Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:09:51 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_220922FTO_214351
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-11-042-017-015/060066
() 		0211042000NRG23210920221875577 22/09/2022 subbarathna 0211042WL0109302 subbarathna 00019 APGB0002087 1324 1324 Processed 03/12/2022 6858884040 subbarathna ()
SubTotal 1324 1324
2 Chitvel AP-11-042-005-002/240025
() 		0211042000NRG23210920221875384 22/09/2022 BOJAIAH 0211042WL0109261 BOJAIAH 00019 APGB0002155 1427 1427 Processed 03/12/2022 6858884037 BOJAIAH ()
3 Chitvel AP-11-042-006-005/020290
() 		0211042000NRG23210920221876119 22/09/2022 Venkata Ramana 0211042WL0109527 Venkata Ramana 00019 APGB0002155 1000 1000 Processed 03/12/2022 6858884038 Venkata Ramana ()
4 Chitvel AP-11-042-006-005/100048
() 		0211042000NRG23210920221876133 22/09/2022 SUBBA RAYUDU SAMA 0211042WL0109527 SUBBA RAYUDU SAMA 00019 APGB0002155 500 500 Processed 03/12/2022 6858884039 SUBBA RAYUDU SAMA ()
SubTotal 2927 2927
5 Chitvel AP-11-042-017-015/020278
() 		0211042000NRG23210920221875566 22/09/2022 durgamma 0211042WL0109302 durgamma 00019 APGB0002171 1324 1324 Processed 03/12/2022 6858884035 durgamma ()
6 Chitvel AP-11-042-020-017/190030
() 		0211042000NRG23210920221874276 22/09/2022 Poli Pullayya 0211042WL0108865 Poli Pullayya 00019 APGB0002171 886 886 Processed 03/12/2022 6858884036 Poli Pullayya ()
7 Chitvel AP-11-042-020-017/190055
() 		0211042000NRG23210920221874282 22/09/2022 Mylapuri Narasaiah 0211042WL0108865 Mylapuri Narasaiah 00019 APGB0002171 1329 1329 Processed 03/12/2022 6858884012 Mylapuri Narasaiah ()
SubTotal 3539 3539
8 Chitvel AP-11-042-005-002/220314
() 		0211042000NRG23210920221875383 22/09/2022 VENKATA SUBBAIAH 0211042WL0109261 VENKATA SUBBAIAH 00415 SBIN0000905 1427 1427 Processed 03/12/2022 6858884014 MR GADAPARTHI VENKATA SUBBAIAH ()
SubTotal 1427 1427
9 Chitvel AP-11-042-001-004/040014
() 		0211042000NRG23220920221877233 22/09/2022 Thirupathi Prabhakar 0211042WL0110038 Thirupathi Prabhakar 00415 SBIN0003880 1380 1380 Processed 03/12/2022 6858884030 PRABHAKAR TIRUPATI ()
10 Chitvel AP-11-042-004-002/140142
() 		0211042000NRG23210920221875301 22/09/2022 Anasuyamma 0211042WL0109238 Anasuyamma 00415 SBIN0003880 747 747 Processed 03/12/2022 6858884041 MR BALU ANASUYAMMA ()
11 Chitvel AP-11-042-004-002/140142
() 		0211042000NRG23210920221875300 22/09/2022 BALU SUBBARAYUDU 0211042WL0109238 BALU SUBBARAYUDU 00415 SBIN0003880 747 747 Processed 03/12/2022 6858884015 BALU SUBBARAYUDU ()
12 Chitvel AP-11-042-005-002/220055
() 		0211042000NRG23210920221875374 22/09/2022 jyothi 0211042WL0109261 jyothi 00415 SBIN0003880 476 476 Processed 03/12/2022 6858884029 MR PANDIRALA JYOTHI ()
13 Chitvel AP-11-042-006-005/020034
() 		0211042000NRG23210920221875443 22/09/2022 CHAKRAVARTHULA MASTANAMMA 0211042WL0109276 CHAKRAVARTHULA MASTANAMMA 00415 SBIN0003880 894 894 Processed 03/12/2022 6858884034 CHAKRAVARTHULA MASTANAMMA ()
14 Chitvel AP-11-042-006-005/020092
() 		0211042000NRG23210920221875477 22/09/2022 ajay Varma 0211042WL0109276 ajay Varma 00415 SBIN0003880 894 894 Processed 03/12/2022 6858884023 MR UMALARAJU AJAY VARMA ()
15 Chitvel AP-11-042-006-005/020283
() 		0211042000NRG23210920221876115 22/09/2022 penchalraju 0211042WL0109527 penchalraju 00415 SBIN0003880 250 250 Processed 03/12/2022 6858884022 MR CHOKKA RAJU PENCHAL RAJU ()
16 Chitvel AP-11-042-006-005/020288
() 		0211042000NRG23210920221876118 22/09/2022 umadevi 0211042WL0109527 umadevi 00415 SBIN0003880 250 250 Processed 03/12/2022 6858884032 MRS UMADEVI VELIGANDLA UMA DEVI ()
17 Chitvel AP-11-042-006-005/020290
