Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:33:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_210622FTO_100351
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-10-031-008-010/130080
() 		0210031000NRG23210620221277139 21/06/2022 Ravindra 0210031WL0133911 Ravindra 00045 BARB0PILERX 1470 1470 Processed 29/07/2022 3408270634 Ravindra ()
SubTotal 1470 1470
2 Pileru AP-10-031-007-009/040156
() 		0210031000NRG23210620221277220 21/06/2022 SURESH 0210031WL0133929 SURESH 00078 CNRB0013185 1470 1470 Processed 29/07/2022 3408270608 SURESH ()
3 Pileru AP-10-031-009-011/011043
() 		0210031000NRG23210620221275417 21/06/2022 jayamma 0210031WL0133786 jayamma 00078 CNRB0013185 1470 1470 Processed 29/07/2022 3408270633 jayamma ()
SubTotal 2940 2940
4 Pileru AP-10-031-006-008/020149
() 		0210031000NRG23210620221277309 21/06/2022 JAYAPAL REDDY 0210031WL0133934 JAYAPAL REDDY 00176 IDIB000P195 1445 1445 Processed 29/07/2022 3408270632 JAYAPAL REDDY ()
5 Pileru AP-10-031-007-009/160067
() 		0210031000NRG23210620221277190 21/06/2022 SWARNALATHA 0210031WL0133920 SWARNALATHA 00176 IDIB000P195 1470 1470 Processed 29/07/2022 3408270609 SWARNALATHA ()
6 Pileru AP-10-031-007-009/170017
() 		0210031000NRG23210620221277188 21/06/2022 THODAKSHI 0210031WL0133919 THODAKSHI 00176 IDIB000P195 1470 1470 Processed 29/07/2022 3408270610 THODAKSHI ()
SubTotal 4385 4385
7 Pileru AP-10-031-002-002/010226
() 		0210031000NRG23210620221274575 21/06/2022 Ameedh 0210031WL0133697 Ameedh 00176 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408270617 Kamathala Ameedh ()
8 Pileru AP-10-031-002-002/010226
() 		0210031000NRG23210620221274574 21/06/2022 Sarambi 0210031WL0133697 Sarambi 00176 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408270615 Kamathala Sarambi ()
9 Pileru AP-10-031-002-002/100039
() 		0210031000NRG23210620221274461 21/06/2022 Lakshmi Devi 0210031WL0133679 Lakshmi Devi 00176 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408270616 PASUPULETI LAKSHMIDEVI ()
10 Pileru AP-10-031-002-002/120008
() 		0210031000NRG23210620221274688 21/06/2022 jayamma 0210031WL0133716 jayamma 00176 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408270631 JAYAMMA GORRE ()
11 Pileru AP-10-031-006-008/020142
() 		0210031000NRG23210620221277306 21/06/2022 Ammulu 0210031WL0133934 Ammulu 00176 IDIB0SGB001 1445 1445 Processed 29/07/2022 3408270613 AMMULU POTTAPUVARI ()
12 Pileru AP-10-031-007-009/040147
() 		0210031000NRG23210620221277184 21/06/2022 MANEMMA 0210031WL0133917 MANEMMA 00176 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408270614 C Manemma ()
13 Pileru AP-10-031-007-009/040154
() 		0210031000NRG23210620221277193 21/06/2022 SULOCHANA 0210031WL0133922 SULOCHANA 00176 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408270611 V sulochana ()
14 Pileru AP-10-031-007-009/160067
() 		0210031000NRG23210620221277191 21/06/2022 RAAMU 0210031WL0133920 RAAMU 00176 IDIB0SGB001 1470 1470 Processed 29/07/2022 3408270612 Ramu R ()
SubTotal 11735 11735
15 Pileru AP-10-031-002-002/300068
() 		0210031000NRG23210620221274938 21/06/2022 Hariprasad Reddy 0210031WL0133751 Hariprasad Reddy 00415 SBIN0001491 1470 1470 Processed 29/07/2022 3408270630 MR HARIPRASAD REDDY MURE ()
16 Pileru AP-10-031-008-010/090074
