Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:27:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_100922FTO_199549
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-10-031-009-011/370082
() 		0210031000NRG23090920222003786 10/09/2022 VENKATRAMANCHARI 0210031WL0225844 VENKATRAMANCHARI 00078 CNRB0013185 4112 4112 Processed 03/12/2022 6863353522 VENKATRAMANCHARI ()
SubTotal 4112 4112
2 Pileru AP-10-031-004-004/050001
() 		0210031000NRG23090920222002534 10/09/2022 Vikash 0210031WL0225602 Vikash 00176 IDIB000P195 1331 1331 Processed 03/12/2022 6863353524 Vikash ()
3 Pileru AP-10-031-004-004/100013
() 		0210031000NRG23090920222003077 10/09/2022 Lakshmaiah 0210031WL0225726 Lakshmaiah 00176 IDIB000P195 1426 1426 Processed 03/12/2022 6863353525 Lakshmaiah ()
4 Pileru AP-10-031-004-004/100085
() 		0210031000NRG23090920222002538 10/09/2022 Nagaraja 0210031WL0225602 Nagaraja 00176 IDIB000P195 1331 1331 Processed 03/12/2022 6863353523 Nagaraja ()
SubTotal 4088 4088
5 Pileru AP-10-031-002-002/110097
() 		0210031000NRG23090920222003925 10/09/2022 Gurumurthy 0210031WL0225904 Gurumurthy 00415 SBIN0001491 805 805 Processed 03/12/2022 6863353509 MR NAKINJI GURU MOORTHY ()
6 Pileru AP-10-031-002-002/170023
() 		0210031000NRG23090920222003603 10/09/2022 Padmapriya 0210031WL0225829 Padmapriya 00415 SBIN0001491 1556 1556 Processed 03/12/2022 6863353534 MISS KANUKURTHI PADMAPRIYA ()
7 Pileru AP-10-031-004-004/030024
() 		0210031000NRG23090920222002712 10/09/2022 Sidda Raju 0210031WL0225645 Sidda Raju 00415 SBIN0001491 1453 1453 Processed 03/12/2022 6863353507 GUNDLURU SIDDA RAJU ()
8 Pileru AP-10-031-007-009/010217
() 		0210031000NRG23090920222003042 10/09/2022 Bavaji 0210031WL0225715 Bavaji 00415 SBIN0001491 1542 1542 Processed 03/12/2022 6863353513 MR BAVAJI SHAIK ()
9 Pileru AP-10-031-008-010/070076
() 		0210031000NRG23090920222003773 10/09/2022 chandra kala 0210031WL0225842 chandra kala 00415 SBIN0001491 1525 1525 Processed 03/12/2022 6863353535 MRS B CHANDRAKALA ()
10 Pileru AP-10-031-008-010/070076
() 		0210031000NRG23090920222003772 10/09/2022 vijaya kumar naik 0210031WL0225842 vijaya kumar naik 00415 SBIN0001491 1525 1525 Processed 03/12/2022 6863353506 MR VIJAYA KUMAR NAIK BUKKE ()
11 Pileru AP-10-031-008-010/090074
() 		0210031000NRG23090920222003728 10/09/2022 sudha 0210031WL0225839 sudha 00415 SBIN0001491 1499 1499 Processed 03/12/2022 6863353510 MS MUDE SUDHA ()
12 Pileru AP-10-031-008-010/120067
() 		0210031000NRG23090920222003742 10/09/2022 Bharathia 0210031WL0225840 Bharathia 00415 SBIN0001491 1435 1435 Processed 03/12/2022 6863353519 MRS BHARATHI BUKKE ()
13 Pileru AP-10-031-009-011/080184
() 		0210031000NRG23090920222003788 10/09/2022 KHADAR VALLI 0210031WL0225845 KHADAR VALLI 00415 SBIN0001491 3598 3598 Processed 03/12/2022 6863353511 MR SHAIK KHADER VALLI ()
SubTotal 14938 14938
14 Pileru AP-10-031-004-004/100108
() 		0210031000NRG23090920222002574 10/09/2022 Nagaiah 0210031WL0225611 Nagaiah 00468 UBIN0561622 1479 1479 Processed 03/12/2022 6863353517 Nagaiah ()
15 Pileru AP-10-031-004-004/100139
() 		0210031000NRG23090920222002577 10/09/2022 Nagaraja 0210031WL0225611 Nagaraja 00468 UBIN0561622 1479 1479 Processed 03/12/2022 6863353516 Nagaraja ()
16 Pileru AP-10-031-009-011/010884
() 		0210031000NRG23090920222003789 10/09/2022 N CHANDRA KALA 0210031WL0225846 N CHANDRA KALA 00468 UBIN0561622 3855 3855 Processed 03/12/2022 6863353515 N CHANDRA KALA ()
SubTotal 6813 6813
17 Pileru AP-10-031-004-004/100114
