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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:39:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210037_070524APB_FTO_42892
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 Punganur AP-10-037-004-003/180102
(NETHIGUTLAPALLE) 		0210037000NRG25070520240399560 07/05/2024 T VENKATRAMANA 0210037WL032851 T VENKATRAMANA 00078 CNRB0006609 2037 2037 Processed 14/05/2024 4004688710 T VENKATARAMANA CANARA BANK(508532)
SubTotal 2037 2037
2 Punganur AP-10-037-009-008/010047
(BHEEMAGANIPALLE) 		0210037000NRG25070520240408354 07/05/2024 Ramanjulu 0210037WL033178 Ramanjulu 00176 IDIB000P055 871 871 Processed 14/05/2024 4004688709 MR RAMAANJULU D STATE BANK OF INDIA(508548)
3 Punganur AP-10-037-009-008/010053
(BHEEMAGANIPALLE) 		0210037000NRG25070520240408356 07/05/2024 Haribabu 0210037WL033178 Haribabu 00176 IDIB000P055 871 871 Processed 14/05/2024 4004688720 MR HARI BABU KUNCHI STATE BANK OF INDIA(508548)
4 Punganur AP-10-037-009-008/010054
(BHEEMAGANIPALLE) 		0210037000NRG25070520240408359 07/05/2024 Saraswati 0210037WL033178 Saraswati 00176 IDIB000P055 871 871 Processed 14/05/2024 4004688706 Mrs G SARASWATHAMMA INDIAN BANK(607105)
5 Punganur AP-10-037-009-008/010054
(BHEEMAGANIPALLE) 		0210037000NRG25070520240408358 07/05/2024 Vemkatamuni 0210037WL033178 Vemkatamuni 00176 IDIB000P055 871 871 Processed 14/05/2024 4004688708 Mr G VENKATAMUNI INDIAN BANK(607105)
6 Punganur AP-10-037-009-008/050001
(BHEEMAGANIPALLE) 		0210037000NRG25070520240410733 07/05/2024 Vemkata Reddi 0210037WL033267 Vemkata Reddi 00176 IDIB000P055 682 682 Processed 14/05/2024 4004688705 Mr K VENKATA REDDY INDIAN BANK(607105)
7 Punganur AP-10-037-009-008/050004
(BHEEMAGANIPALLE) 		0210037000NRG25070520240410737 07/05/2024 Alivelu 0210037WL033267 Alivelu 00176 IDIB000P055 227 227 Processed 14/05/2024 4004688722 Mrs ALIVELAMMA BANDARU INDIAN BANK(607105)
8 Punganur AP-10-037-009-008/050013
(BHEEMAGANIPALLE) 		0210037000NRG25070520240410738 07/05/2024 Subbamma 0210037WL033267 Subbamma 00176 IDIB000P055 454 454 Processed 14/05/2024 4004688719 Smt T SUBBAMMA INDIAN BANK(607105)
9 Punganur AP-10-037-009-008/100022
(BHEEMAGANIPALLE) 		0210037000NRG25070520240411227 07/05/2024 Subramanaym 0210037WL033295 Subramanaym 00176 IDIB000P055 507 507 Processed 14/05/2024 4004688707 SHETTY SUBRAMANYAM UNION BANK OF INDIA(508500)
SubTotal 5354 5354
10 Punganur AP-10-037-004-003/140059
(NETHIGUTLAPALLE) 		0210037000NRG25070520240399721 07/05/2024 M DEVI 0210037WL032858 M DEVI 00177 IOBA0003380 2037 2037 Processed 14/05/2024 4004688686 Mrs MEGALA DEVI INDIAN BANK(607105)
11 Punganur AP-10-037-004-003/180102
