Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:03:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_050123APB_FTO_342856
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-10-031-009-011/460181
() 		0210031000NRG23050120232543946 05/01/2023 D BABAJAN 0210031WL0365960 D BABAJAN 00032 UTIB0003547 1799 1799 Processed 09/02/2023 8616059792 Babjan Dudekula SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1799 1799
2 Pileru AP-10-031-010-012/080041
() 		0210031000NRG23040120232542064 05/01/2023 INDIRA 0210031WL0365434 INDIRA 00078 CNRB0013185 1690 1690 Processed 09/02/2023 8616059768 NALLAPA REDDY INDIRA CANARA BANK(508532)
SubTotal 1690 1690
3 Pileru AP-10-031-007-009/170020
() 		0210031000NRG23040120232541938 05/01/2023 SUBADRAMMA 0210031WL0365420 SUBADRAMMA 00176 IDIB000P195 1799 1799 Processed 09/02/2023 8616059786 SUBADRAMMA ANKISETTY SAPTAGIRI GRAMEENA BANK(607053)
4 Pileru AP-10-031-010-012/060014
() 		0210031000NRG23040120232542048 05/01/2023 A RAJAMMA 0210031WL0365434 A RAJAMMA 00176 IDIB000P195 1690 1690 Processed 09/02/2023 8616059785 Mrs A RAJAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 3489 3489
5 Pileru AP-10-031-001-001/020032
() 		0210031000NRG23040120232542084 05/01/2023 Sudhakar 0210031WL0365448 Sudhakar 00176 IDIB0SGB001 1511 1511 Processed 09/02/2023 8616059749 G SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Pileru AP-10-031-010-012/060035
() 		0210031000NRG23040120232542056 05/01/2023 Venkatarathna 0210031WL0365434 Venkatarathna 00176 IDIB0SGB001 1690 1690 Processed 09/02/2023 8616059753 Mr G VENKATARATNAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 3201 3201
7 Pileru AP-10-031-001-001/060032
() 		0210031000NRG23040120232542089 05/01/2023 madhu 0210031WL0365448 madhu 00415 SBIN0001491 1511 1511 Processed 09/02/2023 8616059777 B MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Pileru AP-10-031-009-011/600358
() 		0210031000NRG23040120232541090 05/01/2023 SALAMMA MANCHURU 0210031WL0365227 SALAMMA MANCHURU 00415 SBIN0001491 1799 1799 Processed 09/02/2023 8616059772 MRS MANCHURU SALAMMA STATE BANK OF INDIA(508548)
9 Pileru AP-10-031-010-012/030017
() 		0210031000NRG23040120232542040 05/01/2023 VIRABOYUNI YOGANANDAA 0210031WL0365434 VIRABOYUNI YOGANANDAA 00415 SBIN0001491 1690 1690 Processed 09/02/2023 8616059771 MR VIRABOYUNI YOGANANDA STATE BANK OF INDIA(508548)
10 Pileru AP-10-031-010-012/030020
() 		0210031000NRG23040120232542042 05/01/2023 Prabhavathamma 0210031WL0365434 Prabhavathamma 00415 SBIN0001491 1690 1690 Processed 09/02/2023 8616059774 Prabhavathi Bandaru SAPTAGIRI GRAMEENA BANK(607053)
11 Pileru AP-10-031-010-012/060022
() 		0210031000NRG23040120232542051 05/01/2023 Ashok 0210031WL0365434 Ashok 00415 SBIN0001491 1690 1690 Processed 09/02/2023 8616059779 MR G ASHOK KUMAR STATE BANK OF INDIA(508548)
12 Pileru AP-10-031-010-012/060025
() 		0210031000NRG23040120232542053 05/01/2023 Venkatramana 0210031WL0365434 Venkatramana 00415 SBIN0001491 1690 1690 Processed 09/02/2023 8616059778 MR M VENKATRAMANA STATE BANK OF INDIA(508548)
13 Pileru AP-10-031-013-013/130033
