Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:23:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_231122FTO_290522
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-10-031-009-011/010782
() 		0210031000NRG23231120222392883 23/11/2022 BAVA SAHEB 0210031WL0322084 BAVA SAHEB 00078 CNRB0005089 1799 1799 Processed 09/12/2022 7036452925 BAVA SAHEB ()
2 Pileru AP-10-031-015-015/090069
() 		0210031000NRG23231120222393162 23/11/2022 LEELA LAVANYA 0210031WL0322181 LEELA LAVANYA 00078 CNRB0005089 1542 1542 Processed 09/12/2022 7036452927 LEELA LAVANYA ()
3 Pileru AP-10-031-015-015/130061
() 		0210031000NRG23231120222392941 23/11/2022 Vamsi 0210031WL0322102 Vamsi 00078 CNRB0005089 1225 1225 Processed 09/12/2022 7036452926 Vamsi ()
SubTotal 4566 4566
4 Pileru AP-10-031-009-011/011214
() 		0210031000NRG23231120222392852 23/11/2022 reshma 0210031WL0322069 reshma 00078 CNRB0013185 1799 1799 Processed 09/12/2022 7036452928 reshma ()
5 Pileru AP-10-031-015-015/090069
() 		0210031000NRG23231120222393161 23/11/2022 DEVARAJU 0210031WL0322181 DEVARAJU 00078 CNRB0013185 1542 1542 Processed 09/12/2022 7036452929 DEVARAJU ()
SubTotal 3341 3341
6 Pileru AP-10-031-007-009/070020
() 		0210031000NRG23231120222393094 23/11/2022 Rama Krishnaiah 0210031WL0322159 Rama Krishnaiah 00168 ICIC0003755 2827 2827 Rejected 09/12/2022 7036452930 Account closed
SubTotal 2827 2827
7 Pileru AP-10-031-007-009/030021
() 		0210031000NRG23231120222390874 23/11/2022 RAMANA REDDY 0210031WL0321462 RAMANA REDDY 00176 IDIB000P195 1799 1799 Rejected 09/12/2022 7036452931 A/c Blocked or Frozen
8 Pileru AP-10-031-007-009/070021
() 		0210031000NRG23231120222393095 23/11/2022 AMARAVATHI 0210031WL0322159 AMARAVATHI 00176 IDIB000P195 2827 2827 Rejected 09/12/2022 7036452932 A/c Blocked or Frozen
9 Pileru AP-10-031-015-015/090071
() 		0210031000NRG23231120222393157 23/11/2022 MANGAMMA 0210031WL0322179 MANGAMMA 00176 IDIB000P195 1542 1542 Processed 09/12/2022 7036452933 MANGAMMA ()
10 Pileru AP-10-031-015-015/110004
() 		0210031000NRG23231120222393254 23/11/2022 C VASUDARA 0210031WL0322231 C VASUDARA 00176 IDIB000P195 1799 1799 Processed 09/12/2022 7036452934 C VASUDARA ()
SubTotal 7967 7967
11 Pileru AP-10-031-009-011/020208
() 		0210031000NRG23231120222392868 23/11/2022 Kurshida 0210031WL0322076 Kurshida 00176 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036452936 KURSHIDA SHAIK ()
12 Pileru AP-10-031-015-015/130061
() 		0210031000NRG23231120222392940 23/11/2022 Girija 0210031WL0322102 Girija 00176 IDIB0SGB001 1225 1225 Processed 09/12/2022 7036452938 GIRIJA P ()
SubTotal 3024 3024
13 Pileru AP-10-031-007-009/030023
() 		0210031000NRG23231120222390861 23/11/2022 CHAPPIDI AMBIKA 0210031WL0321456 CHAPPIDI AMBIKA 00415 SBIN0001491 2056 2056 Processed 09/12/2022 7036452949 MS CHAPPIDI AMBIKA ()
14 Pileru AP-10-031-007-009/070021
() 		0210031000NRG23231120222393096 23/11/2022 SUBRAMANYAM 0210031WL0322159 SUBRAMANYAM 00415 SBIN0001491 2827 2827 Processed 09/12/2022 7036452948 MR P SUBRAMANYAM ()
15 Pileru AP-10-031-009-011/010782
() 		0210031000NRG23231120222392882 23/11/2022 DILSHAD 0210031WL0322084 DILSHAD 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036452945 SHAIK DILSHAD ()
16 Pileru AP-10-031-009-011/011011
() 		0210031000NRG23231120222392867 23/11/2022 BASHA 0210031WL0322075 BASHA 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036452947 SHAIK RESHMA S BASHA ()
17 Pileru AP-10-031-009-011/600251
() 		0210031000NRG23231120222392871 23/11/2022 SHAIK HANSHEERA 0210031WL0322078 SHAIK HANSHEERA 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036452946 SHAIK HANSHEERA ()
18 Pileru AP-10-031-012-013/340080
