Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:18:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_281122FTO_294373
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-10-031-014-014/60085
() 		0210031000NRG23281120222406839 28/11/2022 Y JAYALALITHA 0210031WL0325890 Y JAYALALITHA 00078 CNRB0013185 1399 1399 Processed 09/12/2022 7034128595 Y JAYALALITHA ()
SubTotal 1399 1399
2 Pileru AP-10-031-014-014/030144
() 		0210031000NRG23281120222406873 28/11/2022 Sulochanamma 0210031WL0325901 Sulochanamma 00176 IDIB000K009 1715 1715 Processed 09/12/2022 7034128596 Sulochanamma ()
SubTotal 1715 1715
3 Pileru AP-10-031-010-012/270049
() 		0210031000NRG23281120222410198 28/11/2022 K MOHITH KUMAR REDDY 0210031WL0326761 K MOHITH KUMAR REDDY 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7034128598 K MOHITH KUMAR REDDY ()
4 Pileru AP-10-031-015-015/090071
() 		0210031000NRG23281120222410282 28/11/2022 MANGAMMA 0210031WL0326791 MANGAMMA 00176 IDIB000P195 1542 1542 Processed 09/12/2022 7034128597 MANGAMMA ()
SubTotal 3341 3341
5 Pileru AP-10-031-007-009/600211
() 		0210031000NRG23281120222410382 28/11/2022 T SAMPOORNA 0210031WL0326839 T SAMPOORNA 00176 IDIB000V030 1799 1799 Processed 09/12/2022 7034128599 T SAMPOORNA ()
SubTotal 1799 1799
6 Pileru AP-10-031-014-014/030014
() 		0210031000NRG23281120222406799 28/11/2022 Yerramma Reddy 0210031WL0325881 Yerramma Reddy 00176 IDIB0SGB001 1714 1714 Processed 09/12/2022 7034128600 yarramreddy yellala ()
SubTotal 1714 1714
7 Pileru AP-10-031-007-009/040011
() 		0210031000NRG23281120222410392 28/11/2022 Ramanamam 0210031WL0326846 Ramanamam 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7034128605 MS RAMANAMMA CHEEKATIPALLI ()
8 Pileru AP-10-031-007-009/190065
() 		0210031000NRG23281120222410387 28/11/2022 GUDRU NAGARAJU 0210031WL0326843 GUDRU NAGARAJU 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7034128604 MR GUDURU NAGARAJU ()
9 Pileru AP-10-031-007-009/190065
() 		0210031000NRG23281120222410386 28/11/2022 RAJESWARI 0210031WL0326843 RAJESWARI 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7034128603 MRS RAJESWARI GUDURU ()
10 Pileru AP-10-031-007-009/210029
() 		0210031000NRG23281120222410388 28/11/2022 PALAMANDHA LALITHA 0210031WL0326844 PALAMANDHA LALITHA 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7034128609 MRS PALAMANDHA LALITHA ()
11 Pileru AP-10-031-012-013/340164
() 		0210031000NRG23281120222410250 28/11/2022 SHIAK MABUNI 0210031WL0326783 SHIAK MABUNI 00415 SBIN0001491 1433 1433 Processed 09/12/2022 7034128601 MS MAHABOOB BI SHAIK ()
SubTotal 8629 8629
12 Pileru AP-10-031-007-009/040142
() 		0210031000NRG23281120222410391 28/11/2022 Vinod Kumar 0210031WL0326845 Vinod Kumar 00468 UBIN0561622 1799 1799 Processed 09/12/2022 7034128619 Vinod Kumar ()
13 Pileru AP-10-031-012-013/350013
() 		0210031000NRG23281120222410258 28/11/2022 Annapoorna 0210031WL0326785 Annapoorna 00468 UBIN0561622 1438 1438 Processed 09/12/2022 7034128616 Annapoorna ()
14 Pileru AP-10-031-014-014/030147
() 		0210031000NRG23281120222406821 28/11/2022 LEELAVATHI 0210031WL0325886 LEELAVATHI 00468 UBIN0561622 940 940 Processed 09/12/2022 7034128618 LEELAVATHI ()
15 Pileru AP-10-031-014-014/030147
() 		0210031000NRG23281120222406820 28/11/2022 RAMANAIAH 0210031WL0325886 RAMANAIAH 00468 UBIN0561622 1175 1175 Processed 09/12/2022 7034128617 RAMANAIAH ()
SubTotal 5352 5352
16 Pileru AP-10-031-007-009/210038
() 		0210031000NRG23281120222410381 28/11/2022 VENGALA NARAYANA 0210031WL0326838 VENGALA NARAYANA 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7034128623 VENGALA NARAYANA ()
17 Pileru AP-10-031-007-009/600205
