Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:42:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_280123APB_FTO_362667
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-10-031-006-008/080062
() 		0210031000NRG23280120232637131 28/01/2023 CHELLEMMA 0210031WL0393627 CHELLEMMA 00078 CNRB0005089 1715 1715 Processed 08/02/2023 8599326450 CHELLEMMA K CANARA BANK(508532)
2 Pileru AP-10-031-006-008/170024
() 		0210031000NRG23280120232637070 28/01/2023 Supriya 0210031WL0393602 Supriya 00078 CNRB0005089 1285 1285 Processed 08/02/2023 8599326451 V SUPRIYA CANARA BANK(508532)
SubTotal 3000 3000
3 Pileru AP-10-031-006-008/030035
() 		0210031000NRG23280120232636976 28/01/2023 Reddamma 0210031WL0393575 Reddamma 00176 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599326448 REDDEMMA G SAPTAGIRI GRAMEENA BANK(607053)
4 Pileru AP-10-031-006-008/040026
() 		0210031000NRG23280120232637047 28/01/2023 Krishnamma 0210031WL0393598 Krishnamma 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599326436 KRISHNAMMA BOPPASAMUDRAM SAPTAGIRI GRAMEENA BANK(607053)
5 Pileru AP-10-031-006-008/040033
() 		0210031000NRG23280120232637023 28/01/2023 Vijaya Kumari 0210031WL0393591 Vijaya Kumari 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599326437 VIJAYA KUMARI MEESALA SAPTAGIRI GRAMEENA BANK(607053)
6 Pileru AP-10-031-006-008/070026
() 		0210031000NRG23280120232637126 28/01/2023 Nagarajamma 0210031WL0393624 Nagarajamma 00176 IDIB0SGB001 1028 1028 Processed 08/02/2023 8599326447 NAGARAJAMMA M SAPTAGIRI GRAMEENA BANK(607053)
7 Pileru AP-10-031-006-008/130077
() 		0210031000NRG23280120232637024 28/01/2023 Ramanaiah 0210031WL0393591 Ramanaiah 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599326433 K Ramanaiah SAPTAGIRI GRAMEENA BANK(607053)
8 Pileru AP-10-031-006-008/140054
() 		0210031000NRG23280120232637132 28/01/2023 Neelavathi 0210031WL0393628 Neelavathi 00176 IDIB0SGB001 1715 1715 Processed 08/02/2023 8599326438 NEELAVATHI KAMMELLA SAPTAGIRI GRAMEENA BANK(607053)
9 Pileru AP-10-031-006-008/160033
() 		0210031000NRG23280120232637031 28/01/2023 PARVATHI 0210031WL0393596 PARVATHI 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599326449 PARVATHI A SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 11224 11224
10 Pileru AP-10-031-006-008/080062
() 		0210031000NRG23280120232637130 28/01/2023 RAJASEKHARA 0210031WL0393627 RAJASEKHARA 00177 IOBA0003384 1715 1715 Processed 08/02/2023 8599326444 K RAJASEKHAR INDIAN OVERSEAS BANK(508541)
SubTotal 1715 1715
11 Pileru AP-10-031-006-008/050064
() 		0210031000NRG23280120232636985 28/01/2023 DILEEP KUMAR REDDY 0210031WL0393580 DILEEP KUMAR REDDY 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8599326441 MR DILEEP KUMAR REDDY G STATE BANK OF INDIA(508548)
12 Pileru AP-10-031-006-008/150007
() 		0210031000NRG23280120232637025 28/01/2023 Sankara 0210031WL0393591 Sankara 00415 SBIN0001491 1285 1285 Processed 08/02/2023 8599326452 MR G SHIVA SHANKAR STATE BANK OF INDIA(508548)
13 Pileru AP-10-031-006-008/170025
() 		0210031000NRG23280120232637129 28/01/2023 M VENKATRAMANA 0210031WL0393626 M VENKATRAMANA 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8599326440 MR VENKATRAMANA RALLAKUNTA STATE BANK OF INDIA(508548)
SubTotal 4883 4883
14 Pileru AP-10-031-006-008/130138
() 		0210031000NRG23280120232637141 28/01/2023 Uma Devi 0210031WL0393630 Uma Devi 00415 SBIN0016427 1028 1028 Processed 08/02/2023 8599326445 MR J UMADEVI STATE BANK OF INDIA(508548)
SubTotal 1028 1028
15 Pileru AP-10-031-006-008/040033
() 		0210031000NRG23280120232637078 28/01/2023 Mahesh 0210031WL0393608 Mahesh 00415 SBIN0016428 1799 1799 Processed 08/02/2023 8599326443 MR MEESALA MAHESH STATE BANK OF INDIA(508548)
16 Pileru AP-10-031-006-008/170024
() 		0210031000NRG23280120232637069 28/01/2023 Raja 0210031WL0393602 Raja 00415 SBIN0016428 1285 1285 Processed 08/02/2023 8599326446 MR RAJA V STATE BANK OF INDIA(508548)
17 Pileru AP-10-031-006-008/170025
