Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:46:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_200622APB_FTO_98369
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-10-031-009-011/340234
() 		0210031000NRG23200620221241261 20/06/2022 M POORNACHANDRA RAO 0210031WL0131395 M POORNACHANDRA RAO 00045 BARB0PILERX 2940 2940 Processed 29/07/2022 3408041177 MR POORNACHANDRARAO MANDURI STATE BANK OF INDIA(508548)
SubTotal 2940 2940
2 Pileru AP-10-031-009-011/350089
() 		0210031000NRG23200620221241992 20/06/2022 Venugopal 0210031WL0131456 Venugopal 00078 CNRB0005089 1470 1470 Processed 29/07/2022 3408041184 MR VENUGOPAL PATNAM STATE BANK OF INDIA(508548)
SubTotal 1470 1470
3 Pileru AP-10-031-009-011/010570
() 		0210031000NRG23200620221242109 20/06/2022 BAB JAAN 0210031WL0131471 BAB JAAN 00078 CNRB0013185 1470 1470 Processed 29/07/2022 3408041175 SHAIK BABAJAN CANARA BANK(508532)
SubTotal 1470 1470
4 Pileru AP-10-031-009-011/010570
() 		0210031000NRG23200620221242108 20/06/2022 AYESHA 0210031WL0131471 AYESHA 00176 IDIB000P195 1470 1470 Processed 29/07/2022 3408041190 Mrs S AYESHA INDIAN BANK(607105)
5 Pileru AP-10-031-009-011/100366
() 		0210031000NRG23200620221242124 20/06/2022 RAMESH 0210031WL0131478 RAMESH 00176 IDIB000P195 2940 2940 Processed 29/07/2022 3408041185 P RAMESH UNION BANK OF INDIA(508500)
SubTotal 4410 4410
6 Pileru AP-10-031-009-011/460229
() 		0210031000NRG23200620221236072 20/06/2022 Bhagyamma 0210031WL0131023 Bhagyamma 00176 IDIB000S047 1470 1470 Processed 29/07/2022 3408041189 Mrs BESI BHARGAVAMMA INDIAN BANK(607105)
SubTotal 1470 1470
7 Pileru AP-10-031-002-002/010070
() 		0210031000NRG23190620221228127 20/06/2022 Rafi 0210031WL0130470 Rafi 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3408041155 R RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pileru AP-10-031-002-002/010120
() 		0210031000NRG23190620221228128 20/06/2022 Abdul 0210031WL0130470 Abdul 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3408041180 Abdulsaheb Gurramkonda SAPTAGIRI GRAMEENA BANK(607053)
9 Pileru AP-10-031-002-002/090011
() 		0210031000NRG23190620221228121 20/06/2022 Narayanamma 0210031WL0130469 Narayanamma 00176 IDIB0SGB001 1502 1502 Processed 29/07/2022 3408041154 naradasu narayanamma SAPTAGIRI GRAMEENA BANK(607053)
10 Pileru AP-10-031-002-002/100009
() 		0210031000NRG23190620221228123 20/06/2022 Siddamma 0210031WL0130469 Siddamma 00176 IDIB0SGB001 1502 1502 Processed 29/07/2022 3408041153 Pasupuleti Siddamma SAPTAGIRI GRAMEENA BANK(607053)
11 Pileru AP-10-031-002-002/100009
() 		0210031000NRG23190620221228122 20/06/2022 Venkatramana 0210031WL0130469 Venkatramana 00176 IDIB0SGB001 1502 1502 Processed 29/07/2022 3408041150 Venkataramana P SAPTAGIRI GRAMEENA BANK(607053)
12 Pileru AP-10-031-002-002/120002
() 		0210031000NRG23190620221228129 20/06/2022 Nagamallaiah 0210031WL0130470 Nagamallaiah 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3408041195 J NAGA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Pileru AP-10-031-002-002/120002
() 		0210031000NRG23190620221228130 20/06/2022 Reddemma 0210031WL0130470 Reddemma 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3408041152 J REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Pileru AP-10-031-002-002/120004
() 		0210031000NRG23190620221228131 20/06/2022 Padmavathi 0210031WL0130470 Padmavathi 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3408041160 J PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pileru AP-10-031-002-002/120021
() 		0210031000NRG23190620221228132 20/06/2022 Mallaiah 0210031WL0130470 Mallaiah 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3408041179 Mallaiah Jyothala SAPTAGIRI GRAMEENA BANK(607053)
16 Pileru AP-10-031-002-002/120028
() 		0210031000NRG23190620221228124 20/06/2022 Chandramma 0210031WL0130469 Chandramma 00176 IDIB0SGB001 1502 1502 Processed 29/07/2022 3408041149 R CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pileru AP-10-031-002-002/120030
() 		0210031000NRG23190620221228125 20/06/2022 Munewari 0210031WL0130469 Munewari 00176 IDIB0SGB001 1502 1502 Processed 29/07/2022 3408041182 J MUNESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Pileru AP-10-031-002-002/120039
