Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:12:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_240822FTO_173473
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-10-031-005-006/010005
() 		0210031000NRG23240820221880756 24/08/2022 S Sameer 0210031WL0203494 S Sameer 00045 BARB0PILERX 1258 1258 Processed 30/08/2022 4288856734 S Sameer ()
SubTotal 1258 1258
2 Pileru AP-10-031-009-011/010927
() 		0210031000NRG23190820221851434 24/08/2022 R SIRISHA 0210031WL0198962 R SIRISHA 00078 CNRB0005089 257 257 Processed 30/08/2022 4288856735 R SIRISHA ()
3 Pileru AP-10-031-009-011/011150
() 		0210031000NRG23220820221861715 24/08/2022 MUNI SEKHAR 0210031WL0201096 MUNI SEKHAR 00078 CNRB0005089 257 257 Processed 30/08/2022 4288856736 MUNI SEKHAR ()
SubTotal 514 514
4 Pileru AP-10-031-005-006/010032
() 		0210031000NRG23240820221880758 24/08/2022 S Gani 0210031WL0203494 S Gani 00078 CNRB0013185 1258 1258 Processed 30/08/2022 4288856740 S Gani ()
5 Pileru AP-10-031-005-006/060029
() 		0210031000NRG23240820221880820 24/08/2022 P ASIFULLA KHAN 0210031WL0203502 P ASIFULLA KHAN 00078 CNRB0013185 1542 1542 Processed 30/08/2022 4288856739 P ASIFULLA KHAN ()
6 Pileru AP-10-031-009-011/011150
() 		0210031000NRG23220820221861714 24/08/2022 kalpana 0210031WL0201096 kalpana 00078 CNRB0013185 257 257 Processed 30/08/2022 4288856737 kalpana ()
7 Pileru AP-10-031-014-014/60085
() 		0210031000NRG23240820221880634 24/08/2022 Y JAYALALITHA 0210031WL0203458 Y JAYALALITHA 00078 CNRB0013185 1448 1448 Processed 30/08/2022 4288856738 Y JAYALALITHA ()
SubTotal 4505 4505
8 Pileru AP-10-031-014-014/030144
() 		0210031000NRG23240820221880615 24/08/2022 Sulochanamma 0210031WL0203456 Sulochanamma 00176 IDIB000K009 1190 1190 Processed 30/08/2022 4288856741 Sulochanamma ()
SubTotal 1190 1190
9 Pileru AP-10-031-009-011/350315
() 		0210031000NRG23240820221880966 24/08/2022 M VENKATA RAMANA 0210031WL0203518 M VENKATA RAMANA 00176 IDIB000P195 3084 3084 Processed 30/08/2022 4288856742 M VENKATA RAMANA ()
10 Pileru AP-10-031-010-012/270049
() 		0210031000NRG23220820221861825 24/08/2022 K MOHITH KUMAR REDDY 0210031WL0201111 K MOHITH KUMAR REDDY 00176 IDIB000P195 1395 1395 Processed 30/08/2022 4288856744 K MOHITH KUMAR REDDY ()
11 Pileru AP-10-031-013-013/140016
() 		0210031000NRG23240820221881488 24/08/2022 Suneetha 0210031WL0203574 Suneetha 00176 IDIB000P195 1285 1285 Processed 30/08/2022 4288856743 Suneetha ()
SubTotal 5764 5764
12 Pileru AP-10-031-005-006/010012
() 		0210031000NRG23240820221880757 24/08/2022 ABBURI GIREESH 0210031WL0203494 ABBURI GIREESH 00177 IOBA0003384 1258 1258 Processed 30/08/2022 4288856747 ABBURI GIREESH ()
SubTotal 1258 1258
13 Pileru AP-10-031-007-009/010217
() 		0210031000NRG23240820221880819 24/08/2022 Bavaji 0210031WL0203501 Bavaji 00415 SBIN0001491 1542 1542 Processed 30/08/2022 4288856750 MR BAVAJI SHAIK ()
14 Pileru AP-10-031-007-009/090063
() 		0210031000NRG23240820221880751 24/08/2022 Murali 0210031WL0203493 Murali 00415 SBIN0001491 1470 1470 Processed 30/08/2022 4288856752 MR MUKTHA MURALI ()
15 Pileru AP-10-031-009-011/010927
() 		0210031000NRG23190820221851435 24/08/2022 R MALLIKARJUNA 0210031WL0198962 R MALLIKARJUNA 00415 SBIN0001491 257 257 Processed 30/08/2022 4288856751 R MALLIKARJUNA REDDY ()
16 Pileru AP-10-031-009-011/010999
() 		0210031000NRG23240820221881001 24/08/2022 Surendra Nath 0210031WL0203526 Surendra Nath 00415 SBIN0001491 1960 1960 Processed 30/08/2022 4288856749 MANCHI SURENDRANATH ()
17 Pileru AP-10-031-013-013/150039
() 		0210031000NRG23240820221881491 24/08/2022 Nagamma 0210031WL0203575 Nagamma 00415 SBIN0001491 1542 1542 Processed 30/08/2022 4288856754 MRS AMOORI NAGAMMA ()
18 Pileru AP-10-031-013-013/320018
() 		0210031000NRG23240820221881497 24/08/2022 DHANA LAKSHMI E 0210031WL0203579 DHANA LAKSHMI E 00415 SBIN0001491 1285 1285 Processed 30/08/2022 4288856753 MRS DHANA LAKSHMI E ()
SubTotal 8056 8056
19 Pileru AP-10-031-010-012/270048