(NETHIGUTLAPALLE) 		0210037000NRG25070520240399561 07/05/2024 T Alivelamma 0210037WL032851 T Alivelamma 00177 IOBA0003380 2037 2037 Processed 14/05/2024 4004688685 TALARI ALIVELAMMA INDIAN OVERSEAS BANK(508541)
12 Punganur AP-10-037-009-008/100038
(BHEEMAGANIPALLE) 		0210037000NRG25070520240411232 07/05/2024 Kesava 0210037WL033295 Kesava 00177 IOBA0003380 507 507 Processed 14/05/2024 4004688684 S KESHAVA INDIAN OVERSEAS BANK(508541)
SubTotal 4581 4581
13 Punganur AP-10-037-004-003/180184
(NETHIGUTLAPALLE) 		0210037000NRG25070520240399455 07/05/2024 N Venkatramana 0210037WL032843 N Venkatramana 00415 SBIN0000868 1904 1904 Processed 14/05/2024 4004688699 MR N VENKATRAMANA STATE BANK OF INDIA(508548)
SubTotal 1904 1904
14 Punganur AP-10-037-004-003/180114
(NETHIGUTLAPALLE) 		0210037000NRG25070520240399743 07/05/2024 RAJASTHAN S 0210037WL032862 RAJASTHAN S 00415 SBIN0005406 1583 1583 Processed 14/05/2024 4004688726 S RAJISTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Punganur AP-10-037-004-003/180114
(NETHIGUTLAPALLE) 		0210037000NRG25070520240399744 07/05/2024 S LAKSHMIDEVI 0210037WL032862 S LAKSHMIDEVI 00415 SBIN0005406 1583 1583 Processed 14/05/2024 4004688692 S LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Punganur AP-10-037-004-003/180140
(NETHIGUTLAPALLE) 		0210037000NRG25070520240399722 07/05/2024 GANGULAMMA MEKALA 0210037WL032858 GANGULAMMA MEKALA 00415 SBIN0005406 2037 2037 Processed 14/05/2024 4004688725 Mrs MEKALA GANGULAMMA INDIAN BANK(607105)
17 Punganur AP-10-037-004-003/180184
(NETHIGUTLAPALLE) 		0210037000NRG25070520240399456 07/05/2024 N Vijayalakshmi 0210037WL032843 N Vijayalakshmi 00415 SBIN0005406 1904 1904 Processed 14/05/2024 4004688700 N VIJAYALAKSHMI CANARA BANK(508532)
18 Punganur AP-10-037-009-008/010013
(BHEEMAGANIPALLE) 		0210037000NRG25070520240408346 07/05/2024 Sitamma 0210037WL033178 Sitamma 00415 SBIN0005406 871 871 Processed 14/05/2024 4004688674 MR K SEETHAMMA STATE BANK OF INDIA(508548)
19 Punganur AP-10-037-009-008/010013
(BHEEMAGANIPALLE) 		0210037000NRG25070520240408347 07/05/2024 Vijayalakshmi 0210037WL033178 Vijayalakshmi 00415 SBIN0005406 871 871 Processed 14/05/2024 4004688698 K VIJAYALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
20 Punganur AP-10-037-009-008/010020
(BHEEMAGANIPALLE) 		0210037000NRG25070520240408349 07/05/2024 Amaranath 0210037WL033178 Amaranath 00415 SBIN0005406 871 871 Processed 14/05/2024 4004688696 MR AMARNATH POGULA STATE BANK OF INDIA(508548)
21 Punganur AP-10-037-009-008/010020
(BHEEMAGANIPALLE) 		0210037000NRG25070520240408348 07/05/2024 Sreenivasulu 0210037WL033178 Sreenivasulu 00415 SBIN0005406 871 871 Processed 14/05/2024 4004688695 Mr SRINIVASULU P INDIAN BANK(607105)
22 Punganur AP-10-037-009-008/010025
(BHEEMAGANIPALLE) 		0210037000NRG25070520240408351 07/05/2024 Navanita 0210037WL033178 Navanita 00415 SBIN0005406 871 871 Processed 14/05/2024 4004688679 MRS K NAVANEETHA STATE BANK OF INDIA(508548)
