Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210041_150524APB_FTO_53238
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 Pulicherla AP-10-041-002-001/130029
(RAJULA PALLE)
0210041000NRG25150520240554649 15/05/2024 Iswaramma 0210041WL042118 Iswaramma 00176 IDIB000K009 1998 0
2 Pulicherla AP-10-041-020-014/030013
(BODIREDDI GARI PALLE)
0210041000NRG25150520240552331 15/05/2024 G.subramanyam 0210041WL042019 G.subramanyam 00176 IDIB000K009 1082 0
3 Pulicherla AP-10-041-020-014/030019
(BODIREDDI GARI PALLE)
0210041000NRG25150520240555257 15/05/2024 Subramanyam 0210041WL042153 Subramanyam 00176 IDIB000K009 1665 0
4 Pulicherla AP-10-041-020-014/030022
(BODIREDDI GARI PALLE)
0210041000NRG25150520240555113 15/05/2024 K Rajamma 0210041WL042141 K Rajamma 00176 IDIB000K009 1166 0
5 Pulicherla AP-10-041-020-014/030059
(BODIREDDI GARI PALLE)
0210041000NRG25150520240555345 15/05/2024 SAVITHRAMMA 0210041WL042161 SAVITHRAMMA 00176 IDIB000K009 1166 0
6 Pulicherla AP-10-041-020-014/040026
(BODIREDDI GARI PALLE)
0210041000NRG25150520240555180 15/05/2024 V.venkataramana 0210041WL042146 V.venkataramana 00176 IDIB000K009 1665 0
7 Pulicherla AP-10-041-020-014/040042
(BODIREDDI GARI PALLE)
0210041000NRG25150520240552436 15/05/2024 Nagaraju 0210041WL042025 Nagaraju 00176 IDIB000K009 1166 0
8 Pulicherla AP-10-041-020-014/040053
(BODIREDDI GARI PALLE)
0210041000NRG25150520240552484 15/05/2024 Venkatramana 0210041WL042027 Venkatramana 00176 IDIB000K009 1165 0
9 Pulicherla AP-10-041-020-014/040053
(BODIREDDI GARI PALLE)
0210041000NRG25150520240552483 15/05/2024 Yarrakka 0210041WL042027 Yarrakka 00176 IDIB000K009 1165 0
10 Pulicherla AP-10-041-020-014/040089
(BODIREDDI GARI PALLE)
0210041000NRG25150520240552406 15/05/2024 Nagaraja 0210041WL042022 Nagaraja 00176 IDIB000K009 1166 0
SubTotal 13404 0
11 Pulicherla AP-10-041-002-001/130099
(RAJULA PALLE)
0210041000NRG25150520240554091 15/05/2024 Venkatraamaraaju 0210041WL042102 Venkatraamaraaju 00176 IDIB000R031 1998 0
12 Pulicherla AP-10-041-002-001/130101
(RAJULA PALLE)
0210041000NRG25150520240553916 15/05/2024 Raajamoortiraaju 0210041WL042093 Raajamoortiraaju 00176 IDIB000R031 2164 0
13 Pulicherla AP-10-041-010-005/020017
(GADDAMVARIPALLE)
0210041000NRG25150520240554910 15/05/2024 J.nagiratna 0210041WL042131 J.nagiratna 00176 IDIB000R031 2087 0
14 Pulicherla AP-10-041-010-005/020017
(GADDAMVARIPALLE)
0210041000NRG25150520240554909 15/05/2024 J.ramachandra 0210041WL042131 J.ramachandra 00176 IDIB000R031 2087 0
15 Pulicherla AP-10-041-010-005/020027
(GADDAMVARIPALLE)
0210041000NRG25150520240554914 15/05/2024 Udayakumari 0210041WL042131 Udayakumari 00176 IDIB000R031 2087 0
16 Pulicherla AP-10-041-010-005/020056
(GADDAMVARIPALLE)
0210041000NRG25150520240554823 15/05/2024 Babu 0210041WL042123 Babu 00176 IDIB000R031 2070 0
17 Pulicherla AP-10-041-010-005/020056
(GADDAMVARIPALLE)
0210041000NRG25150520240554822 15/05/2024 Mohanmma 0210041WL042123 Mohanmma 00176 IDIB000R031 2070 0
18 Pulicherla AP-10-041-010-005/020086
(GADDAMVARIPALLE)
