Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:18:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210056_220424APB_FTO_11886
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 Yadamari AP-10-056-005-003/010276
(KONAPALLE) 		0210056000NRG25220420240160118 22/04/2024 A SRAVANI 0210056WL018240 A SRAVANI 00045 BARB0CHITAP 1750 1750 Processed 14/05/2024 4005434721 A SRAVANI BANK OF BARODA(606985)
SubTotal 1750 1750
2 Yadamari AP-10-056-005-003/010093
(KONAPALLE) 		0210056000NRG25220420240160086 22/04/2024 gaNESh 0210056WL018240 gaNESh 00152 HDFC0002379 1750 1750 Processed 14/05/2024 4005434757 C GANESHAN HDFC BANK LTD(607152)
SubTotal 1750 1750
3 Yadamari AP-10-056-005-003/010112
(KONAPALLE) 		0210056000NRG25220420240160089 22/04/2024 GNANASEKHAR K 0210056WL018240 GNANASEKHAR K 00176 IDIB000C065 1750 1750 Processed 14/05/2024 4005434756 Mr K Sekhar INDIAN BANK(607105)
4 Yadamari AP-10-056-005-003/010179
(KONAPALLE) 		0210056000NRG25220420240160101 22/04/2024 kaLa 0210056WL018240 kaLa 00176 IDIB000C065 1750 1750 Processed 14/05/2024 4005434753 Mrs Y Kalavathi INDIAN BANK(607105)
5 Yadamari AP-10-056-005-003/010209
(KONAPALLE) 		0210056000NRG25220420240160109 22/04/2024 raGu 0210056WL018240 raGu 00176 IDIB000C065 1750 1750 Processed 14/05/2024 4005434754 Mr RAGHU M CENTRAL BANK OF INDIA(607115)
SubTotal 5250 5250
6 Yadamari AP-10-056-005-003/010073
(KONAPALLE) 		0210056000NRG25220420240160080 22/04/2024 gajEMdran 0210056WL018240 gajEMdran 00415 SBIN0000825 1750 1750 Processed 14/05/2024 4005434722 MR GAJENDRAN M STATE BANK OF INDIA(508548)
7 Yadamari AP-10-056-005-003/010116
(KONAPALLE) 		0210056000NRG25220420240160090 22/04/2024 rannu 0210056WL018240 rannu 00415 SBIN0000825 1750 1750 Processed 14/05/2024 4005434774 Mr V RUN INDIAN BANK(607105)
8 Yadamari AP-10-056-005-003/010145
(KONAPALLE) 		0210056000NRG25220420240160094 22/04/2024 maNi 0210056WL018240 maNi 00415 SBIN0000825 1750 1750 Processed 14/05/2024 4005434775 MANI C STATE BANK OF INDIA(508548)
9 Yadamari AP-10-056-005-003/040035
(KONAPALLE) 		0210056000NRG25220420240160121 22/04/2024 PRIYA V 0210056WL018240 PRIYA V 00415 SBIN0000825 1750 1750 Processed 14/05/2024 4005434723 MRS PRIYA V STATE BANK OF INDIA(508548)
SubTotal 7000 7000
10 Yadamari AP-10-056-005-003/010074
(KONAPALLE) 		0210056000NRG25220420240160081 22/04/2024 rOsu 0210056WL018240 rOsu 00415 SBIN0007083 1750 1750 Processed 14/05/2024 4005434720 ROSE UNION BANK OF INDIA(508500)
SubTotal 1750 1750
11 Yadamari AP-10-056-005-003/010022
(KONAPALLE) 		0210056000NRG25220420240160072 22/04/2024 Pavalakodi 0210056WL018240 Pavalakodi 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434732 NATINTI PAVALA KODI UNION BANK OF INDIA(508500)
12 Yadamari AP-10-056-005-003/010035
(KONAPALLE) 		0210056000NRG25220420240160073 22/04/2024 guNavati 0210056WL018240 guNavati 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434745 Mrs P GUNAVATHI INDIAN BANK(607105)
13 Yadamari AP-10-056-005-003/010052
(KONAPALLE) 		0210056000NRG25220420240160074 22/04/2024 aSokan 0210056WL018240 aSokan 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434748 M ASHOKAN UNION BANK OF INDIA(508500)
14 Yadamari AP-10-056-005-003/010055
(KONAPALLE) 		0210056000NRG25220420240160075 22/04/2024 Baarati 0210056WL018240 Baarati 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434743 D BHARATHI UNION BANK OF INDIA(508500)
15 Yadamari AP-10-056-005-003/010059
(KONAPALLE) 		0210056000NRG25220420240160076 22/04/2024 goviMdamma 0210056WL018240 goviMdamma 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434762 H GOVINDAMMA UNION BANK OF INDIA(508500)