23 Punganur AP-10-037-009-008/010027
(BHEEMAGANIPALLE) 		0210037000NRG25070520240408352 07/05/2024 Akkulappa 0210037WL033178 Akkulappa 00415 SBIN0005406 871 871 Processed 14/05/2024 4004688688 MR E AKKULAPPA STATE BANK OF INDIA(508548)
24 Punganur AP-10-037-009-008/010027
(BHEEMAGANIPALLE) 		0210037000NRG25070520240408353 07/05/2024 Nagamma 0210037WL033178 Nagamma 00415 SBIN0005406 871 871 Processed 14/05/2024 4004688690 MS E NAGARATHNAMMA STATE BANK OF INDIA(508548)
25 Punganur AP-10-037-009-008/010047
(BHEEMAGANIPALLE) 		0210037000NRG25070520240408355 07/05/2024 Lakshmidevi 0210037WL033178 Lakshmidevi 00415 SBIN0005406 871 871 Processed 14/05/2024 4004688680 D LAKSHMIDEVI STATE BANK OF INDIA(508548)
26 Punganur AP-10-037-009-008/010053
(BHEEMAGANIPALLE) 		0210037000NRG25070520240408357 07/05/2024 Suseelamma 0210037WL033178 Suseelamma 00415 SBIN0005406 871 871 Processed 14/05/2024 4004688727 MS SUSEELAMMA K STATE BANK OF INDIA(508548)
27 Punganur AP-10-037-009-008/010063
(BHEEMAGANIPALLE) 		0210037000NRG25070520240408361 07/05/2024 Manjula 0210037WL033178 Manjula 00415 SBIN0005406 871 871 Processed 14/05/2024 4004688673 MS N MANJULA STATE BANK OF INDIA(508548)
28 Punganur AP-10-037-009-008/010063
(BHEEMAGANIPALLE) 		0210037000NRG25070520240408360 07/05/2024 Muniratnappa 0210037WL033178 Muniratnappa 00415 SBIN0005406 871 871 Processed 14/05/2024 4004688689 MR N MUNIRATHANAPPA STATE BANK OF INDIA(508548)
29 Punganur AP-10-037-009-008/010069
(BHEEMAGANIPALLE) 		0210037000NRG25070520240408362 07/05/2024 Ganesh 0210037WL033178 Ganesh 00415 SBIN0005406 871 871 Processed 14/05/2024 4004688724 MR GANESH B STATE BANK OF INDIA(508548)
30 Punganur AP-10-037-009-008/010069
(BHEEMAGANIPALLE) 		0210037000NRG25070520240408363 07/05/2024 Narayanamma 0210037WL033178 Narayanamma 00415 SBIN0005406 871 871 Processed 14/05/2024 4004688675 MS B NARAYANAMMA STATE BANK OF INDIA(508548)
31 Punganur AP-10-037-009-008/010073
(BHEEMAGANIPALLE) 		0210037000NRG25070520240408364 07/05/2024 Guruswamy 0210037WL033178 Guruswamy 00415 SBIN0005406 871 871 Processed 14/05/2024 4004688731 MADDINE GURU SWAMY STATE BANK OF INDIA(508548)
32 Punganur AP-10-037-009-008/010073
(BHEEMAGANIPALLE) 		0210037000NRG25070520240408365 07/05/2024 Lakshmi Devi 0210037WL033178 Lakshmi Devi 00415 SBIN0005406 871 871 Processed 14/05/2024 4004688681 MRS LAKSHMIDEVI M STATE BANK OF INDIA(508548)
33 Punganur AP-10-037-009-008/010077
(BHEEMAGANIPALLE) 		0210037000NRG25070520240408367 07/05/2024 Manjula 0210037WL033178 Manjula 00415 SBIN0005406 871 871 Processed 14/05/2024 4004688691 MANULA GUTTA SAPTAGIRI GRAMEENA BANK(607053)
34 Punganur AP-10-037-009-008/010078