0210041000NRG25150520240554915 15/05/2024 Venkatramana 0210041WL042131 Venkatramana 00176 IDIB000R031 2087 0
19 Pulicherla AP-10-041-010-005/060025
(GADDAMVARIPALLE)
0210041000NRG25150520240554923 15/05/2024 Annaiah 0210041WL042133 Annaiah 00176 IDIB000R031 2065 0
20 Pulicherla AP-10-041-010-005/060026
(GADDAMVARIPALLE)
0210041000NRG25150520240554824 15/05/2024 Narayana 0210041WL042123 Narayana 00176 IDIB000R031 2070 0
21 Pulicherla AP-10-041-010-005/060030
(GADDAMVARIPALLE)
0210041000NRG25150520240554927 15/05/2024 Dwaraka 0210041WL042133 Dwaraka 00176 IDIB000R031 2065 0
22 Pulicherla AP-10-041-010-005/060042
(GADDAMVARIPALLE)
0210041000NRG25150520240554928 15/05/2024 Veerabhadramma 0210041WL042133 Veerabhadramma 00176 IDIB000R031 2065 0
23 Pulicherla AP-10-041-010-005/060043
(GADDAMVARIPALLE)
0210041000NRG25150520240554931 15/05/2024 M ALIVELAMMA 0210041WL042133 M ALIVELAMMA 00176 IDIB000R031 2065 0
24 Pulicherla AP-10-041-010-005/060043
(GADDAMVARIPALLE)
0210041000NRG25150520240554930 15/05/2024 M KRISHNAIAH 0210041WL042133 M KRISHNAIAH 00176 IDIB000R031 2065 0
25 Pulicherla AP-10-041-010-005/060045
(GADDAMVARIPALLE)
0210041000NRG25150520240554827 15/05/2024 Mangamma 0210041WL042123 Mangamma 00176 IDIB000R031 2070 0
26 Pulicherla AP-10-041-010-005/060045
(GADDAMVARIPALLE)
0210041000NRG25150520240554826 15/05/2024 Munirathnam 0210041WL042123 Munirathnam 00176 IDIB000R031 2070 0
27 Pulicherla AP-10-041-010-005/060051
(GADDAMVARIPALLE)
0210041000NRG25150520240555663 15/05/2024 Radhakrishnaiah 0210041WL042181 Radhakrishnaiah 00176 IDIB000R031 2038 0
28 Pulicherla AP-10-041-010-005/060055
(GADDAMVARIPALLE)
0210041000NRG25150520240555665 15/05/2024 Parvathamma 0210041WL042181 Parvathamma 00176 IDIB000R031 2038 0
29 Pulicherla AP-10-041-010-005/060063
(GADDAMVARIPALLE)
0210041000NRG25150520240554932 15/05/2024 Venkataramana 0210041WL042133 Venkataramana 00176 IDIB000R031 2065 0
30 Pulicherla AP-10-041-010-005/060068
(GADDAMVARIPALLE)
0210041000NRG25150520240554830 15/05/2024 Raghunadha 0210041WL042123 Raghunadha 00176 IDIB000R031 2070 0
31 Pulicherla AP-10-041-010-005/060068
(GADDAMVARIPALLE)
0210041000NRG25150520240554831 15/05/2024 Rathnamma 0210041WL042123 Rathnamma 00176 IDIB000R031 2070 0
32 Pulicherla AP-10-041-010-005/060073
(GADDAMVARIPALLE)
0210041000NRG25150520240555667 15/05/2024 Kalpana 0210041WL042181 Kalpana 00176 IDIB000R031 2038 0
33 Pulicherla AP-10-041-010-005/060073
(GADDAMVARIPALLE)
0210041000NRG25150520240555666 15/05/2024 Kishore 0210041WL042181 Kishore 00176 IDIB000R031 2038 0
34 Pulicherla AP-10-041-010-005/060075
(GADDAMVARIPALLE)
0210041000NRG25150520240554833 15/05/2024 Hemavathi 0210041WL042123 Hemavathi 00176 IDIB000R031 2070 0
35 Pulicherla AP-10-041-010-005/060075
(GADDAMVARIPALLE)
0210041000NRG25150520240554832 15/05/2024 Krishnamoorthy 0210041WL042123 Krishnamoorthy 00176 IDIB000R031 2070 0
36 Pulicherla AP-10-041-010-005/060081
(GADDAMVARIPALLE)
0210041000NRG25150520240554835 15/05/2024 Ranemma 0210041WL042123 Ranemma 00176 IDIB000R031 2070 0
