Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:45:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_151222APB_FTO_319946
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-11-042-002-002/010022
() 		0211042000NRG23141220221998273 15/12/2022 Jayakantamma 0211042WL0167321 Jayakantamma 00019 APGB0002155 1028 1028 Processed 09/02/2023 8616092921 Mrs JAYA KANTHAMMA PANDIKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-002-002/010022
() 		0211042000NRG23141220221998272 15/12/2022 Sivayya 0211042WL0167321 Sivayya 00019 APGB0002155 1028 1028 Processed 09/02/2023 8616092922 MR PANDIKALLA SIVAIAH STATE BANK OF INDIA(508548)
3 Chitvel AP-11-042-005-002/210004
() 		0211042000NRG23151220221999570 15/12/2022 Ramulamma 0211042WL0168122 Ramulamma 00019 APGB0002155 1446 1446 Processed 09/02/2023 8616092926 Mrs RAMULAMMA NARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-006-005/070057
() 		0211042000NRG23131220221995807 15/12/2022 Ram Mohanreddy 0211042WL0166159 Ram Mohanreddy 00019 APGB0002155 1679 1679 Processed 09/02/2023 8616092924 RAMAMOHANREDDY KOMMIREDDY ICICI BANK LTD(508534)
5 Chitvel AP-11-042-006-005/070088
() 		0211042000NRG23131220221995810 15/12/2022 Subhashini 0211042WL0166159 Subhashini 00019 APGB0002155 1679 1679 Processed 09/02/2023 8616092920 Mrs SUBHASHINI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-006-005/070095
() 		0211042000NRG23141220221998283 15/12/2022 Renuka 0211042WL0167327 Renuka 00019 APGB0002155 1370 1370 Processed 09/02/2023 8616092923 Mrs RENUKA RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-006-005/090005
() 		0211042000NRG23141220221998285 15/12/2022 Govinda Raju 0211042WL0167327 Govinda Raju 00019 APGB0002155 1370 1370 Processed 09/02/2023 8616092925 Mr GOVINDA RAJU ASTHANAMJATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-006-005/100049
() 		0211042000NRG23131220221995818 15/12/2022 Yamika Nagamma 0211042WL0166159 Yamika Nagamma 00019 APGB0002155 1679 1679 Processed 09/02/2023 8616092927 YAMMIKA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chitvel AP-11-042-006-005/100050
() 		0211042000NRG23141220221998295 15/12/2022 SARIKONDALA VARALAXMI 0211042WL0167327 SARIKONDALA VARALAXMI 00019 APGB0002155 1370 1370 Processed 09/02/2023 8616092928 Mrs VARALAXMI SARIKONDALA WO VENKATESW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12649 12649
10 Chitvel AP-11-042-005-002/200014
() 		0211042000NRG23151220221999568 15/12/2022 Shankaraiah 0211042WL0168122 Shankaraiah 00415 SBIN0003880 1446 1446 Processed 09/02/2023 8616092898 JANGA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chitvel AP-11-042-005-002/220160
() 		0211042000NRG23151220221999573 15/12/2022 Jayamma 0211042WL0168122 Jayamma 00415 SBIN0003880 1446 1446 Processed 09/02/2023 8616092897 MISS GADAPARTI JAYAMMA STATE BANK OF INDIA(508548)
12 Chitvel AP-11-042-005-002/220246
() 		0211042000NRG23151220221999575 15/12/2022 subbalakshmi 0211042WL0168122 subbalakshmi 00415 SBIN0003880 1446 1446 Processed 09/02/2023 8616092908 GUMMALA SUBBALAKSHUMMA CANARA BANK(508532)
13 Chitvel AP-11-042-005-002/220298
() 		0211042000NRG23151220221999577 15/12/2022 Padmavathamma 0211042WL0168122 Padmavathamma 00415 SBIN0003880 1446 1446 Processed 09/02/2023 8616092893 RATAKONDA PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chitvel AP-11-042-006-005/070043
() 		0211042000NRG23141220221998281 15/12/2022 NARASAMMA PALLAGOLLA 0211042WL0167327 NARASAMMA PALLAGOLLA 00415 SBIN0003880 1370 1370 Processed 09/02/2023 8616092905 MRS NARASAMMA PALLAGOLLA STATE BANK OF INDIA(508548)