(BHEEMAGANIPALLE) 		0210037000NRG25070520240408368 07/05/2024 Nagarathnamma 0210037WL033178 Nagarathnamma 00415 SBIN0005406 871 871 Processed 14/05/2024 4004688676 MS K NAGARATHANA STATE BANK OF INDIA(508548)
35 Punganur AP-10-037-009-008/010110
(BHEEMAGANIPALLE) 		0210037000NRG25070520240408370 07/05/2024 Syamala 0210037WL033178 Syamala 00415 SBIN0005406 871 871 Processed 14/05/2024 4004688682 MR SYAMALAMMA K STATE BANK OF INDIA(508548)
36 Punganur AP-10-037-009-008/050001
(BHEEMAGANIPALLE) 		0210037000NRG25070520240410734 07/05/2024 Jayamma 0210037WL033267 Jayamma 00415 SBIN0005406 682 682 Processed 14/05/2024 4004688723 MRS KOTA JAYAMMA STATE BANK OF INDIA(508548)
37 Punganur AP-10-037-009-008/050002
(BHEEMAGANIPALLE) 		0210037000NRG25070520240410735 07/05/2024 Baabu 0210037WL033267 Baabu 00415 SBIN0005406 682 682 Processed 14/05/2024 4004688683 MR BABU SHAIK STATE BANK OF INDIA(508548)
38 Punganur AP-10-037-009-008/050017
(BHEEMAGANIPALLE) 		0210037000NRG25070520240410742 07/05/2024 Krishnamma 0210037WL033267 Krishnamma 00415 SBIN0005406 682 682 Processed 14/05/2024 4004688728 S KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Punganur AP-10-037-009-008/050018
(BHEEMAGANIPALLE) 		0210037000NRG25070520240410743 07/05/2024 Hemavathi 0210037WL033267 Hemavathi 00415 SBIN0005406 682 682 Processed 14/05/2024 4004688693 MRS THUNI HEMAVATHI STATE BANK OF INDIA(508548)
40 Punganur AP-10-037-009-008/050140
(BHEEMAGANIPALLE) 		0210037000NRG25070520240410745 07/05/2024 Ademma 0210037WL033267 Ademma 00415 SBIN0005406 454 454 Processed 14/05/2024 4004688694 MS THUNI ADEMMA STATE BANK OF INDIA(508548)
41 Punganur AP-10-037-009-008/080008
(BHEEMAGANIPALLE) 		0210037000NRG25070520240410746 07/05/2024 Lakshidevi 0210037WL033267 Lakshidevi 00415 SBIN0005406 454 454 Processed 14/05/2024 4004688687 MRS T LAKSHMIDEVI STATE BANK OF INDIA(508548)
42 Punganur AP-10-037-009-008/100032
(BHEEMAGANIPALLE) 		0210037000NRG25070520240411228 07/05/2024 Ademma 0210037WL033295 Ademma 00415 SBIN0005406 507 507 Processed 14/05/2024 4004688669 G ADILAKSHMI UNION BANK OF INDIA(508500)
43 Punganur AP-10-037-009-008/100036
(BHEEMAGANIPALLE) 		0210037000NRG25070520240411229 07/05/2024 Bodi Reddy 0210037WL033295 Bodi Reddy 00415 SBIN0005406 507 507 Processed 14/05/2024 4004688678 SETTY BHODIREDDY UNION BANK OF INDIA(508500)
44 Punganur AP-10-037-009-008/100037
(BHEEMAGANIPALLE) 		0210037000NRG25070520240411230 07/05/2024 Gopal 0210037WL033295 Gopal 00415 SBIN0005406 507 507 Processed 14/05/2024 4004688677 MR SETTY GOPAL STATE BANK OF INDIA(508548)
45 Punganur AP-10-037-009-008/100038
(BHEEMAGANIPALLE) 		0210037000NRG25070520240411231 07/05/2024 Narasimhulu 0210037WL033295 Narasimhulu 00415 SBIN0005406 507 507 Processed 14/05/2024 4004688668 SETTY NARASIMHULU UNION BANK OF INDIA(508500)
