Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:40:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_260722FTO_147191
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-10-031-009-011/010854
() 		0210031000NRG23260720221694206 26/07/2022 SHAHEENA 0210031WL0175359 SHAHEENA 00045 BARB0PILERX 3084 3084 Processed 01/08/2022 3487243041 SHAHEENA ()
2 Pileru AP-10-031-009-011/280156
() 		0210031000NRG23260720221690839 26/07/2022 SUDHAKARA 0210031WL0175039 SUDHAKARA 00045 BARB0PILERX 3084 3084 Processed 01/08/2022 3487243040 SUDHAKARA ()
SubTotal 6168 6168
3 Pileru AP-10-031-005-006/060010
() 		0210031000NRG23260720221694645 26/07/2022 S khadeer 0210031WL0175437 S khadeer 00078 CNRB0005089 1456 1456 Processed 01/08/2022 3487243042 S khadeer ()
4 Pileru AP-10-031-009-011/260394
() 		0210031000NRG23260720221694176 26/07/2022 HURUNNISA 0210031WL0175357 HURUNNISA 00078 CNRB0005089 3084 3084 Processed 01/08/2022 3487243045 HURUNNISA ()
5 Pileru AP-10-031-009-011/260394
() 		0210031000NRG23260720221694177 26/07/2022 MAHAMMAD HASMAT 0210031WL0175357 MAHAMMAD HASMAT 00078 CNRB0005089 3084 3084 Processed 01/08/2022 3487243044 MAHAMMAD HASMAT ()
6 Pileru AP-10-031-009-011/280156
() 		0210031000NRG23260720221690838 26/07/2022 Vijaya 0210031WL0175039 Vijaya 00078 CNRB0005089 3084 3084 Processed 01/08/2022 3487243043 Vijaya ()
SubTotal 10708 10708
7 Pileru AP-10-031-005-006/010081
() 		0210031000NRG23260720221694777 26/07/2022 RAJENDRA 0210031WL0175443 RAJENDRA 00176 IDIB000P195 1050 1050 Processed 01/08/2022 3487243048 RAJENDRA ()
8 Pileru AP-10-031-005-007/040021
() 		0210031000NRG23260720221694608 26/07/2022 B NARASIMHULU 0210031WL0175433 B NARASIMHULU 00176 IDIB000P195 1467 1467 Processed 01/08/2022 3487243046 B NARASIMHULU ()
9 Pileru AP-10-031-005-007/040025
() 		0210031000NRG23260720221694619 26/07/2022 Ravi 0210031WL0175435 Ravi 00176 IDIB000P195 1427 1427 Processed 01/08/2022 3487243047 Ravi ()
SubTotal 3944 3944
10 Pileru AP-10-031-009-011/280143
() 		0210031000NRG23260720221693965 26/07/2022 AYESHA 0210031WL0175336 AYESHA 00177 IOBA0003384 3084 3084 Processed 01/08/2022 3487243052 AYESHA ()
11 Pileru AP-10-031-009-011/280143
() 		0210031000NRG23260720221693964 26/07/2022 GULAB JAAN 0210031WL0175336 GULAB JAAN 00177 IOBA0003384 3084 3084 Processed 01/08/2022 3487243051 GULAB JAAN ()
SubTotal 6168 6168
12 Pileru AP-10-031-009-011/380197
() 		0210031000NRG23260720221690649 26/07/2022 Lakshmidevi 0210031WL0174991 Lakshmidevi 00415 SBIN0000868 3084 3084 Processed 01/08/2022 3487243053 MRS M LAKSHMIDEVI ()
SubTotal 3084 3084
13 Pileru AP-10-031-005-007/040065
() 		0210031000NRG23260720221694613 26/07/2022 RANI 0210031WL0175433 RANI 00415 SBIN0001491 1467 1467 Processed 01/08/2022 3487243061 MRS BODINAYANI RANI ()
14 Pileru AP-10-031-009-011/010877
() 		0210031000NRG23260720221690817 26/07/2022 REDDY REVATHI 0210031WL0175026 REDDY REVATHI 00415 SBIN0001491 1285 1285 Processed 01/08/2022 3487243059 MRS REVATHI MARAMREDDY ()
15 Pileru AP-10-031-009-011/010982
() 		0210031000NRG23260720221693850 26/07/2022 sandhya 0210031WL0175323 sandhya 00415 SBIN0001491 3084 3084 Processed 01/08/2022 3487243056 MRS C SANDHYA ()
16 Pileru AP-10-031-009-011/011084
() 		0210031000NRG23260720221690728 26/07/2022 sharmila 0210031WL0175013 sharmila 00415 SBIN0001491 3084 3084 Processed 01/08/2022 3487243055 SHAIK SHARMILA ()