() 		0210031000NRG23040120232541959 05/01/2023 Raja Gopal 0210031WL0365423 Raja Gopal 00415 SBIN0001491 254 254 Processed 09/02/2023 8616059770 RAJAGOPAL DUBBA STATE BANK OF INDIA(508548)
14 Pileru AP-10-031-013-013/310009
() 		0210031000NRG23040120232541960 05/01/2023 Srinadha 0210031WL0365423 Srinadha 00415 SBIN0001491 254 254 Processed 09/02/2023 8616059765 MR BELLAM SREENATH STATE BANK OF INDIA(508548)
15 Pileru AP-10-031-013-013/310010
() 		0210031000NRG23040120232541961 05/01/2023 Ramaiah 0210031WL0365423 Ramaiah 00415 SBIN0001491 254 254 Processed 09/02/2023 8616059766 Mr R RAMAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
16 Pileru AP-10-031-013-013/310015
() 		0210031000NRG23040120232541962 05/01/2023 Lalitha 0210031WL0365423 Lalitha 00415 SBIN0001491 254 254 Processed 09/02/2023 8616059769 MR BELLAM LALITHA STATE BANK OF INDIA(508548)
17 Pileru AP-10-031-013-013/310017
() 		0210031000NRG23040120232541963 05/01/2023 Krishnamma 0210031WL0365423 Krishnamma 00415 SBIN0001491 254 254 Processed 09/02/2023 8616059780 MRS KRISHNAMMA N STATE BANK OF INDIA(508548)
18 Pileru AP-10-031-013-013/310025
() 		0210031000NRG23040120232541964 05/01/2023 Amaravathi 0210031WL0365423 Amaravathi 00415 SBIN0001491 254 254 Processed 09/02/2023 8616059767 G AMARAVATHI CANARA BANK(508532)
SubTotal 11594 11594
19 Pileru AP-10-031-009-011/480263
() 		0210031000NRG23050120232543951 05/01/2023 REDDAPPA 0210031WL0365963 REDDAPPA 00415 SBIN0016428 1799 1799 Processed 09/02/2023 8616059773 MR K REDDAPPA STATE BANK OF INDIA(508548)
20 Pileru AP-10-031-010-012/030070
() 		0210031000NRG23040120232542043 05/01/2023 Bhanupriya 0210031WL0365434 Bhanupriya 00415 SBIN0016428 1690 1690 Processed 09/02/2023 8616059775 MRS V BHANU PRIYA STATE BANK OF INDIA(508548)
21 Pileru AP-10-031-013-013/130004
() 		0210031000NRG23040120232541957 05/01/2023 Chinnakka 0210031WL0365423 Chinnakka 00415 SBIN0016428 254 254 Processed 09/02/2023 8616059776 Mrs A CHINNAKKA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 3743 3743
22 Pileru AP-10-031-009-011/460181
() 		0210031000NRG23050120232543945 05/01/2023 DADASAHEB SAMIYA 0210031WL0365960 DADASAHEB SAMIYA 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8616059761 Mrs D SAMIYA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
23 Pileru AP-10-031-009-011/480263
() 		0210031000NRG23050120232543950 05/01/2023 SUSEELA 0210031WL0365963 SUSEELA 00468 UBIN0804410 1799 1799 Processed 09/02/2023 8616059755 K SUSEELA W O REDDAPPA UNION BANK OF INDIA(508500)
24 Pileru AP-10-031-010-012/060018
() 		0210031000NRG23040120232542050 05/01/2023 Chengamma 0210031WL0365434 Chengamma 00468 UBIN0804410 1690 1690 Processed 09/02/2023 8616059759 Chengamma THANIPARTHI SAPTAGIRI GRAMEENA BANK(607053)
25 Pileru AP-10-031-010-012/060027
() 		0210031000NRG23040120232542054 05/01/2023 Jayachandra 0210031WL0365434 Jayachandra 00468 UBIN0804410 483 483 Processed 09/02/2023 8616059757 ANNAGI JAYACHANDRA UNION BANK OF INDIA(508500)
26 Pileru AP-10-031-010-012/060039
