Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:50:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_210522FTO_58700
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-10-031-009-011/010690
() 		0210031000NRG23210520220628843 21/05/2022 BHARGAVI 0210031WL0078745 BHARGAVI 00045 BARB0PILERX 1470 1470 Processed 04/06/2022 1971098017 BHARGAVI ()
2 Pileru AP-10-031-009-011/011035
() 		0210031000NRG23210520220628852 21/05/2022 SUPADRA 0210031WL0078750 SUPADRA 00045 BARB0PILERX 1470 1470 Processed 04/06/2022 1971098016 SUPADRA ()
SubTotal 2940 2940
3 Pileru AP-10-031-009-011/011189
() 		0210031000NRG23210520220636027 21/05/2022 DEVENDRA ACHARI 0210031WL0079324 DEVENDRA ACHARI 00078 CNRB0005089 1470 1470 Processed 04/06/2022 1971098018 DEVENDRA ACHARI ()
SubTotal 1470 1470
4 Pileru AP-10-031-009-011/011123
() 		0210031000NRG23210520220628657 21/05/2022 kamala 0210031WL0078730 kamala 00078 CNRB0013185 1470 1470 Processed 04/06/2022 1971098019 kamala ()
SubTotal 1470 1470
5 Pileru AP-10-031-009-011/010751
() 		0210031000NRG23210520220628633 21/05/2022 SANDHYA 0210031WL0078725 SANDHYA 00176 IDIB000P195 1225 1225 Processed 04/06/2022 1971098020 SANDHYA ()
6 Pileru AP-10-031-009-011/011119
() 		0210031000NRG23210520220628666 21/05/2022 MUNISUNDARI 0210031WL0078734 MUNISUNDARI 00176 IDIB000P195 1470 1470 Processed 04/06/2022 1971098021 MUNISUNDARI ()
7 Pileru AP-10-031-009-011/011119
() 		0210031000NRG23210520220628665 21/05/2022 rajesh 0210031WL0078734 rajesh 00176 IDIB000P195 1470 1470 Processed 04/06/2022 1971098022 rajesh ()
8 Pileru AP-10-031-009-011/310211
() 		0210031000NRG23210520220640938 21/05/2022 DILSHAD 0210031WL0079795 DILSHAD 00176 IDIB000P195 1470 1470 Processed 04/06/2022 1971098023 DILSHAD ()
SubTotal 5635 5635
9 Pileru AP-10-031-001-001/080004
() 		0210031000NRG23210520220629333 21/05/2022 Ramachandra Reddy 0210031WL0078790 Ramachandra Reddy 00176 IDIB0SGB001 1260 1260 Processed 04/06/2022 1971098024 Ramachandrareddy A ()
10 Pileru AP-10-031-002-002/110011
() 		0210031000NRG23210520220628416 21/05/2022 Venkatramana 0210031WL0078710 Venkatramana 00176 IDIB0SGB001 1456 1456 Processed 04/06/2022 1971098025 VENKATRAMANA GODALA ()
11 Pileru AP-10-031-002-002/260055
() 		0210031000NRG23210520220640245 21/05/2022 Suma 0210031WL0079751 Suma 00176 IDIB0SGB001 1500 1500 Processed 04/06/2022 1971098028 K SUMA ()
12 Pileru AP-10-031-009-011/310206
() 		0210031000NRG23210520220641039 21/05/2022 RANI 0210031WL0079812 RANI 00176 IDIB0SGB001 1470 1470 Processed 04/06/2022 1971098027 RANI BETHAPURI W O B GOWRI SANKAR ()
13 Pileru AP-10-031-009-011/350385
() 		0210031000NRG23210520220628831 21/05/2022 CHAN BEE 0210031WL0078740 CHAN BEE 00176 IDIB0SGB001 1470 1470 Processed 04/06/2022 1971098029 S CHAN BEE ()
SubTotal 7156 7156
14 Pileru AP-10-031-010-012/030103
() 		0210031000NRG23210520220639977 21/05/2022 SHRAVANI 0210031WL0079702 SHRAVANI 00177 IOBA0003384 1504 1504 Processed 04/06/2022 1971098030 SHRAVANI ()
SubTotal 1504 1504
15 Pileru AP-10-031-002-002/110098
() 		0210031000NRG23210520220628390 21/05/2022 Chandra Kala 0210031WL0078704 Chandra Kala 00415 SBIN0001491 1531 1531 Processed 05/06/2022 1971098035 MRS CHANDRA KALA G ()
16 Pileru AP-10-031-009-011/010582
() 		0210031000NRG23210520220628850 21/05/2022 PRASAD 0210031WL0078749 PRASAD 00415 SBIN0001491 1225 1225 Processed 05/06/2022 1971098039 MR G PRASAD ()
17 Pileru AP-10-031-009-011/010616
() 		0210031000NRG23210520220628663 21/05/2022 MURALI 0210031WL0078733 MURALI 00415 SBIN0001491 1470 1470 Processed 05/06/2022 1971098033 MR MURALI ADDULA ()
18 Pileru AP-10-031-009-011/010751
() 		0210031000NRG23210520220628631 21/05/2022 AMARAVATHI 0210031WL0078725 AMARAVATHI 00415 SBIN0001491 1225 1225 Processed 05/06/2022 1971098036 MRS G AMARAVATHI ()
