Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:16:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_290522FTO_66388
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-10-031-012-013/340157
() 		0210031000NRG23280520220789620 29/05/2022 MAHITHA 0210031WL0092808 MAHITHA 00045 BARB0PILERX 1392 1392 Processed 26/07/2022 3332690659 MAHITHA ()
SubTotal 1392 1392
2 Pileru AP-10-031-004-004/040038
() 		0210031000NRG23280520220789400 29/05/2022 Harini 0210031WL0092798 Harini 00078 CNRB0005089 1525 1525 Processed 26/07/2022 3332690660 Harini ()
SubTotal 1525 1525
3 Pileru AP-10-031-009-011/011017
() 		0210031000NRG23270520220770651 29/05/2022 ADHILAKSHMI 0210031WL0091233 ADHILAKSHMI 00078 CNRB0013185 1225 1225 Processed 26/07/2022 3332690681 ADHILAKSHMI ()
SubTotal 1225 1225
4 Pileru AP-10-031-004-004/040038
() 		0210031000NRG23280520220789399 29/05/2022 Govardhan Reddy 0210031WL0092798 Govardhan Reddy 00176 IDIB000P195 1525 1525 Processed 26/07/2022 3332690661 Govardhan Reddy ()
5 Pileru AP-10-031-004-004/090067
() 		0210031000NRG23280520220788606 29/05/2022 DEVENDRA 0210031WL0092702 DEVENDRA 00176 IDIB000P195 1479 1479 Processed 26/07/2022 3332690662 DEVENDRA ()
6 Pileru AP-10-031-004-004/090067
() 		0210031000NRG23280520220788607 29/05/2022 ROJA 0210031WL0092702 ROJA 00176 IDIB000P195 1479 1479 Processed 26/07/2022 3332690664 ROJA ()
7 Pileru AP-10-031-004-004/100013
() 		0210031000NRG23280520220788927 29/05/2022 Lakshmaiah 0210031WL0092726 Lakshmaiah 00176 IDIB000P195 566 566 Processed 26/07/2022 3332690679 Lakshmaiah ()
8 Pileru AP-10-031-004-004/100064
() 		0210031000NRG23280520220789134 29/05/2022 CHARANKUMAR 0210031WL0092763 CHARANKUMAR 00176 IDIB000P195 1799 1799 Processed 26/07/2022 3332690663 CHARANKUMAR ()
9 Pileru AP-10-031-009-011/010911
() 		0210031000NRG23270520220770546 29/05/2022 guruswamy 0210031WL0091217 guruswamy 00176 IDIB000P195 1225 1225 Processed 26/07/2022 3332690678 guruswamy ()
10 Pileru AP-10-031-012-013/070031
() 		0210031000NRG23280520220791010 29/05/2022 Aswini 0210031WL0093057 Aswini 00176 IDIB000P195 1470 1470 Processed 26/07/2022 3332690680 Aswini ()
SubTotal 9543 9543
11 Pileru AP-10-031-009-011/010911
() 		0210031000NRG23270520220770547 29/05/2022 POORNA 0210031WL0091217 POORNA 00176 IDIB000S047 1225 1225 Processed 26/07/2022 3332690677 POORNA ()
SubTotal 1225 1225
12 Pileru AP-10-031-002-002/070028
() 		0210031000NRG23280520220783874 29/05/2022 Rani 0210031WL0092337 Rani 00176 IDIB0SGB001 1435 1435 Processed 26/07/2022 3332690665 YARRAGUDE RANI W O Y PRATHAP REDDY ()
13 Pileru AP-10-031-002-002/260055
() 		0210031000NRG23280520220783954 29/05/2022 Suma 0210031WL0092346 Suma 00176 IDIB0SGB001 1447 1447 Processed 26/07/2022 3332690667 K SUMA ()
14 Pileru AP-10-031-010-012/030090
() 		0210031000NRG23280520220774341 29/05/2022 Nandini 0210031WL0091545 Nandini 00176 IDIB0SGB001 1470 1470 Processed 26/07/2022 3332690684 G NANDINI ()
15 Pileru AP-10-031-010-012/120068
() 		0210031000NRG23280520220773466 29/05/2022 Mohana 0210031WL0091486 Mohana 00176 IDIB0SGB001 1470 1470 Processed 26/07/2022 3332690676 K MOHAN S O K RAMANAIH ()
16 Pileru AP-10-031-010-012/170053
() 		0210031000NRG23280520220773745 29/05/2022 Sreedevi 0210031WL0091515 Sreedevi 00176 IDIB0SGB001 1470 1470 Processed 26/07/2022 3332690668 KOPPARTHI SRIDEVI ()
17 Pileru AP-10-031-010-012/210006
