120222348852 14/11/2022 ANEESA 0210031WL0310144 ANEESA 00045 BARB0PILERX 1799 1799 Processed 09/12/2022 7012728376 SHAIK ANEESA BANK OF BARODA(606985)
3 Pileru AP-10-031-015-015/050001
() 		0210031000NRG23141120222349093 14/11/2022 Bhu Devi 0210031WL0310176 Bhu Devi 00045 BARB0PILERX 257 257 Processed 09/12/2022 7012728375 A BHOODEVI BANK OF BARODA(606985)
4 Pileru AP-10-031-015-015/060032
() 		0210031000NRG23141120222349101 14/11/2022 Yerraiah 0210031WL0310183 Yerraiah 00045 BARB0PILERX 257 257 Processed 09/12/2022 7012728374 G Yerraiah SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3084 3084
5 Pileru AP-10-031-009-011/360070
() 		0210031000NRG23141120222348638 14/11/2022 NAZEER BASHA 0210031WL0310061 NAZEER BASHA 00078 CNRB0005089 1799 1799 Processed 09/12/2022 7012728386 SHAIK NAZEER BASHA CANARA BANK(508532)
6 Pileru AP-10-031-015-015/090058
() 		0210031000NRG23141120222349118 14/11/2022 Mallikarjuna Raju 0210031WL0310198 Mallikarjuna Raju 00078 CNRB0005089 257 257 Processed 09/12/2022 7012728387 mallikarjunaraju S SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2056 2056
7 Pileru AP-10-031-009-011/010501
() 		0210031000NRG23141120222349062 14/11/2022 ARIFA 0210031WL0310167 ARIFA 00078 CNRB0013185 1799 1799 Processed 09/12/2022 7012728369 S ARIFA BANK OF BARODA(606985)
8 Pileru AP-10-031-009-011/010646
() 		0210031000NRG23141120222348847 14/11/2022 JARINTHAJ 0210031WL0310141 JARINTHAJ 00078 CNRB0013185 1799 1799 Processed 09/12/2022 7012728370 JARINTHAJ S SAPTAGIRI GRAMEENA BANK(607053)
9 Pileru AP-10-031-015-015/050061
() 		0210031000NRG23141120222349106 14/11/2022 VIJAYALAKSHMI 0210031WL0310187 VIJAYALAKSHMI 00078 CNRB0013185 257 257 Processed 09/12/2022 7012728368 MANGIRI VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3855 3855
10 Pileru AP-10-031-009-011/010501
() 		0210031000NRG23141120222349061 14/11/2022 SHAKEER 0210031WL0310167 SHAKEER 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7012728393 Mr SHAIK SHAKEER INDIAN BANK(607105)
11 Pileru AP-10-031-009-011/350224
() 		0210031000NRG23141120222348715 14/11/2022 RAMJANI 0210031WL0310095 RAMJANI 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7012728394 RAMJANI SHAIK W O MAHABOOB BASHA SAPTAGIRI GRAMEENA BANK(607053)
12 Pileru AP-10-031-015-015/120007
() 		0210031000NRG23141120222349112 14/11/2022 Subbaiah 0210031WL0310192 Subbaiah 00176 IDIB000P195 257 257 Processed 09/12/2022 7012728392 Mr S SUBBAIAH INDIAN BANK(607105)
SubTotal 3855 3855
13 Pileru AP-10-031-009-011/300064
() 		0210031000NRG23141120222349024 14/11/2022 RAJESWARI 0210031WL0310155 RAJESWARI 00176 IDIB0SGB001 1799 1799 Processed 09/12/2022 7012728382 MACHUNURI RAJESWARI W O BHASKAR M SAPTAGIRI GRAMEENA BANK(607053)
14 Pileru AP-10-031-015-015/050063
() 		0210031000NRG23141120222349105 14/11/2022 BABY 0210031WL0310186 BABY 00176 IDIB0SGB001 257 257 Processed 09/12/2022 7012728384 BABY A SAPTAGIRI GRAMEENA BANK(607053)
15 Pileru AP-10-031-015-015/060017
() 		0210031000NRG23141120222349107 14/11/2022 Narayana 0210031WL0310188 Narayana 00176 IDIB0SGB001 257 257 Processed 09/12/2022 7012728350 Narayana P SAPTAGIRI GRAMEENA BANK(607053)
