Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:14:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_020522FTO_38386
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-10-031-015-015/130061
() 		0210031000NRG23020520220305514 02/05/2022 Vamsi 0210031WL0045315 Vamsi 00078 CNRB0005089 1470 1470 Processed 18/05/2022 1348992782 Vamsi ()
SubTotal 1470 1470
2 Pileru AP-10-031-003-003/020101
() 		0210031000NRG23020520220302126 02/05/2022 NagaMadhuri 0210031WL0045070 NagaMadhuri 00078 CNRB0013185 1470 1470 Processed 18/05/2022 1348992784 NagaMadhuri ()
3 Pileru AP-10-031-012-013/040017
() 		0210031000NRG23010520220276766 02/05/2022 Mallikaarjuna 0210031WL0042356 Mallikaarjuna 00078 CNRB0013185 1470 1470 Processed 18/05/2022 1348992783 Mallikaarjuna ()
SubTotal 2940 2940
4 Pileru AP-10-031-004-004/120109
() 		0210031000NRG23010520220275602 02/05/2022 Somasekhar 0210031WL0042210 Somasekhar 00176 IDIB000P195 1542 1542 Processed 18/05/2022 1348992785 Somasekhar ()
SubTotal 1542 1542
5 Pileru AP-10-031-001-001/020044
() 		0210031000NRG23020520220282973 02/05/2022 MANJULA 0210031WL0043389 MANJULA 00176 IDIB0SGB001 1467 1467 Processed 18/05/2022 1348992788 Poguri Manjula ()
6 Pileru AP-10-031-003-003/020114
() 		0210031000NRG23020520220302154 02/05/2022 VINUTHA 0210031WL0045072 VINUTHA 00176 IDIB0SGB001 1470 1470 Processed 18/05/2022 1348992789 M VINUTHA ()
7 Pileru AP-10-031-015-015/130061
() 		0210031000NRG23020520220305513 02/05/2022 Girija 0210031WL0045315 Girija 00176 IDIB0SGB001 1470 1470 Processed 18/05/2022 1348992787 GIRIJA P ()
SubTotal 4407 4407
8 Pileru AP-10-031-014-014/030137
() 		0210031000NRG23020520220304686 02/05/2022 RAMYA 0210031WL0045209 RAMYA 00415 SBIN0000868 1519 1519 Processed 18/05/2022 1348992790 MRS DEVALLA RAMYA ()
SubTotal 1519 1519
9 Pileru AP-10-031-001-001/020032
() 		0210031000NRG23020520220282057 02/05/2022 Karunakar 0210031WL0043328 Karunakar 00415 SBIN0001491 1470 1470 Processed 18/05/2022 1348992794 MR GOKANA KARUNAKARA ()
10 Pileru AP-10-031-003-003/020099
() 		0210031000NRG23020520220302125 02/05/2022 Sandhya 0210031WL0045070 Sandhya 00415 SBIN0001491 1470 1470 Processed 18/05/2022 1348992793 MRS RACHAPALLI SANDYA ()
11 Pileru AP-10-031-012-013/040017
() 		0210031000NRG23010520220276767 02/05/2022 Rathanamma 0210031WL0042356 Rathanamma 00415 SBIN0001491 1470 1470 Processed 18/05/2022 1348992791 MRS RATHNAMMA PACHIPALA ()
12 Pileru AP-10-031-012-013/040019
() 		0210031000NRG23010520220276768 02/05/2022 Venkatramana 0210031WL0042356 Venkatramana 00415 SBIN0001491 1470 1470 Processed 18/05/2022 1348992792 MR BERE VENKATARAMANA ()
SubTotal 5880 5880
13 Pileru AP-10-031-008-010/010043
() 		0210031000NRG23020520220298281 02/05/2022 amaravathi 0210031WL0044740 amaravathi 00468 UBIN0804410 1470 1470 Processed 19/05/2022 1348992801 amaravathi ()
14 Pileru AP-10-031-008-010/010043
() 		0210031000NRG23020520220298280 02/05/2022 anada kumar 0210031WL0044740 anada kumar 00468 UBIN0804410 1470 1470 Processed 19/05/2022 1348992802 anada kumar ()
15 Pileru AP-10-031-008-010/090072
() 		0210031000NRG23020520220293548 02/05/2022 sreedevi 0210031WL0044317 sreedevi 00468 UBIN0804410 1470 1470 Processed 19/05/2022 1348992800 sreedevi ()
16 Pileru AP-10-031-008-010/120080
() 		0210031000NRG23020520220296794 02/05/2022 prasanthi 0210031WL0044607 prasanthi 00468 UBIN0804410 1470 1470 Processed 19/05/2022 1348992799 prasanthi ()
17 Pileru AP-10-031-008-010/120080
() 		0210031000NRG23020520220296793 02/05/2022 suresh naik 0210031WL0044607 suresh naik 00468 UBIN0804410 1470 1470 Processed 19/05/2022 1348992798 suresh naik ()
18 Pileru AP-10-031-014-014/030064
() 		0210031000NRG23020520220304703 02/05/2022 Yerraiah 0210031WL0045213 Yerraiah 00468 UBIN0804410 1414 1414 Processed 19/05/2022 1348992795 Yerraiah ()
19 Pileru AP-10-031-014-014/030150
() 		0210031000NRG23020520220304687 02/05/2022 parvathamma 0210031WL0045209 parvathamma 00468 UBIN0804410 1519 1519 Processed 19/05/2022 1348992797 parvathamma ()
20 Pileru AP-10-031-014-014/60086
() 		0210031000NRG23020520220304655 02/05/2022 ETLAM SURENDRA REDDY 0210031WL0045202 ETLAM SURENDRA REDDY 00468 UBIN0804410 1480 1480 Processed 19/05/2022 1348992796 ETLAM SURENDRA REDDY ()
SubTotal 11763 11763
21 Pileru AP-10-031-001-001/010018
() 		0210031000NRG23020520220282953 02/05/2022 NAGARAJA 0210031WL0043385 NAGARAJA 00709 IDIB0SGB001 1458 1458 Processed 18/05/2022 1348992786 Nagaraja K ()
SubTotal 1458 1458
Total 30979 30979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_020522FTO_38386 Canara Bank CNRB0005089 PILERU 1470
2 Pileru AP0210031_020522FTO_38386 Canara Bank CNRB0013185 PILERU II 2940
3 Pileru AP0210031_020522FTO_38386 INDIAN BANK IDIB000P195 PILER 1542
4 Pileru AP0210031_020522FTO_38386 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4407
5 Pileru AP0210031_020522FTO_38386 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 1519
6 Pileru AP0210031_020522FTO_38386 STATE BANK OF INDIA SBIN0001491 PILER 5880
7 Pileru AP0210031_020522FTO_38386 UNION BANK OF INDIA UBIN0804410 PILER 11763
8 Pileru AP0210031_020522FTO_38386 Saptagiri Grameena Bank IDIB0SGB001 TALAPULA 1458

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