Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:01:03 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_201022APB_FTO_249230
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-10-031-003-003/070059
() 		0210031000NRG23201020222245135 20/10/2022 Savitramma 0210031WL0281859 Savitramma 00045 BARB0PILERX 1490 1490 Processed 07/12/2022 6985754975 JANEE SAVITHRAMMA BANK OF BARODA(606985)
2 Pileru AP-10-031-006-008/100041
() 		0210031000NRG23201020222248392 20/10/2022 Nandini 0210031WL0282731 Nandini 00045 BARB0PILERX 1430 1430 Processed 07/12/2022 6985754977 CHAKERA NANDINI BANK OF BARODA(606985)
3 Pileru AP-10-031-009-011/010533
() 		0210031000NRG23201020222248567 20/10/2022 N APARNA 0210031WL0282787 N APARNA 00045 BARB0PILERX 1799 1799 Processed 07/12/2022 6985754979 Mrs N APARNA INDIAN BANK(607105)
4 Pileru AP-10-031-009-011/010533
() 		0210031000NRG23201020222248566 20/10/2022 N KUMAR RDDY 0210031WL0282787 N KUMAR RDDY 00045 BARB0PILERX 1799 1799 Processed 07/12/2022 6985754978 MR NALAPAREDDY KUMAR REDDY STATE BANK OF INDIA(508548)
5 Pileru AP-10-031-010-012/260016
() 		0210031000NRG23201020222248985 20/10/2022 Gopi 0210031WL0282912 Gopi 00045 BARB0PILERX 1542 1542 Processed 07/12/2022 6985754976 K GOPI CANARA BANK(508532)
SubTotal 8060 8060
6 Pileru AP-10-031-010-012/260028
() 		0210031000NRG23201020222248987 20/10/2022 Swathi 0210031WL0282912 Swathi 00078 CNRB0005089 1542 1542 Processed 07/12/2022 6985754988 SWATHI M SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1542 1542
7 Pileru AP-10-031-003-003/020004
() 		0210031000NRG23201020222244443 20/10/2022 Chandra Sekar Reddy 0210031WL0281624 Chandra Sekar Reddy 00176 IDIB000P195 1799 1799 Processed 07/12/2022 6985754989 Mr M P CHANDRA SEKHAR REDDY INDIAN BANK(607105)
8 Pileru AP-10-031-003-003/020004
() 		0210031000NRG23201020222244445 20/10/2022 Sunanda 0210031WL0281624 Sunanda 00176 IDIB000P195 1799 1799 Processed 07/12/2022 6985754991 Mure Sunanda SAPTAGIRI GRAMEENA BANK(607053)
9 Pileru AP-10-031-003-003/070069
() 		0210031000NRG23201020222245136 20/10/2022 Venkatramana 0210031WL0281859 Venkatramana 00176 IDIB000P195 1490 1490 Processed 07/12/2022 6985754990 A Venkatramana Naidu SAPTAGIRI GRAMEENA BANK(607053)
10 Pileru AP-10-031-003-003/070097
() 		0210031000NRG23201020222245139 20/10/2022 Kondaiah 0210031WL0281859 Kondaiah 00176 IDIB000P195 1490 1490 Processed 07/12/2022 6985754993 Mr A KONDAIAH INDIAN BANK(607105)
11 Pileru AP-10-031-003-003/070097
() 		0210031000NRG23201020222245140 20/10/2022 Susheela 0210031WL0281859 Susheela 00176 IDIB000P195 1490 1490 Processed 07/12/2022 6985754994 SUSEELA AVULA W O A KONDAIAH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8068 8068
12 Pileru AP-10-031-003-003/020003
() 		0210031000NRG23201020222244473 20/10/2022 Raamamohan Reddi 0210031WL0281636 Raamamohan Reddi 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6985754956 Mr V RAMA MOHAN REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
13 Pileru AP-10-031-006-008/100002
() 		0210031000NRG23201020222248386 20/10/2022 Salamma 0210031WL0282731 Salamma 00176 IDIB0SGB001 1430 1430 Processed 07/12/2022 6985754962 M SAKAMMA SAPTAGIRI GRAMEENA BANK(607053)
14 Pileru AP-10-031-006-008/100016
() 		0210031000NRG23201020222248388 20/10/2022 Alivelu 0210031WL0282731 Alivelu 00176 IDIB0SGB001 1430 1430 Processed 07/12/2022 6985754963 P ALIVELAMMA SAPTAGIRI GRAMEENA BANK(607053)
15 Pileru AP-10-031-006-008/100020