16 Yadamari AP-10-056-005-003/010068
(KONAPALLE) 		0210056000NRG25220420240160077 22/04/2024 Ambika 0210056WL018240 Ambika 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434769 K AMBIGA W O KANNAIAH UNION BANK OF INDIA(508500)
17 Yadamari AP-10-056-005-003/010070
(KONAPALLE) 		0210056000NRG25220420240160078 22/04/2024 salaMmma 0210056WL018240 salaMmma 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434766 R SALAMMA SAPTAGIRI GRAMEENA BANK(607053)
18 Yadamari AP-10-056-005-003/010072
(KONAPALLE) 		0210056000NRG25220420240160079 22/04/2024 vanaja 0210056WL018240 vanaja 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434735 VANAJA UNION BANK OF INDIA(508500)
19 Yadamari AP-10-056-005-003/010076
(KONAPALLE) 		0210056000NRG25220420240160082 22/04/2024 vennela 0210056WL018240 vennela 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434734 VENNILA UNION BANK OF INDIA(508500)
20 Yadamari AP-10-056-005-003/010083
(KONAPALLE) 		0210056000NRG25220420240160083 22/04/2024 vanaja 0210056WL018240 vanaja 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434737 Mrs VANAJA P INDIAN BANK(607105)
21 Yadamari AP-10-056-005-003/010085
(KONAPALLE) 		0210056000NRG25220420240160084 22/04/2024 selvi 0210056WL018240 selvi 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434765 JENGAL SELVI UNION BANK OF INDIA(508500)
22 Yadamari AP-10-056-005-003/010090
(KONAPALLE) 		0210056000NRG25220420240160085 22/04/2024 bujji 0210056WL018240 bujji 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434772 N BUJJAMMA W O JAYAN UNION BANK OF INDIA(508500)
23 Yadamari AP-10-056-005-003/010093
(KONAPALLE) 		0210056000NRG25220420240160087 22/04/2024 priyaa 0210056WL018240 priyaa 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434739 PRIYA W O C GANESHAN UNION BANK OF INDIA(508500)
24 Yadamari AP-10-056-005-003/010112
(KONAPALLE) 		0210056000NRG25220420240160088 22/04/2024 danamma 0210056WL018240 danamma 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434760 DHANAMMA UNION BANK OF INDIA(508500)
25 Yadamari AP-10-056-005-003/010117
(KONAPALLE) 		0210056000NRG25220420240160091 22/04/2024 Sumantha 0210056WL018240 Sumantha 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434728 SUGANTHA W O RAMESH UNION BANK OF INDIA(508500)
26 Yadamari AP-10-056-005-003/010124
(KONAPALLE) 		0210056000NRG25220420240160092 22/04/2024 dayamaNi 0210056WL018240 dayamaNi 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434731 DAYAMANI W O SWAMY VELU UNION BANK OF INDIA(508500)
27 Yadamari AP-10-056-005-003/010129
(KONAPALLE) 		0210056000NRG25220420240160093 22/04/2024 iMdraaNi 0210056WL018240 iMdraaNi 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434740 M INDRANI UNION BANK OF INDIA(508500)
28 Yadamari AP-10-056-005-003/010145
(KONAPALLE) 		0210056000NRG25220420240160095 22/04/2024 taMgamaNi 0210056WL018240 taMgamaNi 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434724 C TANGAMANI W O C MANI UNION BANK OF INDIA(508500)
29 Yadamari AP-10-056-005-003/010153
(KONAPALLE) 		0210056000NRG25220420240160096 22/04/2024 ShIbaa 0210056WL018240 ShIbaa 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434764 KARUNAKARANM SHELLA UNION BANK OF INDIA(508500)
30 Yadamari AP-10-056-005-003/010155
(KONAPALLE) 		0210056000NRG25220420240160097 22/04/2024 D PUSHPA 0210056WL018240 D PUSHPA 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434729 D PUSHPA W O DEENADAYAL UNION BANK OF INDIA(508500)
31 Yadamari AP-10-056-005-003/010172
(KONAPALLE) 		0210056000NRG25220420240160098 22/04/2024 uttara 0210056WL018240 uttara 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434736 UTHARA UNION BANK OF INDIA(508500)
