Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:16:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_091222FTO_308972
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-10-031-009-011/011177
() 		0210031000NRG23091220222454141 09/12/2022 nageswaramma 0210031WL0338977 nageswaramma 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8617233084 nageswaramma ()
2 Pileru AP-10-031-009-011/600252
() 		0210031000NRG23091220222454158 09/12/2022 SHAIK MAHABOOB BASHA 0210031WL0338987 SHAIK MAHABOOB BASHA 00045 BARB0PILERX 1799 1799 Processed 09/02/2023 8617233015 SHAIK MAHABOOB BASHA ()
SubTotal 3598 3598
3 Pileru AP-10-031-009-011/480282
() 		0210031000NRG23091220222454139 09/12/2022 ALIYA 0210031WL0338976 ALIYA 00078 CNRB0005089 1799 1799 Processed 09/02/2023 8617233016 ALIYA ()
4 Pileru AP-10-031-009-011/480282
() 		0210031000NRG23091220222454140 09/12/2022 AREEF BASHA 0210031WL0338976 AREEF BASHA 00078 CNRB0005089 1799 1799 Processed 09/02/2023 8617233017 AREEF BASHA ()
5 Pileru AP-10-031-010-012/270057
() 		0210031000NRG23091220222452052 09/12/2022 RAMYA P 0210031WL0338398 RAMYA P 00078 CNRB0005089 1799 1799 Processed 09/02/2023 8617233018 RAMYA P ()
SubTotal 5397 5397
6 Pileru AP-10-031-010-012/150069
() 		0210031000NRG23091220222451834 09/12/2022 THULLURI ANAND 0210031WL0338343 THULLURI ANAND 00078 CNRB0008648 1799 1799 Processed 09/02/2023 8617233019 THULLURI ANAND ()
SubTotal 1799 1799
7 Pileru AP-10-031-009-011/010558
() 		0210031000NRG23091220222452510 09/12/2022 MABUNI 0210031WL0338499 MABUNI 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8617233021 MABUNI ()
8 Pileru AP-10-031-009-011/010558
() 		0210031000NRG23091220222452511 09/12/2022 MOULA 0210031WL0338499 MOULA 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8617233020 MOULA ()
9 Pileru AP-10-031-009-011/010700
() 		0210031000NRG23091220222454146 09/12/2022 MADHAVI 0210031WL0338980 MADHAVI 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8617233022 MADHAVI ()
10 Pileru AP-10-031-009-011/480215
() 		0210031000NRG23091220222454128 09/12/2022 ARSHIYA 0210031WL0338970 ARSHIYA 00078 CNRB0013185 1799 1799 Processed 09/02/2023 8617233023 ARSHIYA ()
SubTotal 7196 7196
11 Pileru AP-10-031-009-011/080117
() 		0210031000NRG23091220222452618 09/12/2022 Allabakshu 0210031WL0338536 Allabakshu 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8617233083 Allabakshu ()
12 Pileru AP-10-031-010-012/030095
() 		0210031000NRG23091220222451871 09/12/2022 Roopa 0210031WL0338358 Roopa 00176 IDIB000P195 1285 1285 Processed 09/02/2023 8617233024 Roopa ()
SubTotal 3084 3084
13 Pileru AP-10-031-009-011/010636
() 		0210031000NRG23091220222454143 09/12/2022 VENKATESH 0210031WL0338978 VENKATESH 00177 IOBA0003384 1799 1799 Processed 09/02/2023 8617233081 VENKATESH ()
SubTotal 1799 1799
14 Pileru AP-10-031-001-001/090042
() 		0210031000NRG23091220222453948 09/12/2022 balachandra 0210031WL0338899 balachandra 00415 SBIN0001491 1524 1524 Processed 09/02/2023 8617233052 MR BALA CHANDRA JUPALLI ()
15 Pileru AP-10-031-001-001/100016
() 		0210031000NRG23091220222453452 09/12/2022 sreenivasulu 0210031WL0338734 sreenivasulu 00415 SBIN0001491 1460 1460 Processed 09/02/2023 8617233054 MR ANKEM SREENIVASULU ()
