Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:08:08 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Pileru
Fto No. : AP0210031_190123APB_FTO_353974
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-10-031-006-008/130011
() 		0210031000NRG23190120232594582 19/01/2023 Bojjaiah 0210031WL0381975 Bojjaiah 00045 BARB0PILERX 1542 1542 Processed 08/02/2023 8595453722 LAKSHMI DEVI JARIGIMOLLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1542 1542
2 Pileru AP-10-031-006-008/130125
() 		0210031000NRG23190120232594613 19/01/2023 Sunita 0210031WL0381978 Sunita 00078 CNRB0005089 1542 1542 Processed 08/02/2023 8595453731 Nayaancheruvu palle Suneetha W O N Venk SAPTAGIRI GRAMEENA BANK(607053)
3 Pileru AP-10-031-006-008/130127
() 		0210031000NRG23190120232594595 19/01/2023 Reddi gangulamma 0210031WL0381975 Reddi gangulamma 00078 CNRB0005089 1542 1542 Processed 08/02/2023 8595453730 J REDDY GANGULAMMA CANARA BANK(508532)
4 Pileru AP-10-031-006-008/130145
() 		0210031000NRG23190120232594614 19/01/2023 Anitha 0210031WL0381978 Anitha 00078 CNRB0005089 1542 1542 Processed 08/02/2023 8595453732 B ANITHA CANARA BANK(508532)
5 Pileru AP-10-031-009-011/600233
() 		0210031000NRG23190120232594436 19/01/2023 SUHASINI P 0210031WL0381899 SUHASINI P 00078 CNRB0005089 1542 1542 Processed 08/02/2023 8595453729 SUHASINI P CANARA BANK(508532)
SubTotal 6168 6168
6 Pileru AP-10-031-006-008/030035
() 		0210031000NRG23190120232594572 19/01/2023 Reddamma 0210031WL0381971 Reddamma 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595453726 REDDEMMA G SAPTAGIRI GRAMEENA BANK(607053)
7 Pileru AP-10-031-006-008/130045
() 		0210031000NRG23190120232594605 19/01/2023 Santhamma 0210031WL0381978 Santhamma 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595453713 SANTHAMMA SIVARATHRI SAPTAGIRI GRAMEENA BANK(607053)
8 Pileru AP-10-031-006-008/130071
() 		0210031000NRG23190120232594589 19/01/2023 Nagaiah 0210031WL0381975 Nagaiah 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595453714 NAGAIAH JARUGUMALLU S O CHANDRAIAH SAPTAGIRI GRAMEENA BANK(607053)
9 Pileru AP-10-031-006-008/130087
() 		0210031000NRG23190120232594609 19/01/2023 mahesh 0210031WL0381978 mahesh 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595453728 B MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 Pileru AP-10-031-006-008/130119
() 		0210031000NRG23190120232594594 19/01/2023 Ganga devi 0210031WL0381975 Ganga devi 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595453727 GANGA DEVI S SAPTAGIRI GRAMEENA BANK(607053)
11 Pileru AP-10-031-011-012/230023
() 		0210031000NRG23190120232594569 19/01/2023 Ammulu 0210031WL0381969 Ammulu 00176 IDIB0SGB001 1799 1799 Processed 08/02/2023 8595453710 AMMULU MARRIPATI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 9509 9509
12 Pileru AP-10-031-006-008/130020
() 		0210031000NRG23190120232594600 19/01/2023 Harinadhaiah 0210031WL0381978 Harinadhaiah 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8595453723 HARINADHAIAH B CANARA BANK(508532)
13 Pileru AP-10-031-006-008/130026
() 		0210031000NRG23190120232594584 19/01/2023 Chandrasekhar 0210031WL0381975 Chandrasekhar 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8595453724 MR CHANDRA SEKHAR P STATE BANK OF INDIA(508548)
14 Pileru AP-10-031-006-008/130093
() 		0210031000NRG23190120232594611 19/01/2023 Lakshmamma 0210031WL0381978 Lakshmamma 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8595453720 MRS BOJJA LAKSHMAMMA STATE BANK OF INDIA(508548)
15 Pileru AP-10-031-006-008/130119
() 		0210031000NRG23190120232594593 19/01/2023 Reddi viraiah 0210031WL0381975 Reddi viraiah 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8595453718 Reddi Veeraiah S SAPTAGIRI GRAMEENA BANK(607053)
