Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_171122FTO_281888
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-10-031-010-012/030100
() 		0210031000NRG23171120222368607 17/11/2022 Radha 0210031WL0315501 Radha 00045 BARB0PILERX 1799 1799 Processed 09/12/2022 7035684370 Radha ()
SubTotal 1799 1799
2 Pileru AP-10-031-010-012/030095
() 		0210031000NRG23171120222366236 17/11/2022 Roopa 0210031WL0314856 Roopa 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7035684372 Roopa ()
3 Pileru AP-10-031-010-012/260036
() 		0210031000NRG23171120222366417 17/11/2022 JYOTHI 0210031WL0314894 JYOTHI 00176 IDIB000P195 1542 1542 Processed 09/12/2022 7035684371 JYOTHI ()
SubTotal 3341 3341
4 Pileru AP-10-031-010-012/030101
() 		0210031000NRG23171120222366045 17/11/2022 Venkatramana 0210031WL0314821 Venkatramana 00177 IOBA0003384 1799 1799 Processed 09/12/2022 7035684397 Venkatramana ()
SubTotal 1799 1799
5 Pileru AP-10-031-009-011/350245
() 		0210031000NRG23171120222366324 17/11/2022 NAGARAJU 0210031WL0314869 NAGARAJU 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035684399 MR NAGARAJU R ()
6 Pileru AP-10-031-009-011/350245
() 		0210031000NRG23171120222366325 17/11/2022 RAMANJULA 0210031WL0314869 RAMANJULA 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7035684398 MR R RAMANJULA ()
7 Pileru AP-10-031-010-012/180008
() 		0210031000NRG23171120222366819 17/11/2022 DERANGULA YELLAMMA 0210031WL0314974 DERANGULA YELLAMMA 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7035684401 MR DERANGULA YELLAMMA ()
8 Pileru AP-10-031-010-012/260011
() 		0210031000NRG23171120222368819 17/11/2022 RAMESH MOKATI 0210031WL0315567 RAMESH MOKATI 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7035684400 MR RAMESH MOKATI ()
9 Pileru AP-10-031-010-012/260036
() 		0210031000NRG23171120222366420 17/11/2022 ARUN PRASAD 0210031WL0314894 ARUN PRASAD 00415 SBIN0001491 1542 1542 Processed 09/12/2022 7035684402 MR R ARUN PRASAD ()
SubTotal 8224 8224
10 Pileru AP-10-031-010-012/150047
() 		0210031000NRG23171120222368048 17/11/2022 Mallikarjuna 0210031WL0315370 Mallikarjuna 00415 SBIN0016428 1542 1542 Processed 09/12/2022 7035684404 MR R MALLIKARJUN ()
11 Pileru AP-10-031-010-012/260036
() 		0210031000NRG23171120222366418 17/11/2022 MOHAN 0210031WL0314894 MOHAN 00415 SBIN0016428 1542 1542 Processed 09/12/2022 7035684403 RAMPALLI MOHAN ()
SubTotal 3084 3084
12 Pileru AP-10-031-010-012/020106
() 		0210031000NRG23171120222367257 17/11/2022 MOHAMMEED ARIFULLA 0210031WL0315095 MOHAMMEED ARIFULLA 00415 SBIN0021755 1542 1542 Processed 09/12/2022 7035684406 MR SHAIK MAHAMMAD ARIFULLA ()
13 Pileru AP-10-031-010-012/020106
() 		0210031000NRG23171120222367256 17/11/2022 NASIRA BEGUM 0210031WL0315095 NASIRA BEGUM 00415 SBIN0021755 1542 1542 Processed 09/12/2022 7035684405 MISS SHAIK NASIRA BEGUM ()
SubTotal 3084 3084
14 Pileru AP-10-031-010-012/270058
() 		0210031000NRG23171120222367164 17/11/2022 PANCHAMANAM DANALAKSHMI 0210031WL0315067 PANCHAMANAM DANALAKSHMI 00468 UBIN0561622 1542 1542 Processed 09/12/2022 7035684407 PANCHAMANAM DANALAKSHMI ()
SubTotal 1542 1542
15 Pileru AP-10-031-010-012/020065
() 		0210031000NRG23171120222366194 17/11/2022 Rehaman 0210031WL0314850 Rehaman 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7035684409 Rehaman ()
16 Pileru AP-10-031-010-012/030096
() 		0210031000NRG23171120222367119 17/11/2022 Pavani 0210031WL0315057 Pavani 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035684416 Pavani ()
17 Pileru AP-10-031-010-012/030098
() 		0210031000NRG23171120222368577 17/11/2022 Lalithamma 0210031WL0315491 Lalithamma 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035684414 Lalithamma ()