46 Punganur AP-10-037-009-008/110193
(BHEEMAGANIPALLE) 		0210037000NRG25070520240410750 07/05/2024 B MUNEMMA 0210037WL033267 B MUNEMMA 00415 SBIN0005406 682 682 Processed 14/05/2024 4004688697 MRS B MUNEMMA STATE BANK OF INDIA(508548)
SubTotal 29131 29131
47 Punganur AP-10-037-009-008/010025
(BHEEMAGANIPALLE) 		0210037000NRG25070520240408350 07/05/2024 Subramanyam 0210037WL033178 Subramanyam 00468 UBIN0566837 871 871 Processed 14/05/2024 4004688704 Mr K SUBRAMANYANM INDIAN BANK(607105)
48 Punganur AP-10-037-009-008/010107
(BHEEMAGANIPALLE) 		0210037000NRG25070520240408369 07/05/2024 Sujata 0210037WL033178 Sujata 00468 UBIN0566837 871 871 Processed 14/05/2024 4004688714 P SUJATHA UNION BANK OF INDIA(508500)
49 Punganur AP-10-037-009-008/100099
(BHEEMAGANIPALLE) 		0210037000NRG25070520240411233 07/05/2024 S REDDEMMA 0210037WL033295 S REDDEMMA 00468 UBIN0566837 507 507 Processed 14/05/2024 4004688712 S REDDEMMA UNION BANK OF INDIA(508500)
50 Punganur AP-10-037-009-008/100099
(BHEEMAGANIPALLE) 		0210037000NRG25070520240411234 07/05/2024 SETTY PEDDAREDDEPPA 0210037WL033295 SETTY PEDDAREDDEPPA 00468 UBIN0566837 507 507 Processed 14/05/2024 4004688703 SETTY PEDDAREDDEPPA UNION BANK OF INDIA(508500)
51 Punganur AP-10-037-009-008/100100
(BHEEMAGANIPALLE) 		0210037000NRG25070520240411235 07/05/2024 R SARASWATHAMMA 0210037WL033295 R SARASWATHAMMA 00468 UBIN0566837 507 507 Processed 14/05/2024 4004688717 R SARASWATHAMMA SARASWATHAMMA CANARA BANK(508532)
52 Punganur AP-10-037-009-008/110127
(BHEEMAGANIPALLE) 		0210037000NRG25070520240411236 07/05/2024 G BHARGAVI 0210037WL033295 G BHARGAVI 00468 UBIN0566837 507 507 Processed 14/05/2024 4004688711 G BHARGAVI UNION BANK OF INDIA(508500)
53 Punganur AP-10-037-009-008/110138
(BHEEMAGANIPALLE) 		0210037000NRG25070520240410747 07/05/2024 K RAMA DEVI 0210037WL033267 K RAMA DEVI 00468 UBIN0566837 227 227 Processed 14/05/2024 4004688713 K RAMADEVI UNION BANK OF INDIA(508500)
54 Punganur AP-10-037-009-008/110155
(BHEEMAGANIPALLE) 		0210037000NRG25070520240410748 07/05/2024 TUNI ESWARI 0210037WL033267 TUNI ESWARI 00468 UBIN0566837 454 454 Processed 14/05/2024 4004688716 TUNI ESWARI FINCARE SMALL FINANCE BANK LTD(608304)
55 Punganur AP-10-037-009-008/110181
(BHEEMAGANIPALLE) 		0210037000NRG25070520240410749 07/05/2024 B SYAMALA 0210037WL033267 B SYAMALA 00468 UBIN0566837 682 682 Processed 14/05/2024 4004688715 B SYAMALA FINCARE SMALL FINANCE BANK LTD(608304)
56 Punganur AP-10-037-009-008/110204
(BHEEMAGANIPALLE) 		0210037000NRG25070520240410751 07/05/2024 T VARALAKSHMAMMA 0210037WL033267 T VARALAKSHMAMMA 00468 UBIN0566837 682 682 Processed 14/05/2024 4004688718 MRS THUNI VARALAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 5815 5815
57 Punganur AP-10-037-004-003/140031
