Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:11:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_101122APB_FTO_274758
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-10-031-006-008/130011
() 		0210031000NRG23101120222334387 10/11/2022 Bojjaiah 0210031WL0305891 Bojjaiah 00045 BARB0PILERX 1434 1434 Processed 09/12/2022 7010979493 LAKSHMI DEVI JARIGIMOLLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1434 1434
2 Pileru AP-10-031-006-008/130127
() 		0210031000NRG23101120222334401 10/11/2022 Reddi gangulamma 0210031WL0305891 Reddi gangulamma 00078 CNRB0005089 1434 1434 Processed 09/12/2022 7010979501 J REDDY GANGULAMMA CANARA BANK(508532)
SubTotal 1434 1434
3 Pileru AP-10-031-009-011/010588
() 		0210031000NRG23101120222334306 10/11/2022 KHADAR SAHEB 0210031WL0305850 KHADAR SAHEB 00078 CNRB0013185 257 257 Processed 09/12/2022 7010979488 S KHADAR SAHEB CANARA BANK(508532)
4 Pileru AP-10-031-009-011/010588
() 		0210031000NRG23101120222330318 10/11/2022 KHADAR SAHEB 0210031WL0304568 KHADAR SAHEB 00078 CNRB0013185 1799 1799 Processed 09/12/2022 7010979487 S KHADAR SAHEB CANARA BANK(508532)
SubTotal 2056 2056
5 Pileru AP-10-031-003-003/070096
() 		0210031000NRG23101120222329552 10/11/2022 Chandrababu 0210031WL0304304 Chandrababu 00176 IDIB000P195 3056 3056 Processed 09/12/2022 7010979504 A CHANDRA BABU BANK OF BARODA(606985)
6 Pileru AP-10-031-003-003/070118
() 		0210031000NRG23101120222329553 10/11/2022 Lakshmi Devi 0210031WL0304304 Lakshmi Devi 00176 IDIB000P195 3056 3056 Processed 09/12/2022 7010979506 MRS LAKSHMI DEVI AVULA STATE BANK OF INDIA(508548)
7 Pileru AP-10-031-009-011/010588
() 		0210031000NRG23101120222330317 10/11/2022 SAYAD BEE 0210031WL0304568 SAYAD BEE 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7010979507 S SAYAB BEE UNION BANK OF INDIA(508500)
8 Pileru AP-10-031-009-011/010588
() 		0210031000NRG23101120222334305 10/11/2022 SAYAD BEE 0210031WL0305850 SAYAD BEE 00176 IDIB000P195 257 257 Processed 09/12/2022 7010979508 S SAYAB BEE UNION BANK OF INDIA(508500)
9 Pileru AP-10-031-009-011/010601
() 		0210031000NRG23101120222334303 10/11/2022 SHABANA 0210031WL0305849 SHABANA 00176 IDIB000P195 257 257 Processed 09/12/2022 7010979505 SHABANA S SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8425 8425
10 Pileru AP-10-031-001-001/020004
() 		0210031000NRG23101120222334420 10/11/2022 Gangayya 0210031WL0305897 Gangayya 00176 IDIB0SGB001 1487 1487 Processed 09/12/2022 7010979465 A GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Pileru AP-10-031-001-001/020004
() 		0210031000NRG23101120222334421 10/11/2022 Subbamma 0210031WL0305897 Subbamma 00176 IDIB0SGB001 1487 1487 Processed 09/12/2022 7010979466 A SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Pileru AP-10-031-001-001/020032
() 		0210031000NRG23101120222334423 10/11/2022 Sudhakar 0210031WL0305897 Sudhakar 00176 IDIB0SGB001 1487 1487 Processed 09/12/2022 7010979464 G SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pileru AP-10-031-006-008/130023
() 		0210031000NRG23101120222334348 10/11/2022 Gangadevi 0210031WL0305871 Gangadevi 00176 IDIB0SGB001 1799 1799 Processed 09/12/2022 7010979478 GANGA DEVI KONDRU W O RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