() 		0211042000NRG23210920221876120 22/09/2022 shirisha 0211042WL0109527 shirisha 00415 SBIN0003880 1000 1000 Processed 03/12/2022 6858884031 MRS SHIRISHA VELIGANDLA ()
18 Chitvel AP-11-042-006-005/020291
() 		0211042000NRG23210920221876121 22/09/2022 venkata swami raju 0211042WL0109527 venkata swami raju 00415 SBIN0003880 1000 1000 Processed 03/12/2022 6858884019 MR CHAKARAVARTHULA VENKATASWAMI RAJU ()
19 Chitvel AP-11-042-006-005/020301
() 		0211042000NRG23210920221876122 22/09/2022 Venkata Ramaraju 0211042WL0109527 Venkata Ramaraju 00415 SBIN0003880 1000 1000 Processed 03/12/2022 6858884033 MR VENKATA RAMA RAJU PULLAMARAJU ()
20 Chitvel AP-11-042-006-005/020303
() 		0211042000NRG23210920221876123 22/09/2022 Vijayalakshmi 0211042WL0109527 Vijayalakshmi 00415 SBIN0003880 1000 1000 Processed 03/12/2022 6858884024 MRS CHOKKARAJU VIJAYALAKSHMI ()
21 Chitvel AP-11-042-006-005/020304
() 		0211042000NRG23210920221876124 22/09/2022 Saradamma 0211042WL0109527 Saradamma 00415 SBIN0003880 250 250 Processed 03/12/2022 6858884025 MR DHAKSHARAJU SARADAMMA ()
22 Chitvel AP-11-042-006-005/020305
() 		0211042000NRG23210920221876125 22/09/2022 Sankar Raju 0211042WL0109527 Sankar Raju 00415 SBIN0003880 1000 1000 Processed 03/12/2022 6858884018 MR DAKSHRAJU SANKAR RAJU ()
23 Chitvel AP-11-042-006-005/020306
() 		0211042000NRG23210920221876126 22/09/2022 Lakshmi Devi 0211042WL0109527 Lakshmi Devi 00415 SBIN0003880 1000 1000 Processed 03/12/2022 6858884020 MRS CHAKRAVARTHULA LAKSHMIDEVI ()
24 Chitvel AP-11-042-006-005/030014
() 		0211042000NRG23210920221876127 22/09/2022 KOTESWARAMMA YAKASIRI 0211042WL0109527 KOTESWARAMMA YAKASIRI 00415 SBIN0003880 1000 1000 Processed 03/12/2022 6858884016 MRS YAKASIRI KOTESWARAMMA ()
25 Chitvel AP-11-042-006-005/030027
() 		0211042000NRG23210920221876130 22/09/2022 NAGAMMA UBBARAPU 0211042WL0109527 NAGAMMA UBBARAPU 00415 SBIN0003880 750 750 Processed 03/12/2022 6858884017 MRS UBBARAPU NAGAMMA ()
26 Chitvel AP-11-042-006-005/100043
() 		0211042000NRG23210920221876132 22/09/2022 REDDYCHARLA SUPRAJA 0211042WL0109527 REDDYCHARLA SUPRAJA 00415 SBIN0003880 1000 1000 Processed 03/12/2022 6858884027 MR REDDYCHARLA SUPRAJA ()
27 Chitvel AP-11-042-006-005/100060
() 		0211042000NRG23210920221876135 22/09/2022 LAKSHMI DEVI CHOKKARAJU 0211042WL0109527 LAKSHMI DEVI CHOKKARAJU 00415 SBIN0003880 1000 1000 Processed 03/12/2022 6858884021 MRS LAKSHMI DEVI CHOKKARAJU ()
28 Chitvel AP-11-042-017-015/030020
() 		0211042000NRG23210920221875571 22/09/2022 Sai kumar 0211042WL0109302 Sai kumar 00415 SBIN0003880 1324 1324 Processed 03/12/2022 6858884028 MR TNGUTOORI SAI KUMAR ()
SubTotal 16962 16962
29 Chitvel AP-11-042-020-017/190068
() 		0211042000NRG23210920221874289 22/09/2022 Gouramma 0211042WL0108865 Gouramma 00468 UBIN0561631 1108 1108 Processed 03/12/2022 6858884026 Gouramma ()
SubTotal 1108 1108
30 Chitvel AP-11-042-006-005/100060
() 		0211042000NRG23210920221876134 22/09/2022 C Nageswar Raju 0211042WL0109527 C Nageswar Raju 00691 IPOS0000001 1000 1000 Processed 03/12/2022 6858884013 C Nageswar Raju ()
SubTotal 1000 1000
Total 28287 28287

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_220922FTO_214351 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 1324
2 Chitvel AP0211042_220922FTO_214351 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 2927
3 Chitvel AP0211042_220922FTO_214351 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 3539
4 Chitvel AP0211042_220922FTO_214351 STATE BANK OF INDIA SBIN0000905 RAJAMPET 1427
5 Chitvel AP0211042_220922FTO_214351 STATE BANK OF INDIA SBIN0003880 CHITVEL 16962
6 Chitvel AP0211042_220922FTO_214351 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 1108
7 Chitvel AP0211042_220922FTO_214351 India Post Payments Bank IPOS0000001 KADAPA 1000

Download In Excel