Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:03:05 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_051222APB_FTO_304837
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-10-031-009-011/170010
() 		0210031000NRG23051220222434633 05/12/2022 AMMAJAN 0210031WL0333504 AMMAJAN 00045 BARB0PILERX 1799 1799 Processed 14/12/2022 7185995893 SHAIK AMMAJHAN BANK OF BARODA(606985)
2 Pileru AP-10-031-009-011/350233
() 		0210031000NRG23051220222434350 05/12/2022 JAINU BEE 0210031WL0333392 JAINU BEE 00045 BARB0PILERX 1799 1799 Processed 14/12/2022 7185995878 PHATAN JAINU BEE BANK OF BARODA(606985)
3 Pileru AP-10-031-009-011/480213
() 		0210031000NRG23051220222434689 05/12/2022 ANEESA 0210031WL0333523 ANEESA 00045 BARB0PILERX 1799 1799 Processed 14/12/2022 7185995879 SHAIK ANEESA BANK OF BARODA(606985)
4 Pileru AP-10-031-013-013/250020
() 		0210031000NRG23051220222434990 05/12/2022 Bhaskar 0210031WL0333646 Bhaskar 00045 BARB0PILERX 1028 1028 Processed 14/12/2022 7185995877 BHASKARA KOLLE BANK OF BARODA(606985)
SubTotal 6425 6425
5 Pileru AP-10-031-007-009/010167
() 		0210031000NRG23051220222434985 05/12/2022 NAGAIAH 0210031WL0333643 NAGAIAH 00176 IDIB000P195 1440 1440 Processed 14/12/2022 7185995907 G NAGAIAH ICICI BANK LTD(508534)
6 Pileru AP-10-031-007-009/010167
() 		0210031000NRG23051220222434984 05/12/2022 REDDEMMA 0210031WL0333643 REDDEMMA 00176 IDIB000P195 1440 1440 Processed 14/12/2022 7185995905 G REDDEMMA ICICI BANK LTD(508534)
7 Pileru AP-10-031-009-011/010721
() 		0210031000NRG23051220222434609 05/12/2022 SHABANA 0210031WL0333490 SHABANA 00176 IDIB000P195 1799 1799 Processed 14/12/2022 7185995883 S SHABANA INDIAN OVERSEAS BANK(508541)
8 Pileru AP-10-031-009-011/410018
() 		0210031000NRG23051220222434317 05/12/2022 ROOPA 0210031WL0333382 ROOPA 00176 IDIB000P195 1799 1799 Processed 14/12/2022 7185995882 MRS ROOPA GURRAM STATE BANK OF INDIA(508548)
SubTotal 6478 6478
9 Pileru AP-10-031-009-011/280135
() 		0210031000NRG23051220222434761 05/12/2022 Eswari 0210031WL0333551 Eswari 00176 IDIB000R031 1799 1799 Processed 14/12/2022 7185995892 SUNAKANTI ESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
10 Pileru AP-10-031-009-011/280135
() 		0210031000NRG23051220222434762 05/12/2022 Sudhakar 0210031WL0333551 Sudhakar 00176 IDIB000R031 1799 1799 Processed 14/12/2022 7185995884 Mr SUDHAKAR SUNAKANTI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 3598 3598
11 Pileru AP-10-031-009-011/480212
() 		0210031000NRG23051220222434382 05/12/2022 G ESWARIAH 0210031WL0333410 G ESWARIAH 00176 IDIB000T127 1799 1799 Processed 14/12/2022 7185995889 Mr Gollapalli Eswaraiah ESWARAIAH INDIAN BANK(607105)
SubTotal 1799 1799
12 Pileru AP-10-031-006-008/030002
() 		0210031000NRG23051220222435109 05/12/2022 Krishnamma 0210031WL0333664 Krishnamma 00176 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185995871 Golla Krishnamma SAPTAGIRI GRAMEENA BANK(607053)
13 Pileru AP-10-031-006-008/030035
