Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:00:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_131022APB_FTO_242310
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-10-031-004-004/110003
() 		0210031000NRG23131020222217620 13/10/2022 Ramanamma 0210031WL0273699 Ramanamma 00045 BARB0PILERX 1799 1799 Processed 07/12/2022 6983936746 Mrs Y RAMANAMMA INDIAN BANK(607105)
2 Pileru AP-10-031-004-004/120012
() 		0210031000NRG23131020222217649 13/10/2022 Rani 0210031WL0273713 Rani 00045 BARB0PILERX 1715 1715 Processed 07/12/2022 6983936744 O MUNIRANI BANK OF BARODA(606985)
3 Pileru AP-10-031-004-004/120012
() 		0210031000NRG23131020222217650 13/10/2022 Sankar 0210031WL0273713 Sankar 00045 BARB0PILERX 1715 1715 Processed 07/12/2022 6983936745 ORSU REDDY SANKAR BANK OF BARODA(606985)
4 Pileru AP-10-031-004-004/140013
() 		0210031000NRG23131020222217624 13/10/2022 Krishnaiah 0210031WL0273701 Krishnaiah 00045 BARB0PILERX 1225 1225 Processed 07/12/2022 6983936742 MULLANGI KRISHNAIAH BANK OF BARODA(606985)
5 Pileru AP-10-031-004-004/140014
() 		0210031000NRG23131020222217626 13/10/2022 Chandraiah 0210031WL0273701 Chandraiah 00045 BARB0PILERX 1225 1225 Processed 07/12/2022 6983936743 M CHANDRAIAH BANK OF BARODA(606985)
SubTotal 7679 7679
6 Pileru AP-10-031-004-004/040018
() 		0210031000NRG23131020222217663 13/10/2022 Sreeramulu Reddy 0210031WL0273718 Sreeramulu Reddy 00078 CNRB0005089 1715 1715 Processed 07/12/2022 6983936765 SREENIVASULU REDDY KAJARI CANARA BANK(508532)
7 Pileru AP-10-031-004-004/040034
() 		0210031000NRG23131020222217664 13/10/2022 Guna Sekar Reddy 0210031WL0273718 Guna Sekar Reddy 00078 CNRB0005089 1715 1715 Processed 07/12/2022 6983936767 MR THUMALA GUNASEKHARREDDY STATE BANK OF INDIA(508548)
8 Pileru AP-10-031-004-004/120104
() 		0210031000NRG23131020222217657 13/10/2022 Anuradha 0210031WL0273716 Anuradha 00078 CNRB0005089 1542 1542 Processed 07/12/2022 6983936766 ANURADHA M CANARA BANK(508532)
SubTotal 4972 4972
9 Pileru AP-10-031-004-004/100069
() 		0210031000NRG23131020222217658 13/10/2022 Nagaiah 0210031WL0273717 Nagaiah 00078 CNRB0013185 1542 1542 Processed 07/12/2022 6983936772 Mr O REDDY NAGAIAH BANK OF MAHARASHTRA(607387)
10 Pileru AP-10-031-004-004/100162
() 		0210031000NRG23131020222217661 13/10/2022 GIRIPRASAD 0210031WL0273717 GIRIPRASAD 00078 CNRB0013185 1542 1542 Processed 07/12/2022 6983936740 O GIRI PRASAD CANARA BANK(508532)
SubTotal 3084 3084
11 Pileru AP-10-031-004-004/040018
() 		0210031000NRG23131020222217662 13/10/2022 Srinivasulu Reddy 0210031WL0273718 Srinivasulu Reddy 00176 IDIB000P195 1715 1715 Processed 07/12/2022 6983936769 SREENIVASULA REDDY KATARU BANK OF BARODA(606985)
12 Pileru AP-10-031-004-004/100069
() 		0210031000NRG23131020222217659 13/10/2022 Nagamani 0210031WL0273717 Nagamani 00176 IDIB000P195 1542 1542 Processed 07/12/2022 6983936780 Orsu Nagamuni SAPTAGIRI GRAMEENA BANK(607053)
13 Pileru AP-10-031-004-004/100162
() 		0210031000NRG23131020222217660 13/10/2022 MENAKARANI 0210031WL0273717 MENAKARANI 00176 IDIB000P195 1542 1542 Processed 07/12/2022 6983936768 Ms O MENAKARANI INDIAN BANK(607105)
14 Pileru AP-10-031-004-004/130013
() 		0210031000NRG23131020222217628 13/10/2022 Somsekhar Reddy 0210031WL0273702 Somsekhar Reddy 00176 IDIB000P195 1799 1799 Processed 07/12/2022 6983936782 B SOMASEKHAR REDDY ICICI BANK LTD(508534)
15 Pileru AP-10-031-004-004/130040
() 		0210031000NRG23131020222217630 13/10/2022 DIVYA 0210031WL0273702 DIVYA 00176 IDIB000P195 1799 1799 Processed 07/12/2022 6983936781 MANCHURU DIVYA ICICI BANK LTD(508534)
SubTotal 8397 8397