14 Pileru AP-10-031-006-008/130030
() 		0210031000NRG23101120222334391 10/11/2022 Gangadevi 0210031WL0305891 Gangadevi 00176 IDIB0SGB001 1434 1434 Processed 09/12/2022 7010979480 Gangadevi Chittimoori SAPTAGIRI GRAMEENA BANK(607053)
15 Pileru AP-10-031-006-008/130071
() 		0210031000NRG23101120222334395 10/11/2022 Nagaiah 0210031WL0305891 Nagaiah 00176 IDIB0SGB001 1434 1434 Processed 09/12/2022 7010979479 NAGAIAH JARUGUMALLU S O CHANDRAIAH SAPTAGIRI GRAMEENA BANK(607053)
16 Pileru AP-10-031-006-008/130119
() 		0210031000NRG23101120222334400 10/11/2022 Ganga devi 0210031WL0305891 Ganga devi 00176 IDIB0SGB001 1434 1434 Processed 09/12/2022 7010979500 GANGA DEVI S SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 10562 10562
17 Pileru AP-10-031-001-001/060040
() 		0210031000NRG23101120222334414 10/11/2022 AMARANATH 0210031WL0305895 AMARANATH 00415 SBIN0001491 1389 1389 Processed 09/12/2022 7010979496 MR AMARNATH BOYANI STATE BANK OF INDIA(508548)
18 Pileru AP-10-031-003-003/070049
() 		0210031000NRG23101120222329551 10/11/2022 Chinnavenkatramu 0210031WL0304304 Chinnavenkatramu 00415 SBIN0001491 3056 3056 Processed 09/12/2022 7010979486 MR VENKATARAMANA GARNI MITTA STATE BANK OF INDIA(508548)
19 Pileru AP-10-031-006-008/130026
() 		0210031000NRG23101120222334389 10/11/2022 Chandrasekhar 0210031WL0305891 Chandrasekhar 00415 SBIN0001491 1434 1434 Processed 09/12/2022 7010979497 MR CHANDRA SEKHAR P STATE BANK OF INDIA(508548)
20 Pileru AP-10-031-006-008/130119
() 		0210031000NRG23101120222334399 10/11/2022 Reddi viraiah 0210031WL0305891 Reddi viraiah 00415 SBIN0001491 1434 1434 Processed 09/12/2022 7010979490 Reddi Veeraiah S SAPTAGIRI GRAMEENA BANK(607053)
21 Pileru AP-10-031-006-008/130124
() 		0210031000NRG23101120222334349 10/11/2022 NagabhuShanam 0210031WL0305871 NagabhuShanam 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7010979491 MR K NAGA BHUSAN STATE BANK OF INDIA(508548)
22 Pileru AP-10-031-008-010/120018
() 		0210031000NRG23101120222334162 10/11/2022 Ellappa Naik 0210031WL0305782 Ellappa Naik 00415 SBIN0001491 1324 1324 Processed 09/12/2022 7010979485 M YALLAPPA NAIK UNION BANK OF INDIA(508500)
23 Pileru AP-10-031-009-011/010749
() 		0210031000NRG23101120222330261 10/11/2022 MOHAMMAD RAFI 0210031WL0304551 MOHAMMAD RAFI 00415 SBIN0001491 1285 1285 Processed 09/12/2022 7010979481 SHAIK MOHAMMED RAFI STATE BANK OF INDIA(508548)
24 Pileru AP-10-031-009-011/010749
() 		0210031000NRG23101120222330260 10/11/2022 salma 0210031WL0304551 salma 00415 SBIN0001491 1285 1285 Processed 09/12/2022 7010979494 MRS SHAIK SALMA STATE BANK OF INDIA(508548)
25 Pileru AP-10-031-009-011/010807
() 		0210031000NRG23101120222334307 10/11/2022 RADHA 0210031WL0305851 RADHA 00415 SBIN0001491 257 257 Processed 09/12/2022 7010979495 SIKARI RADHA SAPTAGIRI GRAMEENA BANK(607053)
26 Pileru AP-10-031-009-011/410024
() 		0210031000NRG23101120222330294 10/11/2022 REDDY BASHA 0210031WL0304563 REDDY BASHA 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7010979489 MR A REDDI BASHA STATE BANK OF INDIA(508548)
SubTotal 15062 15062
27 Pileru AP-10-031-006-008/130098