16 Pileru AP-10-031-015-015/060017
() 		0210031000NRG23141120222349096 14/11/2022 Ratnamma 0210031WL0310179 Ratnamma 00176 IDIB0SGB001 257 257 Processed 09/12/2022 7012728358 pagadala Rathnamma SAPTAGIRI GRAMEENA BANK(607053)
17 Pileru AP-10-031-015-015/060022
() 		0210031000NRG23141120222349115 14/11/2022 Anjamma 0210031WL0310195 Anjamma 00176 IDIB0SGB001 257 257 Processed 09/12/2022 7012728359 Anjamma Padagala SAPTAGIRI GRAMEENA BANK(607053)
18 Pileru AP-10-031-015-015/060025
() 		0210031000NRG23141120222349099 14/11/2022 Ramanjulu 0210031WL0310181 Ramanjulu 00176 IDIB0SGB001 257 257 Processed 09/12/2022 7012728361 medikuthi ramanjulu ramanjulu ramanjulu SAPTAGIRI GRAMEENA BANK(607053)
19 Pileru AP-10-031-015-015/060034
() 		0210031000NRG23141120222349100 14/11/2022 Radha 0210031WL0310182 Radha 00176 IDIB0SGB001 257 257 Processed 09/12/2022 7012728360 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pileru AP-10-031-015-015/070012
() 		0210031000NRG23141120222349116 14/11/2022 Nagaratnamma 0210031WL0310196 Nagaratnamma 00176 IDIB0SGB001 257 257 Processed 09/12/2022 7012728357 NAGARATHNAMMA DEVALAPALLI W O AMARANATH SAPTAGIRI GRAMEENA BANK(607053)
21 Pileru AP-10-031-015-015/100025
() 		0210031000NRG23141120222349104 14/11/2022 Mallikarjuna 0210031WL0310185 Mallikarjuna 00176 IDIB0SGB001 257 257 Processed 09/12/2022 7012728383 MALLIKARJUNA GUNDLURI S O NAGAIAH G SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3855 3855
22 Pileru AP-10-031-009-011/010562
() 		0210031000NRG23141120222348850 14/11/2022 REDDEPPA 0210031WL0310142 REDDEPPA 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7012728362 Mr D REDDEPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
23 Pileru AP-10-031-009-011/100409
() 		0210031000NRG23141120222348857 14/11/2022 CHINNA MUNESWARA 0210031WL0310146 CHINNA MUNESWARA 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7012728381 CHINNA MUNEESWARA C SAPTAGIRI GRAMEENA BANK(607053)
24 Pileru AP-10-031-009-011/100409
() 		0210031000NRG23141120222348856 14/11/2022 RENUKA 0210031WL0310146 RENUKA 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7012728372 RENUKA CHEENEPALLI SAPTAGIRI GRAMEENA BANK(607053)
25 Pileru AP-10-031-009-011/330024
() 		0210031000NRG23141120222348619 14/11/2022 Reshma 0210031WL0310052 Reshma 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7012728371 MRS SHAIK RESHMA STATE BANK OF INDIA(508548)
26 Pileru AP-10-031-015-015/090059
() 		0210031000NRG23141120222349117 14/11/2022 Sankara Raja 0210031WL0310197 Sankara Raja 00415 SBIN0001491 257 257 Processed 09/12/2022 7012728367 S Sakara Raqju SAPTAGIRI GRAMEENA BANK(607053)
27 Pileru AP-10-031-015-015/090065
() 		0210031000NRG23141120222349113 14/11/2022 Bhagyamma 0210031WL0310193 Bhagyamma 00415 SBIN0001491 257 257 Processed 09/12/2022 7012728364 MR BHAGYAMMA PAPEETHIS STATE BANK OF INDIA(508548)
28 Pileru AP-10-031-015-015/100018
() 		0210031000NRG23141120222349110 14/11/2022 Srirama Naik 0210031WL0310190 Srirama Naik 00415 SBIN0001491 257 257 Processed 09/12/2022 7012728365 MR SREERAMULU NAIK MUDE STATE BANK OF INDIA(508548)