16 Pileru AP-10-031-006-008/170025
() 		0210031000NRG23091220222454148 09/12/2022 M VENKATRAMANA 0210031WL0338981 M VENKATRAMANA 00415 SBIN0001491 2827 2827 Processed 09/02/2023 8617233046 MR VENKATRAMANA RALLAKUNTA ()
17 Pileru AP-10-031-009-011/010370
() 		0210031000NRG23091220222454133 09/12/2022 VANNET NITHIN 0210031WL0338972 VANNET NITHIN 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8617233051 MR VANNET NITHIN ()
18 Pileru AP-10-031-009-011/010646
() 		0210031000NRG23091220222454145 09/12/2022 BASHEER 0210031WL0338979 BASHEER 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8617233042 MR SHAIK BASHEER ()
19 Pileru AP-10-031-009-011/010735
() 		0210031000NRG23091220222452588 09/12/2022 SUJATHA 0210031WL0338524 SUJATHA 00415 SBIN0001491 514 514 Processed 09/02/2023 8617233053 MRS SUJATHA N ()
20 Pileru AP-10-031-009-011/010879
() 		0210031000NRG23091220222454151 09/12/2022 Suguna Kumari 0210031WL0338983 Suguna Kumari 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8617233080 MR K SUGUNA KUMARI ()
21 Pileru AP-10-031-009-011/080117
() 		0210031000NRG23091220222452617 09/12/2022 RAHEEMA BEE 0210031WL0338536 RAHEEMA BEE 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8617233043 SHAIK RAHIMA BEE ()
22 Pileru AP-10-031-009-011/220055
() 		0210031000NRG23091220222452559 09/12/2022 JAFFAR BASHA 0210031WL0338516 JAFFAR BASHA 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8617233044 MR JAFFAR BASHA SHAIK ()
23 Pileru AP-10-031-009-011/280155
() 		0210031000NRG23091220222454150 09/12/2022 VENU 0210031WL0338982 VENU 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8617233079 MR VENU B ()
24 Pileru AP-10-031-009-011/600210
() 		0210031000NRG23091220222452513 09/12/2022 PATAN NAJEER KHAN 0210031WL0338500 PATAN NAJEER KHAN 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8617233048 MR PATAN NAJEER KHAN ()
25 Pileru AP-10-031-010-012/060049
() 		0210031000NRG23091220222453903 09/12/2022 BHARGAVI GANDRAJ 0210031WL0338888 BHARGAVI GANDRAJ 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8617233045 MRS BHARGAVI GANDRAJ ()
26 Pileru AP-10-031-010-012/180008
() 		0210031000NRG23091220222452181 09/12/2022 DERANGULA YELLAMMA 0210031WL0338447 DERANGULA YELLAMMA 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8617233049 MR DERANGULA YELLAMMA ()
27 Pileru AP-10-031-010-012/270057
() 		0210031000NRG23091220222452053 09/12/2022 RAMESH PAVURALA 0210031WL0338398 RAMESH PAVURALA 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8617233047 MR RAMESH PAVURALA ()
28 Pileru AP-10-031-010-012/270059
() 		0210031000NRG23091220222451991 09/12/2022 POTHALA PRASAAD 0210031WL0338394 POTHALA PRASAAD 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8617233050 MR POTHALA PRASAAD ()
SubTotal 26114 26114
29 Pileru AP-10-031-001-001/050002
() 		0210031000NRG23091220222453911 09/12/2022 Balaraju 0210031WL0338891 Balaraju 00415 SBIN0016428 1458 1458 Processed 09/02/2023 8617233060 MR KOTAKONDA BALARAJU ()
30 Pileru AP-10-031-006-008/170025
() 		0210031000NRG23091220222454147 09/12/2022 M SANTHAMMA 0210031WL0338981 M SANTHAMMA 00415 SBIN0016428 2827 2827 Processed 09/02/2023 8617233055 MRS M SANTHAMMA ()