() 		0210031000NRG23210620221277166 21/06/2022 sudha 0210031WL0133914 sudha 00415 SBIN0001491 1518 1518 Processed 29/07/2022 3408270619 MS MUDE SUDHA ()
SubTotal 2988 2988
17 Pileru AP-10-031-009-011/230011
() 		0210031000NRG23210620221275375 21/06/2022 RAMESH BABU 0210031WL0133783 RAMESH BABU 00415 SBIN0016428 2940 2940 Processed 29/07/2022 3408270620 MR SUNKARA RAMESH BABU ()
18 Pileru AP-10-031-009-011/230011
() 		0210031000NRG23210620221275374 21/06/2022 SARITHA 0210031WL0133783 SARITHA 00415 SBIN0016428 2940 2940 Processed 29/07/2022 3408270621 MRS MOKATI SARITHA ()
SubTotal 5880 5880
19 Pileru AP-10-031-009-011/011043
() 		0210031000NRG23210620221275418 21/06/2022 PRASAD 0210031WL0133786 PRASAD 00415 SBIN0021755 1470 1470 Processed 29/07/2022 3408270622 CHENNURI PRASAD ()
20 Pileru AP-10-031-009-011/460211
() 		0210031000NRG23210620221275316 21/06/2022 nowheera 0210031WL0133777 nowheera 00415 SBIN0021755 2940 2940 Processed 29/07/2022 3408270623 MRS NOWHEERA P ()
SubTotal 4410 4410
21 Pileru AP-10-031-007-009/170017
() 		0210031000NRG23210620221277189 21/06/2022 RAVINDRA REDDY 0210031WL0133919 RAVINDRA REDDY 00468 UBIN0804410 1470 1470 Processed 29/07/2022 3408270627 RAVINDRA REDDY ()
22 Pileru AP-10-031-008-010/090013
() 		0210031000NRG23210620221277155 21/06/2022 Vijaya 0210031WL0133914 Vijaya 00468 UBIN0804410 1518 1518 Processed 29/07/2022 3408270629 Vijaya ()
23 Pileru AP-10-031-008-010/090074
() 		0210031000NRG23210620221277165 21/06/2022 vinod kumar naik 0210031WL0133914 vinod kumar naik 00468 UBIN0804410 1518 1518 Processed 29/07/2022 3408270626 vinod kumar naik ()
24 Pileru AP-10-031-008-010/130080
() 		0210031000NRG23210620221277140 21/06/2022 Prameela 0210031WL0133911 Prameela 00468 UBIN0804410 1470 1470 Processed 29/07/2022 3408270628 Prameela ()
25 Pileru AP-10-031-009-011/460101
() 		0210031000NRG23210620221275420 21/06/2022 HASEENA 0210031WL0133788 HASEENA 00468 UBIN0804410 2940 2940 Processed 29/07/2022 3408270625 HASEENA ()
26 Pileru AP-10-031-009-011/460211
() 		0210031000NRG23210620221275317 21/06/2022 SYED BASHA 0210031WL0133777 SYED BASHA 00468 UBIN0804410 2940 2940 Processed 29/07/2022 3408270624 SYED BASHA ()
SubTotal 11856 11856
27 Pileru AP-10-031-006-008/020149
() 		0210031000NRG23210620221277310 21/06/2022 chandrakala 0210031WL0133934 chandrakala 00709 IDIB0SGB001 1445 1445 Processed 29/07/2022 3408270618 CHANDRAKALA BODUMALLA W O JAYAPAL REDDY ()
SubTotal 1445 1445
Total 47109 47109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_210622FTO_100351 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 1470
2 Pileru AP0210031_210622FTO_100351 Canara Bank CNRB0013185 PILERU II 2940
3 Pileru AP0210031_210622FTO_100351 INDIAN BANK IDIB000P195 PILER 4385
4 Pileru AP0210031_210622FTO_100351 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 11735
5 Pileru AP0210031_210622FTO_100351 STATE BANK OF INDIA SBIN0001491 PILER 2988
6 Pileru AP0210031_210622FTO_100351 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 5880
7 Pileru AP0210031_210622FTO_100351 STATE BANK OF INDIA SBIN0021755 PILER CHITTOOR 4410
8 Pileru AP0210031_210622FTO_100351 UNION BANK OF INDIA UBIN0804410 PILER 11856
9 Pileru AP0210031_210622FTO_100351 Saptagiri Grameena Bank IDIB0SGB001 PILER 1445

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