Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:14:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_271222FTO_332703
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-10-031-007-009/040119
() 		0210031000NRG23181220222483709 27/12/2022 P CHANDRA SEKHAR 0210031WL0348885 P CHANDRA SEKHAR 00045 BARB0PILERX 1542 1542 Processed 08/02/2023 8594726045 P CHANDRA SEKHAR ()
SubTotal 1542 1542
2 Pileru AP-10-031-015-015/130067
() 		0210031000NRG23251220222509515 27/12/2022 P MALAMMA 0210031WL0356812 P MALAMMA 00078 CNRB0013185 1542 1542 Processed 08/02/2023 8594726046 P MALAMMA ()
SubTotal 1542 1542
3 Pileru AP-10-031-007-009/060028
() 		0210031000NRG23251220222509500 27/12/2022 Bhagyamma 0210031WL0356808 Bhagyamma 00176 IDIB000P195 257 257 Processed 08/02/2023 8594726049 Bhagyamma ()
4 Pileru AP-10-031-008-010/140017
() 		0210031000NRG23251220222509507 27/12/2022 M ARUNA 0210031WL0356810 M ARUNA 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8594726050 M ARUNA ()
5 Pileru AP-10-031-012-013/020016
() 		0210031000NRG23251220222509510 27/12/2022 V BHASKAR REDDY 0210031WL0356811 V BHASKAR REDDY 00176 IDIB000P195 1449 1449 Processed 08/02/2023 8594726047 V BHASKAR REDDY ()
6 Pileru AP-10-031-012-013/020016
() 		0210031000NRG23251220222509514 27/12/2022 V BHASKAR REDDY 0210031WL0356811 V BHASKAR REDDY 00176 IDIB000P195 1435 1435 Processed 08/02/2023 8594726048 V BHASKAR REDDY ()
SubTotal 4940 4940
7 Pileru AP-10-031-012-013/070007
() 		0210031000NRG23251220222509511 27/12/2022 Ramamlakshmamma 0210031WL0356811 Ramamlakshmamma 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8594726062 MRS BADDALA RAMA LAKSHMAMMA ()
8 Pileru AP-10-031-012-013/070007
() 		0210031000NRG23251220222509512 27/12/2022 Ramamlakshmamma 0210031WL0356811 Ramamlakshmamma 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8594726063 MRS BADDALA RAMA LAKSHMAMMA ()
9 Pileru AP-10-031-012-013/070007
() 		0210031000NRG23251220222509513 27/12/2022 Ramamlakshmamma 0210031WL0356811 Ramamlakshmamma 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8594726061 MRS BADDALA RAMA LAKSHMAMMA ()
SubTotal 5140 5140
10 Pileru AP-10-031-013-013/190039
() 		0210031000NRG23251220222509504 27/12/2022 YASHODAMMA 0210031WL0356809 YASHODAMMA 00468 UBIN0804410 1420 1420 Processed 08/02/2023 8594726064 YASHODAMMA ()
11 Pileru AP-10-031-013-013/190039
() 		0210031000NRG23251220222509505 27/12/2022 YASHODAMMA 0210031WL0356809 YASHODAMMA 00468 UBIN0804410 1375 1375 Processed 08/02/2023 8594726065 YASHODAMMA ()
12 Pileru AP-10-031-013-013/190039
() 		0210031000NRG23251220222509506 27/12/2022 YASHODAMMA 0210031WL0356809 YASHODAMMA 00468 UBIN0804410 1005 1005 Processed 08/02/2023 8594726066 YASHODAMMA ()
SubTotal 3800 3800
13 Pileru AP-10-031-003-003/140050
() 		0210031000NRG23231220222499319 27/12/2022 B AKKULAMMA 0210031WL0353989 B AKKULAMMA 00709 IDIB0SGB001 1541 1541 Processed 08/02/2023 8594726053 B AKKULAMMA ()
14 Pileru AP-10-031-003-003/140050
() 		0210031000NRG23231220222499320 27/12/2022 B AKKULAMMA 0210031WL0353989 B AKKULAMMA 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8594726054 B AKKULAMMA ()
15 Pileru AP-10-031-006-008/060009
() 		0210031000NRG23231220222499316 27/12/2022 M Krishnamma 0210031WL0353988 M Krishnamma 00709 IDIB0SGB001 1380 1380 Processed 08/02/2023 8594726057 KRISHNAMMA MAVELA ()
16 Pileru AP-10-031-006-008/060009
() 		0210031000NRG23231220222499317 27/12/2022 M Krishnamma 0210031WL0353988 M Krishnamma 00709 IDIB0SGB001 1450 1450 Processed 08/02/2023 8594726055 KRISHNAMMA MAVELA ()
17 Pileru AP-10-031-006-008/060009
() 		0210031000NRG23231220222499318 27/12/2022 M Krishnamma 0210031WL0353988 M Krishnamma 00709 IDIB0SGB001 1436 1436 Processed 08/02/2023 8594726056 KRISHNAMMA MAVELA ()
18 Pileru AP-10-031-007-009/060010
() 		0210031000NRG23251220222509502 27/12/2022 NARSAMMA 0210031WL0356808 NARSAMMA 00709 IDIB0SGB001 257 257 Processed 08/02/2023 8594726060 NARASAMMA K ()
19 Pileru AP-10-031-007-009/060018
() 		0210031000NRG23251220222509503 27/12/2022 AKKULAMMA 0210031WL0356808 AKKULAMMA 00709 IDIB0SGB001 257 257 Processed 08/02/2023 8594726058 AKKULAMMA JAMMALA MADUGU ()
20 Pileru AP-10-031-007-009/090064
() 		0210031000NRG23251220222509501 27/12/2022 JAYAMMA SANGHATANI 0210031WL0356808 JAYAMMA SANGHATANI 00709 IDIB0SGB001 257 257 Processed 08/02/2023 8594726059 JAYAMMA SANGHATANI ()
21 Pileru AP-10-031-011-012/370215
() 		0210031000NRG23241220222508287 27/12/2022 B LAVANYA 0210031WL0356408 B LAVANYA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8594726051 B LAVANYA ()
22 Pileru AP-10-031-011-012/370215
() 		0210031000NRG23241220222508288 27/12/2022 B LAVANYA 0210031WL0356408 B LAVANYA 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8594726052 B LAVANYA ()
SubTotal 11461 11461
Total 28425 28425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_271222FTO_332703 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 1542
2 Pileru AP0210031_271222FTO_332703 Canara Bank CNRB0013185 PILERU II 1542
3 Pileru AP0210031_271222FTO_332703 INDIAN BANK IDIB000P195 PILER 4940
4 Pileru AP0210031_271222FTO_332703 STATE BANK OF INDIA SBIN0001491 PILER 5140
5 Pileru AP0210031_271222FTO_332703 UNION BANK OF INDIA UBIN0804410 PILER 3800
6 Pileru AP0210031_271222FTO_332703 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 3341
7 Pileru AP0210031_271222FTO_332703 Saptagiri Grameena Bank IDIB0SGB001 PILER 5037
8 Pileru AP0210031_271222FTO_332703 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 3083

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