Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:34:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_250722FTO_145606
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-10-031-014-014/030144
() 		0210031000NRG23250720221680482 25/07/2022 Sulochanamma 0210031WL0173917 Sulochanamma 00176 IDIB000K009 1715 1715 Processed 29/07/2022 3438335119 Sulochanamma ()
SubTotal 1715 1715
2 Pileru AP-10-031-001-001/030039
() 		0210031000NRG23240720221672414 25/07/2022 CHALAPATHI 0210031WL0172853 CHALAPATHI 00415 SBIN0001491 1489 1489 Processed 29/07/2022 3438335131 MR A CHALAPATHI ()
3 Pileru AP-10-031-002-002/170023
() 		0210031000NRG23240720221672446 25/07/2022 Padmapriya 0210031WL0172858 Padmapriya 00415 SBIN0001491 1668 1668 Processed 29/07/2022 3438335132 MISS KANUKURTHI PADMAPRIYA ()
4 Pileru AP-10-031-003-003/070017
() 		0210031000NRG23230720221671505 25/07/2022 harikrishna 0210031WL0172693 harikrishna 00415 SBIN0001491 1450 1450 Processed 29/07/2022 3438335133 MR K HARIKRISHNA ()
5 Pileru AP-10-031-014-014/040039
() 		0210031000NRG23250720221680459 25/07/2022 Saraswathamma 0210031WL0173908 Saraswathamma 00415 SBIN0001491 1449 1449 Processed 29/07/2022 3438335130 MRS YANAMULA SARASWATHAMMA ()
SubTotal 6056 6056
6 Pileru AP-10-031-009-011/020207
() 		0210031000NRG23230720221671522 25/07/2022 NEELENAIK 0210031WL0172695 NEELENAIK 00415 SBIN0021755 1443 1443 Processed 29/07/2022 3438335134 MR MUDE NEELE NAIK ()
SubTotal 1443 1443
7 Pileru AP-10-031-001-001/030034
() 		0210031000NRG23240720221672425 25/07/2022 Sudha Raani 0210031WL0172856 Sudha Raani 00468 UBIN0804410 1218 1218 Processed 29/07/2022 3438335138 Sudha Raani ()
8 Pileru AP-10-031-014-014/030145
() 		0210031000NRG23250720221680483 25/07/2022 Ranemma 0210031WL0173917 Ranemma 00468 UBIN0804410 1715 1715 Processed 29/07/2022 3438335135 Ranemma ()
9 Pileru AP-10-031-014-014/030150
() 		0210031000NRG23250720221680478 25/07/2022 parvathamma 0210031WL0173915 parvathamma 00468 UBIN0804410 880 880 Processed 29/07/2022 3438335136 parvathamma ()
10 Pileru AP-10-031-014-014/60090
() 		0210031000NRG23250720221680473 25/07/2022 SIRASATI GAGHU BAYAMMA 0210031WL0173913 SIRASATI GAGHU BAYAMMA 00468 UBIN0804410 1799 1799 Processed 29/07/2022 3438335137 SIRASATI GAGHU BAYAMMA ()
SubTotal 5612 5612
11 Pileru AP-10-031-001-001/100037
() 		0210031000NRG23240720221672441 25/07/2022 A.vijayamma 0210031WL0172857 A.vijayamma 00691 IPOS0000001 1428 1428 Processed 29/07/2022 3438335128 A vijayamma ()
12 Pileru AP-10-031-014-014/60088
() 		0210031000NRG23250720221680470 25/07/2022 M YARRAMMA 0210031WL0173911 M YARRAMMA 00691 IPOS0000001 1799 1799 Processed 29/07/2022 3438335129 M YARRAMMA ()
SubTotal 3227 3227
13 Pileru AP-10-031-001-001/020044
() 		0210031000NRG23230720221671452 25/07/2022 MANJULA 0210031WL0172686 MANJULA 00709 IDIB0SGB001 1529 1529 Processed 29/07/2022 3438335124 Poguri Manjula ()
14 Pileru AP-10-031-001-001/030030
() 		0210031000NRG23240720221672423 25/07/2022 RAVEENDRA 0210031WL0172856 RAVEENDRA 00709 IDIB0SGB001 1218 1218 Processed 29/07/2022 3438335125 A Raveendra ()
15 Pileru AP-10-031-001-001/140053
() 		0210031000NRG23230720221671457 25/07/2022 Gangayya 0210031WL0172686 Gangayya 00709 IDIB0SGB001 1529 1529 Processed 29/07/2022 3438335127 ROUTHU JAYAMMA W O R GANGAIAH ()
16 Pileru AP-10-031-001-001/140053
() 		0210031000NRG23230720221671458 25/07/2022 Jayamma 0210031WL0172686 Jayamma 00709 IDIB0SGB001 1529 1529 Processed 29/07/2022 3438335120 Rowthu Gangaiah ()
17 Pileru AP-10-031-002-002/170051
() 		0210031000NRG23240720221672455 25/07/2022 Chigurupati Venkatramana 0210031WL0172858 Chigurupati Venkatramana 00709 IDIB0SGB001 1668 1668 Processed 29/07/2022 3438335126 Chigurupati Venkataramana ()
18 Pileru AP-10-031-003-003/070123
() 		0210031000NRG23230720221671503 25/07/2022 nagaratanmaa 0210031WL0172692 nagaratanmaa 00709 IDIB0SGB001 1534 1534 Processed 29/07/2022 3438335121 AVULA NAGARATHNAMMA W O A RAMMURTHI ()
19 Pileru AP-10-031-003-003/070125
() 		0210031000NRG23230720221671475 25/07/2022 SUNEETHA 0210031WL0172690 SUNEETHA 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3438335122 SUNEETHA MUDE W O M JANARDANA ()
20 Pileru AP-10-031-003-003/070132
() 		0210031000NRG23230720221671514 25/07/2022 RAMAKKA 0210031WL0172694 RAMAKKA 00709 IDIB0SGB001 1528 1528 Processed 29/07/2022 3438335123 RAMAKKA KAVALI ()
SubTotal 12005 12005
Total 30058 30058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_250722FTO_145606 INDIAN BANK IDIB000K009 KALLUR 1715
2 Pileru AP0210031_250722FTO_145606 STATE BANK OF INDIA SBIN0001491 PILER 6056
3 Pileru AP0210031_250722FTO_145606 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1443
4 Pileru AP0210031_250722FTO_145606 UNION BANK OF INDIA UBIN0804410 PILER 5612
5 Pileru AP0210031_250722FTO_145606 India Post Payments Bank IPOS0000001 TIRUPATI 3227
6 Pileru AP0210031_250722FTO_145606 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 12005

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