Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:39:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_280922FTO_223414
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-10-031-003-003/020061
() 		0210031000NRG23280920222125985 28/09/2022 V SUDHARANI 0210031WL0253050 V SUDHARANI 00045 BARB0PILERX 1537 1537 Processed 05/12/2022 6915895943 V SUDHARANI ()
2 Pileru AP-10-031-011-012/370255
() 		0210031000NRG23270920222124905 28/09/2022 maheswari 0210031WL0252836 maheswari 00045 BARB0PILERX 1799 1799 Processed 05/12/2022 6915895941 maheswari ()
3 Pileru AP-10-031-011-012/370255
() 		0210031000NRG23270920222124906 28/09/2022 muni nagarjuna 0210031WL0252836 muni nagarjuna 00045 BARB0PILERX 1799 1799 Processed 05/12/2022 6915895942 muni nagarjuna ()
4 Pileru AP-10-031-011-012/370258
() 		0210031000NRG23270920222124917 28/09/2022 mohan 0210031WL0252841 mohan 00045 BARB0PILERX 1799 1799 Processed 05/12/2022 6915895940 mohan ()
5 Pileru AP-10-031-011-012/370259
() 		0210031000NRG23270920222124908 28/09/2022 Bhaskara 0210031WL0252838 Bhaskara 00045 BARB0PILERX 1799 1799 Processed 05/12/2022 6915895944 Bhaskara ()
SubTotal 8733 8733
6 Pileru AP-10-031-011-012/370262
() 		0210031000NRG23270920222124898 28/09/2022 V ARUNAKUMARI 0210031WL0252832 V ARUNAKUMARI 00176 IDIB000K009 1799 1799 Processed 05/12/2022 6915895945 V ARUNAKUMARI ()
SubTotal 1799 1799
7 Pileru AP-10-031-003-003/110064
() 		0210031000NRG23280920222126020 28/09/2022 sarada 0210031WL0253053 sarada 00176 IDIB000P195 1538 1538 Processed 05/12/2022 6915895946 sarada ()
8 Pileru AP-10-031-011-012/370228
() 		0210031000NRG23270920222124966 28/09/2022 KUMARI SUNKARA 0210031WL0252851 KUMARI SUNKARA 00176 IDIB000P195 1799 1799 Processed 05/12/2022 6915895947 KUMARI SUNKARA ()
SubTotal 3337 3337
9 Pileru AP-10-031-011-012/370225
() 		0210031000NRG23270920222124851 28/09/2022 Suresh 0210031WL0252823 Suresh 00176 IDIB0SGB001 1799 1799 Processed 05/12/2022 6915895956 B SURESH ()
10 Pileru AP-10-031-011-012/370252
() 		0210031000NRG23270920222124773 28/09/2022 Ramanamma 0210031WL0252803 Ramanamma 00176 IDIB0SGB001 1799 1799 Processed 05/12/2022 6915895953 RAMANAMMA B ()
11 Pileru AP-10-031-011-012/370258
() 		0210031000NRG23270920222124916 28/09/2022 Bharathi 0210031WL0252841 Bharathi 00176 IDIB0SGB001 1799 1799 Processed 05/12/2022 6915895952 BHARATHI B ()
SubTotal 5397 5397
12 Pileru AP-10-031-002-002/110097
() 		0210031000NRG23270920222114983 28/09/2022 Gurumurthy 0210031WL0250836 Gurumurthy 00415 SBIN0001491 1456 1456 Processed 05/12/2022 6915895966 MR NAKINJI GURU MOORTHY ()
13 Pileru AP-10-031-003-003/110047
() 		0210031000NRG23280920222126012 28/09/2022 Sangeetha 0210031WL0253053 Sangeetha 00415 SBIN0001491 1538 1538 Processed 05/12/2022 6915895963 MISS BUKKE SANGEETHA ()
14 Pileru AP-10-031-011-012/370252
() 		0210031000NRG23270920222124774 28/09/2022 Rajagopal 0210031WL0252803 Rajagopal 00415 SBIN0001491 1799 1799 Processed 05/12/2022 6915895960 MR BELLAM RAJAGOPAL ()
15 Pileru AP-10-031-011-012/370259
() 		0210031000NRG23270920222124909 28/09/2022 sunitha 0210031WL0252838 sunitha 00415 SBIN0001491 1799 1799 Processed 05/12/2022 6915895962 MRS SUNITHA KATARI ()
16 Pileru AP-10-031-012-013/340080
() 		0210031000NRG23270920222125244 28/09/2022 Chandrayya 0210031WL0252924 Chandrayya 00415 SBIN0001491 1445 1445 Processed 05/12/2022 6915895961 MR TUPALLI CHANDRAIAH ()
SubTotal 8037 8037