() 		0210031000NRG23051220222435113 05/12/2022 Reddamma 0210031WL0333667 Reddamma 00176 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185995908 REDDEMMA G SAPTAGIRI GRAMEENA BANK(607053)
14 Pileru AP-10-031-006-008/070013
() 		0210031000NRG23051220222435111 05/12/2022 Padmanabham Naidu 0210031WL0333666 Padmanabham Naidu 00176 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185995870 B PADMANABHA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pileru AP-10-031-006-008/070013
() 		0210031000NRG23051220222435112 05/12/2022 Saroja 0210031WL0333666 Saroja 00176 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185995910 B SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Pileru AP-10-031-006-008/070026
() 		0210031000NRG23051220222435046 05/12/2022 Reddaiah 0210031WL0333652 Reddaiah 00176 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185995909 M REDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Pileru AP-10-031-006-008/140054
() 		0210031000NRG23051220222435107 05/12/2022 Neelavathi 0210031WL0333663 Neelavathi 00176 IDIB0SGB001 1715 1715 Processed 14/12/2022 7185995895 NEELAVATHI KAMMELLA SAPTAGIRI GRAMEENA BANK(607053)
18 Pileru AP-10-031-007-009/190051
() 		0210031000NRG23051220222434713 05/12/2022 Krishna veni 0210031WL0333533 Krishna veni 00176 IDIB0SGB001 1285 1285 Processed 14/12/2022 7185995912 KRISHNAVENI MADANA PALLI W O M KIRAN KU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 11995 11995
19 Pileru AP-10-031-006-008/040044
() 		0210031000NRG23051220222435134 05/12/2022 Prameela 0210031WL0333671 Prameela 00415 SBIN0001491 1225 1225 Processed 14/12/2022 7185995875 MRS B PRAMELAMMA STATE BANK OF INDIA(508548)
20 Pileru AP-10-031-006-008/150007
() 		0210031000NRG23051220222435116 05/12/2022 Sankara 0210031WL0333669 Sankara 00415 SBIN0001491 1799 1799 Processed 14/12/2022 7185995906 MR G SHIVA SHANKAR STATE BANK OF INDIA(508548)
21 Pileru AP-10-031-009-011/010562
() 		0210031000NRG23051220222434508 05/12/2022 REDDEPPA 0210031WL0333464 REDDEPPA 00415 SBIN0001491 1799 1799 Processed 14/12/2022 7185995872 Mr D REDDEPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
22 Pileru AP-10-031-009-011/400064
() 		0210031000NRG23051220222434374 05/12/2022 PRAMEELA 0210031WL0333406 PRAMEELA 00415 SBIN0001491 1799 1799 Processed 14/12/2022 7185995874 MS REDDNAGARE PRAMEELA STATE BANK OF INDIA(508548)
23 Pileru AP-10-031-013-013/320003
() 		0210031000NRG23051220222434988 05/12/2022 Sivaji 0210031WL0333645 Sivaji 00415 SBIN0001491 1542 1542 Processed 14/12/2022 7185995911 MR BYRUPALLI SIVAJI STATE BANK OF INDIA(508548)
SubTotal 8164 8164
24 Pileru AP-10-031-006-008/140021
() 		0210031000NRG23051220222435067 05/12/2022 Sumithra 0210031WL0333655 Sumithra 00415 SBIN0016428 1799 1799 Processed 14/12/2022 7185995876 MRS RAVURI SUMITHRA STATE BANK OF INDIA(508548)
SubTotal 1799 1799
25 Pileru AP-10-031-006-008/140021
() 		0210031000NRG23051220222435066 05/12/2022 Raja 0210031WL0333655 Raja 00415 SBIN0021755 1799 1799 Processed 14/12/2022 7185995881 MR RAVURI RAJA STATE BANK OF INDIA(508548)
