Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:08:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_230622FTO_103877
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-10-031-005-006/060010
() 		0210031000NRG23230620221299516 23/06/2022 S khadeer 0210031WL0136018 S khadeer 00078 CNRB0005089 1515 1515 Processed 29/07/2022 3408274702 S khadeer ()
SubTotal 1515 1515
2 Pileru AP-10-031-005-006/060015
() 		0210031000NRG23230620221299517 23/06/2022 SARFARAZ 0210031WL0136018 SARFARAZ 00078 CNRB0013185 1515 1515 Processed 29/07/2022 3408274705 SARFARAZ ()
3 Pileru AP-10-031-005-007/040024
() 		0210031000NRG23230620221300365 23/06/2022 CHIGURIPATI AMARNATH 0210031WL0136079 CHIGURIPATI AMARNATH 00078 CNRB0013185 1397 1397 Processed 29/07/2022 3408274703 CHIGURIPATI AMARNATH ()
4 Pileru AP-10-031-013-013/210031
() 		0210031000NRG23230620221293594 23/06/2022 Ramadevi 0210031WL0135379 Ramadevi 00078 CNRB0013185 1491 1491 Processed 29/07/2022 3408274704 Ramadevi ()
SubTotal 4403 4403
5 Pileru AP-10-031-014-014/030004
() 		0210031000NRG23230620221301907 23/06/2022 SUBBA RAO 0210031WL0136294 SUBBA RAO 00176 IDIB000K009 1541 1541 Processed 29/07/2022 3408274706 SUBBA RAO ()
SubTotal 1541 1541
6 Pileru AP-10-031-005-007/010038
() 		0210031000NRG23230620221300109 23/06/2022 Sridevi 0210031WL0136057 Sridevi 00176 IDIB000P195 1493 1493 Processed 29/07/2022 3408274707 Sridevi ()
7 Pileru AP-10-031-005-007/020041
() 		0210031000NRG23230620221299731 23/06/2022 Chandra Sekhar 0210031WL0136044 Chandra Sekhar 00176 IDIB000P195 1400 1400 Processed 29/07/2022 3408274710 Chandra Sekhar ()
8 Pileru AP-10-031-005-007/020041
() 		0210031000NRG23230620221299732 23/06/2022 KAVITHA 0210031WL0136044 KAVITHA 00176 IDIB000P195 1400 1400 Processed 29/07/2022 3408274709 KAVITHA ()
9 Pileru AP-10-031-015-015/140025
() 		0210031000NRG23230620221301769 23/06/2022 N DHANA 0210031WL0136230 N DHANA 00176 IDIB000P195 1225 1225 Processed 29/07/2022 3408274708 N DHANA ()
SubTotal 5518 5518
10 Pileru AP-10-031-007-009/160011
() 		0210031000NRG23230620221300745 23/06/2022 SANDEEP KUMAR DARLA 0210031WL0136131 SANDEEP KUMAR DARLA 00415 SBIN0001491 1477 1477 Processed 29/07/2022 3408274721 MR SANDEEP KUMAR DARLA ()
11 Pileru AP-10-031-008-010/130032
() 		0210031000NRG23230620221294564 23/06/2022 PALLAM VENKATRAMANA 0210031WL0135525 PALLAM VENKATRAMANA 00415 SBIN0001491 1503 1503 Processed 29/07/2022 3408274718 MR PALLAM VENKATA RAMANA ()
12 Pileru AP-10-031-013-013/310011
() 		0210031000NRG23230620221299155 23/06/2022 Nagamma 0210031WL0135974 Nagamma 00415 SBIN0001491 1454 1454 Processed 29/07/2022 3408274719 MRS NAGAMMA B ()
13 Pileru AP-10-031-013-013/310024
() 		0210031000NRG23230620221299157 23/06/2022 Prabhavathi 0210031WL0135974 Prabhavathi 00415 SBIN0001491 1454 1454 Processed 29/07/2022 3408274720 MRS PRABHAVATHI KUDITHI ()
SubTotal 5888 5888
14 Pileru AP-10-031-006-008/130151
() 		0210031000NRG23230620221301273 23/06/2022 Reddaiah 0210031WL0136183 Reddaiah 00415 SBIN0016428 1199 1199 Processed 29/07/2022 3408274723 MR REDDAIAH P ()
15 Pileru AP-10-031-013-013/140017
() 		0210031000NRG23230620221293445 23/06/2022 Joshna 0210031WL0135349 Joshna 00415 SBIN0016428 1799 1799 Processed 29/07/2022 3408274722 MS M JYOSHNA ()
