Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210054_040424APB_FTO_1536
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 Chittoor AP-10-054-027-035/030007
(ANANTHAPURAM) 		0210054000NRG25040420240001358 04/04/2024 suguna 0210054WL000220 suguna 00048 BKID0008670 749 749 Processed 12/04/2024 2867227871 K SUGUNA BANK OF INDIA(508505)
SubTotal 749 749
2 Chittoor AP-10-054-002-001/140055
(CHERLOPALLE) 		0210054000NRG25040420240002207 04/04/2024 Neelamma 0210054WL000353 Neelamma 00078 CNRB0000852 771 771 Processed 12/04/2024 2867227849 J NEELAMMA CANARA BANK(508532)
3 Chittoor AP-10-054-022-030/010004
(PERUMALLUKANDIGA) 		0210054000NRG25040420240001397 04/04/2024 chittibabau 0210054WL000239 chittibabau 00078 CNRB0000852 832 832 Processed 12/04/2024 2867227861 CHITTI BABU G CANARA BANK(508532)
SubTotal 1603 1603
4 Chittoor AP-10-054-002-001/090072
(CHERLOPALLE) 		0210054000NRG25040420240002043 04/04/2024 V BALASUBRAMANYAM 0210054WL000349 V BALASUBRAMANYAM 00078 CNRB0003735 899 899 Processed 12/04/2024 2867227873 V BALASUBRAMANYAM CANARA BANK(508532)
5 Chittoor AP-10-054-002-001/110081
(CHERLOPALLE) 		0210054000NRG25040420240001216 04/04/2024 Prabhakar Reddy 0210054WL000186 Prabhakar Reddy 00078 CNRB0003735 874 874 Processed 12/04/2024 2867227874 T PRABHAKAR REDDY CANARA BANK(508532)
6 Chittoor AP-10-054-002-001/110081
(CHERLOPALLE) 		0210054000NRG25040420240001215 04/04/2024 Ramadevi 0210054WL000186 Ramadevi 00078 CNRB0003735 874 874 Processed 12/04/2024 2867227875 RAMA DEVI T CANARA BANK(508532)
7 Chittoor AP-10-054-002-001/140055
(CHERLOPALLE) 		0210054000NRG25040420240002206 04/04/2024 ammulu 0210054WL000353 ammulu 00078 CNRB0003735 771 771 Processed 12/04/2024 2867227864 AMMULU CANARA BANK(508532)
SubTotal 3418 3418
8 Chittoor AP-10-054-027-035/020038
(ANANTHAPURAM) 		0210054000NRG25040420240001202 04/04/2024 Kollapuri 0210054WL000179 Kollapuri 00176 IDIB000C065 874 874 Processed 12/04/2024 2867227869 Mrs C Kollapuri INDIAN BANK(607105)
9 Chittoor AP-10-054-027-041/010017
(ANANTHAPURAM) 		0210054000NRG25040420240001323 04/04/2024 kaantamma 0210054WL000208 kaantamma 00176 IDIB000C065 899 899 Processed 12/04/2024 2867227866 Mrs M KANTHAMMA INDIAN BANK(607105)
SubTotal 1773 1773
10 Chittoor AP-10-054-022-031/010132
(PERUMALLUKANDIGA) 		0210054000NRG25040420240001401 04/04/2024 Chandra babu Naidu 0210054WL000242 Chandra babu Naidu 00177 IOBA0000930 899 899 Processed 12/04/2024 2867227850 E CHANDRA BABU INDIAN OVERSEAS BANK(508541)
11 Chittoor AP-10-054-022-031/010132
(PERUMALLUKANDIGA) 		0210054000NRG25040420240001402 04/04/2024 Kavitha 0210054WL000242 Kavitha 00177 IOBA0000930 899 899 Processed 12/04/2024 2867227853 Y KAVITHA INDIAN OVERSEAS BANK(508541)
12 Chittoor AP-10-054-022-031/020016