() 		0210031000NRG23280120232637128 28/01/2023 M SANTHAMMA 0210031WL0393626 M SANTHAMMA 00415 SBIN0016428 1799 1799 Processed 08/02/2023 8599326442 MRS M SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 4883 4883
18 Pileru AP-10-031-006-008/050064
() 		0210031000NRG23280120232636986 28/01/2023 CHAITHANYA 0210031WL0393580 CHAITHANYA 00415 SBIN0021755 1799 1799 Processed 08/02/2023 8599326453 MRS G CHAITHANYA STATE BANK OF INDIA(508548)
SubTotal 1799 1799
19 Pileru AP-10-031-006-008/040026
() 		0210031000NRG23280120232637048 28/01/2023 Nagaiah 0210031WL0393598 Nagaiah 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8599326434 NAGAIAH BOPPASAMUDRAM SAPTAGIRI GRAMEENA BANK(607053)
20 Pileru AP-10-031-006-008/040033
() 		0210031000NRG23280120232637077 28/01/2023 Nagaraja 0210031WL0393608 Nagaraja 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8599326435 MEESALA NAGARAJA UNION BANK OF INDIA(508500)
SubTotal 3598 3598
21 Pileru AP-10-031-006-008/020071
() 		0210031000NRG23280120232637012 28/01/2023 Harinadh 0210031WL0393584 Harinadh 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8599326439 A Harinath SAPTAGIRI GRAMEENA BANK(607053)
22 Pileru AP-10-031-006-008/020071
() 		0210031000NRG23280120232637013 28/01/2023 Lakshmidevi 0210031WL0393584 Lakshmidevi 00709 IDIB0SGB001 1028 1028 Processed 08/02/2023 8599326454 A LAKSHMI DEVI FINCARE SMALL FINANCE BANK LTD(608304)
23 Pileru AP-10-031-006-008/040066
() 		0210031000NRG23280120232637112 28/01/2023 Anusuya 0210031WL0393620 Anusuya 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8599326457 ANASUYA MEESALA W O LATE M SANKARA SAPTAGIRI GRAMEENA BANK(607053)
24 Pileru AP-10-031-006-008/080013
() 		0210031000NRG23280120232636960 28/01/2023 Narasamma 0210031WL0393569 Narasamma 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8599326431 B NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Pileru AP-10-031-006-008/100057
() 		0210031000NRG23280120232637018 28/01/2023 SUBHASINI 0210031WL0393588 SUBHASINI 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599326459 SUBHASHINI CHEKKERA SAPTAGIRI GRAMEENA BANK(607053)
26 Pileru AP-10-031-006-008/100057
() 		0210031000NRG23280120232637019 28/01/2023 SUDHAKARA 0210031WL0393588 SUDHAKARA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599326456 C SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Pileru AP-10-031-006-008/130131
() 		0210031000NRG23280120232636940 28/01/2023 Nagamma 0210031WL0393558 Nagamma 00709 IDIB0SGB001 1715 1715 Processed 08/02/2023 8599326432 NAGAMMA SIVARATHRI W O BALAIAH SAPTAGIRI GRAMEENA BANK(607053)
28 Pileru AP-10-031-006-008/170009
() 		0210031000NRG23280120232637124 28/01/2023 Narasimhulu 0210031WL0393623 Narasimhulu 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599326455 NARASIMHULU GOPIDALA SAPTAGIRI GRAMEENA BANK(607053)
29 Pileru AP-10-031-006-008/170009
() 		0210031000NRG23280120232637125 28/01/2023 Reddemma 0210031WL0393623 Reddemma 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8599326458 REDDEMMA GOPIDHLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 14654 14654
Total 46784 46784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_280123APB_FTO_362667 Canara Bank CNRB0005089 PILERU 3000
2 Pileru AP0210031_280123APB_FTO_362667 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 11224
3 Pileru AP0210031_280123APB_FTO_362667 INDIAN OVERSEAS BANK IOBA0003384 PILER 1715
4 Pileru AP0210031_280123APB_FTO_362667 STATE BANK OF INDIA SBIN0001491 PILER 4883
5 Pileru AP0210031_280123APB_FTO_362667 STATE BANK OF INDIA SBIN0016427 KALIKIRI 1028
6 Pileru AP0210031_280123APB_FTO_362667 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 4883
7 Pileru AP0210031_280123APB_FTO_362667 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1799
8 Pileru AP0210031_280123APB_FTO_362667 UNION BANK OF INDIA UBIN0804410 PILER 3598
9 Pileru AP0210031_280123APB_FTO_362667 Saptagiri Grameena Bank IDIB0SGB001 PILER 14654

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