Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:39:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_010822APB_FTO_154323
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-10-031-003-003/110055
() 		0210031000NRG23010820221728609 01/08/2022 sANTHAMMA 0210031WL0180357 sANTHAMMA 00045 BARB0PILERX 1440 1440 Processed 05/08/2022 3664842934 BUKKE SANTHAMMA BANK OF BARODA(606985)
2 Pileru AP-10-031-010-012/120012
() 		0210031000NRG23310720221722189 01/08/2022 Gurunadha Reddy 0210031WL0179398 Gurunadha Reddy 00045 BARB0PILERX 245 245 Processed 05/08/2022 3664842933 VOSU GURUNADHA REDDY BANK OF BARODA(606985)
SubTotal 1685 1685
3 Pileru AP-10-031-002-002/170030
() 		0210031000NRG23310720221722202 01/08/2022 Mahesh Babu 0210031WL0179408 Mahesh Babu 00078 CNRB0005089 245 245 Processed 05/08/2022 3664842945 C MAHESH BABU CANARA BANK(508532)
4 Pileru AP-10-031-010-012/120062
() 		0210031000NRG23310720221722190 01/08/2022 Vidya Sagar Reddy 0210031WL0179399 Vidya Sagar Reddy 00078 CNRB0005089 245 245 Processed 05/08/2022 3664842944 V VIDYA SAGAR REDDY CANARA BANK(508532)
SubTotal 490 490
5 Pileru AP-10-031-002-002/170047
() 		0210031000NRG23310720221722199 01/08/2022 Bharath 0210031WL0179407 Bharath 00078 CNRB0013185 245 245 Processed 05/08/2022 3664842932 MUCHINTHALA BHARATH UNION BANK OF INDIA(508500)
6 Pileru AP-10-031-010-012/120062
() 		0210031000NRG23310720221722191 01/08/2022 JYOTHI 0210031WL0179399 JYOTHI 00078 CNRB0013185 245 245 Processed 05/08/2022 3664842931 KAMALAPURI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 490 490
7 Pileru AP-10-031-002-002/300030
() 		0210031000NRG23310720221722198 01/08/2022 Venkataramana 0210031WL0179406 Venkataramana 00176 IDIB000P195 245 245 Processed 05/08/2022 3664842947 P VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pileru AP-10-031-003-003/070118
() 		0210031000NRG23310720221722194 01/08/2022 Lakshmi Devi 0210031WL0179402 Lakshmi Devi 00176 IDIB000P195 245 245 Processed 05/08/2022 3664842950 MRS LAKSHMI DEVI AVULA STATE BANK OF INDIA(508548)
9 Pileru AP-10-031-003-003/110046
() 		0210031000NRG23010820221728607 01/08/2022 Sravan Kumar Naik 0210031WL0180357 Sravan Kumar Naik 00176 IDIB000P195 1440 1440 Processed 05/08/2022 3664842946 Mr B SRAVAN KUMAR NAIK INDIAN BANK(607105)
10 Pileru AP-10-031-003-003/110055
() 		0210031000NRG23010820221728608 01/08/2022 Bulodu Naik 0210031WL0180357 Bulodu Naik 00176 IDIB000P195 1440 1440 Processed 05/08/2022 3664842948 B BULLODU NAIK INDIAN OVERSEAS BANK(508541)
11 Pileru AP-10-031-010-012/120069
() 		0210031000NRG23310720221722188 01/08/2022 Aruna 0210031WL0179397 Aruna 00176 IDIB000P195 245 245 Processed 05/08/2022 3664842951 Mrs PUTTA ARUNA INDIAN BANK(607105)
12 Pileru AP-10-031-010-012/120069
() 		0210031000NRG23310720221722187 01/08/2022 Rajesh 0210031WL0179397 Rajesh 00176 IDIB000P195 245 245 Processed 05/08/2022 3664842949 MR PUTTA RAJESH STATE BANK OF INDIA(508548)
SubTotal 3860 3860
13 Pileru AP-10-031-002-002/180016
() 		0210031000NRG23310720221722178 01/08/2022 VIJAYA 0210031WL0179391 VIJAYA 00176 IDIB0SGB001 245 245 Processed 05/08/2022 3664842940 GODUGUCHINTHALA VIJAYA UNION BANK OF INDIA(508500)
