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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:08:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_210422APB_FTO_25844
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-10-031-005-007/020034
() 		0210031000NRG23210420220136952 21/04/2022 Venkata chalapathi 0210031WL0024438 Venkata chalapathi 00045 BARB0PILERX 1437 1437 Processed 12/05/2022 1110078991 PARAMATA VENKATACHALAPATHI BANK OF BARODA(606985)
2 Pileru AP-10-031-010-012/210006
() 		0210031000NRG23210420220131982 21/04/2022 GAJULA BHARGAV 0210031WL0023577 GAJULA BHARGAV 00045 BARB0PILERX 1470 1470 Processed 12/05/2022 1110078992 GAJULA BHARGAV BANK OF BARODA(606985)
SubTotal 2907 2907
3 Pileru AP-10-031-005-005/010012
() 		0210031000NRG23210420220139512 21/04/2022 VENKATARAMANA REDDY 0210031WL0024800 VENKATARAMANA REDDY 00078 CNRB0005089 1386 1386 Processed 12/05/2022 1110078999 AVU KOMMEPALLI VENKATA RAMANA REDDY CANARA BANK(508532)
SubTotal 1386 1386
4 Pileru AP-10-031-005-005/010012
() 		0210031000NRG23210420220139511 21/04/2022 Rathnamma 0210031WL0024800 Rathnamma 00176 IDIB000P195 1386 1386 Processed 12/05/2022 1110079005 Mr A RATHNAMMA INDIAN BANK(607105)
5 Pileru AP-10-031-005-007/040068
() 		0210031000NRG23210420220139460 21/04/2022 Akkulamma 0210031WL0024779 Akkulamma 00176 IDIB000P195 1470 1470 Processed 12/05/2022 1110079006 MRS DODDI AKKULAMMA STATE BANK OF INDIA(508548)
6 Pileru AP-10-031-005-007/040068
() 		0210031000NRG23210420220139459 21/04/2022 Nagamallaiah 0210031WL0024779 Nagamallaiah 00176 IDIB000P195 1470 1470 Processed 12/05/2022 1110079000 Mr D NAGAMALLAIAH INDIAN BANK(607105)
7 Pileru AP-10-031-010-012/150035
() 		0210031000NRG23210420220131971 21/04/2022 Devi 0210031WL0023574 Devi 00176 IDIB000P195 1470 1470 Processed 12/05/2022 1110079001 Mrs P DEVI INDIAN BANK(607105)
8 Pileru AP-10-031-012-013/080055
() 		0210031000NRG23210420220141601 21/04/2022 Harinadh 0210031WL0025118 Harinadh 00176 IDIB000P195 2940 2940 Rejected 12/05/2022 1110079007 invalid Bank Identifier
SubTotal 8736 8736
9 Pileru AP-10-031-010-012/120064
() 		0210031000NRG23210420220132049 21/04/2022 Munemma 0210031WL0023596 Munemma 00176 IDIB0SGB001 1470 1470 Processed 12/05/2022 1110078998 PASUPULETI MUNEMMA INDIAN OVERSEAS BANK(508541)
10 Pileru AP-10-031-010-012/150035
() 		0210031000NRG23210420220131970 21/04/2022 Venkatesh 0210031WL0023574 Venkatesh 00176 IDIB0SGB001 1470 1470 Rejected 12/05/2022 1110078997 invalid Bank Identifier
11 Pileru AP-10-031-010-012/210008
() 		0210031000NRG23210420220131988 21/04/2022 GEETHA RANI 0210031WL0023580 GEETHA RANI 00176 IDIB0SGB001 1470 1470 Processed 12/05/2022 1110078996 GEETHA RANI B SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4410 4410
12 Pileru AP-10-031-005-006/010020
() 		0210031000NRG23210420220139431 21/04/2022 Ramanjulu 0210031WL0024765 Ramanjulu 00415 SBIN0001491 1470 1470 Processed 12/05/2022 1110078982 Mr K RAMANJULU NAIDU INDIAN BANK(607105)