31 Pileru AP-10-031-009-011/480215
() 		0210031000NRG23091220222454129 09/12/2022 ahmed basha 0210031WL0338970 ahmed basha 00415 SBIN0016428 1799 1799 Processed 09/02/2023 8617233056 MR SHAIK AHMED BASHA ()
32 Pileru AP-10-031-010-012/060049
() 		0210031000NRG23091220222453904 09/12/2022 ANNANGI MAHESWAR 0210031WL0338888 ANNANGI MAHESWAR 00415 SBIN0016428 1799 1799 Processed 09/02/2023 8617233058 MR ANNANGI MAHESWARA ()
33 Pileru AP-10-031-010-012/150069
() 		0210031000NRG23091220222451833 09/12/2022 ANURADHA 0210031WL0338343 ANURADHA 00415 SBIN0016428 1799 1799 Processed 09/02/2023 8617233059 MR T ESWAR KUMAR ()
34 Pileru AP-10-031-010-012/270059
() 		0210031000NRG23091220222451990 09/12/2022 P SUBHASHINI 0210031WL0338394 P SUBHASHINI 00415 SBIN0016428 1799 1799 Processed 09/02/2023 8617233057 MRS P SUBHASHINI ()
SubTotal 11481 11481
35 Pileru AP-10-031-009-011/280155
() 		0210031000NRG23091220222454149 09/12/2022 Renuka 0210031WL0338982 Renuka 00415 SBIN0021755 1799 1799 Processed 09/02/2023 8617233061 MRS ADDANKI RENUKA ()
36 Pileru AP-10-031-009-011/360140
() 		0210031000NRG23091220222454127 09/12/2022 LAKSHMIDEVI 0210031WL0338969 LAKSHMIDEVI 00415 SBIN0021755 1799 1799 Processed 09/02/2023 8617233062 MRS S LAKSHMI DEVI ()
SubTotal 3598 3598
37 Pileru AP-10-031-009-011/600216
() 		0210031000NRG23091220222454134 09/12/2022 PALAGIRI REDDY HEMAVATHI 0210031WL0338973 PALAGIRI REDDY HEMAVATHI 00468 UBIN0561622 1799 1799 Processed 09/02/2023 8617233063 PALAGIRI REDDY HEMAVATHI ()
38 Pileru AP-10-031-010-012/270058
() 		0210031000NRG23091220222451782 09/12/2022 PANCHAMANAM DANALAKSHMI 0210031WL0338327 PANCHAMANAM DANALAKSHMI 00468 UBIN0561622 1799 1799 Processed 09/02/2023 8617233064 PANCHAMANAM DANALAKSHMI ()
SubTotal 3598 3598
39 Pileru AP-10-031-001-001/030034
() 		0210031000NRG23091220222453419 09/12/2022 Sudha Raani 0210031WL0338727 Sudha Raani 00468 UBIN0804410 1493 1493 Processed 09/02/2023 8617233070 Sudha Raani ()
40 Pileru AP-10-031-009-011/010879
() 		0210031000NRG23091220222454152 09/12/2022 Praveen Kumar 0210031WL0338983 Praveen Kumar 00468 UBIN0804410 1799 1799 Rejected 09/02/2023 8617233072 A/c Blocked or Frozen
41 Pileru AP-10-031-009-011/011112
() 		0210031000NRG23091220222454154 09/12/2022 santamma 0210031WL0338985 santamma 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8617233069 santamma ()
42 Pileru AP-10-031-009-011/220055
() 		0210031000NRG23091220222452558 09/12/2022 KHADIRUNNISA 0210031WL0338516 KHADIRUNNISA 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8617233074 KHADIRUNNISA ()
43 Pileru AP-10-031-009-011/400083
() 		0210031000NRG23091220222452711 09/12/2022 SRIRAMULU 0210031WL0338562 SRIRAMULU 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8617233067 SRIRAMULU ()
44 Pileru AP-10-031-009-011/400083
() 		0210031000NRG23091220222452710 09/12/2022 UMA 0210031WL0338562 UMA 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8617233071 UMA ()
45 Pileru AP-10-031-009-011/460126
() 		0210031000NRG23091220222454130 09/12/2022 AYESHA 0210031WL0338971 AYESHA 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8617233068 AYESHA ()
46 Pileru AP-10-031-009-011/460126