17 Pileru AP-10-031-009-011/011165
() 		0210031000NRG23260720221694223 26/07/2022 CHANDRACHARI 0210031WL0175362 CHANDRACHARI 00415 SBIN0001491 3084 3084 Processed 01/08/2022 3487243063 MR G CHANDRA ACHARI ()
18 Pileru AP-10-031-009-011/011218
() 		0210031000NRG23260720221693880 26/07/2022 NAGA LAKSHMI 0210031WL0175328 NAGA LAKSHMI 00415 SBIN0001491 3084 3084 Processed 01/08/2022 3487243065 MRS KATTA NAGA LAKSHMI ()
19 Pileru AP-10-031-009-011/011218
() 		0210031000NRG23260720221693881 26/07/2022 RAMBABU 0210031WL0175328 RAMBABU 00415 SBIN0001491 3084 3084 Processed 01/08/2022 3487243064 MR KATTA RAMBABU ()
20 Pileru AP-10-031-009-011/020221
() 		0210031000NRG23260720221690734 26/07/2022 SUBADRA 0210031WL0175016 SUBADRA 00415 SBIN0001491 3084 3084 Processed 01/08/2022 3487243060 SUBADRA KALAMALA ()
21 Pileru AP-10-031-009-011/080184
() 		0210031000NRG23260720221694000 26/07/2022 KHADAR VALLI 0210031WL0175342 KHADAR VALLI 00415 SBIN0001491 3084 3084 Processed 01/08/2022 3487243057 MR SHAIK KHADER VALLI ()
22 Pileru AP-10-031-009-011/260289
() 		0210031000NRG23260720221690941 26/07/2022 HEMANTHKUMAR 0210031WL0175041 HEMANTHKUMAR 00415 SBIN0001491 3084 3084 Processed 01/08/2022 3487243058 MR HEMANTH KUMAR CHAMANTHULLA ()
23 Pileru AP-10-031-009-011/360140
() 		0210031000NRG23260720221690736 26/07/2022 JAYA SANKAR 0210031WL0175017 JAYA SANKAR 00415 SBIN0001491 3084 3084 Processed 01/08/2022 3487243054 BANDI JAYA SANKAR ()
24 Pileru AP-10-031-013-013/320018
() 		0210031000NRG23260720221694534 26/07/2022 DHANA LAKSHMI E 0210031WL0175423 DHANA LAKSHMI E 00415 SBIN0001491 1285 1285 Processed 01/08/2022 3487243062 MRS DHANA LAKSHMI E ()
SubTotal 31793 31793
25 Pileru AP-10-031-009-011/010938
() 		0210031000NRG23260720221690948 26/07/2022 MASTHAN 0210031WL0175045 MASTHAN 00415 SBIN0016428 3084 3084 Processed 01/08/2022 3487243066 MR SHAIK MASTHAN ()
SubTotal 3084 3084
26 Pileru AP-10-031-009-011/240029
() 		0210031000NRG23260720221690349 26/07/2022 RASOOL 0210031WL0174963 RASOOL 00415 SBIN0021755 3084 3084 Processed 01/08/2022 3487243067 MR SHAIK RASOOL ()
27 Pileru AP-10-031-009-011/240029
() 		0210031000NRG23260720221690348 26/07/2022 TANZILA ANJUM 0210031WL0174963 TANZILA ANJUM 00415 SBIN0021755 3084 3084 Processed 01/08/2022 3487243068 MRS SHAIK TANZILA ANJUM ()
28 Pileru AP-10-031-009-011/360140
() 		0210031000NRG23260720221690735 26/07/2022 LAKSHMIDEVI 0210031WL0175017 LAKSHMIDEVI 00415 SBIN0021755 3084 3084 Processed 01/08/2022 3487243069 MRS S LAKSHMI DEVI ()
SubTotal 9252 9252
29 Pileru AP-10-031-009-011/260289
() 		0210031000NRG23260720221690942 26/07/2022 ANITHA 0210031WL0175041 ANITHA 00468 UBIN0561622 3084 3084 Processed 01/08/2022 3487243070 ANITHA ()
SubTotal 3084 3084
30 Pileru AP-10-031-009-011/010938
() 		0210031000NRG23260720221690947 26/07/2022 Parveen 0210031WL0175045 Parveen 00468 UBIN0804410 3084 3084 Processed 01/08/2022 3487243073 Parveen ()
31 Pileru AP-10-031-009-011/011165
() 		0210031000NRG23260720221694224 26/07/2022 VIJAYA 0210031WL0175362 VIJAYA 00468 UBIN0804410 3084 3084 Processed 01/08/2022 3487243081 VIJAYA ()
32 Pileru AP-10-031-009-011/080184
() 		0210031000NRG23260720221693999 26/07/2022 AKRUNNISA 0210031WL0175342 AKRUNNISA 00468 UBIN0804410 3084 3084 Processed 01/08/2022 3487243074 AKRUNNISA ()
