Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:09:44 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_310323APB_FTO_446362
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-10-031-010-012/120012
() 		0210031000NRG23310320233123591 31/03/2023 Gurunadha Reddy 0210031WL478725 Gurunadha Reddy 00045 BARB0PILERX 1028 1028 Processed 03/05/2023 1187976787 VOSU GURUNADHA REDDY BANK OF BARODA(606985)
2 Pileru AP-10-031-010-012/130016
() 		0210031000NRG23310320233123793 31/03/2023 VINODH KUMAR 0210031WL478765 VINODH KUMAR 00045 BARB0PILERX 1799 1799 Processed 03/05/2023 1187976759 K VINODKUMAR HDFC BANK LTD(607152)
SubTotal 2827 2827
3 Pileru AP-10-031-010-012/120062
() 		0210031000NRG23310320233123597 31/03/2023 JYOTHI 0210031WL478725 JYOTHI 00078 CNRB0013185 514 514 Processed 03/05/2023 1187976788 KAMALAPURI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 514 514
4 Pileru AP-10-031-010-012/120011
() 		0210031000NRG23310320233123590 31/03/2023 Samalamma 0210031WL478725 Samalamma 00176 IDIB000P195 1799 1799 Processed 03/05/2023 1187976773 Mr V Syamala INDIAN BANK(607105)
5 Pileru AP-10-031-010-012/270051
() 		0210031000NRG23310320233123781 31/03/2023 N JANAKI 0210031WL478756 N JANAKI 00176 IDIB000P195 771 771 Processed 03/05/2023 1187976772 Mrs N JANAKI INDIAN BANK(607105)
6 Pileru AP-10-031-010-012/270088
() 		0210031000NRG23310320233123778 31/03/2023 Thimmareddy Gari Sowjanya 0210031WL478754 Thimmareddy Gari Sowjanya 00176 IDIB000P195 1799 1799 Processed 03/05/2023 1187976777 THIMMAREDDY GARI SOWJANYA UNION BANK OF INDIA(508500)
SubTotal 4369 4369
7 Pileru AP-10-031-010-012/110012
() 		0210031000NRG23310320233123779 31/03/2023 Babu 0210031WL478755 Babu 00176 IDIB0SGB001 1799 1799 Processed 03/05/2023 1187976790 BABU GUNDLURU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1799 1799
8 Pileru AP-10-031-010-012/120014
() 		0210031000NRG23310320233123790 31/03/2023 Madhulatha 0210031WL478764 Madhulatha 00177 IOBA0003384 1799 1799 Processed 03/05/2023 1187976761 C MADHULATHA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
9 Pileru AP-10-031-010-012/030106
() 		0210031000NRG23310320233123799 31/03/2023 Lakshmidevi 0210031WL478769 Lakshmidevi 00415 SBIN0001491 1799 1799 Processed 03/05/2023 1187976785 LAKSHMI DEVI CANARA BANK(508532)
10 Pileru AP-10-031-010-012/110015
() 		0210031000NRG23310320233123800 31/03/2023 Lakshmi Devi 0210031WL478769 Lakshmi Devi 00415 SBIN0001491 1799 1799 Processed 03/05/2023 1187976752 MS LAKSHMI DEVI G STATE BANK OF INDIA(508548)
11 Pileru AP-10-031-010-012/120019
() 		0210031000NRG23310320233123593 31/03/2023 Punyavati 0210031WL478725 Punyavati 00415 SBIN0001491 1799 1799 Processed 03/05/2023 1187976757 PUNYAVATHI PUTTA SAPTAGIRI GRAMEENA BANK(607053)
12 Pileru AP-10-031-010-012/120031
() 		0210031000NRG23310320233123797 31/03/2023 Sirisha 0210031WL478767 Sirisha 00415 SBIN0001491 1799 1799 Processed 03/05/2023 1187976755 MRS VARAMPATI SHIREESHA STATE BANK OF INDIA(508548)
13 Pileru AP-10-031-010-012/120042
() 		0210031000NRG23310320233123596 31/03/2023 T sreedevi 0210031WL478725 T sreedevi 00415 SBIN0001491 1799 1799 Processed 03/05/2023 1187976756 MRS TIRUPAPU SREEDEVI STATE BANK OF INDIA(508548)
14 Pileru AP-10-031-010-012/130016
() 		0210031000NRG23310320233123792 31/03/2023 sumanjari 0210031WL478765 sumanjari 00415 SBIN0001491 1799 1799 Processed 03/05/2023 1187976749 K SUMANJARI UNION BANK OF INDIA(508500)
15 Pileru AP-10-031-010-012/140040
