Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:16:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210053_100524APB_FTO_49561
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) 		0210053000NRG25100520240477850 10/05/2024 Gunasekara Reddi 0210053WL038333 Gunasekara Reddi 00176 IDIB000D030 1632 1632 Processed 18/05/2024 4125603467 GUNASEKHAR REDDY KUPPAM SAPTAGIRI GRAMEENA BANK(607053)
2 Thavanampalle AP-10-053-025-018/080010
(EGUVA THAVANAMPALLE) 		0210053000NRG25100520240475445 10/05/2024 P.chittemma 0210053WL038217 P.chittemma 00176 IDIB000D030 1120 1120 Processed 18/05/2024 4125603463 PATNAM CHITTEMMA SAPTAGIRI GRAMEENA BANK(607053)
3 Thavanampalle AP-10-053-025-018/080014
(EGUVA THAVANAMPALLE) 		0210053000NRG25100520240475447 10/05/2024 Lathamma 0210053WL038217 Lathamma 00176 IDIB000D030 1120 1120 Processed 18/05/2024 4125603466 Mrs M LATHAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
4 Thavanampalle AP-10-053-025-018/080015
(EGUVA THAVANAMPALLE) 		0210053000NRG25100520240475448 10/05/2024 A.kavita 0210053WL038217 A.kavita 00176 IDIB000D030 1120 1120 Processed 18/05/2024 4125603464 A Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
5 Thavanampalle AP-10-053-025-018/080016
(EGUVA THAVANAMPALLE) 		0210053000NRG25100520240475451 10/05/2024 Nadiya 0210053WL038217 Nadiya 00176 IDIB000D030 1120 1120 Processed 18/05/2024 4125603461 T Nadhiya FINCARE SMALL FINANCE BANK LTD(608304)
6 Thavanampalle AP-10-053-025-018/080016
(EGUVA THAVANAMPALLE) 		0210053000NRG25100520240475450 10/05/2024 T.rosamma 0210053WL038217 T.rosamma 00176 IDIB000D030 1120 1120 Processed 18/05/2024 4125603465 Mrs T ROSAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 7232 7232
7 Thavanampalle AP-10-053-002-002/020078
(MALLAKUNTA) 		0210053000NRG25100520240477720 10/05/2024 Dhanamjayya 0210053WL038325 Dhanamjayya 00176 IDIB0SGB001 1632 1632 Processed 18/05/2024 4125603448 K Dhanamjaya SAPTAGIRI GRAMEENA BANK(607053)
8 Thavanampalle AP-10-053-025-018/070043
(EGUVA THAVANAMPALLE) 		0210053000NRG25100520240475443 10/05/2024 Ranemma 0210053WL038217 Ranemma 00176 IDIB0SGB001 840 840 Processed 18/05/2024 4125603449 Mrs E RANEMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 2472 2472
9 Thavanampalle AP-10-053-002-002/60069
(MALLAKUNTA) 		0210053000NRG25100520240477554 10/05/2024 M Suresh Babu 0210053WL038312 M Suresh Babu 00415 SBIN0001616 1632 1632 Processed 18/05/2024 4125603458 MALLIKONDA SURESH BANK OF BARODA(606985)
SubTotal 1632 1632
10 Thavanampalle AP-10-053-002-002/020213
(MALLAKUNTA) 		0210053000NRG25100520240476674 10/05/2024 Shivakumar 0210053WL038284 Shivakumar 00462 UCBA0000561 1384 1384 Processed 18/05/2024 4125603450 P SIVA KUMAR REDDY UCO BANK(607066)
11 Thavanampalle AP-10-053-002-002/040031
(MALLAKUNTA) 		0210053000NRG25100520240478077 10/05/2024 Ravi 0210053WL038340 Ravi 00462 UCBA0000561 733 733 Processed 18/05/2024 4125603451 S RAVI UCO BANK(607066)
SubTotal 2117 2117
12 Thavanampalle AP-10-053-025-018/080012
(EGUVA THAVANAMPALLE) 		0210053000NRG25100520240475446 10/05/2024 P.chinnapapa 0210053WL038217 P.chinnapapa 00468 UBIN0823082 1120 1120 Processed 18/05/2024 4125603456 Mrs P CHINAPAPAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
13 Thavanampalle AP-10-053-025-018/080015