15 Chitvel AP-11-042-006-005/070088
() 		0211042000NRG23131220221995809 15/12/2022 Srinivasulu Reddy 0211042WL0166159 Srinivasulu Reddy 00415 SBIN0003880 1679 1679 Processed 09/02/2023 8616092890 NANDYALA SRINIVASULU REDDY STATE BANK OF INDIA(508548)
16 Chitvel AP-11-042-006-005/080070
() 		0211042000NRG23131220221995811 15/12/2022 ORUPALLI PENCHALAIAH 0211042WL0166159 ORUPALLI PENCHALAIAH 00415 SBIN0003880 1679 1679 Processed 09/02/2023 8616092889 Mr ORU PALLI PENCHALAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
17 Chitvel AP-11-042-006-005/080189
() 		0211042000NRG23131220221995812 15/12/2022 Lakshmi Devi GEDDE 0211042WL0166159 Lakshmi Devi GEDDE 00415 SBIN0003880 280 280 Processed 09/02/2023 8616092911 LAKSHMI DEVI GEDDE ICICI BANK LTD(508534)
18 Chitvel AP-11-042-006-005/080211
() 		0211042000NRG23131220221995813 15/12/2022 Nagamani 0211042WL0166159 Nagamani 00415 SBIN0003880 1679 1679 Rejected 09/02/2023 8616092910 Account closed
19 Chitvel AP-11-042-006-005/090010
() 		0211042000NRG23141220221998286 15/12/2022 NANDIRAJU KRUSHNAMARAJU 0211042WL0167327 NANDIRAJU KRUSHNAMARAJU 00415 SBIN0003880 1370 1370 Processed 09/02/2023 8616092902 NANDIRAJU KRISHNAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chitvel AP-11-042-006-005/090013
() 		0211042000NRG23141220221998287 15/12/2022 Kousalya 0211042WL0167327 Kousalya 00415 SBIN0003880 1370 1370 Processed 09/02/2023 8616092892 NANDIRAJU KOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chitvel AP-11-042-006-005/090015
() 		0211042000NRG23141220221998288 15/12/2022 Manohar Raju 0211042WL0167327 Manohar Raju 00415 SBIN0003880 1370 1370 Processed 09/02/2023 8616092894 NANDIRAJU MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chitvel AP-11-042-006-005/090025
() 		0211042000NRG23141220221998289 15/12/2022 Padmavathamma 0211042WL0167327 Padmavathamma 00415 SBIN0003880 1370 1370 Processed 09/02/2023 8616092917 NANDIRAJU PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chitvel AP-11-042-006-005/090049
() 		0211042000NRG23141220221998290 15/12/2022 Lakshmirajyam 0211042WL0167327 Lakshmirajyam 00415 SBIN0003880 1370 1370 Processed 09/02/2023 8616092895 Mrs LAKSHMI RAJYAM MACHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-006-005/100015
() 		0211042000NRG23131220221995815 15/12/2022 Subbarathnamma 0211042WL0166159 Subbarathnamma 00415 SBIN0003880 1679 1679 Processed 09/02/2023 8616092912 MRS SUBBARATHNAMMA RAYAPU STATE BANK OF INDIA(508548)
25 Chitvel AP-11-042-006-005/100018
() 		0211042000NRG23131220221995816 15/12/2022 Venkataiah 0211042WL0166159 Venkataiah 00415 SBIN0003880 1119 1119 Processed 09/02/2023 8616092896 MR MYLAPALLI VENKATAIAH STATE BANK OF INDIA(508548)
26 Chitvel AP-11-042-006-005/100028
() 		0211042000NRG23131220221995817 15/12/2022 Srinivasulu 0211042WL0166159 Srinivasulu 00415 SBIN0003880 1679 1679 Processed 09/02/2023 8616092903 SRINIVASULU AKEPATI ICICI BANK LTD(508534)
27 Chitvel AP-11-042-006-005/100035
() 		0211042000NRG23141220221998292 15/12/2022 Suneetha 0211042WL0167327 Suneetha 00415 SBIN0003880 1370 1370 Processed 09/02/2023 8616092914 MRS KOMMIREDDY SUNITHA STATE BANK OF INDIA(508548)
28 Chitvel AP-11-042-006-005/100037
() 		0211042000NRG23141220221998293 15/12/2022 Parvathi 0211042WL0167327 Parvathi 00415 SBIN0003880 1370 1370 Processed 09/02/2023 8616092915 RAYAPU PARVATHI INDIAN OVERSEAS BANK(508541)
29 Chitvel AP-11-042-007-006/010024
() 		0211042000NRG23151220221999559 15/12/2022 Padmamma 0211042WL0168120 Padmamma 00415 SBIN0003880 1234 1234 Processed 09/02/2023 8616092899 PADMAVATHI CHELAMALA ICICI BANK LTD(508534)