(PERUMALLUKANDIGA) 		0210054000NRG25040420240001995 04/04/2024 Bandayya 0210054WL000344 Bandayya 00177 IOBA0000930 544 544 Processed 12/04/2024 2867227851 BANDEBBA INDIAN OVERSEAS BANK(508541)
13 Chittoor AP-10-054-022-031/020039
(PERUMALLUKANDIGA) 		0210054000NRG25040420240001377 04/04/2024 J ANITHA 0210054WL000230 J ANITHA 00177 IOBA0000930 816 816 Processed 12/04/2024 2867227852 ANITHA J INDIAN OVERSEAS BANK(508541)
SubTotal 3158 3158
14 Chittoor AP-10-054-027-041/010040
(ANANTHAPURAM) 		0210054000NRG25040420240001360 04/04/2024 chinnapapamma 0210054WL000221 chinnapapamma 00415 SBIN0000825 899 899 Processed 12/04/2024 2867227862 MRS S CHINAPAPA STATE BANK OF INDIA(508548)
SubTotal 899 899
15 Chittoor AP-10-054-027-035/010059
(ANANTHAPURAM) 		0210054000NRG25040420240001363 04/04/2024 RASATHI 0210054WL000223 RASATHI 00415 SBIN0013176 771 771 Processed 12/04/2024 2867227870 MRS RASATI STATE BANK OF INDIA(508548)
16 Chittoor AP-10-054-027-041/010060
(ANANTHAPURAM) 		0210054000NRG25040420240001327 04/04/2024 Sailaja 0210054WL000210 Sailaja 00415 SBIN0013176 899 899 Processed 12/04/2024 2867227863 MRS SAILAJA M T STATE BANK OF INDIA(508548)
SubTotal 1670 1670
17 Chittoor AP-10-054-022-030/010004
(PERUMALLUKANDIGA) 		0210054000NRG25040420240001398 04/04/2024 Kousalya 0210054WL000239 Kousalya 00415 SBIN0016528 832 832 Processed 12/04/2024 2867227856 KAUSALYA UNION BANK OF INDIA(508500)
SubTotal 832 832
18 Chittoor AP-10-054-022-026/010005
(PERUMALLUKANDIGA) 		0210054000NRG25040420240001388 04/04/2024 T SUNITHA 0210054WL000234 T SUNITHA 00468 UBIN0811599 832 832 Processed 12/04/2024 2867227854 T SUNITHA UNION BANK OF INDIA(508500)
19 Chittoor AP-10-054-022-031/020039
(PERUMALLUKANDIGA) 		0210054000NRG25040420240001378 04/04/2024 B JOHNY 0210054WL000230 B JOHNY 00468 UBIN0811599 816 816 Processed 12/04/2024 2867227855 JOHNY B INDIAN OVERSEAS BANK(508541)
SubTotal 1648 1648
20 Chittoor AP-10-054-022-026/010005
(PERUMALLUKANDIGA) 		0210054000NRG25040420240001387 04/04/2024 T CHIRANJEEVI 0210054WL000234 T CHIRANJEEVI 00468 UBIN0900346 832 832 Processed 12/04/2024 2867227848 T SUNITHA T CHIRANJEEVI INDIAN OVERSEAS BANK(508541)
SubTotal 832 832
21 Chittoor AP-10-054-002-001/1600118
(CHERLOPALLE) 		0210054000NRG25040420240001355 04/04/2024 M SURAVALLI 0210054WL000217 M SURAVALLI 00709 IDIB0SGB001 816 816 Processed 12/04/2024 2867227876 M SURAVALLI SAPTAGIRI GRAMEENA BANK(607053)
22 Chittoor AP-10-054-027-035/010061
(ANANTHAPURAM) 		0210054000NRG25040420240001328 04/04/2024 Rathnamma 0210054WL000211 Rathnamma 00709 IDIB0SGB001 816 816 Processed 12/04/2024 2867227858 V Rathnamma SAPTAGIRI GRAMEENA BANK(607053)
23 Chittoor AP-10-054-027-035/020038
(ANANTHAPURAM) 		0210054000NRG25040420240001201 04/04/2024 Jasuva 0210054WL000179 Jasuva 00709 IDIB0SGB001 874 874 Processed 12/04/2024 2867227860 S Jashava SAPTAGIRI GRAMEENA BANK(607053)