(EGUVA THAVANAMPALLE) 		0210053000NRG25100520240475449 10/05/2024 A.parandama 0210053WL038217 A.parandama 00468 UBIN0823082 1120 1120 Processed 18/05/2024 4125603457 Mr A PARANDAMAIAH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 2240 2240
14 Thavanampalle AP-10-053-002-002/60069
(MALLAKUNTA) 		0210053000NRG25100520240477555 10/05/2024 M Swathi 0210053WL038312 M Swathi 00468 UBIN0900346 1632 1632 Processed 18/05/2024 4125603459 SWATHI MALLIKONDA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1632 1632
15 Thavanampalle AP-10-053-002-002/020047
(MALLAKUNTA) 		0210053000NRG25100520240476861 10/05/2024 Krishnareddy 0210053WL038293 Krishnareddy 00709 IDIB0SGB001 1166 1166 Processed 18/05/2024 4125603453 Krishna Reddy P SAPTAGIRI GRAMEENA BANK(607053)
16 Thavanampalle AP-10-053-002-002/020047
(MALLAKUNTA) 		0210053000NRG25100520240476862 10/05/2024 Ranemma 0210053WL038293 Ranemma 00709 IDIB0SGB001 1166 1166 Processed 18/05/2024 4125603454 Y Ranemma SAPTAGIRI GRAMEENA BANK(607053)
17 Thavanampalle AP-10-053-002-002/020083
(MALLAKUNTA) 		0210053000NRG25100520240477721 10/05/2024 Kaamayya 0210053WL038325 Kaamayya 00709 IDIB0SGB001 1632 1632 Processed 18/05/2024 4125603462 KAMARAJU P SAPTAGIRI GRAMEENA BANK(607053)
18 Thavanampalle AP-10-053-002-002/020138
(MALLAKUNTA) 		0210053000NRG25100520240477481 10/05/2024 Raveendraiah 0210053WL038306 Raveendraiah 00709 IDIB0SGB001 1360 1360 Processed 18/05/2024 4125603452 Ravindraiah P SAPTAGIRI GRAMEENA BANK(607053)
19 Thavanampalle AP-10-053-002-002/020196
(MALLAKUNTA) 		0210053000NRG25100520240477482 10/05/2024 Balayya 0210053WL038306 Balayya 00709 IDIB0SGB001 1360 1360 Processed 18/05/2024 4125603468 BALAJI THUMALA SAPTAGIRI GRAMEENA BANK(607053)
20 Thavanampalle AP-10-053-002-002/020213
(MALLAKUNTA) 		0210053000NRG25100520240476673 10/05/2024 GEETHA 0210053WL038284 GEETHA 00709 IDIB0SGB001 1384 1384 Processed 18/05/2024 4125603460 GEETHA M SAPTAGIRI GRAMEENA BANK(607053)
21 Thavanampalle AP-10-053-002-002/040031
(MALLAKUNTA) 		0210053000NRG25100520240478078 10/05/2024 Cinnemma 0210053WL038340 Cinnemma 00709 IDIB0SGB001 733 733 Processed 18/05/2024 4125603455 S CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Thavanampalle AP-10-053-025-018/080010
(EGUVA THAVANAMPALLE) 		0210053000NRG25100520240475444 10/05/2024 P.subramanyam 0210053WL038217 P.subramanyam 00709 IDIB0SGB001 1120 1120 Processed 18/05/2024 4125603469 Mr P SUBRAMANYAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 9921 9921
Total 27246 27246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thavanampalle AP0210053_100524APB_FTO_49561 INDIAN BANK IDIB000D030 DIGUVAMAGHAM 7232
2 Thavanampalle AP0210053_100524APB_FTO_49561 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2472
3 Thavanampalle AP0210053_100524APB_FTO_49561 STATE BANK OF INDIA SBIN0001616 BANGARUPOLIEM 1632
4 Thavanampalle AP0210053_100524APB_FTO_49561 UCO Bank UCBA0000561 ARAGONDA 2117
5 Thavanampalle AP0210053_100524APB_FTO_49561 UNION BANK OF INDIA UBIN0823082 THAVANAMPALLI 2240
6 Thavanampalle AP0210053_100524APB_FTO_49561 UNION BANK OF INDIA UBIN0900346 CHITTOOR 1632
7 Thavanampalle AP0210053_100524APB_FTO_49561 Saptagiri Grameena Bank IDIB0SGB001 ARAGONDA 1360
8 Thavanampalle AP0210053_100524APB_FTO_49561 Saptagiri Grameena Bank IDIB0SGB001 GAJULAPALLE 7441
9 Thavanampalle AP0210053_100524APB_FTO_49561 Saptagiri Grameena Bank IDIB0SGB001 THAVANAMPALLE 1120

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