() 		0210031000NRG23220820221861824 24/08/2022 AGRAHARAM DAKSHAYANI 0210031WL0201111 AGRAHARAM DAKSHAYANI 00415 SBIN0015613 1395 1395 Processed 30/08/2022 4288856755 MRS DAKSHAYANI AGRAHARAM ()
SubTotal 1395 1395
20 Pileru AP-10-031-009-011/490035
() 		0210031000NRG23220820221861728 24/08/2022 REDDEMMA 0210031WL0201100 REDDEMMA 00415 SBIN0021755 245 245 Processed 30/08/2022 4288856756 MRS B REDDAMMA ()
SubTotal 245 245
21 Pileru AP-10-031-005-006/060021
() 		0210031000NRG23240820221880764 24/08/2022 Suresh 0210031WL0203494 Suresh 00468 UBIN0561622 1258 1258 Processed 30/08/2022 4288856757 Suresh ()
22 Pileru AP-10-031-010-012/060051
() 		0210031000NRG23220820221861750 24/08/2022 Annangi Nagarjuna 0210031WL0201103 Annangi Nagarjuna 00468 UBIN0561622 943 943 Processed 30/08/2022 4288856758 Annangi Nagarjuna ()
23 Pileru AP-10-031-010-012/060051
() 		0210031000NRG23220820221861749 24/08/2022 Annangi roja 0210031WL0201103 Annangi roja 00468 UBIN0561622 1414 1414 Processed 30/08/2022 4288856760 Annangi roja ()
SubTotal 3615 3615
24 Pileru AP-10-031-010-012/060046
() 		0210031000NRG23220820221861747 24/08/2022 KUMAR SWAMI 0210031WL0201103 KUMAR SWAMI 00468 UBIN0804410 1414 1414 Processed 30/08/2022 4288856764 KUMAR SWAMI ()
25 Pileru AP-10-031-014-014/030107
() 		0210031000NRG23240820221880614 24/08/2022 Krishnamma 0210031WL0203456 Krishnamma 00468 UBIN0804410 1190 1190 Processed 30/08/2022 4288856763 Krishnamma ()
26 Pileru AP-10-031-014-014/030149
() 		0210031000NRG23240820221880644 24/08/2022 santha 0210031WL0203462 santha 00468 UBIN0804410 1799 1799 Processed 30/08/2022 4288856759 santha ()
27 Pileru AP-10-031-014-014/040089
() 		0210031000NRG23240820221880623 24/08/2022 Kumaraswami 0210031WL0203458 Kumaraswami 00468 UBIN0804410 1448 1448 Processed 30/08/2022 4288856761 Kumaraswami ()
28 Pileru AP-10-031-014-014/60090
() 		0210031000NRG23240820221880688 24/08/2022 SIRASATI GAGHU BAYAMMA 0210031WL0203476 SIRASATI GAGHU BAYAMMA 00468 UBIN0804410 1542 1542 Processed 30/08/2022 4288856762 SIRASATI GAGHU BAYAMMA ()
29 Pileru AP-10-031-014-014/60093
() 		0210031000NRG23240820221880650 24/08/2022 KOTAKONDA REDDY RANI 0210031WL0203466 KOTAKONDA REDDY RANI 00468 UBIN0804410 1542 1542 Processed 30/08/2022 4288856765 KOTAKONDA REDDY RANI ()
SubTotal 8935 8935
30 Pileru AP-10-031-014-014/60088
() 		0210031000NRG23240820221880649 24/08/2022 M YARRAMMA 0210031WL0203466 M YARRAMMA 00691 IPOS0000001 1542 1542 Processed 30/08/2022 4288856748 M YARRAMMA ()
SubTotal 1542 1542
31 Pileru AP-10-031-007-009/010217
() 		0210031000NRG23240820221880818 24/08/2022 Ammaji 0210031WL0203501 Ammaji 00709 IDIB0SGB001 1542 1542 Processed 30/08/2022 4288856745 S AMMAJI ()
32 Pileru AP-10-031-010-012/060047
() 		0210031000NRG23220820221861748 24/08/2022 AHARNISHA 0210031WL0201103 AHARNISHA 00709 IDIB0SGB001 1414 1414 Processed 30/08/2022 4288856746 A AHARNISHA ()
SubTotal 2956 2956
Total 41233 41233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_240822FTO_173473 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 1258
2 Pileru AP0210031_240822FTO_173473 Canara Bank CNRB0005089 PILERU 514
3 Pileru AP0210031_240822FTO_173473 Canara Bank CNRB0013185 PILERU II 4505
4 Pileru AP0210031_240822FTO_173473 INDIAN BANK IDIB000K009 KALLUR 1190
5 Pileru AP0210031_240822FTO_173473 INDIAN BANK IDIB000P195 PILER 5764
6 Pileru AP0210031_240822FTO_173473 INDIAN OVERSEAS BANK IOBA0003384 PILER 1258
7 Pileru AP0210031_240822FTO_173473 STATE BANK OF INDIA SBIN0001491 PILER 8056
8 Pileru AP0210031_240822FTO_173473 STATE BANK OF INDIA SBIN0015613 ANANTAPUR TOWN 1395
9 Pileru AP0210031_240822FTO_173473 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 245
10 Pileru AP0210031_240822FTO_173473 UNION BANK OF INDIA UBIN0561622 PILERU 3615
11 Pileru AP0210031_240822FTO_173473 UNION BANK OF INDIA UBIN0804410 PILER 8935
12 Pileru AP0210031_240822FTO_173473 India Post Payments Bank IPOS0000001 TIRUPATI 1542
13 Pileru AP0210031_240822FTO_173473 Saptagiri Grameena Bank IDIB0SGB001 PILER 2956

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