() 		0210031000NRG23310320233123809 31/03/2023 Shaila 0210031WL478775 Shaila 00415 SBIN0001491 1285 1285 Processed 03/05/2023 1187976753 MRS SAILA CHAKKERA STATE BANK OF INDIA(508548)
16 Pileru AP-10-031-010-012/260032
() 		0210031000NRG23310320233123794 31/03/2023 JAYACHANDRA 0210031WL478766 JAYACHANDRA 00415 SBIN0001491 1799 1799 Processed 03/05/2023 1187976776 MR ORSU JAYACHANDRA STATE BANK OF INDIA(508548)
17 Pileru AP-10-031-010-012/270082
() 		0210031000NRG23310320233123786 31/03/2023 RAMA PRASAD ABBARAPU 0210031WL478761 RAMA PRASAD ABBARAPU 00415 SBIN0001491 771 771 Processed 03/05/2023 1187976754 ABBARAPU RAMAPRASAD UNION BANK OF INDIA(508500)
SubTotal 14649 14649
18 Pileru AP-10-031-010-012/120032
() 		0210031000NRG23310320233123804 31/03/2023 Swarna 0210031WL478772 Swarna 00415 SBIN0016428 1799 1799 Processed 03/05/2023 1187976758 umadavi c SAPTAGIRI GRAMEENA BANK(607053)
19 Pileru AP-10-031-010-012/140040
() 		0210031000NRG23310320233123808 31/03/2023 Ramachandra 0210031WL478775 Ramachandra 00415 SBIN0016428 1285 1285 Processed 03/05/2023 1187976760 MR RAMACHANDRAIAH C STATE BANK OF INDIA(508548)
20 Pileru AP-10-031-010-012/270023
() 		0210031000NRG23310320233123603 31/03/2023 Gangulappa 0210031WL478726 Gangulappa 00415 SBIN0016428 1285 1285 Processed 03/05/2023 1187976786 M GANGULU UNION BANK OF INDIA(508500)
21 Pileru AP-10-031-010-012/270059
() 		0210031000NRG23310320233123783 31/03/2023 P SUBHASHINI 0210031WL478758 P SUBHASHINI 00415 SBIN0016428 771 771 Processed 03/05/2023 1187976762 MRS P SUBHASHINI STATE BANK OF INDIA(508548)
SubTotal 5140 5140
22 Pileru AP-10-031-010-012/120014
() 		0210031000NRG23310320233123791 31/03/2023 Chandra Mouli 0210031WL478764 Chandra Mouli 00468 UBIN0561622 1799 1799 Processed 03/05/2023 1187976774 C CHANDRAMOULI REDDY INDIAN OVERSEAS BANK(508541)
23 Pileru AP-10-031-010-012/120031
() 		0210031000NRG23310320233123796 31/03/2023 Guruprasad Reddy 0210031WL478767 Guruprasad Reddy 00468 UBIN0561622 1799 1799 Processed 03/05/2023 1187976775 Guruprasad Reddy V SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3598 3598
24 Pileru AP-10-031-010-012/030104
() 		0210031000NRG23310320233123807 31/03/2023 PRAVEEN 0210031WL478774 PRAVEEN 00468 UBIN0804410 1799 1799 Processed 03/05/2023 1187976793 K PRAVEEN UNION BANK OF INDIA(508500)
25 Pileru AP-10-031-010-012/110012
() 		0210031000NRG23310320233123780 31/03/2023 GUNDLURU DEVIPRASANNA 0210031WL478755 GUNDLURU DEVIPRASANNA 00468 UBIN0804410 1799 1799 Processed 03/05/2023 1187976794 GUNDLURU DEVIPRASANNA UNION BANK OF INDIA(508500)
26 Pileru AP-10-031-010-012/120032
() 		0210031000NRG23310320233123803 31/03/2023 Sadashiva Reddy 0210031WL478772 Sadashiva Reddy 00468 UBIN0804410 1799 1799 Processed 03/05/2023 1187976798 Mr C SADASIVA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
27 Pileru AP-10-031-010-012/160017
() 		0210031000NRG23310320233123599 31/03/2023 Vimala 0210031WL478725 Vimala 00468 UBIN0804410 1799 1799 Processed 03/05/2023 1187976799 NELLORE VIMALA UNION BANK OF INDIA(508500)
28 Pileru AP-10-031-010-012/170043
() 		0210031000NRG23310320233123601 31/03/2023 Reddy Madhusudhan 0210031WL478725 Reddy Madhusudhan 00468 UBIN0804410 1799 1799 Processed 03/05/2023 1187976792 K REDDY MADHUSUDHAN UNION BANK OF INDIA(508500)
29 Pileru AP-10-031-010-012/190018
() 		0210031000NRG23310320233123771 31/03/2023 Subbamma 0210031WL478754 Subbamma 00468 UBIN0804410 1799 1799 Processed 03/05/2023 1187976796 KOTHAPATEA SUBBAMMA UNION BANK OF INDIA(508500)