13 Pileru AP-10-031-005-006/010020
() 		0210031000NRG23210420220139432 21/04/2022 Rukmini 0210031WL0024765 Rukmini 00415 SBIN0001491 1470 1470 Processed 12/05/2022 1110078985 Mr K RUKMINI INDIAN BANK(607105)
14 Pileru AP-10-031-005-007/020001
() 		0210031000NRG23210420220136944 21/04/2022 Sankara 0210031WL0024438 Sankara 00415 SBIN0001491 1437 1437 Processed 12/05/2022 1110078987 MR NANCHERLA SANKARA STATE BANK OF INDIA(508548)
15 Pileru AP-10-031-005-007/020002
() 		0210031000NRG23210420220136945 21/04/2022 Mallaiah 0210031WL0024438 Mallaiah 00415 SBIN0001491 1437 1437 Processed 12/05/2022 1110078986 NANCHERLA MALLAIAH BANK OF BARODA(606985)
16 Pileru AP-10-031-005-007/020002
() 		0210031000NRG23210420220136946 21/04/2022 Nilavathi 0210031WL0024438 Nilavathi 00415 SBIN0001491 1437 1437 Processed 12/05/2022 1110078995 MR NELLAVATHI NAMCHARLA STATE BANK OF INDIA(508548)
17 Pileru AP-10-031-005-007/020007
() 		0210031000NRG23210420220136948 21/04/2022 Krishnamma 0210031WL0024438 Krishnamma 00415 SBIN0001491 1437 1437 Processed 12/05/2022 1110078993 MRS KRISHNAMMA GUNDLURU STATE BANK OF INDIA(508548)
18 Pileru AP-10-031-005-007/020007
() 		0210031000NRG23210420220136949 21/04/2022 Lakshmidevi 0210031WL0024438 Lakshmidevi 00415 SBIN0001491 1437 1437 Processed 12/05/2022 1110078994 Mr G LAKSHMI DEVI INDIAN BANK(607105)
19 Pileru AP-10-031-005-007/020007
() 		0210031000NRG23210420220136947 21/04/2022 Venkataramana 0210031WL0024438 Venkataramana 00415 SBIN0001491 1437 1437 Processed 12/05/2022 1110078984 MR VENKATRAMANA GUNDLURU STATE BANK OF INDIA(508548)
20 Pileru AP-10-031-005-007/020030
() 		0210031000NRG23210420220136950 21/04/2022 Veeranjineyulu 0210031WL0024438 Veeranjineyulu 00415 SBIN0001491 1437 1437 Processed 12/05/2022 1110078983 VEERANJANEYULU GUNDULURU BANK OF BARODA(606985)
21 Pileru AP-10-031-005-007/020033
() 		0210031000NRG23210420220136951 21/04/2022 Lakshmi Devi 0210031WL0024438 Lakshmi Devi 00415 SBIN0001491 1437 1437 Processed 12/05/2022 1110078989 MRS LAKSHMIDEVI NANCHARLA STATE BANK OF INDIA(508548)
22 Pileru AP-10-031-005-007/020034
() 		0210031000NRG23210420220136953 21/04/2022 Lakshmi Devi 0210031WL0024438 Lakshmi Devi 00415 SBIN0001491 1437 1437 Processed 12/05/2022 1110078990 Mrs PARAMATA LAKSHMI DEVI INDIAN BANK(607105)
23 Pileru AP-10-031-012-013/300011
() 		0210031000NRG23210420220141597 21/04/2022 Yellamma 0210031WL0025116 Yellamma 00415 SBIN0001491 2940 2940 Processed 12/05/2022 1110078988 G MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18813 18813
24 Pileru AP-10-031-005-006/020007
() 		0210031000NRG23210420220136939 21/04/2022 Rajiyaa Bee 0210031WL0024438 Rajiyaa Bee 00415 SBIN0021755 1437 1437 Processed 12/05/2022 1110079004 Mrs S RAJIYA BEE INDIAN BANK(607105)
SubTotal 1437 1437
25 Pileru AP-10-031-005-006/060037
