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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:24:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_200422FTO_23233
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-10-031-015-015/130061
() 		0210031000NRG23200420220129727 20/04/2022 Vamsi 0210031WL0023103 Vamsi 00078 CNRB0005089 1542 1542 Processed 13/05/2022 1193288883 Vamsi ()
SubTotal 1542 1542
2 Pileru AP-10-031-006-008/130011
() 		0210031000NRG23200420220130177 20/04/2022 Lakshmidevi 0210031WL0023244 Lakshmidevi 00176 IDIB0SGB001 1213 1213 Processed 13/05/2022 1193288884 LAKSHMI DEVI JARIGIMOLLI ()
3 Pileru AP-10-031-010-012/030090
() 		0210031000NRG23200420220129958 20/04/2022 Nandini 0210031WL0023202 Nandini 00176 IDIB0SGB001 1470 1470 Processed 13/05/2022 1193288891 G NANDINI ()
4 Pileru AP-10-031-010-012/120027
() 		0210031000NRG23200420220128128 20/04/2022 Pallama kumarama 0210031WL0022751 Pallama kumarama 00176 IDIB0SGB001 1438 1438 Processed 13/05/2022 1193288889 KUMARAMMA P ()
5 Pileru AP-10-031-015-015/130061
() 		0210031000NRG23200420220129726 20/04/2022 Girija 0210031WL0023103 Girija 00176 IDIB0SGB001 1542 1542 Processed 13/05/2022 1193288888 GIRIJA P ()
SubTotal 5663 5663
6 Pileru AP-10-031-010-012/020114
() 		0210031000NRG23200420220129722 20/04/2022 Nafeesa Parveen 0210031WL0023100 Nafeesa Parveen 00415 SBIN0001491 1470 1470 Processed 13/05/2022 1193288892 MISS S NAFEESA PARVEEN ()
7 Pileru AP-10-031-012-013/320044
() 		0210031000NRG23200420220129421 20/04/2022 AMARANATHA REDDY 0210031WL0023003 AMARANATHA REDDY 00415 SBIN0001491 2940 2940 Processed 13/05/2022 1193288893 MR AKKISANIVARI AMARANADA REDDY ()
8 Pileru AP-10-031-012-013/320044
() 		0210031000NRG23200420220129420 20/04/2022 MEENA 0210031WL0023003 MEENA 00415 SBIN0001491 2940 2940 Processed 13/05/2022 1193288894 MRS AKKASANI MEENA ()
SubTotal 7350 7350
9 Pileru AP-10-031-003-003/020107
() 		0210031000NRG23110420220019329 20/04/2022 YELLELA NEELIMA 0210031WL0004310 YELLELA NEELIMA 00415 SBIN0016428 1260 1260 Processed 13/05/2022 1193288897 MRS YELLELA NEELIMA ()
10 Pileru AP-10-031-010-012/020114
() 		0210031000NRG23200420220129721 20/04/2022 Haseena 0210031WL0023100 Haseena 00415 SBIN0016428 1470 1470 Processed 13/05/2022 1193288895 MRS SHAIK HASEENA ()
11 Pileru AP-10-031-012-013/090034
() 		0210031000NRG23200420220129464 20/04/2022 SAYYAD BASHA 0210031WL0023015 SAYYAD BASHA 00415 SBIN0016428 2940 2940 Processed 13/05/2022 1193288896 MR SHAIK SAYYAD BASHA ()
SubTotal 5670 5670
12 Pileru AP-10-031-008-010/090072
() 		0210031000NRG23200420220129591 20/04/2022 sreedevi 0210031WL0023060 sreedevi 00468 UBIN0804410 1470 1470 Processed 13/05/2022 1193288900 sreedevi ()
13 Pileru AP-10-031-008-010/120011
() 		0210031000NRG23200420220129564 20/04/2022 Yuva Rani 0210031WL0023042 Yuva Rani 00468 UBIN0804410 1470 1470 Processed 13/05/2022 1193288898 Yuva Rani ()
14 Pileru AP-10-031-008-010/120074
() 		0210031000NRG23200420220130346 20/04/2022 Chinnareddy Naik 0210031WL0023301 Chinnareddy Naik 00468 UBIN0804410 1225 1225 Processed 13/05/2022 1193288899 Chinnareddy Naik ()
15 Pileru AP-10-031-010-012/150067
() 		0210031000NRG23200420220129975 20/04/2022 FATHIMA 0210031WL0023209 FATHIMA 00468 UBIN0804410 1470 1470 Processed 13/05/2022 1193288901 FATHIMA ()
SubTotal 5635 5635
16 Pileru AP-10-031-003-003/020107
() 		0210031000NRG23110420220019330 20/04/2022 PAVAN KUMAR REDDY Y 0210031WL0004310 PAVAN KUMAR REDDY Y 00709 IDIB0SGB001 1260 1260 Processed 13/05/2022 1193288890 PAVAN KUMAR REDDY Y ()
17 Pileru AP-10-031-003-003/140036
() 		0210031000NRG23110420220019365 20/04/2022 M Krishna Murthi Naik 0210031WL0004324 M Krishna Murthi Naik 00709 IDIB0SGB001 1542 1542 Processed 13/05/2022 1193288886 M Krishna Murthy Naik ()
18 Pileru AP-10-031-003-003/140036
() 		0210031000NRG23200420220123358 20/04/2022 M Krishna Murthi Naik 0210031WL0022135 M Krishna Murthi Naik 00709 IDIB0SGB001 1470 1470 Processed 13/05/2022 1193288885 M Krishna Murthy Naik ()
19 Pileru AP-10-031-007-009/160020
() 		0210031000NRG23200420220130148 20/04/2022 Vemkatasvami 0210031WL0023231 Vemkatasvami 00709 IDIB0SGB001 1285 1285 Processed 13/05/2022 1193288887 RAMACHANDRA G S O VENKATA SWAMY ()
SubTotal 5557 5557
Total 31417 31417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_200422FTO_23233 Canara Bank CNRB0005089 PILERU 1542
2 Pileru AP0210031_200422FTO_23233 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5663
3 Pileru AP0210031_200422FTO_23233 STATE BANK OF INDIA SBIN0001491 PILER 7350
4 Pileru AP0210031_200422FTO_23233 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 5670
5 Pileru AP0210031_200422FTO_23233 UNION BANK OF INDIA UBIN0804410 PILER 5635
6 Pileru AP0210031_200422FTO_23233 Saptagiri Grameena Bank IDIB0SGB001 PILER 4297
7 Pileru AP0210031_200422FTO_23233 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 1260

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