18 Pileru AP-10-031-010-012/150031
() 		0210031000NRG23171120222368020 17/11/2022 RAJA 0210031WL0315356 RAJA 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035684408 RAJA ()
19 Pileru AP-10-031-010-012/150058
() 		0210031000NRG23171120222368580 17/11/2022 ELAKAPALLI SIVAMMA 0210031WL0315494 ELAKAPALLI SIVAMMA 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035684415 ELAKAPALLI SIVAMMA ()
20 Pileru AP-10-031-010-012/150062
() 		0210031000NRG23171120222367118 17/11/2022 SHARMILA 0210031WL0315056 SHARMILA 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035684412 SHARMILA ()
21 Pileru AP-10-031-010-012/150067
() 		0210031000NRG23171120222368426 17/11/2022 FATHIMA 0210031WL0315453 FATHIMA 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035684413 FATHIMA ()
22 Pileru AP-10-031-010-012/200007
() 		0210031000NRG23171120222365308 17/11/2022 Subramanyam 0210031WL0314626 Subramanyam 00468 UBIN0804410 1799 1799 Processed 09/12/2022 7035684410 Subramanyam ()
23 Pileru AP-10-031-010-012/260036
() 		0210031000NRG23171120222366419 17/11/2022 MOHAN RAJU 0210031WL0314894 MOHAN RAJU 00468 UBIN0804410 1542 1542 Processed 09/12/2022 7035684411 MOHAN RAJU ()
SubTotal 14392 14392
24 Pileru AP-10-031-001-001/020032
() 		0210031000NRG23171120222364846 17/11/2022 ANASUYAMMA GOKANA 0210031WL0314431 ANASUYAMMA GOKANA 00709 IDIB0SGB001 1448 1448 Processed 09/12/2022 7035684386 ANASUYAMMA GOKANA ()
25 Pileru AP-10-031-001-001/060023
() 		0210031000NRG23171120222365062 17/11/2022 G Lakshmidevi 0210031WL0314506 G Lakshmidevi 00709 IDIB0SGB001 1537 1537 Processed 09/12/2022 7035684393 LAKSHMIDEVI GANTAPARA ()
26 Pileru AP-10-031-007-009/600198
() 		0210031000NRG23171120222366659 17/11/2022 Darla Mamatha 0210031WL0314921 Darla Mamatha 00709 IDIB0SGB001 2827 2827 Processed 09/12/2022 7035684377 Darla Mamatha W O Sudhakara ()
27 Pileru AP-10-031-007-009/600198
() 		0210031000NRG23171120222366660 17/11/2022 SUDHAKAR D 0210031WL0314921 SUDHAKAR D 00709 IDIB0SGB001 2827 2827 Processed 09/12/2022 7035684391 SUDHAKARA D ()
28 Pileru AP-10-031-010-012/020014
() 		0210031000NRG23171120222368614 17/11/2022 PARVEEN S 0210031WL0315505 PARVEEN S 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035684380 PARVEEN S ()
29 Pileru AP-10-031-010-012/020040
() 		0210031000NRG23171120222368872 17/11/2022 VAHITA 0210031WL0315585 VAHITA 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035684374 Vaheeda S ()
30 Pileru AP-10-031-010-012/020103
() 		0210031000NRG23171120222368807 17/11/2022 PARIYANA 0210031WL0315560 PARIYANA 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035684382 PARIYANA S ()
31 Pileru AP-10-031-010-012/030013
() 		0210031000NRG23171120222368875 17/11/2022 BOYANENI REKHA 0210031WL0315586 BOYANENI REKHA 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035684396 REKHA BOYANIVARI W O HARI ()
32 Pileru AP-10-031-010-012/030090
() 		0210031000NRG23171120222368570 17/11/2022 NANDINI 0210031WL0315487 NANDINI 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035684389 G NANDINI ()
33 Pileru AP-10-031-010-012/030095
() 		0210031000NRG23171120222366235 17/11/2022 REDDISEKAR 0210031WL0314856 REDDISEKAR 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035684390 BANDI REDDI SEKHAR ()
34 Pileru AP-10-031-010-012/030101
() 		0210031000NRG23171120222366046 17/11/2022 PRAMEELA 0210031WL0314821 PRAMEELA 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035684375 PRAMEELA KAVADI W O K VENTATRAMANA ()
35 Pileru AP-10-031-010-012/120021
() 		0210031000NRG23171120222368599 17/11/2022 Kale Venkatramaiah 0210031WL0315497 Kale Venkatramaiah 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035684373 K Venkatramaiah ()