SubTotal 245 245
14 Pileru AP-10-031-001-001/140068
() 		0210031000NRG23010820221728044 01/08/2022 Kalavathi 0210031WL0180240 Kalavathi 00415 SBIN0001491 245 245 Processed 05/08/2022 3664842917 D KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pileru AP-10-031-002-002/170047
() 		0210031000NRG23310720221722200 01/08/2022 Sreeman 0210031WL0179407 Sreeman 00415 SBIN0001491 245 245 Processed 05/08/2022 3664842935 MUCHINTHALA SREEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 490 490
16 Pileru AP-10-031-001-001/060025
() 		0210031000NRG23010820221727988 01/08/2022 BHASKAR 0210031WL0180224 BHASKAR 00691 IPOS0000001 245 245 Processed 05/08/2022 3664842913 N BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pileru AP-10-031-001-001/070010
() 		0210031000NRG23010820221727995 01/08/2022 RAMACHANDRA NAIDU 0210031WL0180229 RAMACHANDRA NAIDU 00691 IPOS0000001 245 245 Processed 05/08/2022 3664842912 G RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pileru AP-10-031-001-001/140006
() 		0210031000NRG23310720221722186 01/08/2022 Rani 0210031WL0179396 Rani 00691 IPOS0000001 245 245 Processed 05/08/2022 3664842914 A RANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Pileru AP-10-031-001-001/140042
() 		0210031000NRG23010820221728043 01/08/2022 Paatimaabee 0210031WL0180240 Paatimaabee 00691 IPOS0000001 245 245 Processed 05/08/2022 3664842915 V FATIMA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pileru AP-10-031-002-002/170004
() 		0210031000NRG23310720221722206 01/08/2022 Sreekanth 0210031WL0179412 Sreekanth 00691 IPOS0000001 245 245 Processed 05/08/2022 3664842916 M SREEKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1225 1225
21 Pileru AP-10-031-001-001/090017
() 		0210031000NRG23310720221722252 01/08/2022 Rajanna 0210031WL0179417 Rajanna 00709 IDIB0SGB001 245 245 Processed 05/08/2022 3664842922 Rajanna Naidu J SAPTAGIRI GRAMEENA BANK(607053)
22 Pileru AP-10-031-001-001/090034
() 		0210031000NRG23310720221722253 01/08/2022 Hari Babu A 0210031WL0179418 Hari Babu A 00709 IDIB0SGB001 245 245 Processed 05/08/2022 3664842920 Hari Babu A SAPTAGIRI GRAMEENA BANK(607053)
23 Pileru AP-10-031-001-001/090036
() 		0210031000NRG23310720221722254 01/08/2022 AIREDDY MUNAIAH 0210031WL0179419 AIREDDY MUNAIAH 00709 IDIB0SGB001 245 245 Processed 05/08/2022 3664842952 AIREDDY MUNAIAH SAPTAGIRI GRAMEENA BANK(607053)
24 Pileru AP-10-031-002-002/170006
() 		0210031000NRG23310720221722181 01/08/2022 Mallikarjuna 0210031WL0179393 Mallikarjuna 00709 IDIB0SGB001 245 245 Processed 05/08/2022 3664842929 THAMMICHETTY MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pileru AP-10-031-002-002/170006
() 		0210031000NRG23310720221722182 01/08/2022 Subhadra 0210031WL0179393 Subhadra 00709 IDIB0SGB001 245 245 Processed 05/08/2022 3664842939 SUBADRA THAMMICHETTY W O T MALLAIAH SAPTAGIRI GRAMEENA BANK(607053)
26 Pileru AP-10-031-002-002/170027
() 		0210031000NRG23310720221722207 01/08/2022 Satyavati 0210031WL0179413 Satyavati 00709 IDIB0SGB001 245 245 Processed 05/08/2022 3664842957 Sathya Chigurupati SAPTAGIRI GRAMEENA BANK(607053)