32 Yadamari AP-10-056-005-003/010175
(KONAPALLE) 		0210056000NRG25220420240160099 22/04/2024 vasaMta 0210056WL018240 vasaMta 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434738 V VASANTHA UNION BANK OF INDIA(508500)
33 Yadamari AP-10-056-005-003/010176
(KONAPALLE) 		0210056000NRG25220420240160100 22/04/2024 chinnapaapa 0210056WL018240 chinnapaapa 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434730 CHINNAPAPA W O CHINNABBA UNION BANK OF INDIA(508500)
34 Yadamari AP-10-056-005-003/010181
(KONAPALLE) 		0210056000NRG25220420240160102 22/04/2024 Mageswari 0210056WL018240 Mageswari 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434747 J MAGESHWARI UNION BANK OF INDIA(508500)
35 Yadamari AP-10-056-005-003/010189
(KONAPALLE) 		0210056000NRG25220420240160103 22/04/2024 uShaa 0210056WL018240 uShaa 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434727 Mrs USHA G INDIAN BANK(607105)
36 Yadamari AP-10-056-005-003/010195
(KONAPALLE) 		0210056000NRG25220420240160104 22/04/2024 raaNi 0210056WL018240 raaNi 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434733 N RANEMMA UNION BANK OF INDIA(508500)
37 Yadamari AP-10-056-005-003/010202
(KONAPALLE) 		0210056000NRG25220420240160105 22/04/2024 bavaNi 0210056WL018240 bavaNi 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434725 P JABHAVANI W O GNANA SEKAR UNION BANK OF INDIA(508500)
38 Yadamari AP-10-056-005-003/010203
(KONAPALLE) 		0210056000NRG25220420240160106 22/04/2024 kumaar 0210056WL018240 kumaar 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434773 KUMAR R INDIAN OVERSEAS BANK(508541)
39 Yadamari AP-10-056-005-003/010203
(KONAPALLE) 		0210056000NRG25220420240160107 22/04/2024 rITA 0210056WL018240 rITA 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434742 REETA UNION BANK OF INDIA(508500)
40 Yadamari AP-10-056-005-003/010206
(KONAPALLE) 		0210056000NRG25220420240160108 22/04/2024 Syaamala 0210056WL018240 Syaamala 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434770 Mrs SYAMALA M INDIAN BANK(607105)
41 Yadamari AP-10-056-005-003/010217
(KONAPALLE) 		0210056000NRG25220420240160110 22/04/2024 murugeS 0210056WL018240 murugeS 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434750 M MURUGESH UNION BANK OF INDIA(508500)
42 Yadamari AP-10-056-005-003/010218
(KONAPALLE) 		0210056000NRG25220420240160111 22/04/2024 rITaa 0210056WL018240 rITaa 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434746 M REETA UNION BANK OF INDIA(508500)
43 Yadamari AP-10-056-005-003/010221
(KONAPALLE) 		0210056000NRG25220420240160113 22/04/2024 Siyonu Kumari 0210056WL018240 Siyonu Kumari 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434744 P SEON KUMARI UNION BANK OF INDIA(508500)
44 Yadamari AP-10-056-005-003/010231
(KONAPALLE) 		0210056000NRG25220420240160114 22/04/2024 maMjula 0210056WL018240 maMjula 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434759 D MANJULA UNION BANK OF INDIA(508500)
45 Yadamari AP-10-056-005-003/010259
(KONAPALLE) 		0210056000NRG25220420240160116 22/04/2024 bEbi 0210056WL018240 bEbi 00468 UBIN0542334 1458 1458 Processed 14/05/2024 4005434741 Ms SRIRAMULU BABY CENTRAL BANK OF INDIA(607115)
46 Yadamari AP-10-056-005-003/010270
(KONAPALLE) 		0210056000NRG25220420240160117 22/04/2024 MARTHA 0210056WL018240 MARTHA 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434768 JAMES MARTHA UNION BANK OF INDIA(508500)
47 Yadamari AP-10-056-005-003/040013
(KONAPALLE) 		0210056000NRG25220420240160119 22/04/2024 bharati 0210056WL018240 bharati 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434726 Mrs C BHARATHI INDIAN BANK(607105)