() 		0210031000NRG23090920222002576 10/09/2022 Mallakka 0210031WL0225611 Mallakka 00468 UBIN0804410 1479 1479 Processed 03/12/2022 6863353518 Mallakka ()
18 Pileru AP-10-031-008-010/090016
() 		0210031000NRG23090920222003720 10/09/2022 Siddamma 0210031WL0225839 Siddamma 00468 UBIN0804410 1499 1499 Processed 03/12/2022 6863353508 Siddamma ()
19 Pileru AP-10-031-008-010/090022
() 		0210031000NRG23090920222003705 10/09/2022 M NEELAVATHAMMA 0210031WL0225838 M NEELAVATHAMMA 00468 UBIN0804410 1538 1538 Processed 03/12/2022 6863353521 M NEELAVATHAMMA ()
20 Pileru AP-10-031-008-010/090074
() 		0210031000NRG23090920222003727 10/09/2022 vinod kumar naik 0210031WL0225839 vinod kumar naik 00468 UBIN0804410 1499 1499 Processed 03/12/2022 6863353520 vinod kumar naik ()
21 Pileru AP-10-031-009-011/080184
() 		0210031000NRG23090920222003787 10/09/2022 AKRUNNISA 0210031WL0225845 AKRUNNISA 00468 UBIN0804410 3598 3598 Processed 03/12/2022 6863353512 AKRUNNISA ()
SubTotal 9613 9613
22 Pileru AP-10-031-003-003/140045
() 		0210031000NRG23090920221995751 10/09/2022 Kilari Harathi 0210031WL0224333 Kilari Harathi 00691 IPOS0000001 1336 1336 Processed 03/12/2022 6863353514 Kilari Harathi ()
SubTotal 1336 1336
23 Pileru AP-10-031-001-001/070025
() 		0210031000NRG23090920222003594 10/09/2022 VENKATRAMANA 0210031WL0225829 VENKATRAMANA 00709 IDIB0SGB001 1556 1556 Processed 03/12/2022 6863353526 VENKATRAMANA GALAGAM S O G RAMACHANDRA ()
24 Pileru AP-10-031-002-002/170051
() 		0210031000NRG23090920222003611 10/09/2022 ASWINI 0210031WL0225829 ASWINI 00709 IDIB0SGB001 1556 1556 Processed 03/12/2022 6863353528 ASWINI CHIGURI W O VENKATRAMANA ()
25 Pileru AP-10-031-002-002/170051
() 		0210031000NRG23090920222003610 10/09/2022 Chigurupati Venkatramana 0210031WL0225829 Chigurupati Venkatramana 00709 IDIB0SGB001 1556 1556 Processed 03/12/2022 6863353529 Chigurupati Venkataramana ()
26 Pileru AP-10-031-003-003/070090
() 		0210031000NRG23090920222002842 10/09/2022 KAVITHA 0210031WL0225681 KAVITHA 00709 IDIB0SGB001 1414 1414 Processed 03/12/2022 6863353530 Kavitha B ()
27 Pileru AP-10-031-003-003/070132
() 		0210031000NRG23090920222002845 10/09/2022 RAMAKKA 0210031WL0225681 RAMAKKA 00709 IDIB0SGB001 1414 1414 Processed 03/12/2022 6863353527 RAMAKKA KAVALI ()
28 Pileru AP-10-031-007-009/010217
() 		0210031000NRG23090920222003041 10/09/2022 Ammaji 0210031WL0225715 Ammaji 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6863353532 S AMMAJI ()
29 Pileru AP-10-031-009-011/250103
() 		0210031000NRG23090920222003816 10/09/2022 SHABNOOR 0210031WL0225853 SHABNOOR 00709 IDIB0SGB001 3430 3430 Processed 03/12/2022 6863353533 SHAB NOOR S ()
30 Pileru AP-10-031-009-011/370082
() 		0210031000NRG23090920222003785 10/09/2022 AMULU 0210031WL0225844 AMULU 00709 IDIB0SGB001 4112 4112 Processed 03/12/2022 6863353531 AMULU K ()
SubTotal 16580 16580
Total 57480 57480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_100922FTO_199549 Canara Bank CNRB0013185 PILERU II 4112
2 Pileru AP0210031_100922FTO_199549 INDIAN BANK IDIB000P195 PILER 4088
3 Pileru AP0210031_100922FTO_199549 STATE BANK OF INDIA SBIN0001491 PILER 14938
4 Pileru AP0210031_100922FTO_199549 UNION BANK OF INDIA UBIN0561622 PILERU 6813
5 Pileru AP0210031_100922FTO_199549 UNION BANK OF INDIA UBIN0804410 PILER 9613
6 Pileru AP0210031_100922FTO_199549 India Post Payments Bank IPOS0000001 TIRUPATI 1336
7 Pileru AP0210031_100922FTO_199549 Saptagiri Grameena Bank IDIB0SGB001 PILER 9084
8 Pileru AP0210031_100922FTO_199549 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 7496

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