30 Pileru AP-10-031-010-012/190021
() 		0210031000NRG23310320233123772 31/03/2023 Subbamma 0210031WL478754 Subbamma 00468 UBIN0804410 1799 1799 Processed 03/05/2023 1187976795 AARUMADAKALA SUBBAMMA UNION BANK OF INDIA(508500)
31 Pileru AP-10-031-010-012/190033
() 		0210031000NRG23310320233123774 31/03/2023 S NAKKA NIRMALA 0210031WL478754 S NAKKA NIRMALA 00468 UBIN0804410 1799 1799 Processed 03/05/2023 1187976797 NAKKA NIRMALA UNION BANK OF INDIA(508500)
32 Pileru AP-10-031-010-012/200002
() 		0210031000NRG23310320233123787 31/03/2023 Ramana 0210031WL478762 Ramana 00468 UBIN0804410 1799 1799 Processed 03/05/2023 1187976800 Y RAMANAIAH S O Y THIRUMALAPPA UNION BANK OF INDIA(508500)
33 Pileru AP-10-031-010-012/270073
() 		0210031000NRG23310320233123789 31/03/2023 B THULASI 0210031WL478763 B THULASI 00468 UBIN0804410 771 771 Processed 03/05/2023 1187976791 B THULASI UNION BANK OF INDIA(508500)
SubTotal 16962 16962
34 Pileru AP-10-031-010-012/120013
() 		0210031000NRG23310320233123592 31/03/2023 Chandra 0210031WL478725 Chandra 00691 IPOS0000001 1799 1799 Processed 03/05/2023 1187976802 P CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pileru AP-10-031-010-012/270074
() 		0210031000NRG23310320233123871 31/03/2023 P Kumari 0210031WL478777 P Kumari 00691 IPOS0000001 771 771 Processed 03/05/2023 1187976801 MRS P KUMARI STATE BANK OF INDIA(508548)
SubTotal 2570 2570
36 Pileru AP-10-031-010-012/030104
() 		0210031000NRG23310320233123806 31/03/2023 REkha 0210031WL478774 REkha 00709 IDIB0SGB001 1799 1799 Processed 03/05/2023 1187976770 K REKHA SAPTAGIRI GRAMEENA BANK(607053)
37 Pileru AP-10-031-010-012/110027
() 		0210031000NRG23310320233123801 31/03/2023 SIDDAMMA 0210031WL478770 SIDDAMMA 00709 IDIB0SGB001 1799 1799 Processed 03/05/2023 1187976750 G Siddamma SAPTAGIRI GRAMEENA BANK(607053)
38 Pileru AP-10-031-010-012/120027
() 		0210031000NRG23310320233123594 31/03/2023 Pallama kumarama 0210031WL478725 Pallama kumarama 00709 IDIB0SGB001 1799 1799 Processed 03/05/2023 1187976783 P KUMARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Pileru AP-10-031-010-012/120040
() 		0210031000NRG23310320233123595 31/03/2023 Vasu 0210031WL478725 Vasu 00709 IDIB0SGB001 1799 1799 Processed 03/05/2023 1187976784 VASU C SAPTAGIRI GRAMEENA BANK(607053)
40 Pileru AP-10-031-010-012/120067
() 		0210031000NRG23310320233123598 31/03/2023 Ramanaiah 0210031WL478725 Ramanaiah 00709 IDIB0SGB001 1799 1799 Processed 03/05/2023 1187976765 Ramanaiah C SAPTAGIRI GRAMEENA BANK(607053)
41 Pileru AP-10-031-010-012/170043
() 		0210031000NRG23310320233123600 31/03/2023 NIRMALA 0210031WL478725 NIRMALA 00709 IDIB0SGB001 1799 1799 Processed 03/05/2023 1187976769 K NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pileru AP-10-031-010-012/190002
() 		0210031000NRG23310320233123602 31/03/2023 Sulochana 0210031WL478725 Sulochana 00709 IDIB0SGB001 1799 1799 Processed 03/05/2023 1187976778 SULOCHANA ARUMADAKALA SAPTAGIRI GRAMEENA BANK(607053)
43 Pileru AP-10-031-010-012/190003
() 		0210031000NRG23310320233123769 31/03/2023 Gouramam 0210031WL478754 Gouramam 00709 IDIB0SGB001 1799 1799 Processed 03/05/2023 1187976780 GOWRAMMA ARAMADAKA SAPTAGIRI GRAMEENA BANK(607053)
44 Pileru AP-10-031-010-012/190017
() 		0210031000NRG23310320233123770 31/03/2023 Subbamma 0210031WL478754 Subbamma 00709 IDIB0SGB001 1799 1799 Processed 03/05/2023 1187976751 K Subbamma FINCARE SMALL FINANCE BANK LTD(608304)
