Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:21:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_250822FTO_174739
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-11-042-005-002/240025
() 		0211042000NRG23230820221802970 25/08/2022 BOJAIAH 0211042WL0090340 BOJAIAH 00019 APGB0002155 1095 1095 Processed 01/09/2022 4339660803 BOJAIAH ()
2 Chitvel AP-11-042-006-005/020290
() 		0211042000NRG23230820221803062 25/08/2022 Venkata Ramana 0211042WL0090341 Venkata Ramana 00019 APGB0002155 653 653 Processed 01/09/2022 4339660793 Venkata Ramana ()
3 Chitvel AP-11-042-006-005/060203
() 		0211042000NRG23230820221803085 25/08/2022 Derangula Venkataramana 0211042WL0090342 Derangula Venkataramana 00019 APGB0002155 744 744 Processed 01/09/2022 4339660802 Derangula Venkataramana ()
4 Chitvel AP-11-042-006-005/060215
() 		0211042000NRG23230820221803088 25/08/2022 Uma Maheswari 0211042WL0090342 Uma Maheswari 00019 APGB0002155 248 248 Processed 01/09/2022 4339660792 Uma Maheswari ()
5 Chitvel AP-11-042-006-005/100042
() 		0211042000NRG23230820221803104 25/08/2022 Erugudodla venkataiah 0211042WL0090342 Erugudodla venkataiah 00019 APGB0002155 992 992 Processed 01/09/2022 4339660794 Erugudodla venkataiah ()
6 Chitvel AP-11-042-006-005/100048
() 		0211042000NRG23230820221803073 25/08/2022 SUBBA RAYUDU SAMA 0211042WL0090341 SUBBA RAYUDU SAMA 00019 APGB0002155 1307 1307 Processed 01/09/2022 4339660790 SUBBA RAYUDU SAMA ()
7 Chitvel AP-11-042-008-007/090014
() 		0211042000NRG23240820221804539 25/08/2022 THAKKILA VIJAYAMMA 0211042WL0090673 THAKKILA VIJAYAMMA 00019 APGB0002155 1799 1799 Processed 01/09/2022 4339660791 THAKKILA VIJAYAMMA ()
SubTotal 6838 6838
8 Chitvel AP-11-042-018-016/30002
() 		0211042000NRG23240820221803705 25/08/2022 Bandaru Chinnabbaiah 0211042WL0090472 Bandaru Chinnabbaiah 00019 APGB0002171 1052 1052 Processed 01/09/2022 4339660798 Bandaru Chinnabbaiah ()
SubTotal 1052 1052
9 Chitvel AP-11-042-005-002/220314
() 		0211042000NRG23230820221802968 25/08/2022 VENKATA SUBBAIAH 0211042WL0090340 VENKATA SUBBAIAH 00415 SBIN0000905 1095 1095 Processed 01/09/2022 4339660797 MR GADAPARTHI VENKATA SUBBAIAH ()
SubTotal 1095 1095
10 Chitvel AP-11-042-018-016/010045
() 		0211042000NRG23240820221803689 25/08/2022 Venkatesh 0211042WL0090472 Venkatesh 00415 SBIN0001459 1052 1052 Processed 01/09/2022 4339660795 MR THIRUPATHI VENKATESH ()
SubTotal 1052 1052
11 Chitvel AP-11-042-006-005/020080
() 		0211042000NRG23230820221802998 25/08/2022 Gangaraju 0211042WL0090341 Gangaraju 00415 SBIN0003880 1307 1307 Processed 01/09/2022 4339660799 MR GANGARAJU LOUDI ()
12 Chitvel AP-11-042-006-005/020092
() 		0211042000NRG23230820221803006 25/08/2022 ajay Varma 0211042WL0090341 ajay Varma 00415 SBIN0003880 436 436 Processed 01/09/2022 4339660811 MR UMALARAJU AJAY VARMA ()
13 Chitvel AP-11-042-006-005/020283
() 		0211042000NRG23230820221803059 25/08/2022 penchalraju 0211042WL0090341 penchalraju 00415 SBIN0003880 653 653 Processed 01/09/2022 4339660813 MR CHOKKA RAJU PENCHAL RAJU ()
14 Chitvel AP-11-042-006-005/020288
() 		0211042000NRG23230820221803061 25/08/2022 umadevi 0211042WL0090341 umadevi 00415 SBIN0003880 1089 1089 Processed 01/09/2022 4339660796 MRS UMADEVI VELIGANDLA UMA DEVI ()
15 Chitvel AP-11-042-006-005/020301
