Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:02:11 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210037_100424APB_FTO_4376
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 Punganur AP-10-037-014-012/090177
(VANAMALADINNE) 		0210037000NRG25100420240033948 10/04/2024 EKAMBARAM 0210037WL005785 EKAMBARAM 00078 CNRB0006609 2448 2448 Processed 20/04/2024 3160995792 EKAMBARAM N SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2448 2448
2 Punganur AP-10-037-001-001/010320
(CHANDRAMAKULAPALLE) 		0210037000NRG25100420240036140 10/04/2024 surya naaraayana reDDy 0210037WL006133 surya naaraayana reDDy 00078 CNRB0013240 1925 1925 Processed 20/04/2024 3160995772 P SURYANARAYANA REDDY CANARA BANK(508532)
SubTotal 1925 1925
3 Punganur AP-10-037-004-003/140047
(NETHIGUTLAPALLE) 		0210037000NRG25100420240033934 10/04/2024 B BUJJAMMA 0210037WL005779 B BUJJAMMA 00176 IDIB000R030 1904 1904 Processed 20/04/2024 3160995799 B BUJAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1904 1904
4 Punganur AP-10-037-002-002/70096
(BODEVARIPALLE) 		0210037000NRG25100420240036865 10/04/2024 BONASI KEERTHI 0210037WL006232 BONASI KEERTHI 00177 IOBA0003380 1904 1904 Processed 20/04/2024 3160995776 BONASI KEERTHI INDIAN OVERSEAS BANK(508541)
5 Punganur AP-10-037-016-014/010131
(MELUMDODDI) 		0210037000NRG25100420240043017 10/04/2024 G RAJA REDDY 0210037WL007084 G RAJA REDDY 00177 IOBA0003380 1346 1346 Processed 20/04/2024 3160995775 Mr G RAJA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 3250 3250
6 Punganur AP-10-037-001-001/010320
(CHANDRAMAKULAPALLE) 		0210037000NRG25100420240036141 10/04/2024 parvatamma 0210037WL006133 parvatamma 00415 SBIN0005406 1925 1925 Processed 20/04/2024 3160995771 MRS PUJARI PARVATHAMMA STATE BANK OF INDIA(508548)
7 Punganur AP-10-037-001-001/010339
(CHANDRAMAKULAPALLE) 		0210037000NRG25100420240035827 10/04/2024 vijaya bharati 0210037WL006111 vijaya bharati 00415 SBIN0005406 2246 2246 Processed 20/04/2024 3160995768 SETTIPALLI VIJAYABHARATHI STATE BANK OF INDIA(508548)
8 Punganur AP-10-037-002-002/010089
(BODEVARIPALLE) 		0210037000NRG25100420240036737 10/04/2024 Vijaya Lakshmi 0210037WL006209 Vijaya Lakshmi 00415 SBIN0005406 1904 1904 Processed 20/04/2024 3160995780 YALAM VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Punganur AP-10-037-002-002/010115
(BODEVARIPALLE) 		0210037000NRG25100420240036738 10/04/2024 Gamgaadharamma 0210037WL006209 Gamgaadharamma 00415 SBIN0005406 1904 1904 Processed 20/04/2024 3160995798 Mrs Y GANGADHARAMMA INDIAN BANK(607105)
10 Punganur AP-10-037-002-002/030016
(BODEVARIPALLE) 		0210037000NRG25100420240036577 10/04/2024 ARUNA M 0210037WL006204 ARUNA M 00415 SBIN0005406 1904 1904 Processed 20/04/2024 3160995774 MRS ARUNA M STATE BANK OF INDIA(508548)
11 Punganur AP-10-037-002-002/030016
(BODEVARIPALLE) 		0210037000NRG25100420240036576 10/04/2024 Raajanna 0210037WL006204 Raajanna 00415 SBIN0005406 1904 1904 Processed 20/04/2024 3160995777 M RAJANNA CANARA BANK(508532)
12 Punganur AP-10-037-002-002/030029
(BODEVARIPALLE) 		0210037000NRG25100420240036763 10/04/2024 Govimdu 0210037WL006216 Govimdu 00415 SBIN0005406 1904 1904 Processed 20/04/2024 3160995779 MRS KURA GOVINDU STATE BANK OF INDIA(508548)
13 Punganur AP-10-037-002-002/030029
(BODEVARIPALLE) 		0210037000NRG25100420240036764 10/04/2024 Manjula 0210037WL006216 Manjula 00415 SBIN0005406 1904 1904 Processed 20/04/2024 3160995778 MRS KURA MANJULA STATE BANK OF INDIA(508548)
14 Punganur AP-10-037-002-002/030035
