Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_050922FTO_192710
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-10-031-005-007/040033
() 		0210031000NRG23050920221969344 05/09/2022 riyaz 0210031WL0219084 riyaz 00045 BARB0PILERX 1451 1451 Processed 04/12/2022 6870584257 riyaz ()
SubTotal 1451 1451
2 Pileru AP-10-031-013-013/200016
() 		0210031000NRG23050920221969534 05/09/2022 ASHOK 0210031WL0219138 ASHOK 00078 CNRB0013185 1349 1349 Processed 04/12/2022 6870584259 ASHOK ()
3 Pileru AP-10-031-014-014/60085
() 		0210031000NRG23050920221969876 05/09/2022 Y JAYALALITHA 0210031WL0219219 Y JAYALALITHA 00078 CNRB0013185 1492 1492 Processed 04/12/2022 6870584258 Y JAYALALITHA ()
SubTotal 2841 2841
4 Pileru AP-10-031-014-014/60086
() 		0210031000NRG23050920221969877 05/09/2022 E YALLAMMA 0210031WL0219219 E YALLAMMA 00176 IDIB000P195 1492 1492 Processed 04/12/2022 6870584260 E YALLAMMA ()
SubTotal 1492 1492
5 Pileru AP-10-031-005-006/010059
() 		0210031000NRG23050920221969410 05/09/2022 Narayana 0210031WL0219110 Narayana 00415 SBIN0001491 1464 1464 Processed 04/12/2022 6870584264 MR NARAYANA PALLAPU ()
6 Pileru AP-10-031-005-006/020013
() 		0210031000NRG23050920221969450 05/09/2022 Gnanamma 0210031WL0219119 Gnanamma 00415 SBIN0001491 1459 1459 Processed 04/12/2022 6870584263 MR PADIMPALLI GNANESWARAMMA PADIMPALLI ()
7 Pileru AP-10-031-013-013/200016
() 		0210031000NRG23050920221969535 05/09/2022 NAGARANI 0210031WL0219138 NAGARANI 00415 SBIN0001491 1349 1349 Processed 04/12/2022 6870584265 MRS NAGARANI C ()
SubTotal 4272 4272
8 Pileru AP-10-031-005-006/060034
() 		0210031000NRG23050920221969451 05/09/2022 Renuka 0210031WL0219119 Renuka 00468 UBIN0561622 1459 1459 Processed 04/12/2022 6870584268 Renuka ()
9 Pileru AP-10-031-014-014/030147
() 		0210031000NRG23050920221969860 05/09/2022 LEELAVATHI 0210031WL0219218 LEELAVATHI 00468 UBIN0561622 1174 1174 Processed 04/12/2022 6870584267 LEELAVATHI ()
10 Pileru AP-10-031-014-014/030147
() 		0210031000NRG23050920221969859 05/09/2022 RAMANAIAH 0210031WL0219218 RAMANAIAH 00468 UBIN0561622 1174 1174 Processed 04/12/2022 6870584266 RAMANAIAH ()
SubTotal 3807 3807
11 Pileru AP-10-031-014-014/030107
() 		0210031000NRG23050920221969830 05/09/2022 Krishnamma 0210031WL0219213 Krishnamma 00468 UBIN0804410 1715 1715 Processed 04/12/2022 6870584271 Krishnamma ()
12 Pileru AP-10-031-014-014/030149
() 		0210031000NRG23050920221969776 05/09/2022 santha 0210031WL0219211 santha 00468 UBIN0804410 1799 1799 Processed 04/12/2022 6870584270 santha ()
13 Pileru AP-10-031-014-014/040089
() 		0210031000NRG23050920221969866 05/09/2022 Kumaraswami 0210031WL0219219 Kumaraswami 00468 UBIN0804410 1492 1492 Processed 04/12/2022 6870584272 Kumaraswami ()
14 Pileru AP-10-031-014-014/60086
() 		0210031000NRG23050920221969878 05/09/2022 ETLAM SURENDRA REDDY 0210031WL0219219 ETLAM SURENDRA REDDY 00468 UBIN0804410 1492 1492 Processed 04/12/2022 6870584269 ETLAM SURENDRA REDDY ()
15 Pileru AP-10-031-014-014/60093
() 		0210031000NRG23050920221969831 05/09/2022 KOTAKONDA REDDY RANI 0210031WL0219213 KOTAKONDA REDDY RANI 00468 UBIN0804410 1715 1715 Processed 04/12/2022 6870584273 KOTAKONDA REDDY RANI ()
SubTotal 8213 8213
16 Pileru AP-10-031-002-002/170051
() 		0210031000NRG23040920221962008 05/09/2022 ASWINI 0210031WL0217699 ASWINI 00709 IDIB0SGB001 1427 1427 Processed 04/12/2022 6870584261 ASWINI CHIGURI W O VENKATRAMANA ()
17 Pileru AP-10-031-002-002/170051
() 		0210031000NRG23040920221962007 05/09/2022 Chigurupati Venkatramana 0210031WL0217699 Chigurupati Venkatramana 00709 IDIB0SGB001 1427 1427 Processed 04/12/2022 6870584262 Chigurupati Venkataramana ()
SubTotal 2854 2854
Total 24930 24930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_050922FTO_192710 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 1451
2 Pileru AP0210031_050922FTO_192710 Canara Bank CNRB0013185 PILERU II 2841
3 Pileru AP0210031_050922FTO_192710 INDIAN BANK IDIB000P195 PILER 1492
4 Pileru AP0210031_050922FTO_192710 STATE BANK OF INDIA SBIN0001491 PILER 4272
5 Pileru AP0210031_050922FTO_192710 UNION BANK OF INDIA UBIN0561622 PILERU 3807
6 Pileru AP0210031_050922FTO_192710 UNION BANK OF INDIA UBIN0804410 PILER 8213
7 Pileru AP0210031_050922FTO_192710 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 2854

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