16 Pileru AP-10-031-006-008/150007
() 		0210031000NRG23190120232594575 19/01/2023 Sankara 0210031WL0381973 Sankara 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8595453734 MR G SHIVA SHANKAR STATE BANK OF INDIA(508548)
17 Pileru AP-10-031-009-011/010915
() 		0210031000NRG23190120232594421 19/01/2023 S HAFEEZ SAHEB 0210031WL0381888 S HAFEEZ SAHEB 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8595453717 MR S HAFEEZ SAHEB STATE BANK OF INDIA(508548)
18 Pileru AP-10-031-009-011/010915
() 		0210031000NRG23190120232594420 19/01/2023 SYED BEEBIJAN 0210031WL0381888 SYED BEEBIJAN 00415 SBIN0001491 1542 1542 Processed 08/02/2023 8595453715 Mrs SYED Beebijan INDIAN BANK(607105)
19 Pileru AP-10-031-011-012/370142
() 		0210031000NRG23190120232594560 19/01/2023 Nagendra Babu 0210031WL0381965 Nagendra Babu 00415 SBIN0001491 1799 1799 Processed 08/02/2023 8595453716 MR MELLA NAGENDRA BABU STATE BANK OF INDIA(508548)
SubTotal 12593 12593
20 Pileru AP-10-031-006-008/130061
() 		0210031000NRG23190120232594607 19/01/2023 Padmvathi 0210031WL0381978 Padmvathi 00415 SBIN0016428 1542 1542 Processed 08/02/2023 8595453719 PADMAVATHAMMA B SAPTAGIRI GRAMEENA BANK(607053)
21 Pileru AP-10-031-006-008/130098
() 		0210031000NRG23190120232594592 19/01/2023 Yasodha 0210031WL0381975 Yasodha 00415 SBIN0016428 1542 1542 Processed 08/02/2023 8595453721 MRS P YASODHA STATE BANK OF INDIA(508548)
SubTotal 3084 3084
22 Pileru AP-10-031-011-012/230023
() 		0210031000NRG23190120232594568 19/01/2023 Suhdakar Reddy 0210031WL0381969 Suhdakar Reddy 00468 UBIN0561622 1799 1799 Processed 08/02/2023 8595453733 M SUDHAKAR REDDY UNION BANK OF INDIA(508500)
SubTotal 1799 1799
23 Pileru AP-10-031-006-008/130071
() 		0210031000NRG23190120232594590 19/01/2023 Nirmala 0210031WL0381975 Nirmala 00468 UBIN0804410 1542 1542 Processed 08/02/2023 8595453712 JARGAMELLI NIRMALA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
24 Pileru AP-10-031-009-011/600352
() 		0210031000NRG23190120232590598 19/01/2023 PONNAMREDDY DWARAKANADHA REDDY 0210031WL0380469 PONNAMREDDY DWARAKANADHA REDDY 00691 IPOS0000001 257 257 Processed 08/02/2023 8595453711 P DWARAKANADHA REDDY CANARA BANK(508532)
SubTotal 257 257
25 Pileru AP-10-031-006-008/130001
() 		0210031000NRG23190120232594581 19/01/2023 Gangadevi 0210031WL0381975 Gangadevi 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595453738 GANGA DEVI PADIGALA SAPTAGIRI GRAMEENA BANK(607053)
26 Pileru AP-10-031-006-008/130012
() 		0210031000NRG23190120232594583 19/01/2023 MOHANALAKSHMI 0210031WL0381975 MOHANALAKSHMI 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595453747 MOHANA LAKSHMI BOJJA SAPTAGIRI GRAMEENA BANK(607053)
27 Pileru AP-10-031-006-008/130020
() 		0210031000NRG23190120232594601 19/01/2023 Kanthamma 0210031WL0381978 Kanthamma 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595453750 KANTAMMA BOJJA SAPTAGIRI GRAMEENA BANK(607053)
28 Pileru AP-10-031-006-008/130026
() 		0210031000NRG23190120232594585 19/01/2023 Bhagyalakshmi 0210031WL0381975 Bhagyalakshmi 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595453749 BHAGYALAKSHMI PDIGALA SAPTAGIRI GRAMEENA BANK(607053)
29 Pileru AP-10-031-006-008/130034
() 		0210031000NRG23190120232594602 19/01/2023 BHADRAIAH 0210031WL0381978 BHADRAIAH 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595453742 VEERA BHADRAIAH BOJJA SAPTAGIRI GRAMEENA BANK(607053)
30 Pileru AP-10-031-006-008/130034
() 		0210031000NRG23190120232594603 19/01/2023 Vijayamma 0210031WL0381978 Vijayamma 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595453746 VIJAYAMMA BOJJA SAPTAGIRI GRAMEENA BANK(607053)
