Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:55:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_151022FTO_244265
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-10-031-010-012/130016
() 		0210031000NRG23170520220548078 15/10/2022 VINODH KUMAR 0210031WL0071513 VINODH KUMAR 00045 BARB0PILERX 1380 1380 Processed 07/12/2022 6983991764 VINODH KUMAR ()
SubTotal 1380 1380
2 Pileru AP-10-031-009-011/600403
() 		0210031000NRG23141020222223701 15/10/2022 A ABDUL MANNAN 0210031WL0275400 A ABDUL MANNAN 00078 CNRB0005089 1028 1028 Processed 07/12/2022 6983991765 A ABDUL MANNAN ()
3 Pileru AP-10-031-009-011/600403
() 		0210031000NRG23141020222223700 15/10/2022 A THAHASEEN 0210031WL0275400 A THAHASEEN 00078 CNRB0005089 1028 1028 Processed 07/12/2022 6983991766 A THAHASEEN ()
SubTotal 2056 2056
4 Pileru AP-10-031-004-004/050049
() 		0210031000NRG23151020222225840 15/10/2022 Yasodha 0210031WL0275966 Yasodha 00176 IDIB000P195 1506 1506 Processed 07/12/2022 6983991771 Yasodha ()
5 Pileru AP-10-031-004-004/140038
() 		0210031000NRG23151020222225825 15/10/2022 V SIREESHA 0210031WL0275963 V SIREESHA 00176 IDIB000P195 1542 1542 Processed 07/12/2022 6983991786 V SIREESHA ()
6 Pileru AP-10-031-005-005/010019
() 		0210031000NRG23141020222224198 15/10/2022 Kalavathi 0210031WL0275542 Kalavathi 00176 IDIB000P195 3084 3084 Processed 07/12/2022 6983991767 Kalavathi ()
7 Pileru AP-10-031-007-009/210034
() 		0210031000NRG23151020222227380 15/10/2022 R GITHA 0210031WL0276329 R GITHA 00176 IDIB000P195 257 257 Processed 07/12/2022 6983991768 R GITHA ()
8 Pileru AP-10-031-007-009/210037
() 		0210031000NRG23151020222227404 15/10/2022 G SHABEERA 0210031WL0276340 G SHABEERA 00176 IDIB000P195 257 257 Processed 07/12/2022 6983991772 G SHABEERA ()
9 Pileru AP-10-031-007-009/600187
() 		0210031000NRG23151020222227219 15/10/2022 R PRAMEELA 0210031WL0276292 R PRAMEELA 00176 IDIB000P195 257 257 Processed 07/12/2022 6983991769 R PRAMEELA ()
10 Pileru AP-10-031-007-009/600190
() 		0210031000NRG23151020222227398 15/10/2022 S LAKSHMI THULASAMMA 0210031WL0276337 S LAKSHMI THULASAMMA 00176 IDIB000P195 257 257 Processed 07/12/2022 6983991770 S LAKSHMI THULASAMMA ()
11 Pileru AP-10-031-009-011/260284
() 		0210031000NRG23151020222226951 15/10/2022 HASEENA 0210031WL0276189 HASEENA 00176 IDIB000P195 1799 1799 Processed 07/12/2022 6983991785 HASEENA ()
SubTotal 8959 8959
12 Pileru AP-10-031-007-009/210029
() 		0210031000NRG23151020222227384 15/10/2022 PALAMANDHA LALITHA 0210031WL0276331 PALAMANDHA LALITHA 00415 SBIN0001491 257 257 Processed 07/12/2022 6983991779 MRS PALAMANDHA LALITHA ()
13 Pileru AP-10-031-007-009/210041
() 		0210031000NRG23151020222227216 15/10/2022 YARRAMMA SATHIPATI 0210031WL0276290 YARRAMMA SATHIPATI 00415 SBIN0001491 257 257 Processed 07/12/2022 6983991778 MRS S YERRAMMA ()
14 Pileru AP-10-031-009-011/340255