() 		0210031000NRG23280520220774059 29/05/2022 G.alimelu 0210031WL0091535 G.alimelu 00176 IDIB0SGB001 1470 1470 Processed 26/07/2022 3332690685 ALIMELU G ()
SubTotal 8762 8762
18 Pileru AP-10-031-002-002/110098
() 		0210031000NRG23280520220785154 29/05/2022 Chandra Kala 0210031WL0092449 Chandra Kala 00415 SBIN0001491 1451 1451 Processed 26/07/2022 3332690671 MRS CHANDRA KALA G ()
19 Pileru AP-10-031-010-012/150053
() 		0210031000NRG23280520220773377 29/05/2022 Muni Kumar 0210031WL0091469 Muni Kumar 00415 SBIN0001491 1470 1470 Processed 26/07/2022 3332690670 MR MUNIKUMAR GANTA ()
SubTotal 2921 2921
20 Pileru AP-10-031-002-002/150052
() 		0210031000NRG23280520220786183 29/05/2022 Venkatramana 0210031WL0092530 Venkatramana 00415 SBIN0016428 1491 1491 Processed 26/07/2022 3332690675 MR K VENKATARAMANA ()
SubTotal 1491 1491
21 Pileru AP-10-031-004-004/040036
() 		0210031000NRG23280520220789398 29/05/2022 SIVA 0210031WL0092798 SIVA 00468 UBIN0561622 1525 1525 Processed 26/07/2022 3332690672 SIVA ()
SubTotal 1525 1525
22 Pileru AP-10-031-002-002/260056
() 		0210031000NRG23280520220783956 29/05/2022 Neelima 0210031WL0092346 Neelima 00468 UBIN0804410 1447 1447 Processed 26/07/2022 3332690674 Neelima ()
23 Pileru AP-10-031-010-012/150067
() 		0210031000NRG23280520220773429 29/05/2022 FATHIMA 0210031WL0091477 FATHIMA 00468 UBIN0804410 1470 1470 Processed 26/07/2022 3332690682 FATHIMA ()
24 Pileru AP-10-031-010-012/190007
() 		0210031000NRG23280520220773963 29/05/2022 Venkatesh 0210031WL0091527 Venkatesh 00468 UBIN0804410 1470 1470 Processed 26/07/2022 3332690673 Venkatesh ()
25 Pileru AP-10-031-012-013/340165
() 		0210031000NRG23280520220789621 29/05/2022 Kamuloori Ammajee 0210031WL0092808 Kamuloori Ammajee 00468 UBIN0804410 1392 1392 Processed 26/07/2022 3332690683 Kamuloori Ammajee ()
SubTotal 5779 5779
26 Pileru AP-10-031-002-002/150072
() 		0210031000NRG23280520220786184 29/05/2022 Pujari Jayamma 0210031WL0092530 Pujari Jayamma 00709 IDIB0SGB001 1491 1491 Processed 26/07/2022 3332690666 Pujari Jayamma ()
27 Pileru AP-10-031-010-012/150053
() 		0210031000NRG23280520220773378 29/05/2022 Parvathi Ganta 0210031WL0091469 Parvathi Ganta 00709 IDIB0SGB001 1470 1470 Processed 26/07/2022 3332690669 Parvathi Ganta ()
SubTotal 2961 2961
Total 38349 38349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_290522FTO_66388 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 1392
2 Pileru AP0210031_290522FTO_66388 Canara Bank CNRB0005089 PILERU 1525
3 Pileru AP0210031_290522FTO_66388 Canara Bank CNRB0013185 PILERU II 1225
4 Pileru AP0210031_290522FTO_66388 INDIAN BANK IDIB000P195 PILER 9543
5 Pileru AP0210031_290522FTO_66388 INDIAN BANK IDIB000S047 SODAM 1225
6 Pileru AP0210031_290522FTO_66388 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 8762
7 Pileru AP0210031_290522FTO_66388 STATE BANK OF INDIA SBIN0001491 PILER 2921
8 Pileru AP0210031_290522FTO_66388 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 1491
9 Pileru AP0210031_290522FTO_66388 UNION BANK OF INDIA UBIN0561622 PILERU 1525
10 Pileru AP0210031_290522FTO_66388 UNION BANK OF INDIA UBIN0804410 PILER 5779
11 Pileru AP0210031_290522FTO_66388 Saptagiri Grameena Bank IDIB0SGB001 PILER 1470
12 Pileru AP0210031_290522FTO_66388 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 1491

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