37 Pulicherla AP-10-041-010-005/060136
(GADDAMVARIPALLE)
0210041000NRG25150520240554937 15/05/2024 padmaja 0210041WL042133 padmaja 00176 IDIB000R031 2065 0
38 Pulicherla AP-10-041-010-005/060211
(GADDAMVARIPALLE)
0210041000NRG25150520240554939 15/05/2024 G CHANDRASEKHAR REDDY 0210041WL042133 G CHANDRASEKHAR REDDY 00176 IDIB000R031 2065 0
39 Pulicherla AP-10-041-010-005/060211
(GADDAMVARIPALLE)
0210041000NRG25150520240554938 15/05/2024 NIRMALA 0210041WL042133 NIRMALA 00176 IDIB000R031 2065 0
40 Pulicherla AP-10-041-010-005/060224
(GADDAMVARIPALLE)
0210041000NRG25150520240554940 15/05/2024 Chandraiah 0210041WL042133 Chandraiah 00176 IDIB000R031 2065 0
41 Pulicherla AP-10-041-010-005/060224
(GADDAMVARIPALLE)
0210041000NRG25150520240554941 15/05/2024 DESAMMA 0210041WL042133 DESAMMA 00176 IDIB000R031 2065 0
42 Pulicherla AP-10-041-010-005/060254
(GADDAMVARIPALLE)
0210041000NRG25150520240555670 15/05/2024 Chandraiah 0210041WL042181 Chandraiah 00176 IDIB000R031 2038 0
43 Pulicherla AP-10-041-010-005/060255
(GADDAMVARIPALLE)
0210041000NRG25150520240555671 15/05/2024 Vasamtha 0210041WL042181 Vasamtha 00176 IDIB000R031 2038 0
44 Pulicherla AP-10-041-010-005/060270
(GADDAMVARIPALLE)
0210041000NRG25150520240555672 15/05/2024 krishnaiah 0210041WL042181 krishnaiah 00176 IDIB000R031 2038 0
45 Pulicherla AP-10-041-010-005/060270
(GADDAMVARIPALLE)
0210041000NRG25150520240555673 15/05/2024 LAKSHMI 0210041WL042181 LAKSHMI 00176 IDIB000R031 2038 0
SubTotal 72229 0
46 Pulicherla AP-10-041-010-005/060046
(GADDAMVARIPALLE)
0210041000NRG25150520240555662 15/05/2024 Ranemma 0210041WL042181 Ranemma 00415 SBIN0017551 2038 0
SubTotal 2038 0
47 Pulicherla AP-10-041-020-014/40078-A
(BODIREDDI GARI PALLE)
0210041000NRG25150520240555507 15/05/2024 P LAKSHMAMMA 0210041WL042168 P LAKSHMAMMA 00691 IPOS0000001 874 0
48 Pulicherla AP-10-041-020-014/40078-A
(BODIREDDI GARI PALLE)
0210041000NRG25150520240555506 15/05/2024 P VENKATRAMAIAH 0210041WL042168 P VENKATRAMAIAH 00691 IPOS0000001 874 0
SubTotal 1748 0
49 Pulicherla AP-10-041-010-005/020014
(GADDAMVARIPALLE)
0210041000NRG25150520240554908 15/05/2024 Shanthamma 0210041WL042131 Shanthamma 00709 IDIB0SGB001 2087 0
50 Pulicherla AP-10-041-010-005/020014
(GADDAMVARIPALLE)
0210041000NRG25150520240554907 15/05/2024 Subramanyam 0210041WL042131 Subramanyam 00709 IDIB0SGB001 2087 0
51 Pulicherla AP-10-041-010-005/020024
(GADDAMVARIPALLE)
0210041000NRG25150520240554912 15/05/2024 Eswari 0210041WL042131 Eswari 00709 IDIB0SGB001 2087 0
52 Pulicherla AP-10-041-010-005/020024
(GADDAMVARIPALLE)
0210041000NRG25150520240554911 15/05/2024 Krishnamoorthy 0210041WL042131 Krishnamoorthy 00709 IDIB0SGB001 2087 0
53 Pulicherla AP-10-041-010-005/020027
(GADDAMVARIPALLE)
0210041000NRG25150520240554913 15/05/2024 M Chengayya 0210041WL042131 M Chengayya 00709 IDIB0SGB001 2087 0
54 Pulicherla AP-10-041-010-005/020086
(GADDAMVARIPALLE)
0210041000NRG25150520240554916 15/05/2024 Nirmala 0210041WL042131 Nirmala 00709 IDIB0SGB001 2087 0
