Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:09:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_290922FTO_228619
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-10-031-004-004/150068
() 		0210031000NRG23290920222135257 29/09/2022 PUJARI SIMRAN 0210031WL0255413 PUJARI SIMRAN 00045 BARB0PILERX 1799 1799 Processed 05/12/2022 6916474489 PUJARI SIMRAN ()
SubTotal 1799 1799
2 Pileru AP-10-031-003-003/140046
() 		0210031000NRG23280920222131560 29/09/2022 Y Ammulu 0210031WL0254304 Y Ammulu 00078 CNRB0008648 1539 1539 Processed 05/12/2022 6916474490 Y Ammulu ()
3 Pileru AP-10-031-003-003/140046
() 		0210031000NRG23280920222131559 29/09/2022 Y Yugandhar 0210031WL0254304 Y Yugandhar 00078 CNRB0008648 1539 1539 Processed 05/12/2022 6916474491 Y Yugandhar ()
SubTotal 3078 3078
4 Pileru AP-10-031-003-003/140043
() 		0210031000NRG23280920222131565 29/09/2022 M Sivaraja 0210031WL0254305 M Sivaraja 00176 IDIB000P195 1539 1539 Processed 05/12/2022 6916474495 M Sivaraja ()
5 Pileru AP-10-031-003-003/140048
() 		0210031000NRG23280920222131562 29/09/2022 N BHVDEVI 0210031WL0254304 N BHVDEVI 00176 IDIB000P195 1539 1539 Processed 05/12/2022 6916474499 N BHVDEVI ()
6 Pileru AP-10-031-003-003/140050
() 		0210031000NRG23280920222131556 29/09/2022 B AKKULAMMA 0210031WL0254303 B AKKULAMMA 00176 IDIB000P195 1541 1541 Rejected 05/12/2022 6916474492 A/c Blocked or Frozen
7 Pileru AP-10-031-003-003/140050
() 		0210031000NRG23280920222131557 29/09/2022 B CHANDRA NAIK 0210031WL0254303 B CHANDRA NAIK 00176 IDIB000P195 1541 1541 Processed 05/12/2022 6916474498 B CHANDRA NAIK ()
8 Pileru AP-10-031-004-004/050049
() 		0210031000NRG23290920222135220 29/09/2022 Yasodha 0210031WL0255405 Yasodha 00176 IDIB000P195 1251 1251 Processed 05/12/2022 6916474493 Yasodha ()
SubTotal 7411 7411
9 Pileru AP-10-031-007-009/010217
() 		0210031000NRG23290920222134366 29/09/2022 Bavaji 0210031WL0255245 Bavaji 00415 SBIN0001491 1799 1799 Processed 05/12/2022 6916474503 MR BAVAJI SHAIK ()
SubTotal 1799 1799
10 Pileru AP-10-031-003-003/020107
() 		0210031000NRG23280920222131558 29/09/2022 YELLELA NEELIMA 0210031WL0254304 YELLELA NEELIMA 00415 SBIN0016428 1539 1539 Processed 05/12/2022 6916474502 MRS YELLELA NEELIMA ()
SubTotal 1539 1539
11 Pileru AP-10-031-003-003/020104
() 		0210031000NRG23280920222131555 29/09/2022 Aruna 0210031WL0254303 Aruna 00468 UBIN0561622 1541 1541 Processed 05/12/2022 6916474501 Aruna ()
SubTotal 1541 1541
12 Pileru AP-10-031-003-003/140044
() 		0210031000NRG23280920222131567 29/09/2022 G PushpaLatha 0210031WL0254305 G PushpaLatha 00691 IPOS0000001 1539 1539 Processed 05/12/2022 6916474506 G PushpaLatha ()
13 Pileru AP-10-031-003-003/140044
() 		0210031000NRG23280920222131566 29/09/2022 G Venkataramana 0210031WL0254305 G Venkataramana 00691 IPOS0000001 1539 1539 Processed 05/12/2022 6916474505 G Venkataramana ()
14 Pileru AP-10-031-003-003/140045
() 		0210031000NRG23280920222131568 29/09/2022 Kilari Harathi 0210031WL0254305 Kilari Harathi 00691 IPOS0000001 1539 1539 Processed 05/12/2022 6916474497 Kilari Harathi ()
15 Pileru AP-10-031-003-003/140047
() 		0210031000NRG23280920222131561 29/09/2022 Y VENKATESH 0210031WL0254304 Y VENKATESH 00691 IPOS0000001 1539 1539 Processed 05/12/2022 6916474504 Y VENKATESH ()
SubTotal 6156 6156
16 Pileru AP-10-031-003-003/020021
() 		0210031000NRG23280920222131552 29/09/2022 EESWARAMMA KOPPALA 0210031WL0254303 EESWARAMMA KOPPALA 00709 IDIB0SGB001 1541 1541 Processed 05/12/2022 6916474494 EESWARAMMA KOPPALA W O K KRISHNAIAH ()
17 Pileru AP-10-031-003-003/140051
() 		0210031000NRG23280920222131563 29/09/2022 M VASUNDHARA 0210031WL0254304 M VASUNDHARA 00709 IDIB0SGB001 1539 1539 Processed 05/12/2022 6916474500 VASUNDHARA M ()
18 Pileru AP-10-031-007-009/010217
() 		0210031000NRG23290920222134365 29/09/2022 Ammaji 0210031WL0255245 Ammaji 00709 IDIB0SGB001 1799 1799 Processed 05/12/2022 6916474496 S AMMAJI ()
SubTotal 4879 4879
Total 28202 28202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_290922FTO_228619 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 1799
2 Pileru AP0210031_290922FTO_228619 Canara Bank CNRB0008648 TIRUPATI EXTENSION COUNTER 3078
3 Pileru AP0210031_290922FTO_228619 INDIAN BANK IDIB000P195 PILER 7411
4 Pileru AP0210031_290922FTO_228619 STATE BANK OF INDIA SBIN0001491 PILER 1799
5 Pileru AP0210031_290922FTO_228619 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 1539
6 Pileru AP0210031_290922FTO_228619 UNION BANK OF INDIA UBIN0561622 PILERU 1541
7 Pileru AP0210031_290922FTO_228619 India Post Payments Bank IPOS0000001 TIRUPATI 6156
8 Pileru AP0210031_290922FTO_228619 Saptagiri Grameena Bank IDIB0SGB001 PILER 1799
9 Pileru AP0210031_290922FTO_228619 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 3080

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