24 Chittoor AP-10-054-027-035/020182
(ANANTHAPURAM) 		0210054000NRG25040420240001356 04/04/2024 KASTHURI 0210054WL000218 KASTHURI 00709 IDIB0SGB001 735 735 Processed 12/04/2024 2867227872 KASTHURI P SAPTAGIRI GRAMEENA BANK(607053)
25 Chittoor AP-10-054-027-035/030007
(ANANTHAPURAM) 		0210054000NRG25040420240001359 04/04/2024 Kannaiah naidu 0210054WL000220 Kannaiah naidu 00709 IDIB0SGB001 250 250 Processed 12/04/2024 2867227859 K KANNAIAH NAIDU SAPTAGIRI GRAMEENA BANK(607053)
26 Chittoor AP-10-054-027-035/030013
(ANANTHAPURAM) 		0210054000NRG25040420240001311 04/04/2024 baalamma 0210054WL000201 baalamma 00709 IDIB0SGB001 899 899 Processed 12/04/2024 2867227865 BALA YOGAMMA BANK OF BARODA(606985)
27 Chittoor AP-10-054-027-041/010017
(ANANTHAPURAM) 		0210054000NRG25040420240001324 04/04/2024 RAMACHANDRA NAIDU N 0210054WL000208 RAMACHANDRA NAIDU N 00709 IDIB0SGB001 899 899 Processed 12/04/2024 2867227868 RAMACHANDRA NAIDU M SAPTAGIRI GRAMEENA BANK(607053)
28 Chittoor AP-10-054-027-041/10064
(ANANTHAPURAM) 		0210054000NRG25040420240001211 04/04/2024 Narasimhulu Naidu R 0210054WL000184 Narasimhulu Naidu R 00709 IDIB0SGB001 749 749 Processed 12/04/2024 2867227857 Narasimhulu Naidu R SAPTAGIRI GRAMEENA BANK(607053)
29 Chittoor AP-10-054-027-041/10064
(ANANTHAPURAM) 		0210054000NRG25040420240001212 04/04/2024 VIMALAVATHI R 0210054WL000184 VIMALAVATHI R 00709 IDIB0SGB001 250 250 Processed 12/04/2024 2867227867 R VIMALAVATHI UNION BANK OF INDIA(508500)
SubTotal 6288 6288
Total 22870 22870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittoor AP0210054_040424APB_FTO_1536 Bank of India BKID0008670 CHITOOR 749
2 Chittoor AP0210054_040424APB_FTO_1536 Canara Bank CNRB0000852 CHITTOOR 1603
3 Chittoor AP0210054_040424APB_FTO_1536 Canara Bank CNRB0003735 THENABANDA 3418
4 Chittoor AP0210054_040424APB_FTO_1536 INDIAN BANK IDIB000C065 KONGAREDDIPALLE 1773
5 Chittoor AP0210054_040424APB_FTO_1536 INDIAN OVERSEAS BANK IOBA0000930 CHITTOOR 3158
6 Chittoor AP0210054_040424APB_FTO_1536 STATE BANK OF INDIA SBIN0000825 CHITTOOR 899
7 Chittoor AP0210054_040424APB_FTO_1536 STATE BANK OF INDIA SBIN0013176 KONGAREDDIPALLE 1670
8 Chittoor AP0210054_040424APB_FTO_1536 STATE BANK OF INDIA SBIN0016528 GANDHI ROAD BRANCH, CHITTOOR 832
9 Chittoor AP0210054_040424APB_FTO_1536 UNION BANK OF INDIA UBIN0811599 KONGAREDDYPALLI 1648
10 Chittoor AP0210054_040424APB_FTO_1536 UNION BANK OF INDIA UBIN0900346 CHITTOOR 832
11 Chittoor AP0210054_040424APB_FTO_1536 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 899
12 Chittoor AP0210054_040424APB_FTO_1536 Saptagiri Grameena Bank IDIB0SGB001 GUDIPALA 816
13 Chittoor AP0210054_040424APB_FTO_1536 Saptagiri Grameena Bank IDIB0SGB001 NARASINGARAYANI PET 4573

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