SubTotal 2998 2998
16 Pileru AP-10-031-005-007/040046
() 		0210031000NRG23230620221300271 23/06/2022 B.kirankumar 0210031WL0136072 B.kirankumar 00468 UBIN0561622 1310 1310 Processed 29/07/2022 3408274724 B kirankumar ()
SubTotal 1310 1310
17 Pileru AP-10-031-008-010/090016
() 		0210031000NRG23230620221294399 23/06/2022 Siddamma 0210031WL0135492 Siddamma 00468 UBIN0804410 1522 1522 Processed 29/07/2022 3408274725 Siddamma ()
18 Pileru AP-10-031-014-014/030107
() 		0210031000NRG23230620221301722 23/06/2022 Krishnamma 0210031WL0136225 Krishnamma 00468 UBIN0804410 1799 1799 Processed 29/07/2022 3408274726 Krishnamma ()
SubTotal 3321 3321
19 Pileru AP-10-031-014-014/60088
() 		0210031000NRG23230620221300280 23/06/2022 M YARRAMMA 0210031WL0136073 M YARRAMMA 00691 IPOS0000001 1799 1799 Processed 29/07/2022 3408274717 M YARRAMMA ()
SubTotal 1799 1799
20 Pileru AP-10-031-006-008/130121
() 		0210031000NRG23230620221301271 23/06/2022 Changalrayudu 0210031WL0136183 Changalrayudu 00709 IDIB0SGB001 1199 1199 Processed 29/07/2022 3408274713 PADIGALA CHENGAL RAYUDU ()
21 Pileru AP-10-031-006-008/130121
() 		0210031000NRG23230620221301272 23/06/2022 PRASANNA KUMARI 0210031WL0136183 PRASANNA KUMARI 00709 IDIB0SGB001 1199 1199 Processed 29/07/2022 3408274716 PRASANNAKUMARI PADIGALA ()
22 Pileru AP-10-031-006-008/130151
() 		0210031000NRG23230620221301275 23/06/2022 Chengamma 0210031WL0136183 Chengamma 00709 IDIB0SGB001 1199 1199 Processed 29/07/2022 3408274714 CHENGAMMA PADIGALA ()
23 Pileru AP-10-031-006-008/130151
() 		0210031000NRG23230620221301274 23/06/2022 Kanthamma 0210031WL0136183 Kanthamma 00709 IDIB0SGB001 1199 1199 Processed 29/07/2022 3408274711 P KANTHAMMA ()
24 Pileru AP-10-031-006-008/130152
() 		0210031000NRG23230620221301277 23/06/2022 MUNI REDDAMMA 0210031WL0136183 MUNI REDDAMMA 00709 IDIB0SGB001 1199 1199 Processed 29/07/2022 3408274715 MUNIREDDEMMA BOJJA ()
25 Pileru AP-10-031-006-008/130152
() 		0210031000NRG23230620221301276 23/06/2022 Subbaiah 0210031WL0136183 Subbaiah 00709 IDIB0SGB001 1199 1199 Processed 29/07/2022 3408274712 SUBBAIAH B ()
SubTotal 7194 7194
Total 35487 35487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_230622FTO_103877 Canara Bank CNRB0005089 PILERU 1515
2 Pileru AP0210031_230622FTO_103877 Canara Bank CNRB0013185 PILERU II 4403
3 Pileru AP0210031_230622FTO_103877 INDIAN BANK IDIB000K009 KALLUR 1541
4 Pileru AP0210031_230622FTO_103877 INDIAN BANK IDIB000P195 PILER 5518
5 Pileru AP0210031_230622FTO_103877 STATE BANK OF INDIA SBIN0001491 PILER 5888
6 Pileru AP0210031_230622FTO_103877 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 2998
7 Pileru AP0210031_230622FTO_103877 UNION BANK OF INDIA UBIN0561622 PILERU 1310
8 Pileru AP0210031_230622FTO_103877 UNION BANK OF INDIA UBIN0804410 PILER 3321
9 Pileru AP0210031_230622FTO_103877 India Post Payments Bank IPOS0000001 TIRUPATI 1799
10 Pileru AP0210031_230622FTO_103877 Saptagiri Grameena Bank IDIB0SGB001 DODDIPALLE - PILER 1199
11 Pileru AP0210031_230622FTO_103877 Saptagiri Grameena Bank IDIB0SGB001 PILER 5995

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