() 		0210031000NRG23231120222392239 23/11/2022 Chandrayya 0210031WL0321847 Chandrayya 00415 SBIN0001491 1440 1440 Processed 09/12/2022 7036452951 MR TUPALLI CHANDRAIAH ()
19 Pileru AP-10-031-015-015/120031
() 		0210031000NRG23231120222392910 23/11/2022 Raja 0210031WL0322097 Raja 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036452952 MR VALLEPU RAJA ()
20 Pileru AP-10-031-015-015/130001
() 		0210031000NRG23231120222393212 23/11/2022 K Kalavathi 0210031WL0322217 K Kalavathi 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036452953 MRS K KALAVATHI ()
21 Pileru AP-10-031-015-015/130038
() 		0210031000NRG23231120222392906 23/11/2022 GAJUMATHUKA ESWARAMMA 0210031WL0322094 GAJUMATHUKA ESWARAMMA 00415 SBIN0001491 1799 1799 Processed 09/12/2022 7036452950 MRS G ESWARAMMA ()
SubTotal 17117 17117
22 Pileru AP-10-031-009-011/011011
() 		0210031000NRG23231120222392866 23/11/2022 RESHMA 0210031WL0322075 RESHMA 00468 UBIN0561622 1799 1799 Processed 09/12/2022 7036452954 RESHMA ()
SubTotal 1799 1799
23 Pileru AP-10-031-009-011/020208
() 		0210031000NRG23231120222392869 23/11/2022 Shaik Ameer Basha 0210031WL0322076 Shaik Ameer Basha 00691 IPOS0000001 1799 1799 Processed 09/12/2022 7036452944 Shaik Ameer Basha ()
SubTotal 1799 1799
24 Pileru AP-10-031-007-009/070020
() 		0210031000NRG23231120222393093 23/11/2022 SUBBALAKSHMAMMA 0210031WL0322159 SUBBALAKSHMAMMA 00709 IDIB0SGB001 2827 2827 Processed 09/12/2022 7036452942 SUBBALAKSHMAMMA PEELETI W O RAMAKRISHNA ()
25 Pileru AP-10-031-007-009/190027
() 		0210031000NRG23231120222393154 23/11/2022 Kalavathi 0210031WL0322177 Kalavathi 00709 IDIB0SGB001 3084 3084 Processed 09/12/2022 7036452941 KALAVATHI MADDE ()
26 Pileru AP-10-031-015-015/060009
() 		0210031000NRG23231120222393209 23/11/2022 Gangulu Pagadala 0210031WL0322215 Gangulu Pagadala 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036452943 Gangulu Pagadala ()
27 Pileru AP-10-031-015-015/120031
() 		0210031000NRG23231120222392911 23/11/2022 Rani V 0210031WL0322097 Rani V 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036452935 RANI V ()
28 Pileru AP-10-031-015-015/130050
() 		0210031000NRG23231120222393246 23/11/2022 RADHA D 0210031WL0322227 RADHA D 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036452937 RADHA D ()
29 Pileru AP-10-031-015-015/140026
() 		0210031000NRG23231120222393148 23/11/2022 ESWARAMMA KONERU 0210031WL0322175 ESWARAMMA KONERU 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036452939 ESWARAMMA KONERU W O LATE K RAMASWAMY ()
30 Pileru AP-10-031-015-015/140030
() 		0210031000NRG23231120222392899 23/11/2022 DUDDU VANI 0210031WL0322089 DUDDU VANI 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036452940 DUDDU VANI W O PALLAM ANJANEYULU ()
SubTotal 14392 14392
Total 56832 56832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_231122FTO_290522 Canara Bank CNRB0005089 PILERU 4566
2 Pileru AP0210031_231122FTO_290522 Canara Bank CNRB0013185 PILERU II 3341
3 Pileru AP0210031_231122FTO_290522 ICICI BANK ICIC0003755 PILER 2827
4 Pileru AP0210031_231122FTO_290522 INDIAN BANK IDIB000P195 PILER 7967
5 Pileru AP0210031_231122FTO_290522 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3024
6 Pileru AP0210031_231122FTO_290522 STATE BANK OF INDIA SBIN0001491 PILER 17117
7 Pileru AP0210031_231122FTO_290522 UNION BANK OF INDIA UBIN0561622 PILERU 1799
8 Pileru AP0210031_231122FTO_290522 India Post Payments Bank IPOS0000001 TIRUPATI 1799
9 Pileru AP0210031_231122FTO_290522 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 1799
10 Pileru AP0210031_231122FTO_290522 Saptagiri Grameena Bank IDIB0SGB001 GYARAMPALLE KOTHAPALLE 1542
11 Pileru AP0210031_231122FTO_290522 Saptagiri Grameena Bank IDIB0SGB001 PILER 11051

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