19 Pileru AP-10-031-009-011/011035
() 		0210031000NRG23210520220628851 21/05/2022 narayana 0210031WL0078750 narayana 00415 SBIN0001491 1470 1470 Processed 05/06/2022 1971098038 MR NARAYANA CHAPPIDDI ()
20 Pileru AP-10-031-009-011/011076
() 		0210031000NRG23210520220628840 21/05/2022 JAGADEESH KUMAR 0210031WL0078743 JAGADEESH KUMAR 00415 SBIN0001491 1470 1470 Processed 05/06/2022 1971098031 KUNA JAGDISH KUMAR ()
21 Pileru AP-10-031-009-011/011123
() 		0210031000NRG23210520220628658 21/05/2022 REDDY SEKHAR 0210031WL0078730 REDDY SEKHAR 00415 SBIN0001491 1470 1470 Processed 05/06/2022 1971098032 MR REDDI SEKHAR GUNDLAPALLI ()
22 Pileru AP-10-031-009-011/510185
() 		0210031000NRG23210520220636191 21/05/2022 Gangulamma 0210031WL0079338 Gangulamma 00415 SBIN0001491 1470 1470 Processed 05/06/2022 1971098034 MRS UPPUTOLLA GANGULAMMA ()
23 Pileru AP-10-031-010-012/030103
() 		0210031000NRG23210520220639978 21/05/2022 BHAGAVAN 0210031WL0079702 BHAGAVAN 00415 SBIN0001491 1504 1504 Processed 05/06/2022 1971098037 MR BHAGAVAN GAVALLA ()
SubTotal 12835 12835
24 Pileru AP-10-031-010-012/030103
() 		0210031000NRG23210520220639976 21/05/2022 G RAJASHEKAR 0210031WL0079702 G RAJASHEKAR 00415 SBIN0016428 1504 1504 Processed 05/06/2022 1971098040 MR G RAJASEKHAR ()
SubTotal 1504 1504
25 Pileru AP-10-031-009-011/011076
() 		0210031000NRG23210520220628839 21/05/2022 subhashini 0210031WL0078743 subhashini 00415 SBIN0021755 1470 1470 Processed 05/06/2022 1971098041 MRS KUNA SUBHASHINI ()
SubTotal 1470 1470
26 Pileru AP-10-031-009-011/011189
() 		0210031000NRG23210520220636026 21/05/2022 NAGARANI 0210031WL0079324 NAGARANI 00468 UBIN0561622 1470 1470 Processed 04/06/2022 1971098042 NAGARANI ()
27 Pileru AP-10-031-010-012/060051
() 		0210031000NRG23210520220636482 21/05/2022 Annangi Nagarjuna 0210031WL0079353 Annangi Nagarjuna 00468 UBIN0561622 1498 1498 Processed 04/06/2022 1971098043 Annangi Nagarjuna ()
28 Pileru AP-10-031-010-012/060051
() 		0210031000NRG23210520220636481 21/05/2022 Annangi roja 0210031WL0079353 Annangi roja 00468 UBIN0561622 1498 1498 Processed 04/06/2022 1971098044 Annangi roja ()
SubTotal 4466 4466
29 Pileru AP-10-031-002-002/260056
() 		0210031000NRG23210520220640247 21/05/2022 Neelima 0210031WL0079751 Neelima 00468 UBIN0804410 1500 1500 Processed 04/06/2022 1971098045 Neelima ()
SubTotal 1500 1500
30 Pileru AP-10-031-001-001/010018
() 		0210031000NRG23210520220640013 21/05/2022 NAGARAJA 0210031WL0079711 NAGARAJA 00709 IDIB0SGB001 1455 1455 Processed 04/06/2022 1971098026 Nagaraja K ()
SubTotal 1455 1455
Total 43405 43405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_210522FTO_58700 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 2940
2 Pileru AP0210031_210522FTO_58700 Canara Bank CNRB0005089 PILERU 1470
3 Pileru AP0210031_210522FTO_58700 Canara Bank CNRB0013185 PILERU II 1470
4 Pileru AP0210031_210522FTO_58700 INDIAN BANK IDIB000P195 PILER 5635
5 Pileru AP0210031_210522FTO_58700 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 7156
6 Pileru AP0210031_210522FTO_58700 INDIAN OVERSEAS BANK IOBA0003384 PILER 1504
7 Pileru AP0210031_210522FTO_58700 STATE BANK OF INDIA SBIN0001491 PILER 12835
8 Pileru AP0210031_210522FTO_58700 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 1504
9 Pileru AP0210031_210522FTO_58700 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1470
10 Pileru AP0210031_210522FTO_58700 UNION BANK OF INDIA UBIN0561622 PILERU 4466
11 Pileru AP0210031_210522FTO_58700 UNION BANK OF INDIA UBIN0804410 PILER 1500
12 Pileru AP0210031_210522FTO_58700 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 1455

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