27 Pileru AP-10-031-002-002/170029
() 		0210031000NRG23310720221722204 01/08/2022 Sahadeva Naidu 0210031WL0179410 Sahadeva Naidu 00709 IDIB0SGB001 245 245 Processed 05/08/2022 3664842942 KANUKURTI SAHADEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Pileru AP-10-031-002-002/170030
() 		0210031000NRG23310720221722201 01/08/2022 Anjamma 0210031WL0179408 Anjamma 00709 IDIB0SGB001 245 245 Processed 05/08/2022 3664842956 C ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Pileru AP-10-031-002-002/170037
() 		0210031000NRG23310720221722197 01/08/2022 Madhanmohan Naidu 0210031WL0179405 Madhanmohan Naidu 00709 IDIB0SGB001 245 245 Processed 05/08/2022 3664842919 Madhanamohannaidu M SAPTAGIRI GRAMEENA BANK(607053)
30 Pileru AP-10-031-002-002/170042
() 		0210031000NRG23310720221722210 01/08/2022 Hamas 0210031WL0179415 Hamas 00709 IDIB0SGB001 245 245 Processed 05/08/2022 3664842930 Gongana Hamsa SAPTAGIRI GRAMEENA BANK(607053)
31 Pileru AP-10-031-002-002/170046
() 		0210031000NRG23310720221722203 01/08/2022 Nagaraja 0210031WL0179409 Nagaraja 00709 IDIB0SGB001 245 245 Processed 05/08/2022 3664842938 NAGARAJA KANUKURTHY S O VENKATAIAH SAPTAGIRI GRAMEENA BANK(607053)
32 Pileru AP-10-031-002-002/170052
() 		0210031000NRG23010820221724077 01/08/2022 Venkataiah 0210031WL0179742 Venkataiah 00709 IDIB0SGB001 245 245 Processed 05/08/2022 3664842911 Venkataiah C SAPTAGIRI GRAMEENA BANK(607053)
33 Pileru AP-10-031-002-002/180003
() 		0210031000NRG23310720221722208 01/08/2022 Eswaraiah 0210031WL0179414 Eswaraiah 00709 IDIB0SGB001 245 245 Processed 05/08/2022 3664842923 B eswaraiah SAPTAGIRI GRAMEENA BANK(607053)
34 Pileru AP-10-031-002-002/180003
() 		0210031000NRG23310720221722209 01/08/2022 Nagamunemma 0210031WL0179414 Nagamunemma 00709 IDIB0SGB001 245 245 Processed 05/08/2022 3664842927 Boggapatnam Nagamanemma SAPTAGIRI GRAMEENA BANK(607053)
35 Pileru AP-10-031-002-002/180005
() 		0210031000NRG23010820221728342 01/08/2022 Gangulaiah 0210031WL0180289 Gangulaiah 00709 IDIB0SGB001 245 245 Processed 05/08/2022 3664842937 GODUGUCHINTALA GANGULAIAH SAPTAGIRI GRAMEENA BANK(607053)
36 Pileru AP-10-031-002-002/180005
() 		0210031000NRG23010820221728343 01/08/2022 Lakshmidevi 0210031WL0180289 Lakshmidevi 00709 IDIB0SGB001 245 245 Processed 05/08/2022 3664842926 Goduguchinta Lakshmi Devi SAPTAGIRI GRAMEENA BANK(607053)
37 Pileru AP-10-031-002-002/180008
() 		0210031000NRG23310720221722184 01/08/2022 Jayamma 0210031WL0179394 Jayamma 00709 IDIB0SGB001 245 245 Processed 05/08/2022 3664842955 JAYAMMA DODDIPALLE SAPTAGIRI GRAMEENA BANK(607053)
38 Pileru AP-10-031-002-002/180008
() 		0210031000NRG23310720221722183 01/08/2022 Sreeramulu 0210031WL0179394 Sreeramulu 00709 IDIB0SGB001 245 245 Processed 05/08/2022 3664842918 Sreeramulu D SAPTAGIRI GRAMEENA BANK(607053)
39 Pileru AP-10-031-002-002/180014
() 		0210031000NRG23310720221722179 01/08/2022 Venkatramana 0210031WL0179392 Venkatramana 00709 IDIB0SGB001 245 245 Processed 05/08/2022 3664842921 C Venkatramana SAPTAGIRI GRAMEENA BANK(607053)