33 Pileru AP-10-031-009-011/080198
() 		0210031000NRG23260720221690830 26/07/2022 SHABNAM 0210031WL0175034 SHABNAM 00468 UBIN0804410 3084 3084 Processed 01/08/2022 3487243075 SHABNAM ()
34 Pileru AP-10-031-009-011/080198
() 		0210031000NRG23260720221690831 26/07/2022 SHAHEENA 0210031WL0175034 SHAHEENA 00468 UBIN0804410 3084 3084 Processed 01/08/2022 3487243076 SHAHEENA ()
35 Pileru AP-10-031-009-011/150043
() 		0210031000NRG23260720221690826 26/07/2022 Sadiqunnisa 0210031WL0175032 Sadiqunnisa 00468 UBIN0804410 3084 3084 Processed 01/08/2022 3487243072 Sadiqunnisa ()
36 Pileru AP-10-031-009-011/260388
() 		0210031000NRG23260720221693775 26/07/2022 RAMANAMMA 0210031WL0175309 RAMANAMMA 00468 UBIN0804410 3084 3084 Processed 01/08/2022 3487243079 RAMANAMMA ()
37 Pileru AP-10-031-009-011/260388
() 		0210031000NRG23260720221693776 26/07/2022 REDDEPPA 0210031WL0175309 REDDEPPA 00468 UBIN0804410 3084 3084 Processed 01/08/2022 3487243078 REDDEPPA ()
38 Pileru AP-10-031-009-011/460206
() 		0210031000NRG23260720221690588 26/07/2022 assa 0210031WL0174980 assa 00468 UBIN0804410 3084 3084 Processed 01/08/2022 3487243082 assa ()
39 Pileru AP-10-031-009-011/480229
() 		0210031000NRG23260720221690836 26/07/2022 SOBHA 0210031WL0175038 SOBHA 00468 UBIN0804410 3084 3084 Processed 01/08/2022 3487243080 SOBHA ()
40 Pileru AP-10-031-009-011/510203
() 		0210031000NRG23260720221693966 26/07/2022 Parimala Devi 0210031WL0175337 Parimala Devi 00468 UBIN0804410 3341 3341 Processed 01/08/2022 3487243071 Parimala Devi ()
41 Pileru AP-10-031-009-011/510203
() 		0210031000NRG23260720221693967 26/07/2022 Sudhakar 0210031WL0175337 Sudhakar 00468 UBIN0804410 3341 3341 Processed 01/08/2022 3487243077 Sudhakar ()
SubTotal 37522 37522
42 Pileru AP-10-031-009-011/200066
() 		0210031000NRG23260720221693905 26/07/2022 MUNTAZ BEGAM S 0210031WL0175331 MUNTAZ BEGAM S 00709 IDIB0SGB001 3084 3084 Processed 01/08/2022 3487243050 MUNTHAZ BEGAM SHAIK ()
43 Pileru AP-10-031-009-011/280142
() 		0210031000NRG23260720221694073 26/07/2022 SUBBALAKSHMI S 0210031WL0175348 SUBBALAKSHMI S 00709 IDIB0SGB001 3084 3084 Processed 01/08/2022 3487243049 SUBBALAKSHMI S W O VEERA ACHARY S ()
SubTotal 6168 6168
Total 120975 120975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_260722FTO_147191 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 6168
2 Pileru AP0210031_260722FTO_147191 Canara Bank CNRB0005089 PILERU 10708
3 Pileru AP0210031_260722FTO_147191 INDIAN BANK IDIB000P195 PILER 3944
4 Pileru AP0210031_260722FTO_147191 INDIAN OVERSEAS BANK IOBA0003384 PILER 6168
5 Pileru AP0210031_260722FTO_147191 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 3084
6 Pileru AP0210031_260722FTO_147191 STATE BANK OF INDIA SBIN0001491 PILER 31793
7 Pileru AP0210031_260722FTO_147191 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 3084
8 Pileru AP0210031_260722FTO_147191 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 9252
9 Pileru AP0210031_260722FTO_147191 UNION BANK OF INDIA UBIN0561622 PILERU 3084
10 Pileru AP0210031_260722FTO_147191 UNION BANK OF INDIA UBIN0804410 PILER 37522
11 Pileru AP0210031_260722FTO_147191 Saptagiri Grameena Bank IDIB0SGB001 PILER 6168

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