Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210053_270424APB_FTO_17204
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 Thavanampalle AP-10-053-002-002/020061
(MALLAKUNTA) 		0210053000NRG25270420240241426 27/04/2024 Gunasekara Reddi 0210053WL023222 Gunasekara Reddi 00176 IDIB000D030 1632 1632 Processed 02/05/2024 3495351966 GUNASEKHAR REDDY KUPPAM SAPTAGIRI GRAMEENA BANK(607053)
2 Thavanampalle AP-10-053-002-002/020180
(MALLAKUNTA) 		0210053000NRG25270420240241456 27/04/2024 Tyagarajulu Reddy 0210053WL023234 Tyagarajulu Reddy 00176 IDIB000D030 1524 1524 Processed 02/05/2024 3495351965 I Thyagaraja Reddy SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3156 3156
3 Thavanampalle AP-10-053-002-002/020078
(MALLAKUNTA) 		0210053000NRG25270420240241451 27/04/2024 Dhanamjayya 0210053WL023234 Dhanamjayya 00176 IDIB0SGB001 1524 1524 Processed 02/05/2024 3495351959 K Dhanamjaya SAPTAGIRI GRAMEENA BANK(607053)
4 Thavanampalle AP-10-053-002-002/020231
(MALLAKUNTA) 		0210053000NRG25270420240241460 27/04/2024 boodevi 0210053WL023234 boodevi 00176 IDIB0SGB001 1524 1524 Processed 02/05/2024 3495351968 BHOODEVI CHEDUPATTI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3048 3048
5 Thavanampalle AP-10-053-002-002/60069
(MALLAKUNTA) 		0210053000NRG25270420240241422 27/04/2024 M Suresh Babu 0210053WL023220 M Suresh Babu 00415 SBIN0001616 1632 1632 Processed 02/05/2024 3495351962 MALLIKONDA SURESH BANK OF BARODA(606985)
SubTotal 1632 1632
6 Thavanampalle AP-10-053-002-002/020226
(MALLAKUNTA) 		0210053000NRG25270420240241458 27/04/2024 NARESHKUMAR 0210053WL023234 NARESHKUMAR 00415 SBIN0010105 1524 1524 Processed 02/05/2024 3495351971 Mr P Naresh Kumar INDIAN BANK(607105)
SubTotal 1524 1524
7 Thavanampalle AP-10-053-002-002/60069
(MALLAKUNTA) 		0210053000NRG25270420240241423 27/04/2024 M Swathi 0210053WL023220 M Swathi 00468 UBIN0900346 1632 1632 Processed 02/05/2024 3495351963 SWATHI MALLIKONDA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1632 1632
8 Thavanampalle AP-10-053-002-002/020047
(MALLAKUNTA) 		0210053000NRG25270420240241449 27/04/2024 Krishnareddy 0210053WL023234 Krishnareddy 00709 IDIB0SGB001 1524 1524 Processed 02/05/2024 3495351975 Krishna Reddy P SAPTAGIRI GRAMEENA BANK(607053)
9 Thavanampalle AP-10-053-002-002/020047
(MALLAKUNTA) 		0210053000NRG25270420240241450 27/04/2024 Ranemma 0210053WL023234 Ranemma 00709 IDIB0SGB001 1524 1524 Processed 02/05/2024 3495351973 Y Ranemma SAPTAGIRI GRAMEENA BANK(607053)
10 Thavanampalle AP-10-053-002-002/020083
(MALLAKUNTA) 		0210053000NRG25270420240241419 27/04/2024 Kaamayya 0210053WL023218 Kaamayya 00709 IDIB0SGB001 1632 1632 Processed 02/05/2024 3495351967 KAMARAJU P SAPTAGIRI GRAMEENA BANK(607053)
11 Thavanampalle AP-10-053-002-002/020095
(MALLAKUNTA) 		0210053000NRG25270420240241452 27/04/2024 Devamma 0210053WL023234 Devamma 00709 IDIB0SGB001 1524 1524 Processed 02/05/2024 3495351972 A Devamma SAPTAGIRI GRAMEENA BANK(607053)
12 Thavanampalle AP-10-053-002-002/020115
(MALLAKUNTA) 		0210053000NRG25270420240241453 27/04/2024 Gopala Krishna Reddy 0210053WL023234 Gopala Krishna Reddy 00709 IDIB0SGB001 1524 1524 Processed 02/05/2024 3495351960 T Gopala Krishna Reddy SAPTAGIRI GRAMEENA BANK(607053)
13 Thavanampalle AP-10-053-002-002/020172
(MALLAKUNTA) 		0210053000NRG25270420240241455 27/04/2024 Mogileswari 0210053WL023234 Mogileswari 00709 IDIB0SGB001 1524 1524 Processed 02/05/2024 3495351974 C Mogeleeswari FINCARE SMALL FINANCE BANK LTD(608304)
14 Thavanampalle AP-10-053-002-002/020172
(MALLAKUNTA) 		0210053000NRG25270420240241454 27/04/2024 Rajendraiah 0210053WL023234 Rajendraiah 00709 IDIB0SGB001 1524 1524 Processed 02/05/2024 3495351970 RAJENDRAIAH CHINNARAMAIAH SAPTAGIRI GRAMEENA BANK(607053)
15 Thavanampalle AP-10-053-002-002/020180
(MALLAKUNTA) 		0210053000NRG25270420240241457 27/04/2024 Dhanamma 0210053WL023234 Dhanamma 00709 IDIB0SGB001 1524 1524 Processed 02/05/2024 3495351961 A Dhanalakshmi SAPTAGIRI GRAMEENA BANK(607053)
16 Thavanampalle AP-10-053-002-002/020226
(MALLAKUNTA) 		0210053000NRG25270420240241459 27/04/2024 Ashwani 0210053WL023234 Ashwani 00709 IDIB0SGB001 1524 1524 Processed 02/05/2024 3495351964 N ASWINI UNION BANK OF INDIA(508500)
17 Thavanampalle AP-10-053-002-002/020231
(MALLAKUNTA) 		0210053000NRG25270420240241461 27/04/2024 C. Poorna Chandra 0210053WL023234 C. Poorna Chandra 00709 IDIB0SGB001 1524 1524 Processed 02/05/2024 3495351969 C PURNACHANDRA FEDERAL BANK(607165)
SubTotal 15348 15348
Total 26340 26340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thavanampalle AP0210053_270424APB_FTO_17204 INDIAN BANK IDIB000D030 DIGUVAMAGHAM 3156
2 Thavanampalle AP0210053_270424APB_FTO_17204 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3048
3 Thavanampalle AP0210053_270424APB_FTO_17204 STATE BANK OF INDIA SBIN0001616 BANGARUPOLIEM 1632
4 Thavanampalle AP0210053_270424APB_FTO_17204 STATE BANK OF INDIA SBIN0010105 KANIPAKAM 1524
5 Thavanampalle AP0210053_270424APB_FTO_17204 UNION BANK OF INDIA UBIN0900346 CHITTOOR 1632
6 Thavanampalle AP0210053_270424APB_FTO_17204 Saptagiri Grameena Bank IDIB0SGB001 ARAGONDA 1524
7 Thavanampalle AP0210053_270424APB_FTO_17204 Saptagiri Grameena Bank IDIB0SGB001 GAJULAPALLE 13824

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