() 		0210031000NRG23281120222410383 28/11/2022 BUKKE NAGAMMA 0210031WL0326840 BUKKE NAGAMMA 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7034128621 BUKKE NAGAMMA ()
18 Pileru AP-10-031-014-014/030101
() 		0210031000NRG23281120222406870 28/11/2022 Chandrasekhar Raju 0210031WL0325900 Chandrasekhar Raju 00468 UBIN0804410 1530 1530 Processed 09/12/2022 7034128622 Chandrasekhar Raju ()
19 Pileru AP-10-031-014-014/030145
() 		0210031000NRG23281120222406874 28/11/2022 Ranemma 0210031WL0325901 Ranemma 00468 UBIN0804410 1715 1715 Processed 09/12/2022 7034128613 Ranemma ()
20 Pileru AP-10-031-014-014/030145
() 		0210031000NRG23281120222406875 28/11/2022 Umamaheswar Rao 0210031WL0325901 Umamaheswar Rao 00468 UBIN0804410 1715 1715 Processed 09/12/2022 7034128614 Umamaheswar Rao ()
21 Pileru AP-10-031-014-014/030150
() 		0210031000NRG23281120222406806 28/11/2022 parvathamma 0210031WL0325883 parvathamma 00468 UBIN0804410 1259 1259 Processed 09/12/2022 7034128615 parvathamma ()
22 Pileru AP-10-031-014-014/60093
() 		0210031000NRG23281120222406840 28/11/2022 KOTAKONDA REDDY RANI 0210031WL0325890 KOTAKONDA REDDY RANI 00468 UBIN0804410 1399 1399 Processed 09/12/2022 7034128620 KOTAKONDA REDDY RANI ()
SubTotal 11216 11216
23 Pileru AP-10-031-007-009/190027
() 		0210031000NRG23281120222410393 28/11/2022 Kalavathi 0210031WL0326847 Kalavathi 00709 IDIB0SGB001 1285 1285 Processed 09/12/2022 7034128612 KALAVATHI MADDE ()
24 Pileru AP-10-031-007-009/210006
() 		0210031000NRG23281120222410384 28/11/2022 Chinnakka 0210031WL0326841 Chinnakka 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7034128608 CHINNAKKA T ()
25 Pileru AP-10-031-007-009/210029
() 		0210031000NRG23281120222410389 28/11/2022 B LAKSHMAMMA 0210031WL0326844 B LAKSHMAMMA 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7034128610 B LAKSHMAMMA ()
26 Pileru AP-10-031-007-009/210038
() 		0210031000NRG23281120222410380 28/11/2022 INDRAVATHI VANGALA 0210031WL0326838 INDRAVATHI VANGALA 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7034128607 INDRAVATHI VANGALA W O NARAYANA ()
27 Pileru AP-10-031-010-012/120027
() 		0210031000NRG23281120222410200 28/11/2022 Pallama kumarama 0210031WL0326762 Pallama kumarama 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7034128602 KUMARAMMA P ()
28 Pileru AP-10-031-015-015/130050
() 		0210031000NRG23281120222410357 28/11/2022 RADHA D 0210031WL0326827 RADHA D 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7034128611 RADHA D ()
29 Pileru AP-10-031-015-015/140026
() 		0210031000NRG23281120222410291 28/11/2022 ESWARAMMA KONERU 0210031WL0326795 ESWARAMMA KONERU 00709 IDIB0SGB001 514 514 Processed 09/12/2022 7034128606 ESWARAMMA KONERU W O LATE K RAMASWAMY ()
SubTotal 10280 10280
Total 45445 45445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_281122FTO_294373 Canara Bank CNRB0013185 PILERU II 1399
2 Pileru AP0210031_281122FTO_294373 INDIAN BANK IDIB000K009 KALLUR 1715
3 Pileru AP0210031_281122FTO_294373 INDIAN BANK IDIB000P195 PILER 3341
4 Pileru AP0210031_281122FTO_294373 INDIAN BANK IDIB000V030 VAYALPAD 1799
5 Pileru AP0210031_281122FTO_294373 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1714
6 Pileru AP0210031_281122FTO_294373 STATE BANK OF INDIA SBIN0001491 PILER 8629
7 Pileru AP0210031_281122FTO_294373 UNION BANK OF INDIA UBIN0561622 PILERU 5352
8 Pileru AP0210031_281122FTO_294373 UNION BANK OF INDIA UBIN0804410 PILER 11216
9 Pileru AP0210031_281122FTO_294373 Saptagiri Grameena Bank IDIB0SGB001 GYARAMPALLE KOTHAPALLE 514
10 Pileru AP0210031_281122FTO_294373 Saptagiri Grameena Bank IDIB0SGB001 PILER 9766

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