() 		0210031000NRG23101120222334398 10/11/2022 Yasodha 0210031WL0305891 Yasodha 00415 SBIN0016428 1434 1434 Processed 09/12/2022 7010979492 MRS P YASODHA STATE BANK OF INDIA(508548)
SubTotal 1434 1434
28 Pileru AP-10-031-009-011/300061
() 		0210031000NRG23101120222330326 10/11/2022 MAHABOOB BASHA 0210031WL0304574 MAHABOOB BASHA 00468 UBIN0561622 1799 1799 Processed 09/12/2022 7010979502 MR MAHABOOBBASHA SAHARVARDI STATE BANK OF INDIA(508548)
29 Pileru AP-10-031-009-011/300061
() 		0210031000NRG23101120222330327 10/11/2022 MUBARAK BEGUM 0210031WL0304574 MUBARAK BEGUM 00468 UBIN0561622 1799 1799 Processed 09/12/2022 7010979503 SHAIK MUBARAK BEGUM UNION BANK OF INDIA(508500)
SubTotal 3598 3598
30 Pileru AP-10-031-006-008/130071
() 		0210031000NRG23101120222334396 10/11/2022 Nirmala 0210031WL0305891 Nirmala 00468 UBIN0804410 1434 1434 Processed 09/12/2022 7010979472 JARGAMELLI NIRMALA UNION BANK OF INDIA(508500)
31 Pileru AP-10-031-008-010/120021
() 		0210031000NRG23101120222334163 10/11/2022 Nagaraja Naik 0210031WL0305782 Nagaraja Naik 00468 UBIN0804410 1324 1324 Processed 09/12/2022 7010979473 BOOKIE NAGARAJA NAIK UNION BANK OF INDIA(508500)
32 Pileru AP-10-031-008-010/120021
() 		0210031000NRG23101120222334164 10/11/2022 Sonikamma 0210031WL0305782 Sonikamma 00468 UBIN0804410 1324 1324 Processed 09/12/2022 7010979470 B SONIKI CANARA BANK(508532)
33 Pileru AP-10-031-008-010/120074
() 		0210031000NRG23101120222334152 10/11/2022 Jajilamma 0210031WL0305776 Jajilamma 00468 UBIN0804410 1540 1540 Processed 09/12/2022 7010979474 M JAJILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pileru AP-10-031-009-011/080120
() 		0210031000NRG23101120222330269 10/11/2022 SHUKUR 0210031WL0304554 SHUKUR 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7010979471 SHAIK SHUKUR UNION BANK OF INDIA(508500)
35 Pileru AP-10-031-009-011/410024
() 		0210031000NRG23101120222330293 10/11/2022 FARZANA PARVEEN 0210031WL0304563 FARZANA PARVEEN 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7010979476 A FARZANA PARVEEN UNION BANK OF INDIA(508500)
36 Pileru AP-10-031-009-011/410025
() 		0210031000NRG23101120222330276 10/11/2022 SALMA 0210031WL0304559 SALMA 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7010979475 KOVVURU SALMA UNION BANK OF INDIA(508500)
37 Pileru AP-10-031-009-011/410027
() 		0210031000NRG23101120222330271 10/11/2022 SHAHIDA BANU 0210031WL0304556 SHAHIDA BANU 00468 UBIN0804410 257 257 Processed 09/12/2022 7010979477 SHAHIDA BANU ATTAR W O KHADAR BASHA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 11276 11276
38 Pileru AP-10-031-001-001/060023
() 		0210031000NRG23101120222334429 10/11/2022 Sankaraiah 0210031WL0305897 Sankaraiah 00691 IPOS0000001 1487 1487 Processed 09/12/2022 7010979469 G SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pileru AP-10-031-001-001/140003
() 		0210031000NRG23101120222334415 10/11/2022 K Nagaraja 0210031WL0305895 K Nagaraja 00691 IPOS0000001 1389 1389 Rejected 17/12/2022 N11220092FC8C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Pileru AP-10-031-001-001/140014
() 		0210031000NRG23101120222334417 10/11/2022 G Lakshmidevi 0210031WL0305895 G Lakshmidevi 00691 IPOS0000001 1389 1389 Processed 09/12/2022 7010979468 G LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4265 4265
41 Pileru AP-10-031-001-001/030013
