Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:58:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_271222FTO_332692
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-10-031-008-010/010024
() 		0210031000NRG23271220222519591 27/12/2022 SILPA 0210031WL0359316 SILPA 00078 CNRB0013185 1799 1799 Processed 08/02/2023 8594727512 SILPA ()
2 Pileru AP-10-031-009-011/010636
() 		0210031000NRG23271220222519533 27/12/2022 JAYAMMA 0210031WL0359302 JAYAMMA 00078 CNRB0013185 1799 1799 Processed 08/02/2023 8594727513 JAYAMMA ()
SubTotal 3598 3598
3 Pileru AP-10-031-005-007/010001
() 		0210031000NRG23271220222519331 27/12/2022 Anusuyamma 0210031WL0359283 Anusuyamma 00176 IDIB000P195 1479 1479 Processed 08/02/2023 8594727514 Anusuyamma ()
4 Pileru AP-10-031-005-007/020040
() 		0210031000NRG23271220222519432 27/12/2022 Kanya Kumari 0210031WL0359293 Kanya Kumari 00176 IDIB000P195 1100 1100 Processed 08/02/2023 8594727516 Kanya Kumari ()
5 Pileru AP-10-031-009-011/011103
() 		0210031000NRG23271220222519530 27/12/2022 DEVIKA 0210031WL0359300 DEVIKA 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8594727515 DEVIKA ()
SubTotal 4378 4378
6 Pileru AP-10-031-009-011/010994
() 		0210031000NRG23271220222519668 27/12/2022 VANI 0210031WL0359337 VANI 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8594727521 VANI S ()
7 Pileru AP-10-031-015-015/020009
() 		0210031000NRG23271220222519739 27/12/2022 Sri Rama Raju 0210031WL0359365 Sri Rama Raju 00176 IDIB0SGB001 1285 1285 Processed 08/02/2023 8594727517 SRIRAMULU RAJU UPPALAPATI ()
8 Pileru AP-10-031-015-015/060015
() 		0210031000NRG23271220222519744 27/12/2022 Prameela 0210031WL0359367 Prameela 00176 IDIB0SGB001 1162 1162 Processed 08/02/2023 8594727518 PRAMEELA GALI ()
SubTotal 4246 4246
9 Pileru AP-10-031-007-009/600214
() 		0210031000NRG23261220222512464 27/12/2022 DAGALA SRIPATHI RAJU 0210031WL0357773 DAGALA SRIPATHI RAJU 00177 IOBA0003384 1799 1799 Processed 08/02/2023 8594727524 DAGALA SRIPATHI RAJU ()
SubTotal 1799 1799
10 Pileru AP-10-031-005-007/020030
() 		0210031000NRG23271220222519425 27/12/2022 Veeranjineyulu 0210031WL0359293 Veeranjineyulu 00415 SBIN0001491 1100 1100 Processed 08/02/2023 8594727528 MR VEERANJANEYULU G ()
11 Pileru AP-10-031-005-007/020035
() 		0210031000NRG23271220222519429 27/12/2022 DEVENDRA 0210031WL0359293 DEVENDRA 00415 SBIN0001491 1100 1100 Processed 08/02/2023 8594727531 MR YANUGONDA DEVENDRA ()
12 Pileru AP-10-031-005-007/020040
() 		0210031000NRG23271220222519431 27/12/2022 Sreenadha 0210031WL0359293 Sreenadha 00415 SBIN0001491 1100 1100 Processed 08/02/2023 8594727530 MR GUNDLURU SREENADHA ()
13 Pileru AP-10-031-005-007/070028
() 		0210031000NRG23271220222519338 27/12/2022 kiran kumar 0210031WL0359283 kiran kumar 00415 SBIN0001491 1479 1479 Processed 08/02/2023 8594727532 MR DEVINENI KIRAN KUMAR ()
14 Pileru AP-10-031-005-007/070035
() 		0210031000NRG23271220222519339 27/12/2022 Prasanth Kumar 0210031WL0359283 Prasanth Kumar 00415 SBIN0001491 1479 1479 Processed 08/02/2023 8594727535 MR PRASANTH KUMAR BAIGARI ()
15 Pileru AP-10-031-007-009/080013
() 		0210031000NRG23261220222512487 27/12/2022 KALAVATHI 0210031WL0357778 KALAVATHI 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8594727534 MRS KALAVATHI D ()
16 Pileru AP-10-031-008-010/150025
() 		0210031000NRG23271220222519592 27/12/2022 M VAMSIKRISHNA 0210031WL0359316 M VAMSIKRISHNA 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8594727527 MR VAMSI KRISHNA MALEY ()
17 Pileru AP-10-031-009-011/010725
() 		0210031000NRG23271220222519664 27/12/2022 DASTAGIR AHAMED 0210031WL0359334 DASTAGIR AHAMED 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8594727536 MRS DASTAGIR AHAMED SHAIK ()
18 Pileru AP-10-031-009-011/010725
() 		0210031000NRG23271220222519663 27/12/2022 MEHATHAJ BEGUM 0210031WL0359334 MEHATHAJ BEGUM 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8594727533 MRS SHAIK MEHATAJ ()
