Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:05:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_180123FTO_352813
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-10-031-009-011/170009
() 		0210031000NRG23180120232589721 18/01/2023 HAFEEJULLAH 0210031WL0380118 HAFEEJULLAH 00078 CNRB0013185 1799 1799 Processed 08/02/2023 8595018649 HAFEEJULLAH ()
SubTotal 1799 1799
2 Pileru AP-10-031-005-007/040017
() 		0210031000NRG23180120232587662 18/01/2023 B narasimhulu 0210031WL0379510 B narasimhulu 00176 IDIB000P195 1799 1799 Processed 08/02/2023 8595018657 B narasimhulu ()
3 Pileru AP-10-031-005-007/50063
() 		0210031000NRG23180120232587591 18/01/2023 C SIVA SANKAR 0210031WL0379479 C SIVA SANKAR 00176 IDIB000P195 1620 1620 Processed 08/02/2023 8595018656 C SIVA SANKAR ()
SubTotal 3419 3419
4 Pileru AP-10-031-009-011/010994
() 		0210031000NRG23180120232589872 18/01/2023 VANI 0210031WL0380181 VANI 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8595018648 VANI S ()
SubTotal 1799 1799
5 Pileru AP-10-031-010-012/030101
() 		0210031000NRG23180120232587262 18/01/2023 Venkatramana 0210031WL0379360 Venkatramana 00177 IOBA0003384 1149 1149 Processed 08/02/2023 8595018653 Venkatramana ()
SubTotal 1149 1149
6 Pileru AP-10-031-002-002/110069
() 		0210031000NRG23180120232587676 18/01/2023 Shakunthala 0210031WL0379515 Shakunthala 00415 SBIN0001491 1028 1028 Processed 08/02/2023 8595018652 MRS SHAKUNTHALA GODALA ()
7 Pileru AP-10-031-002-002/110094
() 		0210031000NRG23180120232587540 18/01/2023 SUDHARSHAN 0210031WL0379458 SUDHARSHAN 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8595018651 MR SUDHARSHAN KUNAPARTHI ()
8 Pileru AP-10-031-007-009/010209
() 		0210031000NRG23180120232590243 18/01/2023 MAHAMMAD ALI 0210031WL0380304 MAHAMMAD ALI 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8595018635 MR MAHAMMAD ALI SHAIK ()
9 Pileru AP-10-031-007-009/190057
() 		0210031000NRG23180120232590174 18/01/2023 Gurunatha 0210031WL0380264 Gurunatha 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8595018646 MR CHINNAMALLU GURUNADHA ()
10 Pileru AP-10-031-009-011/010725
() 		0210031000NRG23180120232589650 18/01/2023 DASTAGIR AHAMED 0210031WL0380099 DASTAGIR AHAMED 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8595018644 MRS DASTAGIR AHAMED SHAIK ()
11 Pileru AP-10-031-010-012/150041
() 		0210031000NRG23180120232587437 18/01/2023 Vinay Kumar Reddy 0210031WL0379425 Vinay Kumar Reddy 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8595018645 MR VINAYKUMAR REDDY THAMATAM ()
SubTotal 10023 10023
12 Pileru AP-10-031-007-009/090064
() 		0210031000NRG23180120232590233 18/01/2023 Subramanyam 0210031WL0380298 Subramanyam 00415 SBIN0021755 1799 1799 Processed 08/02/2023 8595018636 MR S SUBRAMANYAM ()
13 Pileru AP-10-031-009-011/600271
() 		0210031000NRG23180120232589981 18/01/2023 Shaik Faiyaz 0210031WL0380227 Shaik Faiyaz 00415 SBIN0021755 1799 1799 Processed 08/02/2023 8595018637 MR SHAIK FAIYAZ ()
SubTotal 3598 3598
14 Pileru AP-10-031-007-009/600189
() 		0210031000NRG23180120232590248 18/01/2023 POTAGAGI VEERANJANEYA 0210031WL0380306 POTAGAGI VEERANJANEYA 00468 UBIN0561622 2056 2056 Processed 08/02/2023 8595018638 POTAGAGI VEERANJANEYA ()