() 		0210031000NRG23101120222334424 10/11/2022 Chellemma 0210031WL0305897 Chellemma 00709 IDIB0SGB001 1487 1487 Processed 09/12/2022 7010979525 MELLA CHELLAMMA W O M VENKATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
42 Pileru AP-10-031-001-001/030018
() 		0210031000NRG23101120222334265 10/11/2022 KONDAIAH NAIDU 0210031WL0305828 KONDAIAH NAIDU 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7010979483 Chinnakondaiah Naidu M SAPTAGIRI GRAMEENA BANK(607053)
43 Pileru AP-10-031-001-001/030018
() 		0210031000NRG23101120222334266 10/11/2022 SUBBALAKSHMAMMA 0210031WL0305828 SUBBALAKSHMAMMA 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7010979518 Mella Subbalakshmamma SAPTAGIRI GRAMEENA BANK(607053)
44 Pileru AP-10-031-001-001/060004
() 		0210031000NRG23101120222334425 10/11/2022 Saromani 0210031WL0305897 Saromani 00709 IDIB0SGB001 1487 1487 Processed 09/12/2022 7010979523 B SIROMANI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Pileru AP-10-031-001-001/060009
() 		0210031000NRG23101120222334427 10/11/2022 Malleswari 0210031WL0305897 Malleswari 00709 IDIB0SGB001 1487 1487 Processed 09/12/2022 7010979499 G MALISWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pileru AP-10-031-001-001/060009
() 		0210031000NRG23101120222334426 10/11/2022 Sreeramulu 0210031WL0305897 Sreeramulu 00709 IDIB0SGB001 1487 1487 Processed 09/12/2022 7010979515 G SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pileru AP-10-031-001-001/060020
() 		0210031000NRG23101120222334428 10/11/2022 Chinnakka 0210031WL0305897 Chinnakka 00709 IDIB0SGB001 1487 1487 Processed 09/12/2022 7010979498 G CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Pileru AP-10-031-001-001/060030
() 		0210031000NRG23101120222334430 10/11/2022 Yarraiah 0210031WL0305897 Yarraiah 00709 IDIB0SGB001 1487 1487 Processed 09/12/2022 7010979516 Yarraiah Neerugatti SAPTAGIRI GRAMEENA BANK(607053)
49 Pileru AP-10-031-001-001/060035
() 		0210031000NRG23101120222334413 10/11/2022 RATHNAMMA 0210031WL0305895 RATHNAMMA 00709 IDIB0SGB001 1158 1158 Processed 09/12/2022 7010979509 RATHNAMMA BOYINI SAPTAGIRI GRAMEENA BANK(607053)
50 Pileru AP-10-031-001-001/060035
() 		0210031000NRG23101120222334412 10/11/2022 SREERAMULU 0210031WL0305895 SREERAMULU 00709 IDIB0SGB001 1158 1158 Processed 09/12/2022 7010979517 Boyani Sreeramulu SAPTAGIRI GRAMEENA BANK(607053)
51 Pileru AP-10-031-001-001/140014
() 		0210031000NRG23101120222334416 10/11/2022 CHANDRASEKHARA GUNTURU 0210031WL0305895 CHANDRASEKHARA GUNTURU 00709 IDIB0SGB001 1389 1389 Processed 09/12/2022 7010979510 G CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Pileru AP-10-031-001-001/140044
() 		0210031000NRG23101120222334431 10/11/2022 Anasooya 0210031WL0305897 Anasooya 00709 IDIB0SGB001 1487 1487 Processed 09/12/2022 7010979521 ANASUYAMMA PEYAKANTI SAPTAGIRI GRAMEENA BANK(607053)
53 Pileru AP-10-031-003-003/070030
() 		0210031000NRG23101120222329549 10/11/2022 Venkatappa 0210031WL0304304 Venkatappa 00709 IDIB0SGB001 3056 3056 Processed 09/12/2022 7010979484 A Venkatappa SAPTAGIRI GRAMEENA BANK(607053)
54 Pileru AP-10-031-003-003/070034
