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

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_020223FTO_371556
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-11-042-017-015/020106
() 		0211042000NRG23310120232071745 02/02/2023 Kurrapothula Dasharadha 0211042WL0195768 Kurrapothula Dasharadha 00019 APGB0002087 1390 1390 Processed 13/02/2023 8717454028 Kurrapothula Dasharadha ()
SubTotal 1390 1390
2 Chitvel AP-11-042-006-005/020039
() 		0211042000NRG23010220232077355 02/02/2023 Chakravarthula Nageswar Raju 0211042WL0196921 Chakravarthula Nageswar Raju 00019 APGB0002155 1539 1539 Processed 13/02/2023 8717454031 Chakravarthula Nageswar Raju ()
3 Chitvel AP-11-042-012-011/010083
() 		0211042000NRG23310120232068166 02/02/2023 Karimoon 0211042WL0195236 Karimoon 00019 APGB0002155 504 504 Processed 13/02/2023 8717454030 Karimoon ()
4 Chitvel AP-11-042-012-011/010234
() 		0211042000NRG23310120232068175 02/02/2023 Nagarani 0211042WL0195236 Nagarani 00019 APGB0002155 1259 1259 Processed 13/02/2023 8717454029 Nagarani ()
SubTotal 3302 3302
5 Chitvel AP-11-042-002-002/60092
() 		0211042000NRG23010220232074060 02/02/2023 YALAKACHERLA NAGESWARA 0211042WL0196320 YALAKACHERLA NAGESWARA 00415 SBIN0003880 225 225 Processed 13/02/2023 8717454041 MR YALAKACHERLA NAGESWARA ()
6 Chitvel AP-11-042-004-002/130003
() 		0211042000NRG23010220232074308 02/02/2023 Sushelamma 0211042WL0196356 Sushelamma 00415 SBIN0003880 688 688 Processed 13/02/2023 8717454035 MS SUSEELA NANDALA ()
7 Chitvel AP-11-042-006-005/020054
() 		0211042000NRG23010220232077361 02/02/2023 Devi 0211042WL0196921 Devi 00415 SBIN0003880 487 487 Processed 13/02/2023 8717454038 MRS CHOKKARAJU LAKSHMI DEVI ()
8 Chitvel AP-11-042-006-005/020092
() 		0211042000NRG23010220232077385 02/02/2023 ajay Varma 0211042WL0196921 ajay Varma 00415 SBIN0003880 1539 1539 Processed 13/02/2023 8717454040 MR UMALARAJU AJAY VARMA ()
9 Chitvel AP-11-042-006-005/020158
() 		0211042000NRG23010220232077401 02/02/2023 Suri 0211042WL0196921 Suri 00415 SBIN0003880 1539 1539 Processed 13/02/2023 8717454036 MR CHAKRAVARTHULA SURENDRA RAJU ()
10 Chitvel AP-11-042-006-005/020290
() 		0211042000NRG23010220232077418 02/02/2023 shirisha 0211042WL0196921 shirisha 00415 SBIN0003880 769 769 Processed 13/02/2023 8717454034 MRS SHIRISHA VELIGANDLA ()
11 Chitvel AP-11-042-006-005/060171
() 		0211042000NRG23010220232079440 02/02/2023 Mani 0211042WL0197208 Mani 00415 SBIN0003880 1563 1563 Processed 13/02/2023 8717454033 MR MANI SINGAMALA ()
12 Chitvel AP-11-042-006-005/070011
() 		0211042000NRG23010220232079443 02/02/2023 Lakshumamma 0211042WL0197208 Lakshumamma 00415 SBIN0003880 1563 1563 Processed 13/02/2023 8717454032 LAKSHMAMMA MADITHAPU ()
13 Chitvel AP-11-042-006-005/080166
() 		0211042000NRG23010220232079463 02/02/2023 LAKSHMI DEVI LINGAM 0211042WL0197208 LAKSHMI DEVI LINGAM 00415 SBIN0003880 1563 1563 Processed 13/02/2023 8717454037 MRS LAKSHMIDEVI LINGAM ()
14 Chitvel AP-11-042-006-005/100043
() 		0211042000NRG23010220232077437 02/02/2023 REDDYCHARLA SUPRAJA 0211042WL0196921 REDDYCHARLA SUPRAJA 00415 SBIN0003880 1539 1539 Processed 13/02/2023 8717454042 MR REDDYCHARLA SUPRAJA ()
15 Chitvel AP-11-042-019-017/070002
() 		0211042000NRG23010220232074084 02/02/2023 anil 0211042WL0196325 anil 00415 SBIN0003880 787 787 Processed 13/02/2023 8717454039 MR ANIL CHOWDARAVARM ()
SubTotal 12262 12262
Total 16954 16954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_020223FTO_371556 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 1390
2 Chitvel AP0211042_020223FTO_371556 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 3302
3 Chitvel AP0211042_020223FTO_371556 STATE BANK OF INDIA SBIN0003880 CHITVEL 12262

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