SubTotal 1799 1799
26 Pileru AP-10-031-006-008/030002
() 		0210031000NRG23051220222435108 05/12/2022 Chinna Mallaiah 0210031WL0333664 Chinna Mallaiah 00468 UBIN0804410 1799 1799 Processed 14/12/2022 7185995867 G0OLLA CHINNA MALLAIAH UNION BANK OF INDIA(508500)
27 Pileru AP-10-031-009-011/080105
() 		0210031000NRG23051220222434430 05/12/2022 JAIBUN BEE 0210031WL0333428 JAIBUN BEE 00468 UBIN0804410 1799 1799 Processed 14/12/2022 7185995900 MRS SHAIK JAIBUN BEE STATE BANK OF INDIA(508548)
28 Pileru AP-10-031-009-011/170010
() 		0210031000NRG23051220222434634 05/12/2022 BABU 0210031WL0333504 BABU 00468 UBIN0804410 1799 1799 Processed 14/12/2022 7185995901 SHAIK BABU UNION BANK OF INDIA(508500)
29 Pileru AP-10-031-009-011/310080
() 		0210031000NRG23051220222434968 05/12/2022 Nagaraja 0210031WL0333637 Nagaraja 00468 UBIN0804410 1799 1799 Processed 14/12/2022 7185995868 MULLANGI NAGARAJA UNION BANK OF INDIA(508500)
30 Pileru AP-10-031-009-011/410025
() 		0210031000NRG23051220222434294 05/12/2022 SALMA 0210031WL0333376 SALMA 00468 UBIN0804410 1799 1799 Processed 14/12/2022 7185995869 KOVVURU SALMA UNION BANK OF INDIA(508500)
31 Pileru AP-10-031-009-011/410027
() 		0210031000NRG23051220222434355 05/12/2022 SHAHIDA BANU 0210031WL0333395 SHAHIDA BANU 00468 UBIN0804410 1799 1799 Processed 14/12/2022 7185995896 SHAHIDA BANU ATTAR W O KHADAR BASHA SAPTAGIRI GRAMEENA BANK(607053)
32 Pileru AP-10-031-009-011/480212
() 		0210031000NRG23051220222434381 05/12/2022 KOMALA 0210031WL0333410 KOMALA 00468 UBIN0804410 1799 1799 Processed 14/12/2022 7185995898 LAKSHMI KOMALA G SAPTAGIRI GRAMEENA BANK(607053)
33 Pileru AP-10-031-009-011/530115
() 		0210031000NRG23051220222434482 05/12/2022 Swarupa Rani 0210031WL0333450 Swarupa Rani 00468 UBIN0804410 1799 1799 Processed 14/12/2022 7185995897 K SWARUPA RANI UNION BANK OF INDIA(508500)
34 Pileru AP-10-031-013-013/250020
() 		0210031000NRG23051220222434989 05/12/2022 Geetha 0210031WL0333646 Geetha 00468 UBIN0804410 1028 1028 Processed 14/12/2022 7185995899 K GEETHA UNION BANK OF INDIA(508500)
SubTotal 15420 15420
35 Pileru AP-10-031-006-008/040059
() 		0210031000NRG23051220222435090 05/12/2022 Sailaja 0210031WL0333661 Sailaja 00468 UBIN0818178 1715 1715 Processed 14/12/2022 7185995894 B SAILAJA UNION BANK OF INDIA(508500)
SubTotal 1715 1715
36 Pileru AP-10-031-006-008/040044
() 		0210031000NRG23051220222435136 05/12/2022 Varalakshmi 0210031WL0333671 Varalakshmi 00709 IDIB0SGB001 735 735 Processed 14/12/2022 7185995880 VARALAKSHMI GUNDLURU SAPTAGIRI GRAMEENA BANK(607053)
37 Pileru AP-10-031-006-008/040066
() 		0210031000NRG23051220222435088 05/12/2022 Anusuya 0210031WL0333660 Anusuya 00709 IDIB0SGB001 1715 1715 Processed 14/12/2022 7185995890 ANASUYA MEESALA W O LATE M SANKARA SAPTAGIRI GRAMEENA BANK(607053)
38 Pileru AP-10-031-006-008/070026
() 		0210031000NRG23051220222435045 05/12/2022 Kondaiah 0210031WL0333652 Kondaiah 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185995885 KONDAIAH MEKALA SAPTAGIRI GRAMEENA BANK(607053)