() 		0210031000NRG23091220222454131 09/12/2022 SYED BASHA 0210031WL0338971 SYED BASHA 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8617233066 SYED BASHA ()
47 Pileru AP-10-031-009-011/600211
() 		0210031000NRG23091220222454155 09/12/2022 C CHINNAKKA 0210031WL0338986 C CHINNAKKA 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8617233073 C CHINNAKKA ()
48 Pileru AP-10-031-009-011/600211
() 		0210031000NRG23091220222454156 09/12/2022 CHINTHAMAANU NAGAIAH 0210031WL0338986 CHINTHAMAANU NAGAIAH 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8617233065 CHINTHAMAANU NAGAIAH ()
49 Pileru AP-10-031-010-012/030098
() 		0210031000NRG23091220222451859 09/12/2022 Lalithamma 0210031WL0338351 Lalithamma 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8617233078 Lalithamma ()
50 Pileru AP-10-031-010-012/060058
() 		0210031000NRG23091220222453880 09/12/2022 BHUNESWARI 0210031WL0338882 BHUNESWARI 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8617233076 BHUNESWARI ()
51 Pileru AP-10-031-010-012/150062
() 		0210031000NRG23091220222451777 09/12/2022 SHARMILA 0210031WL0338323 SHARMILA 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8617233075 SHARMILA ()
52 Pileru AP-10-031-010-012/150067
() 		0210031000NRG23091220222451954 09/12/2022 FATHIMA 0210031WL0338385 FATHIMA 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8617233077 FATHIMA ()
SubTotal 24880 24880
53 Pileru AP-10-031-001-001/010013
() 		0210031000NRG23091220222453514 09/12/2022 Paradesi Naidu 0210031WL0338751 Paradesi Naidu 00709 IDIB0SGB001 1423 1423 Processed 09/02/2023 8617233026 Paradesi naidu v ()
54 Pileru AP-10-031-001-001/010018
() 		0210031000NRG23091220222453515 09/12/2022 NAGARAJA 0210031WL0338751 NAGARAJA 00709 IDIB0SGB001 1423 1423 Processed 09/02/2023 8617233027 Nagaraja K ()
55 Pileru AP-10-031-001-001/030034
() 		0210031000NRG23091220222453418 09/12/2022 Palatamma ankem 0210031WL0338727 Palatamma ankem 00709 IDIB0SGB001 1493 1493 Processed 09/02/2023 8617233040 palatamma ankem ()
56 Pileru AP-10-031-001-001/050002
() 		0210031000NRG23091220222453910 09/12/2022 Reddemma 0210031WL0338891 Reddemma 00709 IDIB0SGB001 1458 1458 Processed 09/02/2023 8617233028 Kotakonda Reddemma ()
57 Pileru AP-10-031-001-001/050059
() 		0210031000NRG23091220222453575 09/12/2022 Chandrareddy Gurram 0210031WL0338769 Chandrareddy Gurram 00709 IDIB0SGB001 1423 1423 Processed 09/02/2023 8617233029 Chandrareddy Gurram S O Peddanagireddy ()
58 Pileru AP-10-031-001-001/050075
() 		0210031000NRG23091220222453578 09/12/2022 Bharathamma 0210031WL0338769 Bharathamma 00709 IDIB0SGB001 1423 1423 Processed 09/02/2023 8617233039 BHARATHAMMA EDDULA ()
59 Pileru AP-10-031-009-011/600166
() 		0210031000NRG23091220222454153 09/12/2022 KASHMUNNISA SHAIK 0210031WL0338984 KASHMUNNISA SHAIK 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8617233038 KASHMUNNISA SHAIK ()
60 Pileru AP-10-031-009-011/600210
() 		0210031000NRG23091220222452512 09/12/2022 P PYARIJAN 0210031WL0338500 P PYARIJAN 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8617233033 P PYARIJAN ()
61 Pileru AP-10-031-009-011/600252