(BODEVARIPALLE) 		0210037000NRG25100420240036765 10/04/2024 Narasimhulu 0210037WL006216 Narasimhulu 00415 SBIN0005406 1904 1904 Processed 20/04/2024 3160995781 MRS K NARASIMHULU STATE BANK OF INDIA(508548)
15 Punganur AP-10-037-002-002/030035
(BODEVARIPALLE) 		0210037000NRG25100420240036766 10/04/2024 Ratnamma 0210037WL006216 Ratnamma 00415 SBIN0005406 1904 1904 Processed 20/04/2024 3160995773 Mrs Kura Rathnamma INDIAN BANK(607105)
16 Punganur AP-10-037-002-002/70094
(BODEVARIPALLE) 		0210037000NRG25100420240036823 10/04/2024 J Reddeppa 0210037WL006226 J Reddeppa 00415 SBIN0005406 1904 1904 Processed 20/04/2024 3160995784 MR J REDDEPPA STATE BANK OF INDIA(508548)
17 Punganur AP-10-037-002-002/70096
(BODEVARIPALLE) 		0210037000NRG25100420240036864 10/04/2024 Bonasi Syamala 0210037WL006232 Bonasi Syamala 00415 SBIN0005406 1904 1904 Processed 20/04/2024 3160995785 BONASI SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Punganur AP-10-037-003-003/060083
(MITTACHINTHAVARIPALLE) 		0210037000NRG25100420240042945 10/04/2024 gangadhar 0210037WL007076 gangadhar 00415 SBIN0005406 1360 1360 Processed 20/04/2024 3160995783 MRS GANGADHAR B STATE BANK OF INDIA(508548)
19 Punganur AP-10-037-016-014/010131
(MELUMDODDI) 		0210037000NRG25100420240043016 10/04/2024 Vijayamma 0210037WL007084 Vijayamma 00415 SBIN0005406 1346 1346 Processed 20/04/2024 3160995797 MRS VIJAYA GANGANNAGARI STATE BANK OF INDIA(508548)
20 Punganur AP-10-037-019-016/020072
(KUMARANATHAM) 		0210037000NRG25100420240041403 10/04/2024 Venkataramana 0210037WL006844 Venkataramana 00415 SBIN0005406 1632 1632 Processed 20/04/2024 3160995782 BANDLAPALLI VENKATARAMANA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 27549 27549
21 Punganur AP-10-037-004-003/180095
(NETHIGUTLAPALLE) 		0210037000NRG25100420240033935 10/04/2024 AMBUJAMMA MARIPETU 0210037WL005779 AMBUJAMMA MARIPETU 00415 SBIN0020901 1904 1904 Processed 20/04/2024 3160995791 Mrs M AMBUJAMMA INDIAN BANK(607105)
SubTotal 1904 1904
22 Punganur AP-10-037-001-001/020119
(CHANDRAMAKULAPALLE) 		0210037000NRG25100420240036024 10/04/2024 Baaskar 0210037WL006128 Baaskar 00468 UBIN0555908 2246 2246 Processed 20/04/2024 3160995796 MR BHASKAR M STATE BANK OF INDIA(508548)
23 Punganur AP-10-037-001-001/020119
(CHANDRAMAKULAPALLE) 		0210037000NRG25100420240036025 10/04/2024 Raadhika 0210037WL006128 Raadhika 00468 UBIN0555908 2246 2246 Processed 20/04/2024 3160995795 RADHIKA M UNION BANK OF INDIA(508500)
SubTotal 4492 4492
24 Punganur AP-10-037-019-016/40165
(KUMARANATHAM) 		0210037000NRG25100420240041100 10/04/2024 C RAMESH 0210037WL006781 C RAMESH 00468 UBIN0566837 1632 1632 Processed 20/04/2024 3160995790 Mr C RAMESH THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 1632 1632
25 Punganur AP-10-037-001-001/010339
(CHANDRAMAKULAPALLE) 		0210037000NRG25100420240035826 10/04/2024 jayanath reDDi 0210037WL006111 jayanath reDDi 00468 UBIN0818194 2246 2246 Processed 20/04/2024 3160995767 SHETTYPALLE JAYANATH REDDY UNION BANK OF INDIA(508500)
26 Punganur AP-10-037-019-016/040104
(KUMARANATHAM) 		0210037000NRG25100420240041034 10/04/2024 Raghupathi 0210037WL006768 Raghupathi 00468 UBIN0818194 1629 1629 Processed 20/04/2024 3160995770 VEERABOYANI RAGHUPATHI UNION BANK OF INDIA(508500)
27 Punganur AP-10-037-019-016/20074
(KUMARANATHAM) 		0210037000NRG25100420240041308 10/04/2024 S Likitha Pavani 0210037WL006834 S Likitha Pavani 00468 UBIN0818194 1632 1632 Processed 20/04/2024 3160995769 S LIKHITHA PAVANI UNION BANK OF INDIA(508500)
28 Punganur AP-10-037-019-016/80066