16 Pileru AP-10-031-004-004/090051
() 		0210031000NRG23131020222217666 13/10/2022 Venaktaramana 0210031WL0273719 Venaktaramana 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6983936731 Venkatramana P SAPTAGIRI GRAMEENA BANK(607053)
17 Pileru AP-10-031-004-004/110003
() 		0210031000NRG23131020222217619 13/10/2022 Narasimhulu 0210031WL0273699 Narasimhulu 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6983936734 NARASIMHULU YELLAMANDA SAPTAGIRI GRAMEENA BANK(607053)
18 Pileru AP-10-031-006-008/080026
() 		0210031000NRG23131020222215993 13/10/2022 Rajamma 0210031WL0273145 Rajamma 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6983936735 RAJAMMA GUDIMEETI SAPTAGIRI GRAMEENA BANK(607053)
19 Pileru AP-10-031-006-008/080054
() 		0210031000NRG23131020222215998 13/10/2022 Venkata Chalapati 0210031WL0273145 Venkata Chalapati 00176 IDIB0SGB001 1799 1799 Processed 07/12/2022 6983936763 VENKATACHLAPATHI GUDIMETTI S O LAKSHMAI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7196 7196
20 Pileru AP-10-031-004-004/050017
() 		0210031000NRG23131020222217645 13/10/2022 Jayamma 0210031WL0273710 Jayamma 00415 SBIN0001491 1715 1715 Processed 07/12/2022 6983936774 Mrs M JAYAMMA INDIAN BANK(607105)
21 Pileru AP-10-031-004-004/050017
() 		0210031000NRG23131020222217644 13/10/2022 Salamma 0210031WL0273710 Salamma 00415 SBIN0001491 1715 1715 Processed 07/12/2022 6983936773 MRS SALAMMA MULLANGI STATE BANK OF INDIA(508548)
22 Pileru AP-10-031-004-004/050017
() 		0210031000NRG23131020222217646 13/10/2022 Shankaraiah 0210031WL0273710 Shankaraiah 00415 SBIN0001491 1715 1715 Processed 07/12/2022 6983936749 MR MULLANGI SANKARAIAH STATE BANK OF INDIA(508548)
23 Pileru AP-10-031-004-004/100127
() 		0210031000NRG23131020222217652 13/10/2022 Puspalatha 0210031WL0273714 Puspalatha 00415 SBIN0001491 1715 1715 Processed 07/12/2022 6983936750 MRS PUSHPA YALLAMANDA STATE BANK OF INDIA(508548)
24 Pileru AP-10-031-004-004/110045
() 		0210031000NRG23131020222217622 13/10/2022 HARIBABU 0210031WL0273700 HARIBABU 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6983936762 MR HARIBABU J STATE BANK OF INDIA(508548)
25 Pileru AP-10-031-004-004/110045
() 		0210031000NRG23131020222217623 13/10/2022 SUJATHA 0210031WL0273700 SUJATHA 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6983936761 J SUJATHA SAPTAGIRI GRAMEENA BANK(607053)
26 Pileru AP-10-031-004-004/120025
() 		0210031000NRG23131020222217647 13/10/2022 Bruhaspathi 0210031WL0273711 Bruhaspathi 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6983936739 BRUHASRUTHI C KARNATAKA BANK LTD(607270)
27 Pileru AP-10-031-004-004/120050
() 		0210031000NRG23131020222217639 13/10/2022 Revathi 0210031WL0273707 Revathi 00415 SBIN0001491 1715 1715 Processed 07/12/2022 6983936753 MRS REVATHI SOMPALLI STATE BANK OF INDIA(508548)
28 Pileru AP-10-031-004-004/120050
() 		0210031000NRG23131020222217638 13/10/2022 Sreenivasulu 0210031WL0273707 Sreenivasulu 00415 SBIN0001491 1715 1715 Processed 07/12/2022 6983936776 S SRINIVASULU STATE BANK OF INDIA(508548)
29 Pileru AP-10-031-004-004/120065
() 		0210031000NRG23131020222217654 13/10/2022 Mangamma 0210031WL0273716 Mangamma 00415 SBIN0001491 1542 1542 Processed 07/12/2022 6983936741 YALLAMANDA MANGAMMA ICICI BANK LTD(508534)
30 Pileru AP-10-031-004-004/120104
() 		0210031000NRG23131020222217656 13/10/2022 Siddaiah 0210031WL0273716 Siddaiah 00415 SBIN0001491 1542 1542 Processed 07/12/2022 6983936751 MUNGILIPENTA SIDDAIAH INDIAN OVERSEAS BANK(508541)
31 Pileru AP-10-031-004-004/120107