45 Pileru AP-10-031-010-012/190025
() 		0210031000NRG23310320233123773 31/03/2023 Radha 0210031WL478754 Radha 00709 IDIB0SGB001 1799 1799 Processed 03/05/2023 1187976766 RADHA P SAPTAGIRI GRAMEENA BANK(607053)
46 Pileru AP-10-031-010-012/190064
() 		0210031000NRG23310320233123775 31/03/2023 MALLESWARI 0210031WL478754 MALLESWARI 00709 IDIB0SGB001 1799 1799 Processed 03/05/2023 1187976781 A Mallishwari FINCARE SMALL FINANCE BANK LTD(608304)
47 Pileru AP-10-031-010-012/190072
() 		0210031000NRG23310320233123776 31/03/2023 Prasanna 0210031WL478754 Prasanna 00709 IDIB0SGB001 1799 1799 Processed 03/05/2023 1187976763 APrasanna FINCARE SMALL FINANCE BANK LTD(608304)
48 Pileru AP-10-031-010-012/200002
() 		0210031000NRG23310320233123788 31/03/2023 Krishnamma 0210031WL478762 Krishnamma 00709 IDIB0SGB001 1799 1799 Processed 03/05/2023 1187976764 A KRISHNAMMA BANK OF BARODA(606985)
49 Pileru AP-10-031-010-012/210013
() 		0210031000NRG23310320233123782 31/03/2023 Bharathi K 0210031WL478757 Bharathi K 00709 IDIB0SGB001 1799 1799 Processed 03/05/2023 1187976789 Bharathi K SAPTAGIRI GRAMEENA BANK(607053)
50 Pileru AP-10-031-010-012/260032
() 		0210031000NRG23310320233123795 31/03/2023 Durga 0210031WL478766 Durga 00709 IDIB0SGB001 1799 1799 Processed 03/05/2023 1187976779 DURGA ORSU SAPTAGIRI GRAMEENA BANK(607053)
51 Pileru AP-10-031-010-012/270071
() 		0210031000NRG23310320233123798 31/03/2023 SANTI P 0210031WL478768 SANTI P 00709 IDIB0SGB001 771 771 Processed 03/05/2023 1187976767 SANTI P SAPTAGIRI GRAMEENA BANK(607053)
52 Pileru AP-10-031-010-012/270078
() 		0210031000NRG23310320233123785 31/03/2023 MANCHURI PUJITHA 0210031WL478760 MANCHURI PUJITHA 00709 IDIB0SGB001 771 771 Processed 03/05/2023 1187976771 MANCHURI PUJITHA UNION BANK OF INDIA(508500)
53 Pileru AP-10-031-010-012/270081
() 		0210031000NRG23310320233123784 31/03/2023 G VASANTHA 0210031WL478759 G VASANTHA 00709 IDIB0SGB001 771 771 Processed 03/05/2023 1187976768 Mrs G VASANTHA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
54 Pileru AP-10-031-010-012/270083
() 		0210031000NRG23310320233123802 31/03/2023 Amaravathi Thupakula 0210031WL478771 Amaravathi Thupakula 00709 IDIB0SGB001 771 771 Processed 03/05/2023 1187976782 Amaravathi Thupakula SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 30069 30069
Total 84296 84296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_310323APB_FTO_446362 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 2827
2 Pileru AP0210031_310323APB_FTO_446362 Canara Bank CNRB0013185 PILERU II 514
3 Pileru AP0210031_310323APB_FTO_446362 INDIAN BANK IDIB000P195 PILER 4369
4 Pileru AP0210031_310323APB_FTO_446362 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1799
5 Pileru AP0210031_310323APB_FTO_446362 INDIAN OVERSEAS BANK IOBA0003384 PILER 1799
6 Pileru AP0210031_310323APB_FTO_446362 STATE BANK OF INDIA SBIN0001491 PILER 14649
7 Pileru AP0210031_310323APB_FTO_446362 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 5140
8 Pileru AP0210031_310323APB_FTO_446362 UNION BANK OF INDIA UBIN0561622 PILERU 3598
9 Pileru AP0210031_310323APB_FTO_446362 UNION BANK OF INDIA UBIN0804410 PILER 16962
10 Pileru AP0210031_310323APB_FTO_446362 India Post Payments Bank IPOS0000001 TIRUPATI 2570
11 Pileru AP0210031_310323APB_FTO_446362 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 3341
12 Pileru AP0210031_310323APB_FTO_446362 Saptagiri Grameena Bank IDIB0SGB001 PILER 26728

Download In Excel