() 		0211042000NRG23230820221803063 25/08/2022 Venkata Ramaraju 0211042WL0090341 Venkata Ramaraju 00415 SBIN0003880 1307 1307 Processed 01/09/2022 4339660804 MR VENKATA RAMA RAJU PULLAMARAJU ()
16 Chitvel AP-11-042-006-005/020303
() 		0211042000NRG23230820221803064 25/08/2022 Vijayalakshmi 0211042WL0090341 Vijayalakshmi 00415 SBIN0003880 1307 1307 Processed 01/09/2022 4339660808 MRS CHOKKARAJU VIJAYALAKSHMI ()
17 Chitvel AP-11-042-006-005/020304
() 		0211042000NRG23230820221803065 25/08/2022 Saradamma 0211042WL0090341 Saradamma 00415 SBIN0003880 1307 1307 Processed 01/09/2022 4339660809 MR DHAKSHARAJU SARADAMMA ()
18 Chitvel AP-11-042-006-005/020305
() 		0211042000NRG23230820221803066 25/08/2022 Sankar Raju 0211042WL0090341 Sankar Raju 00415 SBIN0003880 1307 1307 Processed 01/09/2022 4339660806 MR DAKSHRAJU SANKAR RAJU ()
19 Chitvel AP-11-042-006-005/020306
() 		0211042000NRG23230820221803067 25/08/2022 Lakshmi Devi 0211042WL0090341 Lakshmi Devi 00415 SBIN0003880 1307 1307 Processed 01/09/2022 4339660807 MRS CHAKRAVARTHULA LAKSHMIDEVI ()
20 Chitvel AP-11-042-006-005/030014
() 		0211042000NRG23230820221803068 25/08/2022 KOTESWARAMMA YAKASIRI 0211042WL0090341 KOTESWARAMMA YAKASIRI 00415 SBIN0003880 1307 1307 Processed 01/09/2022 4339660801 MRS YAKASIRI KOTESWARAMMA ()
21 Chitvel AP-11-042-006-005/060205
() 		0211042000NRG23230820221803086 25/08/2022 Rathnamma 0211042WL0090342 Rathnamma 00415 SBIN0003880 496 496 Processed 01/09/2022 4339660810 MR THAMMISETTY RATHNAMMA ()
22 Chitvel AP-11-042-006-005/060219
() 		0211042000NRG23230820221803090 25/08/2022 Rajamma 0211042WL0090342 Rajamma 00415 SBIN0003880 744 744 Processed 01/09/2022 4339660812 MRS RAJAMMA THAMMISETTI ()
23 Chitvel AP-11-042-006-005/060236
() 		0211042000NRG23230820221803092 25/08/2022 Lakshumma 0211042WL0090342 Lakshumma 00415 SBIN0003880 992 992 Processed 01/09/2022 4339660805 MRS THAMMISETTY LAKSHUMMA ()
24 Chitvel AP-11-042-006-005/100043
() 		0211042000NRG23230820221803072 25/08/2022 REDDYCHARLA SUPRAJA 0211042WL0090341 REDDYCHARLA SUPRAJA 00415 SBIN0003880 1307 1307 Processed 01/09/2022 4339660815 MR REDDYCHARLA SUPRAJA ()
25 Chitvel AP-11-042-022-019/010565
() 		0211042000NRG23250820221806331 25/08/2022 REDDYVARI BHARATHI 0211042WL0091204 REDDYVARI BHARATHI 00415 SBIN0003880 1266 1266 Processed 01/09/2022 4339660814 MISS BHARATHI R ()
SubTotal 16132 16132
26 Chitvel AP-11-042-011-008/020210
() 		0211042000NRG23250820221806278 25/08/2022 M Chinna Chengal Reddy 0211042WL0091201 M Chinna Chengal Reddy 00691 IPOS0000001 1542 1542 Processed 01/09/2022 4339660800 M Chinna Chengal Reddy ()
SubTotal 1542 1542
Total 27711 27711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_250822FTO_174739 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 6838
2 Chitvel AP0211042_250822FTO_174739 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 1052
3 Chitvel AP0211042_250822FTO_174739 STATE BANK OF INDIA SBIN0000905 RAJAMPET 1095
4 Chitvel AP0211042_250822FTO_174739 STATE BANK OF INDIA SBIN0001459 KODUR 1052
5 Chitvel AP0211042_250822FTO_174739 STATE BANK OF INDIA SBIN0003880 CHITVEL 16132
6 Chitvel AP0211042_250822FTO_174739 India Post Payments Bank IPOS0000001 KADAPA 1542

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