Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:37:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_140323FTO_415350
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 Chitvel AP-11-042-016-014/40071
() 		0211042000NRG23140320232298375 14/03/2023 Pabbala Ramesh Babu Yadav 0211042WL239231 Pabbala Ramesh Babu Yadav 00019 APGB0002087 1799 1799 Processed 01/04/2023 0413368919 Pabbala Ramesh Babu Yadav ()
SubTotal 1799 1799
2 Chitvel AP-11-042-005-002/220305
() 		0211042000NRG23140320232298448 14/03/2023 NAGINENI CHINNA REDDAIAH 0211042WL239260 NAGINENI CHINNA REDDAIAH 00019 APGB0002155 1799 1799 Processed 01/04/2023 0413368921 NAGINENI CHINNA REDDAIAH ()
3 Chitvel AP-11-042-006-005/090023
() 		0211042000NRG23140320232298294 14/03/2023 MOHAN RAJU BUKKARAJU 0211042WL239214 MOHAN RAJU BUKKARAJU 00019 APGB0002155 771 771 Rejected 12/04/2023 0413368922 No Such Account
4 Chitvel AP-11-042-006-005/090023
() 		0211042000NRG23140320232298295 14/03/2023 SREEDEVI BUKKARAJU 0211042WL239214 SREEDEVI BUKKARAJU 00019 APGB0002155 771 771 Processed 01/04/2023 0413368920 SREEDEVI BUKKARAJU ()
SubTotal 3341 3341
5 Chitvel AP-11-042-019-017/150116
() 		0211042000NRG23140320232301701 14/03/2023 KUMCHAM MAHESWARI 0211042WL239946 KUMCHAM MAHESWARI 00019 APGB0002171 1542 1542 Processed 01/04/2023 0413368923 KUMCHAM MAHESWARI ()
SubTotal 1542 1542
6 Chitvel AP-11-042-006-005/090023
() 		0211042000NRG23140320232298296 14/03/2023 B BRAMHA TEJA 0211042WL239214 B BRAMHA TEJA 00152 HDFC0002911 771 771 Processed 01/04/2023 0413368924 B BRAMHA TEJA ()
SubTotal 771 771
7 Chitvel AP-11-042-019-017/030109
() 		0211042000NRG23140320232302029 14/03/2023 sekhar 0211042WL240022 sekhar 00415 SBIN0001459 1799 1799 Processed 01/04/2023 0413368926 MR GOGALA SEKHAR ()
8 Chitvel AP-11-042-021-018/010107
() 		0211042000NRG23140320232298291 14/03/2023 Dilipkumar 0211042WL239212 Dilipkumar 00415 SBIN0001459 1799 1799 Processed 01/04/2023 0413368927 MR DILIP KUMAR YALAKACHARLA ()
SubTotal 3598 3598
9 Chitvel AP-11-042-008-007/120158
() 		0211042000NRG23140320232298265 14/03/2023 MALLESWARAMMA MANDA 0211042WL239204 MALLESWARAMMA MANDA 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0413368929 MRS MALLESWARAMMA MANDA ()
10 Chitvel AP-11-042-017-015/70042
() 		0211042000NRG23140320232298408 14/03/2023 ESWARAIAH GODA 0211042WL239253 ESWARAIAH GODA 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0413368928 MR ESWARAIAH GODA ()
11 Chitvel AP-11-042-017-015/70046
() 		0211042000NRG23140320232298406 14/03/2023 PETLURU SWATHI 0211042WL239251 PETLURU SWATHI 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0413368930 MR PETLURU SWATHI ()
SubTotal 5397 5397
12 Chitvel AP-11-042-001-004/40045
() 		0211042000NRG23140320232298397 14/03/2023 TIKKARPI KOTESWARA RAO 0211042WL239244 TIKKARPI KOTESWARA RAO 00468 UBIN0804801 1285 1285 Processed 01/04/2023 0413368931 TIKKARPI KOTESWARA RAO ()
SubTotal 1285 1285
13 Chitvel AP-11-042-001-004/40047
() 		0211042000NRG23140320232298443 14/03/2023 Y MANI 0211042WL239256 Y MANI 00691 IPOS0000001 1285 1285 Processed 01/04/2023 0413368925 Y MANI ()
SubTotal 1285 1285
Total 19018 19018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_140323FTO_415350 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 1799
2 Chitvel AP0211042_140323FTO_415350 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 3341
3 Chitvel AP0211042_140323FTO_415350 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 1542
4 Chitvel AP0211042_140323FTO_415350 HDFC Bank HDFC0002911 KODUR 771
5 Chitvel AP0211042_140323FTO_415350 STATE BANK OF INDIA SBIN0001459 KODUR 3598
6 Chitvel AP0211042_140323FTO_415350 STATE BANK OF INDIA SBIN0003880 CHITVEL 5397
7 Chitvel AP0211042_140323FTO_415350 UNION BANK OF INDIA UBIN0804801 RAJAMPET 1285
8 Chitvel AP0211042_140323FTO_415350 India Post Payments Bank IPOS0000001 KADAPA 1285

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