Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:51:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210057_290424FTO_18365
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 Bangarupalem AP-10-057-019-013/20173
(GUNDLAKATTAMANCHI) 		0210057000NRG25290420240244128 29/04/2024 Devarajulu B 0210057WL0023648 Devarajulu B 00078 CNRB0013182 818 818 Processed 03/05/2024 3582340864 Devarajulu B ()
SubTotal 818 818
2 Bangarupalem AP-10-057-022-014/090108
(KATAPPAGARI PALLI) 		0210057000NRG25290420240244131 29/04/2024 BUTHALA VINOD KUMAR 0210057WL0023649 BUTHALA VINOD KUMAR 00415 SBIN0005691 1179 1179 Processed 03/05/2024 3582340869 MR B VINOD KUMAR ()
SubTotal 1179 1179
3 Bangarupalem AP-10-057-013-008/070008
(JILLADUPALLI) 		0210057000NRG25290420240244102 29/04/2024 K Suresh 0210057WL0023643 K Suresh 00691 IPOS0000001 1286 1286 Processed 03/05/2024 3582340868 K Suresh ()
SubTotal 1286 1286
4 Bangarupalem AP-10-057-015-013/060037
(SANKRANTHIPALLI) 		0210057000NRG25290420240244103 29/04/2024 Nandini 0210057WL0023644 Nandini 00709 IDIB0SGB001 1038 1038 Processed 03/05/2024 3582340867 Ledota Nandini ()
5 Bangarupalem AP-10-057-027-016/040021
(THAGGUVARIPALLI) 		0210057000NRG25290420240244132 29/04/2024 Balamma T 0210057WL0023650 Balamma T 00709 IDIB0SGB001 1311 1311 Processed 03/05/2024 3582340865 BALAMMA T ()
6 Bangarupalem AP-10-057-038-026/010171
(BODABANDLA) 		0210057000NRG25290420240244100 29/04/2024 USHA P 0210057WL0023642 USHA P 00709 IDIB0SGB001 1545 1545 Processed 03/05/2024 3582340866 USHA P ()
SubTotal 3894 3894
Total 7177 7177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bangarupalem AP0210057_290424FTO_18365 Canara Bank CNRB0013182 BANGARUPALEM 818
2 Bangarupalem AP0210057_290424FTO_18365 STATE BANK OF INDIA SBIN0005691 K G SATRAM 1179
3 Bangarupalem AP0210057_290424FTO_18365 India Post Payments Bank IPOS0000001 CHITTOOR 1286
4 Bangarupalem AP0210057_290424FTO_18365 Saptagiri Grameena Bank IDIB0SGB001 BANGARUPALEM 2856
5 Bangarupalem AP0210057_290424FTO_18365 Saptagiri Grameena Bank IDIB0SGB001 BANGARUPALYAM 1038

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