(KUMARANATHAM) 		0210037000NRG25100420240041159 10/04/2024 N SHAMBHAVI 0210037WL006802 N SHAMBHAVI 00468 UBIN0818194 1632 1632 Processed 20/04/2024 3160995793 N SHAMBHAVI UNION BANK OF INDIA(508500)
SubTotal 7139 7139
29 Punganur AP-10-037-002-002/70093
(BODEVARIPALLE) 		0210037000NRG25100420240036821 10/04/2024 J Papulamma 0210037WL006226 J Papulamma 00691 IPOS0000001 1904 1904 Processed 20/04/2024 3160995763 J PAPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Punganur AP-10-037-002-002/70094
(BODEVARIPALLE) 		0210037000NRG25100420240036822 10/04/2024 J Radhamma 0210037WL006226 J Radhamma 00691 IPOS0000001 1904 1904 Processed 20/04/2024 3160995764 J RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Punganur AP-10-037-002-002/70095
(BODEVARIPALLE) 		0210037000NRG25100420240036782 10/04/2024 B REDDIMMA 0210037WL006221 B REDDIMMA 00691 IPOS0000001 1904 1904 Processed 20/04/2024 3160995766 REDDEMMA B INDIA POST PAYMENTS BANK LIMITED(508528)
32 Punganur AP-10-037-002-002/70095
(BODEVARIPALLE) 		0210037000NRG25100420240036781 10/04/2024 B Venkataramana 0210037WL006221 B Venkataramana 00691 IPOS0000001 1904 1904 Processed 20/04/2024 3160995765 B VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7616 7616
33 Punganur AP-10-037-014-012/090177
(VANAMALADINNE) 		0210037000NRG25100420240033949 10/04/2024 Bhavani 0210037WL005785 Bhavani 00709 IDIB0SGB001 2448 2448 Processed 20/04/2024 3160995786 N BHAVANI CANARA BANK(508532)
34 Punganur AP-10-037-019-016/050043
(KUMARANATHAM) 		0210037000NRG25100420240041191 10/04/2024 Tulasi 0210037WL006812 Tulasi 00709 IDIB0SGB001 1632 1632 Processed 20/04/2024 3160995794 THULASI AVULA W O MUNASWAMY AVULA SAPTAGIRI GRAMEENA BANK(607053)
35 Punganur AP-10-037-019-016/050078
(KUMARANATHAM) 		0210037000NRG25100420240040916 10/04/2024 Chinnareddemma 0210037WL006754 Chinnareddemma 00709 IDIB0SGB001 1631 1631 Processed 20/04/2024 3160995788 REDDEMMA THOTI CHINNA SAPTAGIRI GRAMEENA BANK(607053)
36 Punganur AP-10-037-019-016/050078
(KUMARANATHAM) 		0210037000NRG25100420240040917 10/04/2024 Subramanyam 0210037WL006754 Subramanyam 00709 IDIB0SGB001 1631 1631 Processed 20/04/2024 3160995789 SUBRAMANYAM THOTI SAPTAGIRI GRAMEENA BANK(607053)
37 Punganur AP-10-037-019-016/40165
(KUMARANATHAM) 		0210037000NRG25100420240041099 10/04/2024 PURNIMA CHENCHU BOYANI 0210037WL006781 PURNIMA CHENCHU BOYANI 00709 IDIB0SGB001 1632 1632 Processed 20/04/2024 3160995787 Ms C Purnima PURNIMA INDIAN BANK(607105)
SubTotal 8974 8974
Total 68833 68833

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Punganur AP0210037_100424APB_FTO_4376 Canara Bank CNRB0006609 PUNGANUR 2448
2 Punganur AP0210037_100424APB_FTO_4376 Canara Bank CNRB0013240 PUNGANUR II 1925
3 Punganur AP0210037_100424APB_FTO_4376 INDIAN BANK IDIB000R030 ROYALPET 1904
4 Punganur AP0210037_100424APB_FTO_4376 INDIAN OVERSEAS BANK IOBA0003380 PUNGANURU 3250
5 Punganur AP0210037_100424APB_FTO_4376 STATE BANK OF INDIA SBIN0005406 PUNGANUR ADB 27549
6 Punganur AP0210037_100424APB_FTO_4376 STATE BANK OF INDIA SBIN0020901 MADANAPALLE 1904
7 Punganur AP0210037_100424APB_FTO_4376 UNION BANK OF INDIA UBIN0555908 MADANAPALLI 4492
8 Punganur AP0210037_100424APB_FTO_4376 UNION BANK OF INDIA UBIN0566837 PUNGANUR 1632
9 Punganur AP0210037_100424APB_FTO_4376 UNION BANK OF INDIA UBIN0818194 PUNGANUR 7139
10 Punganur AP0210037_100424APB_FTO_4376 India Post Payments Bank IPOS0000001 CHITTOOR 7616
11 Punganur AP0210037_100424APB_FTO_4376 Saptagiri Grameena Bank IDIB0SGB001 PUNGANUR 8974

Download In Excel