17 Pileru AP-10-031-011-012/370254
() 		0210031000NRG23270920222125021 28/09/2022 Surekha 0210031WL0252861 Surekha 00468 UBIN0561622 1799 1799 Processed 05/12/2022 6915895964 Surekha ()
SubTotal 1799 1799
18 Pileru AP-10-031-011-012/370261
() 		0210031000NRG23270920222124959 28/09/2022 venkatesh 0210031WL0252847 venkatesh 00468 UBIN0804410 1799 1799 Processed 05/12/2022 6915895965 venkatesh ()
SubTotal 1799 1799
19 Pileru AP-10-031-002-002/100039
() 		0210031000NRG23270920222114878 28/09/2022 Lakshmi Devi 0210031WL0250802 Lakshmi Devi 00709 IDIB0SGB001 1225 1225 Processed 05/12/2022 6915895955 PASUPULETI LAKSHMIDEVI ()
20 Pileru AP-10-031-002-002/110102
() 		0210031000NRG23270920222115383 28/09/2022 BHASKARA 0210031WL0250934 BHASKARA 00709 IDIB0SGB001 1509 1509 Processed 05/12/2022 6915895967 K BHASKAR ()
21 Pileru AP-10-031-002-002/120030
() 		0210031000NRG23270920222114882 28/09/2022 Munemma 0210031WL0250802 Munemma 00709 IDIB0SGB001 1225 1225 Processed 05/12/2022 6915895948 Munemma J ()
22 Pileru AP-10-031-003-003/110056
() 		0210031000NRG23280920222126019 28/09/2022 Kalavathi 0210031WL0253053 Kalavathi 00709 IDIB0SGB001 1538 1538 Processed 05/12/2022 6915895949 KALAVATHI MUDE W O M KUSUMA NAIK ()
23 Pileru AP-10-031-010-012/020095
() 		0210031000NRG23280920222126036 28/09/2022 S HABEEB BASHA 0210031WL0253065 S HABEEB BASHA 00709 IDIB0SGB001 1799 1799 Processed 05/12/2022 6915895959 HABEEB BASHA SHAIK ()
24 Pileru AP-10-031-010-012/020095
() 		0210031000NRG23280920222126037 28/09/2022 S HAJEERA 0210031WL0253065 S HAJEERA 00709 IDIB0SGB001 1799 1799 Processed 05/12/2022 6915895954 S HAJEERA ()
25 Pileru AP-10-031-010-012/150045
() 		0210031000NRG23280920222126035 28/09/2022 Sunitha gajula 0210031WL0253064 Sunitha gajula 00709 IDIB0SGB001 1799 1799 Processed 05/12/2022 6915895950 sunitha gajula ()
26 Pileru AP-10-031-010-012/150046
() 		0210031000NRG23280920222126029 28/09/2022 RAJESWRI 0210031WL0253059 RAJESWRI 00709 IDIB0SGB001 1799 1799 Processed 05/12/2022 6915895958 RAJESWARI RAYALA W O SREENIVASULU ()
27 Pileru AP-10-031-011-012/370253
() 		0210031000NRG23270920222124967 28/09/2022 LAKSHMI JAYANTHI 0210031WL0252852 LAKSHMI JAYANTHI 00709 IDIB0SGB001 1799 1799 Processed 05/12/2022 6915895957 lakshmi jayanthi yellala ()
28 Pileru AP-10-031-011-012/370261
() 		0210031000NRG23270920222124958 28/09/2022 SREEDEVI 0210031WL0252847 SREEDEVI 00709 IDIB0SGB001 1799 1799 Processed 05/12/2022 6915895951 sree devi c ()
SubTotal 16291 16291
Total 47192 47192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_280922FTO_223414 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 8733
2 Pileru AP0210031_280922FTO_223414 INDIAN BANK IDIB000K009 KALLUR 1799
3 Pileru AP0210031_280922FTO_223414 INDIAN BANK IDIB000P195 PILER 3337
4 Pileru AP0210031_280922FTO_223414 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5397
5 Pileru AP0210031_280922FTO_223414 STATE BANK OF INDIA SBIN0001491 PILER 8037
6 Pileru AP0210031_280922FTO_223414 UNION BANK OF INDIA UBIN0561622 PILERU 1799
7 Pileru AP0210031_280922FTO_223414 UNION BANK OF INDIA UBIN0804410 PILER 1799
8 Pileru AP0210031_280922FTO_223414 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 5397
9 Pileru AP0210031_280922FTO_223414 Saptagiri Grameena Bank IDIB0SGB001 PILER 7847
10 Pileru AP0210031_280922FTO_223414 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 3047

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