Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:57:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210050_150524APB_FTO_53023
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 Penumuru AP-10-050-019-015/020040
(GUTHAVANDLAVURU) 		0210050000NRG25150520240546332 15/05/2024 Kavita 0210050WL041754 Kavita 00048 BKID0008670 1669 0
2 Penumuru AP-10-050-019-015/020040
(GUTHAVANDLAVURU) 		0210050000NRG25150520240546331 15/05/2024 Pattabhi 0210050WL041754 Pattabhi 00048 BKID0008670 1669 0
3 Penumuru AP-10-050-019-015/020040
(GUTHAVANDLAVURU) 		0210050000NRG25150520240546333 15/05/2024 PEDDAKKA 0210050WL041754 PEDDAKKA 00048 BKID0008670 556 0
4 Penumuru AP-10-050-019-015/020042
(GUTHAVANDLAVURU) 		0210050000NRG25150520240546334 15/05/2024 Pedabba 0210050WL041754 Pedabba 00048 BKID0008670 1669 0
5 Penumuru AP-10-050-019-015/020096
(GUTHAVANDLAVURU) 		0210050000NRG25150520240546335 15/05/2024 Chinnabba 0210050WL041754 Chinnabba 00048 BKID0008670 1669 0
6 Penumuru AP-10-050-019-015/140013
(GUTHAVANDLAVURU) 		0210050000NRG25150520240546338 15/05/2024 Chittemma 0210050WL041754 Chittemma 00048 BKID0008670 1669 0
7 Penumuru AP-10-050-019-015/270024
(GUTHAVANDLAVURU) 		0210050000NRG25150520240546345 15/05/2024 B SAROJA 0210050WL041754 B SAROJA 00048 BKID0008670 1669 0
SubTotal 10570 0
8 Penumuru AP-10-050-019-015/140020
(GUTHAVANDLAVURU) 		0210050000NRG25150520240546340 15/05/2024 MUNEMMA 0210050WL041754 MUNEMMA 00176 IDIB0SGB001 834 0
9 Penumuru AP-10-050-024-008/120023
(KAVURIVARIPALLE) 		0210050000NRG25150520240545246 15/05/2024 Narasamma 0210050WL041725 Narasamma 00176 IDIB0SGB001 1165 0
10 Penumuru AP-10-050-024-008/170009
(KAVURIVARIPALLE) 		0210050000NRG25150520240545215 15/05/2024 LAXMI 0210050WL041721 LAXMI 00176 IDIB0SGB001 583 0
SubTotal 2582 0
11 Penumuru AP-10-050-019-015/250004
(GUTHAVANDLAVURU) 		0210050000NRG25150520240546342 15/05/2024 Mangamma 0210050WL041754 Mangamma 00415 SBIN0016483 1390 0
12 Penumuru AP-10-050-019-015/250014
(GUTHAVANDLAVURU) 		0210050000NRG25150520240546343 15/05/2024 Mani 0210050WL041754 Mani 00415 SBIN0016483 1669 0
13 Penumuru AP-10-050-019-015/250015
(GUTHAVANDLAVURU) 		0210050000NRG25150520240546344 15/05/2024 KUMARI 0210050WL041754 KUMARI 00415 SBIN0016483 1669 0
14 Penumuru AP-10-050-019-015/270029
(GUTHAVANDLAVURU) 		0210050000NRG25150520240546347 15/05/2024 K BHARGAVI 0210050WL041754 K BHARGAVI 00415 SBIN0016483 1669 0
15 Penumuru AP-10-050-024-008/170023
(KAVURIVARIPALLE) 		0210050000NRG25150520240545101 15/05/2024 Rani 0210050WL041715 Rani 00415 SBIN0016483 1165 0
SubTotal 7562 0
16 Penumuru AP-10-050-019-015/270050
(GUTHAVANDLAVURU) 		0210050000NRG25150520240546348 15/05/2024 K.CHAMANTHI 0210050WL041754 K.CHAMANTHI 00468 UBIN0809161 1669 0
SubTotal 1669 0
17 Penumuru AP-10-050-019-015/140001
(GUTHAVANDLAVURU) 		0210050000NRG25150520240546336 15/05/2024 Mangamma 0210050WL041754 Mangamma 00468 UBIN0902543 1669 0
18 Penumuru AP-10-050-019-015/140010
(GUTHAVANDLAVURU) 		0210050000NRG25150520240546337 15/05/2024 Suguna 0210050WL041754 Suguna 00468 UBIN0902543 1390 0
19 Penumuru AP-10-050-024-008/120006
(KAVURIVARIPALLE) 		0210050000NRG25150520240545245 15/05/2024 Venkatesulu 0210050WL041725 Venkatesulu 00468 UBIN0902543 1165 0
20 Penumuru AP-10-050-024-008/140003
(KAVURIVARIPALLE) 		0210050000NRG25150520240545716 15/05/2024 Damodara 0210050WL041736 Damodara 00468 UBIN0902543 999 0
21 Penumuru AP-10-050-024-008/210006