55 Pulicherla AP-10-041-010-005/020088
(GADDAMVARIPALLE)
0210041000NRG25150520240554918 15/05/2024 Krishnamma 0210041WL042131 Krishnamma 00709 IDIB0SGB001 2087 0
56 Pulicherla AP-10-041-010-005/020088
(GADDAMVARIPALLE)
0210041000NRG25150520240554919 15/05/2024 Rani 0210041WL042131 Rani 00709 IDIB0SGB001 2087 0
57 Pulicherla AP-10-041-010-005/020088
(GADDAMVARIPALLE)
0210041000NRG25150520240554917 15/05/2024 Suresh Babu 0210041WL042131 Suresh Babu 00709 IDIB0SGB001 2087 0
58 Pulicherla AP-10-041-010-005/020095
(GADDAMVARIPALLE)
0210041000NRG25150520240554920 15/05/2024 Sada siva 0210041WL042131 Sada siva 00709 IDIB0SGB001 2087 0
59 Pulicherla AP-10-041-010-005/020095
(GADDAMVARIPALLE)
0210041000NRG25150520240554921 15/05/2024 Sreedevi 0210041WL042131 Sreedevi 00709 IDIB0SGB001 2087 0
60 Pulicherla AP-10-041-010-005/060026
(GADDAMVARIPALLE)
0210041000NRG25150520240554825 15/05/2024 Rekha 0210041WL042123 Rekha 00709 IDIB0SGB001 2070 0
61 Pulicherla AP-10-041-010-005/060046
(GADDAMVARIPALLE)
0210041000NRG25150520240555661 15/05/2024 Munikrishna 0210041WL042181 Munikrishna 00709 IDIB0SGB001 2038 0
62 Pulicherla AP-10-041-010-005/060048
(GADDAMVARIPALLE)
0210041000NRG25150520240554829 15/05/2024 Aruna kumari 0210041WL042123 Aruna kumari 00709 IDIB0SGB001 2070 0
63 Pulicherla AP-10-041-010-005/060048
(GADDAMVARIPALLE)
0210041000NRG25150520240554828 15/05/2024 Damodar Reddy 0210041WL042123 Damodar Reddy 00709 IDIB0SGB001 2070 0
64 Pulicherla AP-10-041-010-005/060051
(GADDAMVARIPALLE)
0210041000NRG25150520240555664 15/05/2024 Savithramma 0210041WL042181 Savithramma 00709 IDIB0SGB001 2038 0
65 Pulicherla AP-10-041-010-005/060063
(GADDAMVARIPALLE)
0210041000NRG25150520240554935 15/05/2024 Kameswari 0210041WL042133 Kameswari 00709 IDIB0SGB001 2065 0
66 Pulicherla AP-10-041-010-005/060081
(GADDAMVARIPALLE)
0210041000NRG25150520240554834 15/05/2024 Purushottam 0210041WL042123 Purushottam 00709 IDIB0SGB001 2070 0
67 Pulicherla AP-10-041-010-005/060136
(GADDAMVARIPALLE)
0210041000NRG25150520240554936 15/05/2024 Ashok Reddy 0210041WL042133 Ashok Reddy 00709 IDIB0SGB001 2065 0
68 Pulicherla AP-10-041-010-005/060236
(GADDAMVARIPALLE)
0210041000NRG25150520240555668 15/05/2024 Devika 0210041WL042181 Devika 00709 IDIB0SGB001 2038 0
69 Pulicherla AP-10-041-010-005/060236
(GADDAMVARIPALLE)
0210041000NRG25150520240555669 15/05/2024 venkataramana 0210041WL042181 venkataramana 00709 IDIB0SGB001 2038 0
SubTotal 43519 0
Total 132938 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pulicherla AP0210041_150524APB_FTO_53238 INDIAN BANK IDIB000K009 KALLUR 13404
2 Pulicherla AP0210041_150524APB_FTO_53238 INDIAN BANK IDIB000R031 REDDIVARIPALLE 72229
3 Pulicherla AP0210041_150524APB_FTO_53238 STATE BANK OF INDIA SBIN0017551 YELLANKIVARIPALLE 2038
4 Pulicherla AP0210041_150524APB_FTO_53238 India Post Payments Bank IPOS0000001 TIRUPATI 1748
5 Pulicherla AP0210041_150524APB_FTO_53238 Saptagiri Grameena Bank IDIB0SGB001 MANGALAMPETA 43519

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