(NETHIGUTLAPALLE) 		0210037000NRG25070520240399422 07/05/2024 Padmaavatamma 0210037WL032839 Padmaavatamma 00468 UBIN0818194 899 899 Processed 14/05/2024 4004688670 E PADMAVATHAMMA UNION BANK OF INDIA(508500)
58 Punganur AP-10-037-009-008/010077
(BHEEMAGANIPALLE) 		0210037000NRG25070520240408366 07/05/2024 Subramanyam 0210037WL033178 Subramanyam 00468 UBIN0818194 871 871 Processed 14/05/2024 4004688671 G SUBRAMANYAM UNION BANK OF INDIA(508500)
59 Punganur AP-10-037-009-008/050013
(BHEEMAGANIPALLE) 		0210037000NRG25070520240410739 07/05/2024 TUNI SAIKUMAR 0210037WL033267 TUNI SAIKUMAR 00468 UBIN0818194 454 454 Processed 14/05/2024 4004688730 Mr T SAIKUMAR INDIAN BANK(607105)
SubTotal 2224 2224
60 Punganur AP-10-037-009-008/010111
(BHEEMAGANIPALLE) 		0210037000NRG25070520240408371 07/05/2024 Vimala 0210037WL033178 Vimala 00709 IDIB0SGB001 871 871 Processed 14/05/2024 4004688672 Vimala K SAPTAGIRI GRAMEENA BANK(607053)
61 Punganur AP-10-037-009-008/050002
(BHEEMAGANIPALLE) 		0210037000NRG25070520240410736 07/05/2024 Ammaji 0210037WL033267 Ammaji 00709 IDIB0SGB001 227 227 Processed 14/05/2024 4004688729 Ammaji S SAPTAGIRI GRAMEENA BANK(607053)
62 Punganur AP-10-037-009-008/050014
(BHEEMAGANIPALLE) 		0210037000NRG25070520240410741 07/05/2024 Kasthuramma 0210037WL033267 Kasthuramma 00709 IDIB0SGB001 682 682 Processed 14/05/2024 4004688702 KASTHURAMMA THUNI SAPTAGIRI GRAMEENA BANK(607053)
63 Punganur AP-10-037-009-008/050014
(BHEEMAGANIPALLE) 		0210037000NRG25070520240410740 07/05/2024 Ramakrishna 0210037WL033267 Ramakrishna 00709 IDIB0SGB001 227 227 Processed 14/05/2024 4004688701 RAMAKRISHNA THUNI SAPTAGIRI GRAMEENA BANK(607053)
64 Punganur AP-10-037-009-008/050128
(BHEEMAGANIPALLE) 		0210037000NRG25070520240410744 07/05/2024 Venkatesh Thuni 0210037WL033267 Venkatesh Thuni 00709 IDIB0SGB001 682 682 Processed 14/05/2024 4004688721 THUNI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2689 2689
Total 53735 53735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punganur AP0210037_070524APB_FTO_42892 Canara Bank CNRB0006609 PUNGANUR 2037
2 Punganur AP0210037_070524APB_FTO_42892 INDIAN BANK IDIB000P055 PUNGANURU 5354
3 Punganur AP0210037_070524APB_FTO_42892 INDIAN OVERSEAS BANK IOBA0003380 PUNGANURU 4581
4 Punganur AP0210037_070524APB_FTO_42892 STATE BANK OF INDIA SBIN0000868 MADANAPALLE 1904
5 Punganur AP0210037_070524APB_FTO_42892 STATE BANK OF INDIA SBIN0005406 PUNGANUR ADB 29131
6 Punganur AP0210037_070524APB_FTO_42892 UNION BANK OF INDIA UBIN0566837 PUNGANUR 5815
7 Punganur AP0210037_070524APB_FTO_42892 UNION BANK OF INDIA UBIN0818194 PUNGANUR 2224
8 Punganur AP0210037_070524APB_FTO_42892 Saptagiri Grameena Bank IDIB0SGB001 PUNGANUR 2689

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