SubTotal 2056 2056
15 Pileru AP-10-031-005-007/040050
() 		0210031000NRG23180120232587611 18/01/2023 E Aswini 0210031WL0379488 E Aswini 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8595018642 E Aswini ()
16 Pileru AP-10-031-007-009/600205
() 		0210031000NRG23180120232590049 18/01/2023 BUKKE NAGAMMA 0210031WL0380235 BUKKE NAGAMMA 00468 UBIN0804410 2056 2056 Processed 08/02/2023 8595018650 BUKKE NAGAMMA ()
17 Pileru AP-10-031-009-011/360129
() 		0210031000NRG23180120232589926 18/01/2023 S ANSAR BASHA 0210031WL0380198 S ANSAR BASHA 00468 UBIN0804410 1542 1542 Processed 08/02/2023 8595018639 S ANSAR BASHA ()
18 Pileru AP-10-031-009-011/440040
() 		0210031000NRG23180120232589680 18/01/2023 Sampoorna 0210031WL0380106 Sampoorna 00468 UBIN0804410 1799 1799 Processed 08/02/2023 8595018643 Sampoorna ()
19 Pileru AP-10-031-009-011/600257
() 		0210031000NRG23180120232589966 18/01/2023 M SAJIDA 0210031WL0380218 M SAJIDA 00468 UBIN0804410 1542 1542 Processed 08/02/2023 8595018640 M SAJIDA ()
SubTotal 8738 8738
20 Pileru AP-10-031-009-011/600257
() 		0210031000NRG23180120232589967 18/01/2023 M ARIFULLA 0210031WL0380218 M ARIFULLA 00468 UBIN0818178 1542 1542 Processed 08/02/2023 8595018641 M ARIFULLA ()
SubTotal 1542 1542
21 Pileru AP-10-031-007-009/600201
() 		0210031000NRG23180120232589975 18/01/2023 V BHASKAR 0210031WL0380224 V BHASKAR 00691 IPOS0000001 2056 2056 Rejected 08/02/2023 8595018647 No Such Account
SubTotal 2056 2056
22 Pileru AP-10-031-002-002/110049
() 		0210031000NRG23180120232587675 18/01/2023 Muni Venkataiah 0210031WL0379515 Muni Venkataiah 00709 IDIB0SGB001 1028 1028 Processed 08/02/2023 8595018655 MUNI VENKATA NAKKINTI ()
23 Pileru AP-10-031-007-009/190043
() 		0210031000NRG23180120232590318 18/01/2023 C KRISHNAIAH 0210031WL0380318 C KRISHNAIAH 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8595018654 C KRISHNAIAH ()
24 Pileru AP-10-031-009-011/600230
() 		0210031000NRG23180120232589970 18/01/2023 RAJAMMA GUMMADI 0210031WL0380221 RAJAMMA GUMMADI 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595018634 RAJAMMA GUMMADI ()
SubTotal 4369 4369
Total 40548 40548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_180123FTO_352813 Canara Bank CNRB0013185 PILERU II 1799
2 Pileru AP0210031_180123FTO_352813 INDIAN BANK IDIB000P195 PILER 3419
3 Pileru AP0210031_180123FTO_352813 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1799
4 Pileru AP0210031_180123FTO_352813 INDIAN OVERSEAS BANK IOBA0003384 PILER 1149
5 Pileru AP0210031_180123FTO_352813 STATE BANK OF INDIA SBIN0001491 PILER 10023
6 Pileru AP0210031_180123FTO_352813 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 3598
7 Pileru AP0210031_180123FTO_352813 UNION BANK OF INDIA UBIN0561622 PILERU 2056
8 Pileru AP0210031_180123FTO_352813 UNION BANK OF INDIA UBIN0804410 PILER 8738
9 Pileru AP0210031_180123FTO_352813 UNION BANK OF INDIA UBIN0818178 NAGARIPALLI 1542
10 Pileru AP0210031_180123FTO_352813 India Post Payments Bank IPOS0000001 TIRUPATI 2056
11 Pileru AP0210031_180123FTO_352813 Saptagiri Grameena Bank IDIB0SGB001 PILER 3341
12 Pileru AP0210031_180123FTO_352813 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 1028

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