() 		0210031000NRG23101120222329550 10/11/2022 MALLAIAH 0210031WL0304304 MALLAIAH 00709 IDIB0SGB001 3056 3056 Processed 09/12/2022 7010979511 MALLAIAH BANDA SAPTAGIRI GRAMEENA BANK(607053)
55 Pileru AP-10-031-006-008/130012
() 		0210031000NRG23101120222334388 10/11/2022 MOHANALAKSHMI 0210031WL0305891 MOHANALAKSHMI 00709 IDIB0SGB001 1434 1434 Processed 09/12/2022 7010979519 MOHANA LAKSHMI BOJJA SAPTAGIRI GRAMEENA BANK(607053)
56 Pileru AP-10-031-006-008/130023
() 		0210031000NRG23101120222334347 10/11/2022 RAMANAIAH 0210031WL0305871 RAMANAIAH 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7010979482 K RAMAIAH KOTAK MAHINDRA BANK LTD(607420)
57 Pileru AP-10-031-006-008/130026
() 		0210031000NRG23101120222334390 10/11/2022 Bhagyalakshmi 0210031WL0305891 Bhagyalakshmi 00709 IDIB0SGB001 1434 1434 Processed 09/12/2022 7010979522 BHAGYALAKSHMI PDIGALA SAPTAGIRI GRAMEENA BANK(607053)
58 Pileru AP-10-031-006-008/130052
() 		0210031000NRG23101120222334392 10/11/2022 Ramanaiah 0210031WL0305891 Ramanaiah 00709 IDIB0SGB001 1434 1434 Processed 09/12/2022 7010979512 JARUGUMALLU RAMANAIAH S O RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
59 Pileru AP-10-031-006-008/130052
() 		0210031000NRG23101120222334393 10/11/2022 Vijayamma 0210031WL0305891 Vijayamma 00709 IDIB0SGB001 1434 1434 Processed 09/12/2022 7010979520 VIJAYAMMA JARUGUMALLA D OLEELAVAHI SAPTAGIRI GRAMEENA BANK(607053)
60 Pileru AP-10-031-006-008/130065
() 		0210031000NRG23101120222334394 10/11/2022 CHEGAMMA 0210031WL0305891 CHEGAMMA 00709 IDIB0SGB001 1434 1434 Processed 09/12/2022 7010979514 CHANGAMMA CHANGAMMA SAMKU SAPTAGIRI GRAMEENA BANK(607053)
61 Pileru AP-10-031-006-008/130098
() 		0210031000NRG23101120222334397 10/11/2022 Mallikarjuna 0210031WL0305891 Mallikarjuna 00709 IDIB0SGB001 1434 1434 Processed 09/12/2022 7010979513 MALLIKARJUNA P SAPTAGIRI GRAMEENA BANK(607053)
62 Pileru AP-10-031-006-008/130124
() 		0210031000NRG23101120222334350 10/11/2022 NAGAVENI 0210031WL0305871 NAGAVENI 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7010979524 NAGAVENI k k SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 35512 35512
Total 95058 95058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_101122APB_FTO_274758 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 1434
2 Pileru AP0210031_101122APB_FTO_274758 Canara Bank CNRB0005089 PILERU 1434
3 Pileru AP0210031_101122APB_FTO_274758 Canara Bank CNRB0013185 PILERU II 2056
4 Pileru AP0210031_101122APB_FTO_274758 INDIAN BANK IDIB000P195 PILER 8425
5 Pileru AP0210031_101122APB_FTO_274758 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 10562
6 Pileru AP0210031_101122APB_FTO_274758 STATE BANK OF INDIA SBIN0001491 PILER 15062
7 Pileru AP0210031_101122APB_FTO_274758 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 1434
8 Pileru AP0210031_101122APB_FTO_274758 UNION BANK OF INDIA UBIN0561622 PILERU 3598
9 Pileru AP0210031_101122APB_FTO_274758 UNION BANK OF INDIA UBIN0804410 PILER 11276
10 Pileru AP0210031_101122APB_FTO_274758 India Post Payments Bank IPOS0000001 TIRUPATI 4265
11 Pileru AP0210031_101122APB_FTO_274758 Saptagiri Grameena Bank IDIB0SGB001 PILER 13689
12 Pileru AP0210031_101122APB_FTO_274758 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 21823

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