() 		0210031000NRG23131020222217635 13/10/2022 Devi 0210031WL0273705 Devi 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6983936758 K Devi SAPTAGIRI GRAMEENA BANK(607053)
32 Pileru AP-10-031-004-004/130013
() 		0210031000NRG23131020222217629 13/10/2022 Lakshmamma 0210031WL0273702 Lakshmamma 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6983936759 MRS LAKSHMAMMA MANCHURI STATE BANK OF INDIA(508548)
33 Pileru AP-10-031-004-004/140013
() 		0210031000NRG23131020222217625 13/10/2022 Vasantha 0210031WL0273701 Vasantha 00415 SBIN0001491 1225 1225 Processed 07/12/2022 6983936760 Mrs M VASANTHA INDIAN BANK(607105)
34 Pileru AP-10-031-004-004/140014
() 		0210031000NRG23131020222217627 13/10/2022 Munemma 0210031WL0273701 Munemma 00415 SBIN0001491 1225 1225 Processed 07/12/2022 6983936757 MUNEMMA ICICI BANK LTD(508534)
35 Pileru AP-10-031-004-004/150001
() 		0210031000NRG23131020222217641 13/10/2022 Krishnamma 0210031WL0273708 Krishnamma 00415 SBIN0001491 1715 1715 Processed 07/12/2022 6983936754 MRS KRISHNAMMA CHINTAPARTHY STATE BANK OF INDIA(508548)
36 Pileru AP-10-031-004-004/150006
() 		0210031000NRG23131020222217643 13/10/2022 Nagaraja 0210031WL0273709 Nagaraja 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6983936752 MR NAGARAJU GUNDLUR STATE BANK OF INDIA(508548)
37 Pileru AP-10-031-006-008/050005
() 		0210031000NRG23131020222215621 13/10/2022 Bhaskara 0210031WL0273084 Bhaskara 00415 SBIN0001491 1517 1517 Processed 07/12/2022 6983936747 KODATHAM BHASKARA CANARA BANK(508532)
38 Pileru AP-10-031-006-008/050049
() 		0210031000NRG23131020222215623 13/10/2022 Pulla Reddy 0210031WL0273084 Pulla Reddy 00415 SBIN0001491 1517 1517 Processed 07/12/2022 6983936775 G Pulla Reddy SAPTAGIRI GRAMEENA BANK(607053)
39 Pileru AP-10-031-006-008/050052
() 		0210031000NRG23131020222215624 13/10/2022 Bhaskar Reddy 0210031WL0273084 Bhaskar Reddy 00415 SBIN0001491 1517 1517 Processed 07/12/2022 6983936737 GAYAM BHASKAR REDDY BANK OF BARODA(606985)
40 Pileru AP-10-031-006-008/080044
() 		0210031000NRG23131020222215996 13/10/2022 Ramana 0210031WL0273145 Ramana 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6983936736 MR RAMANA GUDIMETI STATE BANK OF INDIA(508548)
SubTotal 34683 34683
41 Pileru AP-10-031-004-004/090051
() 		0210031000NRG23131020222217667 13/10/2022 Sudharani 0210031WL0273719 Sudharani 00415 SBIN0016428 1799 1799 Processed 07/12/2022 6983936756 MRS SUDA MANI PANNA STATE BANK OF INDIA(508548)
42 Pileru AP-10-031-004-004/090052
() 		0210031000NRG23131020222217669 13/10/2022 Rupa 0210031WL0273719 Rupa 00415 SBIN0016428 1799 1799 Processed 07/12/2022 6983936755 MRS ROOPA K STATE BANK OF INDIA(508548)
43 Pileru AP-10-031-006-008/050005
() 		0210031000NRG23131020222215622 13/10/2022 Dhanamma 0210031WL0273084 Dhanamma 00415 SBIN0016428 1517 1517 Processed 07/12/2022 6983936748 MRS K DHANAMMA STATE BANK OF INDIA(508548)
SubTotal 5115 5115
44 Pileru AP-10-031-004-004/120065
() 		0210031000NRG23131020222217655 13/10/2022 Sudhakar 0210031WL0273716 Sudhakar 00415 SBIN0021755 1542 1542 Processed 07/12/2022 6983936779 MR YALLAMANDA SUDHAKARA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
45 Pileru AP-10-031-004-004/100127
() 		0210031000NRG23131020222217651 13/10/2022 Chengalrayudu 0210031WL0273714 Chengalrayudu 00468 UBIN0561622 1715 1715 Processed 07/12/2022 6983936770 Y CHANGAL RAYUDU UNION BANK OF INDIA(508500)
46 Pileru AP-10-031-004-004/120041
() 		0210031000NRG23131020222217648 13/10/2022 Subadra 0210031WL0273712 Subadra 00468 UBIN0561622 1470 1470 Processed 07/12/2022 6983936778 N SUBHADRA UNION BANK OF INDIA(508500)
47 Pileru AP-10-031-004-004/150001