48 Yadamari AP-10-056-005-003/040014
(KONAPALLE) 		0210056000NRG25220420240160120 22/04/2024 doramma 0210056WL018240 doramma 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434771 DORAMMA UNION BANK OF INDIA(508500)
49 Yadamari AP-10-056-005-003/040042
(KONAPALLE) 		0210056000NRG25220420240160123 22/04/2024 JNANA SUNDARI 0210056WL018240 JNANA SUNDARI 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434763 C GNANASUNDARI UNION BANK OF INDIA(508500)
50 Yadamari AP-10-056-005-003/040043
(KONAPALLE) 		0210056000NRG25220420240160124 22/04/2024 SANGEETHA 0210056WL018240 SANGEETHA 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434751 MS SANGEETHA S STATE BANK OF INDIA(508548)
51 Yadamari AP-10-056-005-003/040052
(KONAPALLE) 		0210056000NRG25220420240160125 22/04/2024 Subramani 0210056WL018240 Subramani 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434761 M SUBRAMANI UNION BANK OF INDIA(508500)
52 Yadamari AP-10-056-005-003/60104
(KONAPALLE) 		0210056000NRG25220420240160126 22/04/2024 M RAJATHI 0210056WL018240 M RAJATHI 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434758 M RAJATHI UNION BANK OF INDIA(508500)
53 Yadamari AP-10-056-005-003/60108
(KONAPALLE) 		0210056000NRG25220420240160127 22/04/2024 KUMUDHA 0210056WL018240 KUMUDHA 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434767 KUMUDHA UNION BANK OF INDIA(508500)
54 Yadamari AP-10-056-005-003/60126
(KONAPALLE) 		0210056000NRG25220420240160128 22/04/2024 P DIVYAPRABHA 0210056WL018240 P DIVYAPRABHA 00468 UBIN0542334 1750 1750 Processed 14/05/2024 4005434749 P DIVYAPRABHA PUNJAB NATIONAL BANK(508568)
SubTotal 76708 76708
55 Yadamari AP-10-056-005-003/010257
(KONAPALLE) 		0210056000NRG25220420240160115 22/04/2024 giri 0210056WL018240 giri 00468 UBIN0900346 1750 1750 Processed 14/05/2024 4005434776 C Giri Babu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1750 1750
56 Yadamari AP-10-056-005-003/60128
(KONAPALLE) 		0210056000NRG25220420240160129 22/04/2024 K RAMA CHANDRAN 0210056WL018240 K RAMA CHANDRAN 00691 IPOS0000001 1750 1750 Processed 14/05/2024 4005434719 RAMA CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
57 Yadamari AP-10-056-005-003/010219
(KONAPALLE) 		0210056000NRG25220420240160112 22/04/2024 aruNa 0210056WL018240 aruNa 00709 IDIB0SGB001 1750 1750 Processed 14/05/2024 4005434755 S ARUNA UNION BANK OF INDIA(508500)
58 Yadamari AP-10-056-005-003/040037
(KONAPALLE) 		0210056000NRG25220420240160122 22/04/2024 SATYA 0210056WL018240 SATYA 00709 IDIB0SGB001 1750 1750 Processed 14/05/2024 4005434752 S SATHYA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3500 3500
Total 101208 101208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yadamari AP0210056_220424APB_FTO_11886 Bank of Baroda BARB0CHITAP CHITTOOR BR., ANDHRA PRADESH 1750
2 Yadamari AP0210056_220424APB_FTO_11886 HDFC Bank HDFC0002379 JALIKHANA STREET - CHITTOOR 1750
3 Yadamari AP0210056_220424APB_FTO_11886 INDIAN BANK IDIB000C065 KONGAREDDIPALLE 5250
4 Yadamari AP0210056_220424APB_FTO_11886 STATE BANK OF INDIA SBIN0000825 CHITTOOR 7000
5 Yadamari AP0210056_220424APB_FTO_11886 STATE BANK OF INDIA SBIN0007083 GREAMSPET 1750
6 Yadamari AP0210056_220424APB_FTO_11886 UNION BANK OF INDIA UBIN0542334 YADAMARI 76708
7 Yadamari AP0210056_220424APB_FTO_11886 UNION BANK OF INDIA UBIN0900346 CHITTOOR 1750
8 Yadamari AP0210056_220424APB_FTO_11886 India Post Payments Bank IPOS0000001 CHITTOOR 1750
9 Yadamari AP0210056_220424APB_FTO_11886 Saptagiri Grameena Bank IDIB0SGB001 YADAMARI 3500

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