40 Pileru AP-10-031-002-002/180014
() 		0210031000NRG23310720221722180 01/08/2022 Yellamma 0210031WL0179392 Yellamma 00709 IDIB0SGB001 245 245 Processed 05/08/2022 3664842958 CHILKURI YELLAMMA W O C VENKATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
41 Pileru AP-10-031-002-002/180016
() 		0210031000NRG23310720221722177 01/08/2022 Haribabu 0210031WL0179391 Haribabu 00709 IDIB0SGB001 245 245 Processed 05/08/2022 3664842936 BARLA HARI BABU S O B VENKAT RAMANA SAPTAGIRI GRAMEENA BANK(607053)
42 Pileru AP-10-031-002-002/260027
() 		0210031000NRG23310720221722205 01/08/2022 ANASUYA 0210031WL0179411 ANASUYA 00709 IDIB0SGB001 245 245 Processed 05/08/2022 3664842928 K ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pileru AP-10-031-003-003/070058
() 		0210031000NRG23310720221722195 01/08/2022 RAJA 0210031WL0179403 RAJA 00709 IDIB0SGB001 245 245 Processed 05/08/2022 3664842925 AVULA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pileru AP-10-031-003-003/110025
() 		0210031000NRG23010820221728603 01/08/2022 AMARA NAIK 0210031WL0180357 AMARA NAIK 00709 IDIB0SGB001 1440 1440 Processed 05/08/2022 3664842941 AMARA NAIK BUKKE SAPTAGIRI GRAMEENA BANK(607053)
45 Pileru AP-10-031-003-003/110025
() 		0210031000NRG23010820221728604 01/08/2022 SANTA 0210031WL0180357 SANTA 00709 IDIB0SGB001 1440 1440 Processed 05/08/2022 3664842954 SANTHAMMA BUKKE SAPTAGIRI GRAMEENA BANK(607053)
46 Pileru AP-10-031-003-003/110046
() 		0210031000NRG23010820221728605 01/08/2022 JAYACHANDRA NAIK 0210031WL0180357 JAYACHANDRA NAIK 00709 IDIB0SGB001 1440 1440 Processed 05/08/2022 3664842953 B JAYACHANDRA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 Pileru AP-10-031-003-003/110046
() 		0210031000NRG23010820221728606 01/08/2022 UMAMAHESWARI 0210031WL0180357 UMAMAHESWARI 00709 IDIB0SGB001 1440 1440 Processed 05/08/2022 3664842924 Umamaheswari B SAPTAGIRI GRAMEENA BANK(607053)
48 Pileru AP-10-031-009-011/020207
() 		0210031000NRG23010820221728611 01/08/2022 LAVANYA 0210031WL0180357 LAVANYA 00709 IDIB0SGB001 1440 1440 Processed 05/08/2022 3664842943 LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12835 12835
Total 21320 21320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_010822APB_FTO_154323 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 1685
2 Pileru AP0210031_010822APB_FTO_154323 Canara Bank CNRB0005089 PILERU 490
3 Pileru AP0210031_010822APB_FTO_154323 Canara Bank CNRB0013185 PILERU II 490
4 Pileru AP0210031_010822APB_FTO_154323 INDIAN BANK IDIB000P195 PILER 3860
5 Pileru AP0210031_010822APB_FTO_154323 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 245
6 Pileru AP0210031_010822APB_FTO_154323 STATE BANK OF INDIA SBIN0001491 PILER 490
7 Pileru AP0210031_010822APB_FTO_154323 India Post Payments Bank IPOS0000001 CHITTOOR 245
8 Pileru AP0210031_010822APB_FTO_154323 India Post Payments Bank IPOS0000001 TIRUPATI 980
9 Pileru AP0210031_010822APB_FTO_154323 Saptagiri Grameena Bank IDIB0SGB001 PILER 1440
10 Pileru AP0210031_010822APB_FTO_154323 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 11395

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