() 		0210031000NRG23040120232542059 05/01/2023 Leelavathamma 0210031WL0365434 Leelavathamma 00468 UBIN0804410 1690 1690 Processed 09/02/2023 8616059756 ANNINGI LEELAVATHAMMA UNION BANK OF INDIA(508500)
27 Pileru AP-10-031-010-012/080001
() 		0210031000NRG23040120232542062 05/01/2023 Saraswathi 0210031WL0365434 Saraswathi 00468 UBIN0804410 1690 1690 Processed 09/02/2023 8616059754 PUTTA SARASWATHAMMA UNION BANK OF INDIA(508500)
28 Pileru AP-10-031-010-012/080012
() 		0210031000NRG23040120232542063 05/01/2023 Nirmala 0210031WL0365434 Nirmala 00468 UBIN0804410 1690 1690 Processed 09/02/2023 8616059758 GANUGAPENT NIRMALA UNION BANK OF INDIA(508500)
29 Pileru AP-10-031-013-013/130014
() 		0210031000NRG23040120232541958 05/01/2023 Rangamma 0210031WL0365423 Rangamma 00468 UBIN0804410 254 254 Processed 09/02/2023 8616059760 CHEENAPALLI RANGAMMA UNION BANK OF INDIA(508500)
SubTotal 11095 11095
30 Pileru AP-10-031-001-001/060023
() 		0210031000NRG23040120232542085 05/01/2023 Sankaraiah 0210031WL0365448 Sankaraiah 00691 IPOS0000001 1511 1511 Processed 09/02/2023 8616059752 G SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Pileru AP-10-031-001-001/140003
() 		0210031000NRG23040120232542091 05/01/2023 K NAGARAJA 0210031WL0365448 K NAGARAJA 00691 IPOS0000001 1511 1511 Rejected 09/02/2023 8616059750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Pileru AP-10-031-001-001/140014
() 		0210031000NRG23040120232542093 05/01/2023 G Lakshmidevi 0210031WL0365448 G Lakshmidevi 00691 IPOS0000001 1511 1511 Processed 09/02/2023 8616059751 G LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4533 4533
33 Pileru AP-10-031-001-001/030018
() 		0210031000NRG23050120232543943 05/01/2023 KONDAIAH NAIDU 0210031WL0365959 KONDAIAH NAIDU 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8616059764 Chinnakondaiah Naidu M SAPTAGIRI GRAMEENA BANK(607053)
34 Pileru AP-10-031-001-001/030018
() 		0210031000NRG23050120232543944 05/01/2023 SUBBALAKSHMAMMA 0210031WL0365959 SUBBALAKSHMAMMA 00709 IDIB0SGB001 1799 1799 Processed 09/02/2023 8616059793 Mella Subbalakshmamma SAPTAGIRI GRAMEENA BANK(607053)
35 Pileru AP-10-031-001-001/060023
() 		0210031000NRG23040120232542086 05/01/2023 G Lakshmidevi 0210031WL0365448 G Lakshmidevi 00709 IDIB0SGB001 1511 1511 Processed 09/02/2023 8616059787 LAKSHMIDEVI GANTAPARA SAPTAGIRI GRAMEENA BANK(607053)
36 Pileru AP-10-031-001-001/060030
() 		0210031000NRG23040120232542088 05/01/2023 Yarraiah 0210031WL0365448 Yarraiah 00709 IDIB0SGB001 1511 1511 Processed 09/02/2023 8616059791 Yarraiah Neerugatti SAPTAGIRI GRAMEENA BANK(607053)
37 Pileru AP-10-031-001-001/140014
() 		0210031000NRG23040120232542092 05/01/2023 CHANDRASEKHARA GUNTURU 0210031WL0365448 CHANDRASEKHARA GUNTURU 00709 IDIB0SGB001 1511 1511 Processed 09/02/2023 8616059788 G CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pileru AP-10-031-010-012/030020
() 		0210031000NRG23040120232542041 05/01/2023 INDRA 0210031WL0365434 INDRA 00709 IDIB0SGB001 1690 1690 Processed 09/02/2023 8616059783 YUGUNDHAR BANDARU SAPTAGIRI GRAMEENA BANK(607053)
39 Pileru AP-10-031-010-012/030101