() 		0210031000NRG23201020222248389 20/10/2022 Lakshmidevi 0210031WL0282731 Lakshmidevi 00176 IDIB0SGB001 1430 1430 Processed 07/12/2022 6985754986 LAKSHMIDEVI BORUGA D O LATE PAPAIAH SAPTAGIRI GRAMEENA BANK(607053)
16 Pileru AP-10-031-006-008/100020
() 		0210031000NRG23201020222248390 20/10/2022 Nagamma 0210031WL0282731 Nagamma 00176 IDIB0SGB001 1430 1430 Processed 07/12/2022 6985754964 NAGAMMA BORUGU W O PAPAIAH SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7519 7519
17 Pileru AP-10-031-003-003/030067
() 		0210031000NRG23201020222244459 20/10/2022 Kusumakumaar Reddi 0210031WL0281630 Kusumakumaar Reddi 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6985754965 C KUSUMA SHEKAR REDDY UNION BANK OF INDIA(508500)
18 Pileru AP-10-031-003-003/050008
() 		0210031000NRG23201020222244431 20/10/2022 hamsaveni 0210031WL0281618 hamsaveni 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6985754980 M HAMSAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pileru AP-10-031-003-003/050044
() 		0210031000NRG23201020222244432 20/10/2022 Lakshmi Narayana 0210031WL0281618 Lakshmi Narayana 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6985754966 LAKMINARAYANA MALLAGUNTA SAPTAGIRI GRAMEENA BANK(607053)
20 Pileru AP-10-031-003-003/070059
() 		0210031000NRG23201020222245134 20/10/2022 Ramachandra 0210031WL0281859 Ramachandra 00415 SBIN0001491 1490 1490 Processed 07/12/2022 6985754981 MR RAMA CHANDRA JANNE STATE BANK OF INDIA(508548)
21 Pileru AP-10-031-006-008/090019
() 		0210031000NRG23201020222248385 20/10/2022 Bhagyalakshmi 0210031WL0282731 Bhagyalakshmi 00415 SBIN0001491 1430 1430 Processed 07/12/2022 6985754973 BAGYALAKSHMI K SAPTAGIRI GRAMEENA BANK(607053)
22 Pileru AP-10-031-006-008/090019
() 		0210031000NRG23201020222248384 20/10/2022 Devaraju 0210031WL0282731 Devaraju 00415 SBIN0001491 1430 1430 Processed 07/12/2022 6985754982 KANYAMADUGU DEVARAJULU UNION BANK OF INDIA(508500)
23 Pileru AP-10-031-006-008/100003
() 		0210031000NRG23201020222248387 20/10/2022 Ravi 0210031WL0282731 Ravi 00415 SBIN0001491 1430 1430 Processed 07/12/2022 6985754972 C RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11177 11177
24 Pileru AP-10-031-010-012/190065
() 		0210031000NRG23201020222248965 20/10/2022 Guravaiah 0210031WL0282904 Guravaiah 00415 SBIN0016428 1799 1799 Processed 07/12/2022 6985754974 MR A GURAVAIAH STATE BANK OF INDIA(508548)
25 Pileru AP-10-031-010-012/190069
() 		0210031000NRG23201020222248953 20/10/2022 Venkagtramana 0210031WL0282900 Venkagtramana 00415 SBIN0016428 1799 1799 Processed 07/12/2022 6985754983 MR ARUMADAKALA VENKATA RAMANA STATE BANK OF INDIA(508548)
26 Pileru AP-10-031-010-012/270023
() 		0210031000NRG23201020222248990 20/10/2022 Gangulappa 0210031WL0282912 Gangulappa 00415 SBIN0016428 1542 1542 Processed 07/12/2022 6985754984 M GANGULU UNION BANK OF INDIA(508500)
SubTotal 5140 5140
27 Pileru AP-10-031-003-003/030016
() 		0210031000NRG23201020222244458 20/10/2022 Naagulamma 0210031WL0281630 Naagulamma 00468 UBIN0561622 1799 1799 Processed 07/12/2022 6985754992 C NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
28 Pileru AP-10-031-003-003/020100
() 		0210031000NRG23201020222244482 20/10/2022 Nagarani 0210031WL0281639 Nagarani 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6985754958 Mrs K NAGA RANI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
29 Pileru AP-10-031-003-003/020100
() 		0210031000NRG23201020222244481 20/10/2022 Venkatramana 0210031WL0281639 Venkatramana 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6985754959 KOPPULA VENKATARAMANA UNION BANK OF INDIA(508500)