() 		0210031000NRG23210420220136942 21/04/2022 Najina 0210031WL0024438 Najina 00468 UBIN0561622 1437 1437 Processed 12/05/2022 1110079002 MR SAYED RUKSANA AND SD NAZEENA SAYEDSAV STATE BANK OF INDIA(508548)
26 Pileru AP-10-031-009-011/010580
() 		0210031000NRG23210420220141707 21/04/2022 RAFI UNNISA 0210031WL0025133 RAFI UNNISA 00468 UBIN0561622 2940 2940 Processed 12/05/2022 1110079003 RAFIUNNISA S SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4377 4377
27 Pileru AP-10-031-005-007/030003
() 		0210031000NRG23210420220139479 21/04/2022 Reddi Saheb 0210031WL0024789 Reddi Saheb 00468 UBIN0804410 1469 1469 Processed 12/05/2022 1110078980 L REDDY BASHA UNION BANK OF INDIA(508500)
28 Pileru AP-10-031-009-011/010580
() 		0210031000NRG23210420220141708 21/04/2022 SYED SHAVALI 0210031WL0025133 SYED SHAVALI 00468 UBIN0804410 2940 2940 Processed 12/05/2022 1110078981 S SYED SHAVALI UNION BANK OF INDIA(508500)
SubTotal 4409 4409
29 Pileru AP-10-031-010-012/120021
() 		0210031000NRG23210420220132037 21/04/2022 ALIVELAMMA KALE 0210031WL0023590 ALIVELAMMA KALE 00709 IDIB0SGB001 1470 1470 Processed 12/05/2022 1110079009 ALIVELAMMA KALE W O VENKATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
30 Pileru AP-10-031-010-012/170048
() 		0210031000NRG23210420220131990 21/04/2022 Hemalatha 0210031WL0023581 Hemalatha 00709 IDIB0SGB001 1470 1470 Processed 12/05/2022 1110079011 HEMA LATHA GAJULA SAPTAGIRI GRAMEENA BANK(607053)
31 Pileru AP-10-031-010-012/170048
() 		0210031000NRG23210420220131989 21/04/2022 sankara 0210031WL0023581 sankara 00709 IDIB0SGB001 1470 1470 Processed 12/05/2022 1110079008 SANKARA GAJULA SAPTAGIRI GRAMEENA BANK(607053)
32 Pileru AP-10-031-010-012/210006
() 		0210031000NRG23210420220131980 21/04/2022 Prasad 0210031WL0023577 Prasad 00709 IDIB0SGB001 1470 1470 Processed 12/05/2022 1110079010 PRASAD GAJULA S O SAMANNA SAPTAGIRI GRAMEENA BANK(607053)
33 Pileru AP-10-031-010-012/210008
() 		0210031000NRG23210420220131987 21/04/2022 Rami Reddy 0210031WL0023580 Rami Reddy 00709 IDIB0SGB001 1470 1470 Processed 12/05/2022 1110078979 B Rami Reddy SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7350 7350
Total 53825 53825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_210422APB_FTO_25844 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 2907
2 Pileru AP0210031_210422APB_FTO_25844 Canara Bank CNRB0005089 PILERU 1386
3 Pileru AP0210031_210422APB_FTO_25844 INDIAN BANK IDIB000P195 PILER 8736
4 Pileru AP0210031_210422APB_FTO_25844 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4410
5 Pileru AP0210031_210422APB_FTO_25844 STATE BANK OF INDIA SBIN0001491 PILER 18813
6 Pileru AP0210031_210422APB_FTO_25844 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1437
7 Pileru AP0210031_210422APB_FTO_25844 UNION BANK OF INDIA UBIN0561622 PILERU 4377
8 Pileru AP0210031_210422APB_FTO_25844 UNION BANK OF INDIA UBIN0804410 PILER 4409
9 Pileru AP0210031_210422APB_FTO_25844 Saptagiri Grameena Bank IDIB0SGB001 PILER 7350

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