39 Pileru AP-10-031-006-008/080013
() 		0210031000NRG23051220222435069 05/12/2022 Narasamma 0210031WL0333657 Narasamma 00709 IDIB0SGB001 1715 1715 Processed 14/12/2022 7185995903 B NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Pileru AP-10-031-006-008/100057
() 		0210031000NRG23051220222435114 05/12/2022 SUBHASINI 0210031WL0333668 SUBHASINI 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185995904 SUBHASHINI CHEKKERA SAPTAGIRI GRAMEENA BANK(607053)
41 Pileru AP-10-031-006-008/100057
() 		0210031000NRG23051220222435115 05/12/2022 SUDHAKARA 0210031WL0333668 SUDHAKARA 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185995887 C SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Pileru AP-10-031-006-008/130131
() 		0210031000NRG23051220222435068 05/12/2022 Nagamma 0210031WL0333656 Nagamma 00709 IDIB0SGB001 1715 1715 Processed 14/12/2022 7185995902 NAGAMMA SIVARATHRI W O BALAIAH SAPTAGIRI GRAMEENA BANK(607053)
43 Pileru AP-10-031-006-008/170009
() 		0210031000NRG23051220222435064 05/12/2022 Narasimhulu 0210031WL0333654 Narasimhulu 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185995886 NARASIMHULU GOPIDALA SAPTAGIRI GRAMEENA BANK(607053)
44 Pileru AP-10-031-006-008/170009
() 		0210031000NRG23051220222435065 05/12/2022 Reddemma 0210031WL0333654 Reddemma 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185995891 REDDEMMA GOPIDHLA SAPTAGIRI GRAMEENA BANK(607053)
45 Pileru AP-10-031-009-011/310080
() 		0210031000NRG23051220222434967 05/12/2022 SARAWATHI 0210031WL0333637 SARAWATHI 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185995888 M SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Pileru AP-10-031-009-011/310083
() 		0210031000NRG23051220222434831 05/12/2022 Bharati 0210031WL0333570 Bharati 00709 IDIB0SGB001 1799 1799 Processed 14/12/2022 7185995873 R Bharati SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 18473 18473
Total 77665 77665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_051222APB_FTO_304837 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 6425
2 Pileru AP0210031_051222APB_FTO_304837 INDIAN BANK IDIB000P195 PILER 6478
3 Pileru AP0210031_051222APB_FTO_304837 INDIAN BANK IDIB000R031 REDDIVARIPALLE 3598
4 Pileru AP0210031_051222APB_FTO_304837 INDIAN BANK IDIB000T127 TIRUMALA 1799
5 Pileru AP0210031_051222APB_FTO_304837 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 11995
6 Pileru AP0210031_051222APB_FTO_304837 STATE BANK OF INDIA SBIN0001491 PILER 8164
7 Pileru AP0210031_051222APB_FTO_304837 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 1799
8 Pileru AP0210031_051222APB_FTO_304837 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 1799
9 Pileru AP0210031_051222APB_FTO_304837 UNION BANK OF INDIA UBIN0804410 PILER 15420
10 Pileru AP0210031_051222APB_FTO_304837 UNION BANK OF INDIA UBIN0818178 NAGARIPALLI 1715
11 Pileru AP0210031_051222APB_FTO_304837 Saptagiri Grameena Bank IDIB0SGB001 PILER 18473

Download In Excel