29 Pileru AP-10-031-015-015/120011
() 		0210031000NRG23141120222349109 14/11/2022 Ramanjulu 0210031WL0310189 Ramanjulu 00415 SBIN0001491 257 257 Processed 09/12/2022 7012728366 kobbari ramanjulu SAPTAGIRI GRAMEENA BANK(607053)
30 Pileru AP-10-031-015-015/120034
() 		0210031000NRG23141120222349098 14/11/2022 Aruna 0210031WL0310180 Aruna 00415 SBIN0001491 257 257 Processed 09/12/2022 7012728379 gurramkonda aruna SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8481 8481
31 Pileru AP-10-031-009-011/250091
() 		0210031000NRG23141120222348701 14/11/2022 Rajeswary 0210031WL0310085 Rajeswary 00415 SBIN0016428 1799 1799 Processed 09/12/2022 7012728380 MRS S RAJESWARI STATE BANK OF INDIA(508548)
32 Pileru AP-10-031-009-011/360070
() 		0210031000NRG23141120222348637 14/11/2022 FARIDA 0210031WL0310061 FARIDA 00415 SBIN0016428 1799 1799 Processed 09/12/2022 7012728378 MRS S FARIDA STATE BANK OF INDIA(508548)
33 Pileru AP-10-031-009-011/480211
() 		0210031000NRG23141120222348854 14/11/2022 S SHAHEENA 0210031WL0310145 S SHAHEENA 00415 SBIN0016428 980 980 Processed 09/12/2022 7012728373 SHAIK SHAHEENA UNION BANK OF INDIA(508500)
SubTotal 4578 4578
34 Pileru AP-10-031-009-011/250091
() 		0210031000NRG23141120222348702 14/11/2022 Subba Rayudu 0210031WL0310085 Subba Rayudu 00415 SBIN0021755 1799 1799 Processed 09/12/2022 7012728391 MR SREERAM SUBBARAYUDU STATE BANK OF INDIA(508548)
SubTotal 1799 1799
35 Pileru AP-10-031-009-011/550035
() 		0210031000NRG23141120222348580 14/11/2022 JAYACHANDRA REDDY 0210031WL0310042 JAYACHANDRA REDDY 00468 UBIN0561622 1715 1715 Processed 09/12/2022 7012728388 SIBBALA JAYACHANDRA REDDY UNION BANK OF INDIA(508500)
36 Pileru AP-10-031-009-011/550035
() 		0210031000NRG23141120222348579 14/11/2022 NIRMALA 0210031WL0310042 NIRMALA 00468 UBIN0561622 1715 1715 Processed 09/12/2022 7012728389 Mrs S Nirmala INDIAN BANK(607105)
37 Pileru AP-10-031-015-015/120029
() 		0210031000NRG23141120222349114 14/11/2022 Prasad Babu 0210031WL0310194 Prasad Babu 00468 UBIN0561622 257 257 Processed 09/12/2022 7012728390 V PRASADH BABU UNION BANK OF INDIA(508500)
SubTotal 3687 3687
38 Pileru AP-10-031-009-011/250086
() 		0210031000NRG23141120222349055 14/11/2022 Saleem 0210031WL0310163 Saleem 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7012728351 S SALEEM CANARA BANK(508532)
39 Pileru AP-10-031-009-011/250086
() 		0210031000NRG23141120222349054 14/11/2022 salma Banu 0210031WL0310163 salma Banu 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7012728356 S SALMA BANU CANARA BANK(508532)
40 Pileru AP-10-031-009-011/410020
() 		0210031000NRG23141120222348840 14/11/2022 HASINA 0210031WL0310137 HASINA 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7012728355 HASEENA ATTAR BANK OF BARODA(606985)
41 Pileru AP-10-031-009-011/410021
() 		0210031000NRG23141120222348838 14/11/2022 PARVEEN 0210031WL0310136 PARVEEN 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7012728354 SYED PARVEEN UNION BANK OF INDIA(508500)
42 Pileru AP-10-031-009-011/480211
() 		0210031000NRG23141120222348855 14/11/2022 s abdul majid 0210031WL0310145 s abdul majid 00468 UBIN0804410 980 980 Processed 09/12/2022 7012728353 SHAIK ABDUL MAJID UNION BANK OF INDIA(508500)