30 Chitvel AP-11-042-007-006/010029
() 		0211042000NRG23151220221999560 15/12/2022 Manemma 0211042WL0168120 Manemma 00415 SBIN0003880 1234 1234 Processed 09/02/2023 8616092916 MARE MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chitvel AP-11-042-007-006/010068
() 		0211042000NRG23151220221999561 15/12/2022 Rajamma 0211042WL0168120 Rajamma 00415 SBIN0003880 1234 1234 Processed 09/02/2023 8616092909 MRS RAJAMMA TOOMATI STATE BANK OF INDIA(508548)
32 Chitvel AP-11-042-007-006/010070
() 		0211042000NRG23151220221999562 15/12/2022 KANTHAMMA MUDDURI 0211042WL0168120 KANTHAMMA MUDDURI 00415 SBIN0003880 1234 1234 Processed 09/02/2023 8616092904 MRS KANTHAMMA MUDDURI STATE BANK OF INDIA(508548)
33 Chitvel AP-11-042-007-006/010073
() 		0211042000NRG23141220221998277 15/12/2022 Lakshumma 0211042WL0167324 Lakshumma 00415 SBIN0003880 1260 1260 Processed 09/02/2023 8616092901 LAKSHUMMA MADDURI ICICI BANK LTD(508534)
34 Chitvel AP-11-042-007-006/010302
() 		0211042000NRG23151220221999563 15/12/2022 Sarojanamma 0211042WL0168120 Sarojanamma 00415 SBIN0003880 1234 1234 Processed 09/02/2023 8616092913 MS PUTTA SAROJANAMMA STATE BANK OF INDIA(508548)
35 Chitvel AP-11-042-007-006/010310
() 		0211042000NRG23151220221999564 15/12/2022 Tulasamma 0211042WL0168120 Tulasamma 00415 SBIN0003880 1234 1234 Processed 09/02/2023 8616092900 MRS PUTTA THULASAMMA STATE BANK OF INDIA(508548)
36 Chitvel AP-11-042-007-006/010335
() 		0211042000NRG23141220221998267 15/12/2022 AKEPATI RAJESWARAMMA 0211042WL0167318 AKEPATI RAJESWARAMMA 00415 SBIN0003880 1542 1542 Processed 09/02/2023 8616092906 AKEPATI RAJESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chitvel AP-11-042-007-006/020006
() 		0211042000NRG23151220221999565 15/12/2022 Varaprasad 0211042WL0168120 Varaprasad 00415 SBIN0003880 1234 1234 Processed 09/02/2023 8616092891 MR VARA PRASAD KORAMUTLA STATE BANK OF INDIA(508548)
38 Chitvel AP-11-042-021-018/010190
() 		0211042000NRG23141220221998147 15/12/2022 Ramadevi 0211042WL0167248 Ramadevi 00415 SBIN0003880 1542 1542 Processed 09/02/2023 8616092907 Mrs RAMADEVI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 39520 39520
39 Chitvel AP-11-042-021-018/010033
() 		0211042000NRG23141220221998173 15/12/2022 Narasimhulu 0211042WL0167258 Narasimhulu 00468 UBIN0561631 1542 1542 Processed 09/02/2023 8616092918 PERURI NARASIMHULU UNION BANK OF INDIA(508500)
SubTotal 1542 1542
40 Chitvel AP-11-042-005-002/220270
() 		0211042000NRG23151220221999576 15/12/2022 Vasantha 0211042WL0168122 Vasantha 00468 UBIN0565016 1446 1446 Processed 09/02/2023 8616092919 YAPATI VASANTHA UNION BANK OF INDIA(508500)
SubTotal 1446 1446
41 Chitvel AP-11-042-005-002/220097
() 		0211042000NRG23151220221999571 15/12/2022 KANTI JAYARAMAIAH 0211042WL0168122 KANTI JAYARAMAIAH 00691 IPOS0000001 1446 1446 Processed 09/02/2023 8616092888 JAYARAAMAYYA KANTI ICICI BANK LTD(508534)
SubTotal 1446 1446
Total 56603 56603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_151222APB_FTO_319946 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 12649
2 Chitvel AP0211042_151222APB_FTO_319946 STATE BANK OF INDIA SBIN0003880 CHITVEL 39520
3 Chitvel AP0211042_151222APB_FTO_319946 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 1542
4 Chitvel AP0211042_151222APB_FTO_319946 UNION BANK OF INDIA UBIN0565016 RAJAMPETA 1446
5 Chitvel AP0211042_151222APB_FTO_319946 India Post Payments Bank IPOS0000001 KADAPA 1446

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