() 		0210031000NRG23190620221228133 20/06/2022 Venkataramana 0210031WL0130470 Venkataramana 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3408041157 VENKATRAMANA MACINENI SAPTAGIRI GRAMEENA BANK(607053)
19 Pileru AP-10-031-002-002/130003
() 		0210031000NRG23190620221228134 20/06/2022 Saraswathi 0210031WL0130470 Saraswathi 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3408041151 P SARASWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Pileru AP-10-031-002-002/130009
() 		0210031000NRG23190620221228135 20/06/2022 Mallikarjuna 0210031WL0130470 Mallikarjuna 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3408041158 E MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pileru AP-10-031-002-002/130009
() 		0210031000NRG23190620221228136 20/06/2022 Munemma 0210031WL0130470 Munemma 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3408041159 E MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Pileru AP-10-031-002-002/130056
() 		0210031000NRG23190620221228137 20/06/2022 Malliswara 0210031WL0130470 Malliswara 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3408041156 E MALLESWARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Pileru AP-10-031-002-002/130056
() 		0210031000NRG23190620221228138 20/06/2022 Yarramma 0210031WL0130470 Yarramma 00176 IDIB0SGB001 1531 1531 Processed 29/07/2022 3408041192 E YARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Pileru AP-10-031-009-011/110010
() 		0210031000NRG23200620221241523 20/06/2022 Anisha 0210031WL0131411 Anisha 00176 IDIB0SGB001 2940 2940 Processed 29/07/2022 3408041183 S ANISHA BANK OF BARODA(606985)
25 Pileru AP-10-031-009-011/380195
() 		0210031000NRG23200620221236273 20/06/2022 rajeswari 0210031WL0131035 rajeswari 00176 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408041181 RAJESWARI ARKADU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 30292 30292
26 Pileru AP-10-031-009-011/260284
() 		0210031000NRG23200620221235669 20/06/2022 HUSSAIN BEE 0210031WL0131003 HUSSAIN BEE 00415 SBIN0001491 1470 1470 Processed 29/07/2022 3408041178 Mrs Shaik Hussain Bee W O LATE S HYDAR INDIAN BANK(607105)
27 Pileru AP-10-031-009-011/310112
() 		0210031000NRG23200620221241845 20/06/2022 ROJA RANI 0210031WL0131441 ROJA RANI 00415 SBIN0001491 1470 1470 Processed 29/07/2022 3408041173 MRS GADAM ROJA RANI STATE BANK OF INDIA(508548)
28 Pileru AP-10-031-009-011/350281
() 		0210031000NRG23200620221235566 20/06/2022 M. VENKATRAMANA 0210031WL0130996 M. VENKATRAMANA 00415 SBIN0001491 1470 1470 Processed 29/07/2022 3408041176 MR M VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 4410 4410
29 Pileru AP-10-031-009-011/010685
() 		0210031000NRG23200620221241628 20/06/2022 kiran kumar 0210031WL0131417 kiran kumar 00415 SBIN0016427 2940 2940 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2940 2940
30 Pileru AP-10-031-009-011/010388
() 		0210031000NRG23200620221234872 20/06/2022 Bibijan 0210031WL0130957 Bibijan 00415 SBIN0021755 1470 1470 Processed 29/07/2022 3408041188 KHAJI SYED BIBIJAN CANARA BANK(508532)
SubTotal 1470 1470
31 Pileru AP-10-031-009-011/010580
() 		0210031000NRG23200620221242118 20/06/2022 RAFI UNNISA 0210031WL0131475 RAFI UNNISA 00468 UBIN0561622 1470 1470 Processed 29/07/2022 3408041187 RAFIUNNISA S SAPTAGIRI GRAMEENA BANK(607053)
32 Pileru AP-10-031-009-011/100366
() 		0210031000NRG23200620221242125 20/06/2022 NEELAVATHI 0210031WL0131478 NEELAVATHI 00468 UBIN0561622 2940 2940 Processed 29/07/2022 3408041186 PASUPULETI NEELAVATHI CANARA BANK(508532)
SubTotal 4410 4410
33 Pileru AP-10-031-009-011/010388
() 		0210031000NRG23200620221234873 20/06/2022 GHOUSE MADEEN 0210031WL0130957 GHOUSE MADEEN 00468 UBIN0804410 1470 1470 Processed 29/07/2022 3408041164 KS GHOUSEMODDIN UNION BANK OF INDIA(508500)
34 Pileru AP-10-031-009-011/010388
() 		0210031000NRG23200620221234874 20/06/2022 KHAZINAWAZ BANU 0210031WL0130957 KHAZINAWAZ BANU 00468 UBIN0804410 1470 1470 Processed 29/07/2022 3408041163 KHAZI SYED NAWAZ BANU UNION BANK OF INDIA(508500)
35 Pileru AP-10-031-009-011/010580