36 Pileru AP-10-031-010-012/120064
() 		0210031000NRG23171120222368811 17/11/2022 SUBRAMANYAM 0210031WL0315564 SUBRAMANYAM 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035684378 SUBRAMANYAM KALE ()
37 Pileru AP-10-031-010-012/120072
() 		0210031000NRG23171120222368563 17/11/2022 WUPENDRAM NANDINI 0210031WL0315483 WUPENDRAM NANDINI 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035684392 WUPENDRAM NANDINI ()
38 Pileru AP-10-031-010-012/150031
() 		0210031000NRG23171120222368021 17/11/2022 GAYARTI 0210031WL0315356 GAYARTI 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035684384 GAYATHRI D ()
39 Pileru AP-10-031-010-012/150045
() 		0210031000NRG23171120222368602 17/11/2022 Sunitha gajula 0210031WL0315498 Sunitha gajula 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035684379 sunitha gajula ()
40 Pileru AP-10-031-010-012/150046
() 		0210031000NRG23171120222367244 17/11/2022 RAJESWRI 0210031WL0315092 RAJESWRI 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035684395 RAJESWARI RAYALA W O SREENIVASULU ()
41 Pileru AP-10-031-010-012/170053
() 		0210031000NRG23171120222366279 17/11/2022 Sreedevi 0210031WL0314864 Sreedevi 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035684388 KOPPARTHI SRIDEVI ()
42 Pileru AP-10-031-010-012/260011
() 		0210031000NRG23171120222368820 17/11/2022 Lathakumari 0210031WL0315567 Lathakumari 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035684383 LATHA KUMARI TEEGALA ()
43 Pileru AP-10-031-010-012/260011
() 		0210031000NRG23171120222368818 17/11/2022 SARASWATHAMMA M 0210031WL0315567 SARASWATHAMMA M 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035684385 SARASWATHAMMA M ()
44 Pileru AP-10-031-010-012/270043
() 		0210031000NRG23171120222368809 17/11/2022 Jampala Roja 0210031WL0315562 Jampala Roja 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035684376 JAMPALA ROJA ()
45 Pileru AP-10-031-010-012/270050
() 		0210031000NRG23171120222367113 17/11/2022 GOURAMMA M 0210031WL0315052 GOURAMMA M 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035684387 GOURAMMA M ()
46 Pileru AP-10-031-010-012/270050
() 		0210031000NRG23171120222367114 17/11/2022 MUNIRATHANAM MANCHURU 0210031WL0315052 MUNIRATHANAM MANCHURU 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7035684394 MUNIRATHNAM MANCHURU S O MUNASWAMY ()
47 Pileru AP-10-031-010-012/270067
() 		0210031000NRG23171120222368806 17/11/2022 ALAMTAJ S 0210031WL0315559 ALAMTAJ S 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7035684381 ALAMTAJ S ()
SubTotal 41278 41278
Total 78543 78543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_171122FTO_281888 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 1799
2 Pileru AP0210031_171122FTO_281888 INDIAN BANK IDIB000P195 PILER 3341
3 Pileru AP0210031_171122FTO_281888 INDIAN OVERSEAS BANK IOBA0003384 PILER 1799
4 Pileru AP0210031_171122FTO_281888 STATE BANK OF INDIA SBIN0001491 PILER 8224
5 Pileru AP0210031_171122FTO_281888 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 3084
6 Pileru AP0210031_171122FTO_281888 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 3084
7 Pileru AP0210031_171122FTO_281888 UNION BANK OF INDIA UBIN0561622 PILERU 1542
8 Pileru AP0210031_171122FTO_281888 UNION BANK OF INDIA UBIN0804410 PILER 14392
9 Pileru AP0210031_171122FTO_281888 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 11051
10 Pileru AP0210031_171122FTO_281888 Saptagiri Grameena Bank IDIB0SGB001 PILER 27242
11 Pileru AP0210031_171122FTO_281888 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 2985

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