() 		0210031000NRG23091220222454157 09/12/2022 KARISMA SHAIK 0210031WL0338987 KARISMA SHAIK 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8617233030 KARISMA SHAIK ()
62 Pileru AP-10-031-010-012/030017
() 		0210031000NRG23091220222452146 09/12/2022 LAKSHMI V 0210031WL0338438 LAKSHMI V 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8617233032 LAKSHMI V ()
63 Pileru AP-10-031-010-012/030090
() 		0210031000NRG23091220222451942 09/12/2022 NANDINI 0210031WL0338379 NANDINI 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8617233035 G NANDINI ()
64 Pileru AP-10-031-010-012/030095
() 		0210031000NRG23091220222451870 09/12/2022 REDDISEKAR 0210031WL0338358 REDDISEKAR 00709 IDIB0SGB001 1285 1285 Processed 09/02/2023 8617233036 BANDI REDDI SEKHAR ()
65 Pileru AP-10-031-010-012/030099
() 		0210031000NRG23091220222452459 09/12/2022 K Yallamma 0210031WL0338486 K Yallamma 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8617233034 K YELLAMMA W O BOYAKONDAIAH ()
66 Pileru AP-10-031-010-012/060058
() 		0210031000NRG23091220222453881 09/12/2022 Rajashekar 0210031WL0338882 Rajashekar 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8617233037 RAJASEKHAR S ()
67 Pileru AP-10-031-010-012/210013
() 		0210031000NRG23091220222452458 09/12/2022 Bharathi K 0210031WL0338485 Bharathi K 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8617233025 Bharathi K ()
68 Pileru AP-10-031-010-012/270050
() 		0210031000NRG23091220222451820 09/12/2022 GOURAMMA M 0210031WL0338337 GOURAMMA M 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8617233031 GOURAMMA M ()
69 Pileru AP-10-031-010-012/270050
() 		0210031000NRG23091220222451821 09/12/2022 MUNIRATHANAM MANCHURU 0210031WL0338337 MUNIRATHANAM MANCHURU 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8617233041 MUNIRATHNAM MANCHURU S O MUNASWAMY ()
70 Pileru AP-10-031-010-012/270067
() 		0210031000NRG23091220222452249 09/12/2022 ALAMTAJ S 0210031WL0338464 ALAMTAJ S 00709 IDIB0SGB001 1028 1028 Processed 09/02/2023 8617233082 ALAMTAJ S ()
SubTotal 28689 28689
Total 121233 121233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_091222FTO_308972 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 3598
2 Pileru AP0210031_091222FTO_308972 Canara Bank CNRB0005089 PILERU 5397
3 Pileru AP0210031_091222FTO_308972 Canara Bank CNRB0008648 TIRUPATI EXTENSION COUNTER 1799
4 Pileru AP0210031_091222FTO_308972 Canara Bank CNRB0013185 PILERU II 7196
5 Pileru AP0210031_091222FTO_308972 INDIAN BANK IDIB000P195 PILER 3084
6 Pileru AP0210031_091222FTO_308972 INDIAN OVERSEAS BANK IOBA0003384 PILER 1799
7 Pileru AP0210031_091222FTO_308972 STATE BANK OF INDIA SBIN0001491 PILER 26114
8 Pileru AP0210031_091222FTO_308972 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 11481
9 Pileru AP0210031_091222FTO_308972 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 3598
10 Pileru AP0210031_091222FTO_308972 UNION BANK OF INDIA UBIN0561622 PILERU 3598
11 Pileru AP0210031_091222FTO_308972 UNION BANK OF INDIA UBIN0804410 PILER 24880
12 Pileru AP0210031_091222FTO_308972 Saptagiri Grameena Bank IDIB0SGB001 PILER 20046
13 Pileru AP0210031_091222FTO_308972 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 8643

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