19 Pileru AP-10-031-009-011/011103
() 		0210031000NRG23271220222519529 27/12/2022 SREENIVASULA REDDY 0210031WL0359300 SREENIVASULA REDDY 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8594727529 MR POTHIREDDY SREENIVASULU REDDY ()
20 Pileru AP-10-031-009-011/600317
() 		0210031000NRG23271220222519601 27/12/2022 BEEBI JAN SHAIK 0210031WL0359322 BEEBI JAN SHAIK 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8594727526 MISS BEEBI JAN SHAIK ()
21 Pileru AP-10-031-015-015/060005
() 		0210031000NRG23271220222519712 27/12/2022 Redeaiah 0210031WL0359355 Redeaiah 00415 SBIN0001491 1285 1285 Processed 08/02/2023 8594727525 MR REDDAPPA PILLI ()
SubTotal 18337 18337
22 Pileru AP-10-031-005-007/020035
() 		0210031000NRG23271220222519430 27/12/2022 NAGARANI 0210031WL0359293 NAGARANI 00415 SBIN0002773 1100 1100 Processed 08/02/2023 8594727537 MRS NAGA RANI PULLURU ()
SubTotal 1100 1100
23 Pileru AP-10-031-008-010/120082
() 		0210031000NRG23271220222519554 27/12/2022 B GOPI NAIK 0210031WL0359306 B GOPI NAIK 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8594727544 B GOPI NAIK ()
24 Pileru AP-10-031-008-010/120082
() 		0210031000NRG23271220222519553 27/12/2022 BUKKE MAMATHA RANI 0210031WL0359306 BUKKE MAMATHA RANI 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8594727541 BUKKE MAMATHA RANI ()
25 Pileru AP-10-031-008-010/130098
() 		0210031000NRG23271220222519617 27/12/2022 bhaskara 0210031WL0359324 bhaskara 00468 UBIN0804410 1490 1490 Processed 08/02/2023 8594727539 bhaskara ()
26 Pileru AP-10-031-009-011/310125
() 		0210031000NRG23271220222519677 27/12/2022 SHAMEEM 0210031WL0359340 SHAMEEM 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8594727540 SHAMEEM ()
27 Pileru AP-10-031-009-011/410025
() 		0210031000NRG23271220222519667 27/12/2022 SALMA 0210031WL0359336 SALMA 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8594727542 SALMA ()
28 Pileru AP-10-031-009-011/410027
() 		0210031000NRG23271220222519596 27/12/2022 SHAHIDA BANU 0210031WL0359319 SHAHIDA BANU 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8594727543 SHAHIDA BANU ()
29 Pileru AP-10-031-009-011/600317
() 		0210031000NRG23271220222519602 27/12/2022 S HASAN BASHA 0210031WL0359322 S HASAN BASHA 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8594727538 S HASAN BASHA ()
SubTotal 12284 12284
30 Pileru AP-10-031-007-009/080013
() 		0210031000NRG23261220222512488 27/12/2022 Ramesh Babu 0210031WL0357778 Ramesh Babu 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8594727523 RAMESH BABU DARAM ()
31 Pileru AP-10-031-009-011/011084
() 		0210031000NRG23271220222519552 27/12/2022 Masthan 0210031WL0359305 Masthan 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8594727520 SHAIK MASTHAN ()
32 Pileru AP-10-031-009-011/530116
() 		0210031000NRG23271220222519661 27/12/2022 PEDDABABU 0210031WL0359333 PEDDABABU 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8594727522 E Peddababu ()
33 Pileru AP-10-031-009-011/530116
() 		0210031000NRG23271220222519662 27/12/2022 RAMANAMMA 0210031WL0359333 RAMANAMMA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8594727519 RAMANAMMA EGA ()
SubTotal 7196 7196
Total 52938 52938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_271222FTO_332692 Canara Bank CNRB0013185 PILERU II 3598
2 Pileru AP0210031_271222FTO_332692 INDIAN BANK IDIB000P195 PILER 4378
3 Pileru AP0210031_271222FTO_332692 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4246
4 Pileru AP0210031_271222FTO_332692 INDIAN OVERSEAS BANK IOBA0003384 PILER 1799
5 Pileru AP0210031_271222FTO_332692 STATE BANK OF INDIA SBIN0001491 PILER 18337
6 Pileru AP0210031_271222FTO_332692 STATE BANK OF INDIA SBIN0002773 PAKALA (CHITTOOR DIST.) 1100
7 Pileru AP0210031_271222FTO_332692 UNION BANK OF INDIA UBIN0804410 PILER 12284
8 Pileru AP0210031_271222FTO_332692 Saptagiri Grameena Bank IDIB0SGB001 PILER 7196

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