() 		0210031000NRG23151020222226947 15/10/2022 Samrin Taj 0210031WL0276187 Samrin Taj 00415 SBIN0001491 1799 1799 Processed 07/12/2022 6983991777 MRS SAMARIN TAJ PATAN ()
SubTotal 2313 2313
15 Pileru AP-10-031-007-009/600205
() 		0210031000NRG23151020222227270 15/10/2022 BUKKE NAGAMMA 0210031WL0276303 BUKKE NAGAMMA 00468 UBIN0804410 257 257 Processed 07/12/2022 6983991781 BUKKE NAGAMMA ()
16 Pileru AP-10-031-009-011/250087
() 		0210031000NRG23151020222226958 15/10/2022 Noorshad Begum 0210031WL0276192 Noorshad Begum 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6983991780 Noorshad Begum ()
17 Pileru AP-10-031-009-011/340255
() 		0210031000NRG23151020222226948 15/10/2022 Samad Khan 0210031WL0276187 Samad Khan 00468 UBIN0804410 1799 1799 Processed 07/12/2022 6983991782 Samad Khan ()
18 Pileru AP-10-031-010-012/150058
() 		0210031000NRG23151020222225920 15/10/2022 ELAKAPALLI SIVAMMA 0210031WL0275977 ELAKAPALLI SIVAMMA 00468 UBIN0804410 4112 4112 Processed 07/12/2022 6983991783 ELAKAPALLI SIVAMMA ()
SubTotal 7967 7967
19 Pileru AP-10-031-007-009/210006
() 		0210031000NRG23151020222228140 15/10/2022 Chinnakka 0210031WL0276556 Chinnakka 00709 IDIB0SGB001 257 257 Processed 07/12/2022 6983991776 CHINNAKKA T ()
20 Pileru AP-10-031-007-009/210038
() 		0210031000NRG23151020222227470 15/10/2022 INDRAVATHI VANGALA 0210031WL0276375 INDRAVATHI VANGALA 00709 IDIB0SGB001 257 257 Processed 07/12/2022 6983991775 INDRAVATHI VANGALA W O NARAYANA ()
21 Pileru AP-10-031-007-009/600198
() 		0210031000NRG23151020222227288 15/10/2022 Darla Mamatha 0210031WL0276308 Darla Mamatha 00709 IDIB0SGB001 257 257 Processed 07/12/2022 6983991773 Darla Mamatha W O Sudhakara ()
22 Pileru AP-10-031-007-009/600204
() 		0210031000NRG23151020222227273 15/10/2022 PUSHPALATHA KOTA 0210031WL0276305 PUSHPALATHA KOTA 00709 IDIB0SGB001 257 257 Processed 07/12/2022 6983991774 PUSHPALATHA KOTA W O MALLIKARJUNA ()
23 Pileru AP-10-031-009-011/450048
() 		0210031000NRG23151020222226985 15/10/2022 VAMSI KUMAR UPPALAPATI 0210031WL0276204 VAMSI KUMAR UPPALAPATI 00709 IDIB0SGB001 1028 1028 Processed 07/12/2022 6983991784 VAMSI KUMAR UPPALAPATI ()
SubTotal 2056 2056
Total 24731 24731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_151022FTO_244265 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 1380
2 Pileru AP0210031_151022FTO_244265 Canara Bank CNRB0005089 PILERU 2056
3 Pileru AP0210031_151022FTO_244265 INDIAN BANK IDIB000P195 PILER 8959
4 Pileru AP0210031_151022FTO_244265 STATE BANK OF INDIA SBIN0001491 PILER 2313
5 Pileru AP0210031_151022FTO_244265 UNION BANK OF INDIA UBIN0804410 PILER 7967
6 Pileru AP0210031_151022FTO_244265 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 1028
7 Pileru AP0210031_151022FTO_244265 Saptagiri Grameena Bank IDIB0SGB001 PILER 1028

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