43 Pileru AP-10-031-015-015/060044
() 		0210031000NRG23141120222349111 14/11/2022 Venkatramana 0210031WL0310191 Venkatramana 00468 UBIN0804410 257 257 Processed 09/12/2022 7012728352 VENKATA RAMANA MANCHINELLA BANK OF BARODA(606985)
SubTotal 8433 8433
44 Pileru AP-10-031-009-011/410021
() 		0210031000NRG23141120222348839 14/11/2022 CHAND BASHA S 0210031WL0310136 CHAND BASHA S 00691 IPOS0000001 1799 1799 Processed 09/12/2022 7012728349 S CHAND BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
45 Pileru AP-10-031-015-015/050026
() 		0210031000NRG23141120222349094 14/11/2022 Anandamma 0210031WL0310177 Anandamma 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7012728398 Anandhamma Avula SAPTAGIRI GRAMEENA BANK(607053)
46 Pileru AP-10-031-015-015/060023
() 		0210031000NRG23141120222349095 14/11/2022 Chandraiah 0210031WL0310178 Chandraiah 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7012728395 CHANDRAIAH P SAPTAGIRI GRAMEENA BANK(607053)
47 Pileru AP-10-031-015-015/060031
() 		0210031000NRG23141120222349102 14/11/2022 Siddamma 0210031WL0310184 Siddamma 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7012728396 SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Pileru AP-10-031-015-015/080006
() 		0210031000NRG23141120222349108 14/11/2022 Parvathi 0210031WL0310189 Parvathi 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7012728385 PARVATHI M SAPTAGIRI GRAMEENA BANK(607053)
49 Pileru AP-10-031-015-015/100025
() 		0210031000NRG23141120222349103 14/11/2022 Nagamani 0210031WL0310185 Nagamani 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7012728397 Nagamani Gundluri SAPTAGIRI GRAMEENA BANK(607053)
50 Pileru AP-10-031-015-015/120013
() 		0210031000NRG23141120222349097 14/11/2022 SURENDRA 0210031WL0310180 SURENDRA 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7012728363 M SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
Total 47024 47024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_141122APB_FTO_277658 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 3084
2 Pileru AP0210031_141122APB_FTO_277658 Canara Bank CNRB0005089 PILERU 2056
3 Pileru AP0210031_141122APB_FTO_277658 Canara Bank CNRB0013185 PILERU II 3855
4 Pileru AP0210031_141122APB_FTO_277658 INDIAN BANK IDIB000P195 PILER 3855
5 Pileru AP0210031_141122APB_FTO_277658 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3855
6 Pileru AP0210031_141122APB_FTO_277658 STATE BANK OF INDIA SBIN0001491 PILER 8481
7 Pileru AP0210031_141122APB_FTO_277658 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 4578
8 Pileru AP0210031_141122APB_FTO_277658 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1799
9 Pileru AP0210031_141122APB_FTO_277658 UNION BANK OF INDIA UBIN0561622 PILERU 3687
10 Pileru AP0210031_141122APB_FTO_277658 UNION BANK OF INDIA UBIN0804410 PILER 8433
11 Pileru AP0210031_141122APB_FTO_277658 India Post Payments Bank IPOS0000001 TIRUPATI 1799
12 Pileru AP0210031_141122APB_FTO_277658 Saptagiri Grameena Bank IDIB0SGB001 PILER 1542

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