30 Pileru AP-10-031-010-012/260016
() 		0210031000NRG23201020222248986 20/10/2022 Shreedevi 0210031WL0282912 Shreedevi 00468 UBIN0804410 1542 1542 Processed 07/12/2022 6985754960 GORRALA SREEDEVI SAPTAGIRI GRAMEENA BANK(607053)
31 Pileru AP-10-031-010-012/270033
() 		0210031000NRG23201020222248991 20/10/2022 Jayamma 0210031WL0282912 Jayamma 00468 UBIN0804410 1542 1542 Processed 07/12/2022 6985754961 MRS MOKATI JAYAMMA STATE BANK OF INDIA(508548)
32 Pileru AP-10-031-012-013/340088
() 		0210031000NRG23201020222248279 20/10/2022 Jaheera Bee 0210031WL0282698 Jaheera Bee 00468 UBIN0804410 3598 3598 Processed 07/12/2022 6985754957 P JAHARABEE UNION BANK OF INDIA(508500)
SubTotal 10280 10280
33 Pileru AP-10-031-003-003/020003
() 		0210031000NRG23201020222244474 20/10/2022 RADHAMMA 0210031WL0281636 RADHAMMA 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6985754999 V RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Pileru AP-10-031-003-003/020004
() 		0210031000NRG23201020222244444 20/10/2022 INDIRAMMA 0210031WL0281624 INDIRAMMA 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6985755005 M INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pileru AP-10-031-003-003/020100
() 		0210031000NRG23201020222244480 20/10/2022 LAKSHMAMMA 0210031WL0281639 LAKSHMAMMA 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6985754967 Lakshmamma K SAPTAGIRI GRAMEENA BANK(607053)
36 Pileru AP-10-031-003-003/020102
() 		0210031000NRG23201020222244446 20/10/2022 DINKAR REDDY 0210031WL0281624 DINKAR REDDY 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6985754970 M Dinakar Reddy SAPTAGIRI GRAMEENA BANK(607053)
37 Pileru AP-10-031-003-003/020102
() 		0210031000NRG23201020222244447 20/10/2022 SASIKALA 0210031WL0281624 SASIKALA 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6985754985 Mrs SASIKALA MUREPASALA INDIAN BANK(607105)
38 Pileru AP-10-031-003-003/030006
() 		0210031000NRG23201020222244419 20/10/2022 MANGAMMA 0210031WL0281612 MANGAMMA 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6985755007 KAVALI MANGAMMA W O K VENKAT RAMANA SAPTAGIRI GRAMEENA BANK(607053)
39 Pileru AP-10-031-003-003/030006
() 		0210031000NRG23201020222244418 20/10/2022 VENKATRAMANA NAIDU 0210031WL0281612 VENKATRAMANA NAIDU 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6985754998 VENKATRAMANA KAVALI SAPTAGIRI GRAMEENA BANK(607053)
40 Pileru AP-10-031-003-003/050008
() 		0210031000NRG23201020222244430 20/10/2022 KRISHNAMMA MALAKUNTA 0210031WL0281618 KRISHNAMMA MALAKUNTA 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6985754996 KRISHNAMMA MALAKUNTA SAPTAGIRI GRAMEENA BANK(607053)
41 Pileru AP-10-031-003-003/070013
() 		0210031000NRG23201020222245133 20/10/2022 ADILAKSHMAMMA 0210031WL0281859 ADILAKSHMAMMA 00709 IDIB0SGB001 1490 1490 Processed 07/12/2022 6985754995 ADILAKSHMAMMA JANNE SAPTAGIRI GRAMEENA BANK(607053)
42 Pileru AP-10-031-003-003/070013
() 		0210031000NRG23201020222245132 20/10/2022 CHINNA HANUMANTHU 0210031WL0281859 CHINNA HANUMANTHU 00709 IDIB0SGB001 1490 1490 Processed 07/12/2022 6985755001 CHINNAHANUMANTHU JINNE SAPTAGIRI GRAMEENA BANK(607053)
43 Pileru AP-10-031-003-003/070069
() 		0210031000NRG23201020222245137 20/10/2022 SAVITRI 0210031WL0281859 SAVITRI 00709 IDIB0SGB001 1490 1490 Processed 07/12/2022 6985754997 SAVITHRAMMA AVULA SAPTAGIRI GRAMEENA BANK(607053)
44 Pileru AP-10-031-003-003/070098
