Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:23:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_080422FTO_7323
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-10-031-004-004/140048
() 		0210031000NRG23080420220014910 08/04/2022 Ganesh 0210031WL0003069 Ganesh 00176 IDIB000P195 1225 1225 Processed 15/05/2022 1244732971 Ganesh ()
2 Pileru AP-10-031-007-009/010203
() 		0210031000NRG23080420220015391 08/04/2022 Lakshmi 0210031WL0003218 Lakshmi 00176 IDIB000P195 1225 1225 Processed 15/05/2022 1244732970 Lakshmi ()
SubTotal 2450 2450
3 Pileru AP-10-031-002-002/260055
() 		0210031000NRG23080420220015388 08/04/2022 Suma 0210031WL0003217 Suma 00176 IDIB0SGB001 1460 1460 Processed 15/05/2022 1244732974 K SUMA ()
4 Pileru AP-10-031-010-012/120027
() 		0210031000NRG23080420220015178 08/04/2022 Pallama kumarama 0210031WL0003158 Pallama kumarama 00176 IDIB0SGB001 1445 1445 Processed 15/05/2022 1244732975 KUMARAMMA P ()
5 Pileru AP-10-031-010-012/120065
() 		0210031000NRG23080420220015242 08/04/2022 C Muni Lakshmamma 0210031WL0003181 C Muni Lakshmamma 00176 IDIB0SGB001 1334 1334 Processed 15/05/2022 1244732973 MUNILAKSHMAMMA CHENAMCHETTY W O C CHINN ()
SubTotal 4239 4239
6 Pileru AP-10-031-002-002/070098
() 		0210031000NRG23080420220015325 08/04/2022 Mahammed Saheb 0210031WL0003196 Mahammed Saheb 00415 SBIN0001491 1459 1459 Processed 15/05/2022 1244732977 MR K MAHAMMAD SAHEB ()
7 Pileru AP-10-031-002-002/110098
() 		0210031000NRG23080420220014499 08/04/2022 Chandra Kala 0210031WL0003023 Chandra Kala 00415 SBIN0001491 1446 1446 Processed 15/05/2022 1244732981 MRS CHANDRA KALA G ()
8 Pileru AP-10-031-004-004/130022
() 		0210031000NRG23080420220014070 08/04/2022 Lalithamma 0210031WL0002956 Lalithamma 00415 SBIN0001491 1119 1119 Processed 15/05/2022 1244732979 MS DEVULA PALLI LALITHA ()
9 Pileru AP-10-031-004-004/130049
() 		0210031000NRG23080420220014077 08/04/2022 LAKSHMI DEVI 0210031WL0002956 LAKSHMI DEVI 00415 SBIN0001491 1115 1115 Processed 15/05/2022 1244732982 MRS KONETI LAKSHMIDEVI ()
10 Pileru AP-10-031-007-009/010203
() 		0210031000NRG23080420220015392 08/04/2022 Mallikarjuna Reddy 0210031WL0003218 Mallikarjuna Reddy 00415 SBIN0001491 1225 1225 Processed 15/05/2022 1244732978 B V MALLIKARJUNA REDDY ()
11 Pileru AP-10-031-010-012/060045
() 		0210031000NRG23080420220014932 08/04/2022 G VIJAYASREE 0210031WL0003072 G VIJAYASREE 00415 SBIN0001491 1456 1456 Processed 15/05/2022 1244732980 MRS G VIJAYA SREE ()
SubTotal 7820 7820
12 Pileru AP-10-031-010-012/160016
() 		0210031000NRG23080420220015183 08/04/2022 G reddy sekhar 0210031WL0003158 G reddy sekhar 00415 SBIN0016428 1445 1445 Processed 15/05/2022 1244732984 MR G REDDI SEKHAR ()
13 Pileru AP-10-031-010-012/190074
() 		0210031000NRG23080420220015147 08/04/2022 Srikanth 0210031WL0003144 Srikanth 00415 SBIN0016428 1273 1273 Processed 15/05/2022 1244732983 MR GOPIDALA SREEKANTH ()
SubTotal 2718 2718
14 Pileru AP-10-031-002-002/260056
() 		0210031000NRG23080420220015390 08/04/2022 Neelima 0210031WL0003217 Neelima 00468 UBIN0804410 1460 1460 Processed 15/05/2022 1244732985 Neelima ()
SubTotal 1460 1460
15 Pileru AP-10-031-002-002/150068
() 		0210031000NRG23080420220014134 08/04/2022 Chinnakka 0210031WL0002971 Chinnakka 00709 IDIB0SGB001 1456 1456 Processed 15/05/2022 1244732976 P NAGAMMA ()
16 Pileru AP-10-031-010-012/170058
() 		0210031000NRG23080420220015187 08/04/2022 Anitha 0210031WL0003158 Anitha 00709 IDIB0SGB001 1445 1445 Processed 15/05/2022 1244732972 ANITHA KAMBHAM ()
SubTotal 2901 2901
Total 21588 21588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_080422FTO_7323 INDIAN BANK IDIB000P195 PILER 2450
2 Pileru AP0210031_080422FTO_7323 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4239
3 Pileru AP0210031_080422FTO_7323 STATE BANK OF INDIA SBIN0001491 PILER 7820
4 Pileru AP0210031_080422FTO_7323 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 2718
5 Pileru AP0210031_080422FTO_7323 UNION BANK OF INDIA UBIN0804410 PILER 1460
6 Pileru AP0210031_080422FTO_7323 Saptagiri Grameena Bank IDIB0SGB001 PILER 1445
7 Pileru AP0210031_080422FTO_7323 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 1456

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