() 		0210031000NRG23200620221242119 20/06/2022 SYED SHAVALI 0210031WL0131475 SYED SHAVALI 00468 UBIN0804410 1470 1470 Processed 29/07/2022 3408041194 S SYED SHAVALI UNION BANK OF INDIA(508500)
36 Pileru AP-10-031-009-011/080086
() 		0210031000NRG23200620221235484 20/06/2022 Liyakhat 0210031WL0130990 Liyakhat 00468 UBIN0804410 1470 1470 Processed 29/07/2022 3408041170 Mr K LIYAKATH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
37 Pileru AP-10-031-009-011/080086
() 		0210031000NRG23200620221235483 20/06/2022 SHAHEEDA 0210031WL0130990 SHAHEEDA 00468 UBIN0804410 1470 1470 Processed 29/07/2022 3408041169 K SHAHEDA UNION BANK OF INDIA(508500)
38 Pileru AP-10-031-009-011/080105
() 		0210031000NRG23200620221235467 20/06/2022 JAIBUN BEE 0210031WL0130987 JAIBUN BEE 00468 UBIN0804410 1470 1470 Processed 29/07/2022 3408041167 MRS SHAIK JAIBUN BEE STATE BANK OF INDIA(508548)
39 Pileru AP-10-031-009-011/080106
() 		0210031000NRG23200620221235685 20/06/2022 NASREEN 0210031WL0131012 NASREEN 00468 UBIN0804410 1470 1470 Processed 29/07/2022 3408041166 S NASREEN UNION BANK OF INDIA(508500)
40 Pileru AP-10-031-009-011/080106
() 		0210031000NRG23200620221235686 20/06/2022 RIYAZ 0210031WL0131012 RIYAZ 00468 UBIN0804410 1470 1470 Processed 29/07/2022 3408041162 S RIYAZ BANK OF BARODA(606985)
41 Pileru AP-10-031-009-011/260275
() 		0210031000NRG23200620221242141 20/06/2022 AMMAJI 0210031WL0131481 AMMAJI 00468 UBIN0804410 1470 1470 Processed 29/07/2022 3408041172 MS PATAN SUHANA MNG P AMMAJI STATE BANK OF INDIA(508548)
42 Pileru AP-10-031-009-011/260275
() 		0210031000NRG23200620221242142 20/06/2022 MAHABOOB BASHA 0210031WL0131481 MAHABOOB BASHA 00468 UBIN0804410 1470 1470 Processed 29/07/2022 3408041161 P MAHABOOB BASHA KHAN UNION BANK OF INDIA(508500)
43 Pileru AP-10-031-009-011/310102
() 		0210031000NRG23200620221235148 20/06/2022 AYESHA 0210031WL0130971 AYESHA 00468 UBIN0804410 1470 1470 Processed 29/07/2022 3408041171 SHAIK AYESHA UNION BANK OF INDIA(508500)
44 Pileru AP-10-031-009-011/340234
() 		0210031000NRG23200620221241262 20/06/2022 VASAVI 0210031WL0131395 VASAVI 00468 UBIN0804410 2940 2940 Processed 29/07/2022 3408041168 MANDOORI VASAVI UNION BANK OF INDIA(508500)
45 Pileru AP-10-031-009-011/350089
() 		0210031000NRG23200620221241993 20/06/2022 Kamala 0210031WL0131456 Kamala 00468 UBIN0804410 1470 1470 Processed 29/07/2022 3408041165 KAMALA PATNAM W OP VENUGOPAL SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 20580 20580
46 Pileru AP-10-031-009-011/011219
() 		0210031000NRG23200620221232516 20/06/2022 Venkatramana Avala 0210031WL0130797 Venkatramana Avala 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408041191 VENKATA RAMANA AVALA S O VENKATASWAMY SAPTAGIRI GRAMEENA BANK(607053)
47 Pileru AP-10-031-009-011/380195
() 		0210031000NRG23200620221236274 20/06/2022 Manohar A 0210031WL0131035 Manohar A 00709 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408041174 Manohar A SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2940 2940
Total 78802 78802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_200622APB_FTO_98369 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 2940
2 Pileru AP0210031_200622APB_FTO_98369 Canara Bank CNRB0005089 PILERU 1470
3 Pileru AP0210031_200622APB_FTO_98369 Canara Bank CNRB0013185 PILERU II 1470
4 Pileru AP0210031_200622APB_FTO_98369 INDIAN BANK IDIB000P195 PILER 4410
5 Pileru AP0210031_200622APB_FTO_98369 INDIAN BANK IDIB000S047 SODAM 1470
6 Pileru AP0210031_200622APB_FTO_98369 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 30292
7 Pileru AP0210031_200622APB_FTO_98369 STATE BANK OF INDIA SBIN0001491 PILER 4410
8 Pileru AP0210031_200622APB_FTO_98369 STATE BANK OF INDIA SBIN0016427 KALIKIRI 2940
9 Pileru AP0210031_200622APB_FTO_98369 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1470
10 Pileru AP0210031_200622APB_FTO_98369 UNION BANK OF INDIA UBIN0561622 PILERU 4410
11 Pileru AP0210031_200622APB_FTO_98369 UNION BANK OF INDIA UBIN0804410 PILER 20580
12 Pileru AP0210031_200622APB_FTO_98369 Saptagiri Grameena Bank IDIB0SGB001 GARNIMITTA 1470
13 Pileru AP0210031_200622APB_FTO_98369 Saptagiri Grameena Bank IDIB0SGB001 PAPANAIDUPETA 1470

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