() 		0210031000NRG23131020222217640 13/10/2022 Subbaiah 0210031WL0273708 Subbaiah 00468 UBIN0561622 1715 1715 Processed 07/12/2022 6983936777 C SUBBIAH UNION BANK OF INDIA(508500)
48 Pileru AP-10-031-004-004/150006
() 		0210031000NRG23131020222217642 13/10/2022 Damodaram 0210031WL0273709 Damodaram 00468 UBIN0561622 1799 1799 Processed 07/12/2022 6983936771 DAMODARAM GUNDLURU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6699 6699
49 Pileru AP-10-031-004-004/090052
() 		0210031000NRG23131020222217668 13/10/2022 Reddy Subramanayam 0210031WL0273719 Reddy Subramanayam 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6983936732 MR KUPPALA REDDY SUBRAMANYAM STATE BANK OF INDIA(508548)
SubTotal 1799 1799
50 Pileru AP-10-031-004-004/040034
() 		0210031000NRG23131020222217665 13/10/2022 Yaswanth 0210031WL0273718 Yaswanth 00468 UBIN0807753 1715 1715 Processed 07/12/2022 6983936733 T YASWANTH KUMAR REDDY UNION BANK OF INDIA(508500)
SubTotal 1715 1715
51 Pileru AP-10-031-006-008/050052
() 		0210031000NRG23131020222215625 13/10/2022 G Kanakamma 0210031WL0273084 G Kanakamma 00709 IDIB0SGB001 1517 1517 Processed 07/12/2022 6983936764 LAKSHMI DEVI G SAPTAGIRI GRAMEENA BANK(607053)
52 Pileru AP-10-031-006-008/050055
() 		0210031000NRG23131020222215626 13/10/2022 DENVENDRA REDDY 0210031WL0273084 DENVENDRA REDDY 00709 IDIB0SGB001 1517 1517 Processed 07/12/2022 6983936738 G Devendra Reddy SAPTAGIRI GRAMEENA BANK(607053)
53 Pileru AP-10-031-006-008/050055
() 		0210031000NRG23131020222215627 13/10/2022 SWARNALATHA 0210031WL0273084 SWARNALATHA 00709 IDIB0SGB001 1517 1517 Processed 07/12/2022 6983936786 SWARNALATHA GAYAM SAPTAGIRI GRAMEENA BANK(607053)
54 Pileru AP-10-031-006-008/080040
() 		0210031000NRG23131020222215994 13/10/2022 ESWARAMMA 0210031WL0273145 ESWARAMMA 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6983936784 ESWARAMMA GUDUMEETI SAPTAGIRI GRAMEENA BANK(607053)
55 Pileru AP-10-031-006-008/080040
() 		0210031000NRG23131020222215995 13/10/2022 RAJANNA 0210031WL0273145 RAJANNA 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6983936783 RAJANNA GUDIMETI S O SUBBAIAH SAPTAGIRI GRAMEENA BANK(607053)
56 Pileru AP-10-031-006-008/080044
() 		0210031000NRG23131020222215997 13/10/2022 REDDIRANI 0210031WL0273145 REDDIRANI 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6983936785 REDDI RANI GUDIMETI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 9948 9948
Total 92829 92829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_131022APB_FTO_242310 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 7679
2 Pileru AP0210031_131022APB_FTO_242310 Canara Bank CNRB0005089 PILERU 4972
3 Pileru AP0210031_131022APB_FTO_242310 Canara Bank CNRB0013185 PILERU II 3084
4 Pileru AP0210031_131022APB_FTO_242310 INDIAN BANK IDIB000P195 PILER 8397
5 Pileru AP0210031_131022APB_FTO_242310 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 7196
6 Pileru AP0210031_131022APB_FTO_242310 STATE BANK OF INDIA SBIN0001491 PILER 34683
7 Pileru AP0210031_131022APB_FTO_242310 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 5115
8 Pileru AP0210031_131022APB_FTO_242310 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1542
9 Pileru AP0210031_131022APB_FTO_242310 UNION BANK OF INDIA UBIN0561622 PILERU 6699
10 Pileru AP0210031_131022APB_FTO_242310 UNION BANK OF INDIA UBIN0804410 PILER 1799
11 Pileru AP0210031_131022APB_FTO_242310 UNION BANK OF INDIA UBIN0807753 CHINNAGOTTIGALLU 1715
12 Pileru AP0210031_131022APB_FTO_242310 Saptagiri Grameena Bank IDIB0SGB001 PILER 9948

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