(KAVURIVARIPALLE) 		0210050000NRG25150520240545414 15/05/2024 Manikyam Reddy 0210050WL041728 Manikyam Reddy 00468 UBIN0902543 583 0
SubTotal 5806 0
22 Penumuru AP-10-050-019-015/140019
(GUTHAVANDLAVURU) 		0210050000NRG25150520240546339 15/05/2024 DEVIKA 0210050WL041754 DEVIKA 00709 IDIB0SGB001 1669 0
23 Penumuru AP-10-050-019-015/250003
(GUTHAVANDLAVURU) 		0210050000NRG25150520240546341 15/05/2024 MUNI KRISHNA REDDY K 0210050WL041754 MUNI KRISHNA REDDY K 00709 IDIB0SGB001 1669 0
24 Penumuru AP-10-050-019-015/270025
(GUTHAVANDLAVURU) 		0210050000NRG25150520240546346 15/05/2024 K MEENA 0210050WL041754 K MEENA 00709 IDIB0SGB001 1390 0
25 Penumuru AP-10-050-019-015/270053
(GUTHAVANDLAVURU) 		0210050000NRG25150520240546349 15/05/2024 G Chandrika 0210050WL041754 G Chandrika 00709 IDIB0SGB001 1390 0
26 Penumuru AP-10-050-024-008/170009
(KAVURIVARIPALLE) 		0210050000NRG25150520240545214 15/05/2024 Jeevan Reddy 0210050WL041721 Jeevan Reddy 00709 IDIB0SGB001 1165 0
27 Penumuru AP-10-050-024-008/170020
(KAVURIVARIPALLE) 		0210050000NRG25150520240545839 15/05/2024 Lakshman Reddy 0210050WL041742 Lakshman Reddy 00709 IDIB0SGB001 583 0
28 Penumuru AP-10-050-024-008/170020
(KAVURIVARIPALLE) 		0210050000NRG25150520240545840 15/05/2024 Venkatesulu Reddy 0210050WL041742 Venkatesulu Reddy 00709 IDIB0SGB001 583 0
29 Penumuru AP-10-050-024-008/170023
(KAVURIVARIPALLE) 		0210050000NRG25150520240545102 15/05/2024 Raja Reddy 0210050WL041715 Raja Reddy 00709 IDIB0SGB001 1165 0
30 Penumuru AP-10-050-024-008/200008
(KAVURIVARIPALLE) 		0210050000NRG25150520240544808 15/05/2024 Lelavathi 0210050WL041709 Lelavathi 00709 IDIB0SGB001 1165 0
31 Penumuru AP-10-050-024-008/200008
(KAVURIVARIPALLE) 		0210050000NRG25150520240544807 15/05/2024 Subramanyam Naidu 0210050WL041709 Subramanyam Naidu 00709 IDIB0SGB001 1165 0
32 Penumuru AP-10-050-024-008/210006
(KAVURIVARIPALLE) 		0210050000NRG25150520240545413 15/05/2024 C.Govardhana Reddy 0210050WL041728 C.Govardhana Reddy 00709 IDIB0SGB001 583 0
33 Penumuru AP-10-050-024-008/210018
(KAVURIVARIPALLE) 		0210050000NRG25150520240545836 15/05/2024 Kumar 0210050WL041740 Kumar 00709 IDIB0SGB001 1427 0
34 Penumuru AP-10-050-024-008/210018
(KAVURIVARIPALLE) 		0210050000NRG25150520240545837 15/05/2024 P Mounika 0210050WL041740 P Mounika 00709 IDIB0SGB001 571 0
35 Penumuru AP-10-050-024-008/2140048
(KAVURIVARIPALLE) 		0210050000NRG25150520240545690 15/05/2024 THARUN KUMAR M 0210050WL041732 THARUN KUMAR M 00709 IDIB0SGB001 1532 0
SubTotal 16057 0
Total 44246 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Penumuru AP0210050_150524APB_FTO_53023 Bank of India BKID0008670 CHITOOR 10570
2 Penumuru AP0210050_150524APB_FTO_53023 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2582
3 Penumuru AP0210050_150524APB_FTO_53023 STATE BANK OF INDIA SBIN0016483 PENUMURU 7562
4 Penumuru AP0210050_150524APB_FTO_53023 UNION BANK OF INDIA UBIN0809161 POLAVARAM 1669
5 Penumuru AP0210050_150524APB_FTO_53023 UNION BANK OF INDIA UBIN0902543 PENUMUR 5806
6 Penumuru AP0210050_150524APB_FTO_53023 Saptagiri Grameena Bank IDIB0SGB001 PENUMUR 1532
7 Penumuru AP0210050_150524APB_FTO_53023 Saptagiri Grameena Bank IDIB0SGB001 PENUMURU 571
8 Penumuru AP0210050_150524APB_FTO_53023 Saptagiri Grameena Bank IDIB0SGB001 UGRANAM PALLE 6118
9 Penumuru AP0210050_150524APB_FTO_53023 Saptagiri Grameena Bank IDIB0SGB001 UGRANAMPALLE 7836

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