() 		0210031000NRG23040120232542045 05/01/2023 PRAMEELA 0210031WL0365434 PRAMEELA 00709 IDIB0SGB001 1690 1690 Processed 09/02/2023 8616059782 PRAMEELA KAVADI W O K VENTATRAMANA SAPTAGIRI GRAMEENA BANK(607053)
40 Pileru AP-10-031-010-012/060003
() 		0210031000NRG23040120232542046 05/01/2023 SUDHAKAR 0210031WL0365434 SUDHAKAR 00709 IDIB0SGB001 1690 1690 Processed 09/02/2023 8616059762 J Sudhakar SAPTAGIRI GRAMEENA BANK(607053)
41 Pileru AP-10-031-010-012/060007
() 		0210031000NRG23040120232542047 05/01/2023 Murali 0210031WL0365434 Murali 00709 IDIB0SGB001 483 483 Processed 09/02/2023 8616059763 Murali Gandras SAPTAGIRI GRAMEENA BANK(607053)
42 Pileru AP-10-031-010-012/060024
() 		0210031000NRG23040120232542052 05/01/2023 Chinna Ramaiah 0210031WL0365434 Chinna Ramaiah 00709 IDIB0SGB001 724 724 Processed 09/02/2023 8616059790 Mr N CHINNA RAMAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
43 Pileru AP-10-031-010-012/060032
() 		0210031000NRG23040120232542055 05/01/2023 Syamalamma 0210031WL0365434 Syamalamma 00709 IDIB0SGB001 1690 1690 Processed 09/02/2023 8616059781 SYAMALA GANDRASUPALLI W OG REDDEPPA SAPTAGIRI GRAMEENA BANK(607053)
44 Pileru AP-10-031-010-012/060035
() 		0210031000NRG23040120232542057 05/01/2023 SUBASHINI 0210031WL0365434 SUBASHINI 00709 IDIB0SGB001 1690 1690 Processed 09/02/2023 8616059794 SUBHASHINI GANDRASAPALLI D OCHANDRAIAH SAPTAGIRI GRAMEENA BANK(607053)
45 Pileru AP-10-031-010-012/060038
() 		0210031000NRG23040120232542058 05/01/2023 SUBBARAJU 0210031WL0365434 SUBBARAJU 00709 IDIB0SGB001 1690 1690 Processed 09/02/2023 8616059789 SUBBA RAJU NANDIPAGU SAPTAGIRI GRAMEENA BANK(607053)
46 Pileru AP-10-031-010-012/060047
() 		0210031000NRG23040120232542060 05/01/2023 AHARNISHA 0210031WL0365434 AHARNISHA 00709 IDIB0SGB001 1690 1690 Processed 09/02/2023 8616059784 ANNANGI AHARNISHA UNION BANK OF INDIA(508500)
47 Pileru AP-10-031-010-012/080001
() 		0210031000NRG23040120232542061 05/01/2023 Chandraya 0210031WL0365434 Chandraya 00709 IDIB0SGB001 1690 1690 Processed 09/02/2023 8616059795 CHANDRAIAH P SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 22858 22858
Total 64002 64002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_050123APB_FTO_342856 AXIS BANK UTIB0003547 PILERU 1799
2 Pileru AP0210031_050123APB_FTO_342856 Canara Bank CNRB0013185 PILERU II 1690
3 Pileru AP0210031_050123APB_FTO_342856 INDIAN BANK IDIB000P195 PILER 3489
4 Pileru AP0210031_050123APB_FTO_342856 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3201
5 Pileru AP0210031_050123APB_FTO_342856 STATE BANK OF INDIA SBIN0001491 PILER 11594
6 Pileru AP0210031_050123APB_FTO_342856 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 3743
7 Pileru AP0210031_050123APB_FTO_342856 UNION BANK OF INDIA UBIN0804410 PILER 11095
8 Pileru AP0210031_050123APB_FTO_342856 India Post Payments Bank IPOS0000001 TIRUPATI 4533
9 Pileru AP0210031_050123APB_FTO_342856 Saptagiri Grameena Bank IDIB0SGB001 PILER 12858
10 Pileru AP0210031_050123APB_FTO_342856 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 10000

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