() 		0210031000NRG23201020222245141 20/10/2022 RAVI 0210031WL0281859 RAVI 00709 IDIB0SGB001 1490 1490 Processed 07/12/2022 6985755002 Mr J Ravindra INDIAN BANK(607105)
45 Pileru AP-10-031-003-003/070106
() 		0210031000NRG23201020222245142 20/10/2022 Rajamma 0210031WL0281859 Rajamma 00709 IDIB0SGB001 1490 1490 Processed 07/12/2022 6985754971 Rajamma Banda SAPTAGIRI GRAMEENA BANK(607053)
46 Pileru AP-10-031-003-003/070116
() 		0210031000NRG23201020222245143 20/10/2022 JYOTHI 0210031WL0281859 JYOTHI 00709 IDIB0SGB001 1490 1490 Processed 07/12/2022 6985755006 JANNE JYOTHI W O J RAVINDRA SAPTAGIRI GRAMEENA BANK(607053)
47 Pileru AP-10-031-006-008/100038
() 		0210031000NRG23201020222248391 20/10/2022 Parvathamma 0210031WL0282731 Parvathamma 00709 IDIB0SGB001 1430 1430 Processed 07/12/2022 6985755003 PARVATHAMMA K SAPTAGIRI GRAMEENA BANK(607053)
48 Pileru AP-10-031-010-012/060012
() 		0210031000NRG23201020222248959 20/10/2022 ARUNA 0210031WL0282902 ARUNA 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6985754969 Aruna N SAPTAGIRI GRAMEENA BANK(607053)
49 Pileru AP-10-031-010-012/060012
() 		0210031000NRG23201020222248958 20/10/2022 Venakataramana 0210031WL0282902 Venakataramana 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6985755000 VENKATRAMANA NUNE SAPTAGIRI GRAMEENA BANK(607053)
50 Pileru AP-10-031-010-012/060034
() 		0210031000NRG23201020222248961 20/10/2022 Suseelamma 0210031WL0282902 Suseelamma 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6985754968 A suseelamma SAPTAGIRI GRAMEENA BANK(607053)
51 Pileru AP-10-031-010-012/060034
() 		0210031000NRG23201020222248960 20/10/2022 Venkatesh 0210031WL0282902 Venkatesh 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6985755004 VENKATESH ANNANGI S O CHENGAIAH SAPTAGIRI GRAMEENA BANK(607053)
52 Pileru AP-10-031-010-012/190065
() 		0210031000NRG23201020222248964 20/10/2022 Sasikala 0210031WL0282904 Sasikala 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6985754987 ASashikala FINCARE SMALL FINANCE BANK LTD(608304)
53 Pileru AP-10-031-010-012/190069
() 		0210031000NRG23201020222248954 20/10/2022 Ganga Devi 0210031WL0282900 Ganga Devi 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6985755009 AGangadevi FINCARE SMALL FINANCE BANK LTD(608304)
54 Pileru AP-10-031-010-012/260038
() 		0210031000NRG23201020222248988 20/10/2022 Neeraja 0210031WL0282912 Neeraja 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6985755008 NEERAJA MOKATI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 37098 37098
Total 90683 90683

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_201022APB_FTO_249230 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 8060
2 Pileru AP0210031_201022APB_FTO_249230 Canara Bank CNRB0005089 PILERU 1542
3 Pileru AP0210031_201022APB_FTO_249230 INDIAN BANK IDIB000P195 PILER 8068
4 Pileru AP0210031_201022APB_FTO_249230 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 7519
5 Pileru AP0210031_201022APB_FTO_249230 STATE BANK OF INDIA SBIN0001491 PILER 11177
6 Pileru AP0210031_201022APB_FTO_249230 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 5140
7 Pileru AP0210031_201022APB_FTO_249230 UNION BANK OF INDIA UBIN0561622 PILERU 1799
8 Pileru AP0210031_201022APB_FTO_249230 UNION BANK OF INDIA UBIN0804410 PILER 10280
9 Pileru AP0210031_201022APB_FTO_249230 Saptagiri Grameena Bank IDIB0SGB001 PILER 13766
10 Pileru AP0210031_201022APB_FTO_249230 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 23332

Download In Excel