31 Pileru AP-10-031-006-008/130045
() 		0210031000NRG23190120232594604 19/01/2023 Chengaiah 0210031WL0381978 Chengaiah 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595453739 CHANGAIAH SIVARATHRI S O LATE S PEDDAMU SAPTAGIRI GRAMEENA BANK(607053)
32 Pileru AP-10-031-006-008/130052
() 		0210031000NRG23190120232594586 19/01/2023 Ramanaiah 0210031WL0381975 Ramanaiah 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595453737 JARUGUMALLU RAMANAIAH S O RAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
33 Pileru AP-10-031-006-008/130052
() 		0210031000NRG23190120232594587 19/01/2023 Vijayamma 0210031WL0381975 Vijayamma 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595453748 VIJAYAMMA JARUGUMALLA D OLEELAVAHI SAPTAGIRI GRAMEENA BANK(607053)
34 Pileru AP-10-031-006-008/130061
() 		0210031000NRG23190120232594606 19/01/2023 Sankaraiah 0210031WL0381978 Sankaraiah 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595453735 SANKARAIAH BOJJA SAPTAGIRI GRAMEENA BANK(607053)
35 Pileru AP-10-031-006-008/130065
() 		0210031000NRG23190120232594588 19/01/2023 CHEGAMMA 0210031WL0381975 CHEGAMMA 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595453741 CHANGAMMA CHANGAMMA SAMKU SAPTAGIRI GRAMEENA BANK(607053)
36 Pileru AP-10-031-006-008/130087
() 		0210031000NRG23190120232594608 19/01/2023 Yellamma 0210031WL0381978 Yellamma 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595453744 B YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Pileru AP-10-031-006-008/130093
() 		0210031000NRG23190120232594610 19/01/2023 Nagaiah 0210031WL0381978 Nagaiah 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595453736 NAGAIAH BOJJA S O GURAVAIAH SAPTAGIRI GRAMEENA BANK(607053)
38 Pileru AP-10-031-006-008/130098
() 		0210031000NRG23190120232594591 19/01/2023 Mallikarjuna 0210031WL0381975 Mallikarjuna 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595453740 MALLIKARJUNA P SAPTAGIRI GRAMEENA BANK(607053)
39 Pileru AP-10-031-006-008/130125
() 		0210031000NRG23190120232594612 19/01/2023 Venkatramana 0210031WL0381978 Venkatramana 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595453743 Venkata Ramana Nayanicheruvu Palli SAPTAGIRI GRAMEENA BANK(607053)
40 Pileru AP-10-031-011-012/370271
() 		0210031000NRG23190120232594566 19/01/2023 ALIVELU BATHALA 0210031WL0381968 ALIVELU BATHALA 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8595453745 BAlivelu FINCARE SMALL FINANCE BANK LTD(608304)
41 Pileru AP-10-031-011-012/370271
() 		0210031000NRG23190120232594567 19/01/2023 MUNIRATHNAM B 0210031WL0381968 MUNIRATHNAM B 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8595453725 MUNIRATHANAM B SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 26728 26728
Total 63222 63222

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pileru AP0210031_190123APB_FTO_353974 Bank of Baroda BARB0PILERX PILER, ANDHRA PRADESH 1542
2 Pileru AP0210031_190123APB_FTO_353974 Canara Bank CNRB0005089 PILERU 6168
3 Pileru AP0210031_190123APB_FTO_353974 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 9509
4 Pileru AP0210031_190123APB_FTO_353974 STATE BANK OF INDIA SBIN0001491 PILER 12593
5 Pileru AP0210031_190123APB_FTO_353974 STATE BANK OF INDIA SBIN0016428 PILERU BAZAR 3084
6 Pileru AP0210031_190123APB_FTO_353974 UNION BANK OF INDIA UBIN0561622 PILERU 1799
7 Pileru AP0210031_190123APB_FTO_353974 UNION BANK OF INDIA UBIN0804410 PILER 1542
8 Pileru AP0210031_190123APB_FTO_353974 India Post Payments Bank IPOS0000001 TIRUPATI 257
9 Pileru AP0210031_190123APB_FTO_353974 Saptagiri Grameena Bank IDIB0SGB001 PILER 26728

Download In Excel