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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:23:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_191222APB_FTO_323170
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-11-042-015-013/080044
() 		0211042000NRG23161220222001773 19/12/2022 Jayakoti reddy 0211042WL0169236 Jayakoti reddy 00019 APGB0002087 1799 1799 Processed 09/02/2023 8615853154 MANNURU JAYA KOTI REDDY UNION BANK OF INDIA(508500)
2 Chitvel AP-11-042-015-013/110017
() 		0211042000NRG23161220222001775 19/12/2022 Reddamma 0211042WL0169238 Reddamma 00019 APGB0002087 1792 1792 Processed 09/02/2023 8615853170 KASTURI REDDEMMA STATE BANK OF INDIA(508548)
3 Chitvel AP-11-042-015-013/160003
() 		0211042000NRG23161220222001806 19/12/2022 Ramakka 0211042WL0169257 Ramakka 00019 APGB0002087 966 966 Processed 09/02/2023 8615853148 Mrs RAMAKKA MADAGADAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-015-013/160069
() 		0211042000NRG23161220222001810 19/12/2022 Jayamma 0211042WL0169257 Jayamma 00019 APGB0002087 966 966 Processed 09/02/2023 8615853168 Mrs Enrathi Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-015-013/160070
() 		0211042000NRG23161220222001811 19/12/2022 uma 0211042WL0169257 uma 00019 APGB0002087 966 966 Processed 09/02/2023 8615853146 Mrs UMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-015-013/160073
() 		0211042000NRG23161220222001812 19/12/2022 Adilakshumma 0211042WL0169257 Adilakshumma 00019 APGB0002087 966 966 Processed 09/02/2023 8615853169 ADILAKSHUMMA KOPPALA ICICI BANK LTD(508534)
7 Chitvel AP-11-042-015-013/160105
() 		0211042000NRG23161220222001813 19/12/2022 Adilakshumma kola 0211042WL0169257 Adilakshumma kola 00019 APGB0002087 966 966 Processed 09/02/2023 8615853158 Mrs ADILAKSHUMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8421 8421
8 Chitvel AP-11-042-003-002/070045
() 		0211042000NRG23161220222001756 19/12/2022 Venkataiah 0211042WL0169223 Venkataiah 00019 APGB0002155 1542 1542 Processed 09/02/2023 8615853171 Mr MADITHAPU VENKATAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
9 Chitvel AP-11-042-003-002/070052
() 		0211042000NRG23161220222001763 19/12/2022 Maheswara Raaju 0211042WL0169229 Maheswara Raaju 00019 APGB0002155 1542 1542 Processed 09/02/2023 8615853167 Mr MUPPALA MAHESWARA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-003-002/070195
() 		0211042000NRG23161220222001771 19/12/2022 Chandra Shekar Raju 0211042WL0169234 Chandra Shekar Raju 00019 APGB0002155 1542 1542 Processed 09/02/2023 8615853143 SANGARAJU CHANDRASEKHAR RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chitvel AP-11-042-010-008/090015
() 		0211042000NRG23161220222001700 19/12/2022 Chinnavenkatasubbaiah 0211042WL0169189 Chinnavenkatasubbaiah 00019 APGB0002155 1260 1260 Processed 09/02/2023 8615853147 Mr CHINNA VENKATA SUBBAIAH KAMPASAMUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-010-008/090299
() 		0211042000NRG23161220222001691 19/12/2022 Reddemma 0211042WL0169184 Reddemma 00019 APGB0002155 1541 1541 Processed 09/02/2023 8615853172 Mrs REDDAMMA THUNGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-022-019/20180
() 		0211042000NRG23161220222001141 19/12/2022 Pondaluru Subramanyam 0211042WL0168868 Pondaluru Subramanyam 00019 APGB0002155 1778 1778 Processed 09/02/2023 8615853162 Mr PANDALURU SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-022-019/20194
() 		0211042000NRG23161220222001142 19/12/2022 Marripati Damodhar 0211042WL0168868 Marripati Damodhar 00019 APGB0002155 1778 1778 Processed 09/02/2023 8615853144 Mr Marripati Damodar ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-022-019/20197
() 		0211042000NRG23161220222001145 19/12/2022 Peddapalli Nagarathnamma 0211042WL0168868 Peddapalli Nagarathnamma 00019 APGB0002155 1778 1778 Processed 09/02/2023 8615853145 PEDDAPALLI NAGA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12761 12761
16 Chitvel AP-11-042-003-002/070189
() 		0211042000NRG23161220222001759 19/12/2022 Siva Sankar Raju 0211042WL0169226 Siva Sankar Raju 00415 SBIN0003880 1542 1542 Processed 09/02/2023 8615853151 SIVA SANKARA RAJU YALLAMARAJU BANK OF BARODA(606985)
17 Chitvel AP-11-042-003-002/110191
() 		0211042000NRG23161220222001758 19/12/2022 sreeram 0211042WL0169225 sreeram 00415 SBIN0003880 1542 1542 Processed 09/02/2023 8615853153 MR MALLA SREE RAM STATE BANK OF INDIA(508548)
18 Chitvel AP-11-042-008-007/030130
() 		0211042000NRG23161220222001134 19/12/2022 MOCHERLA NAGESWARA 0211042WL0168868 MOCHERLA NAGESWARA 00415 SBIN0003880 1778 1778 Processed 09/02/2023 8615853160 MOCHARLA NAGESWARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chitvel AP-11-042-008-007/050157
() 		0211042000NRG23161220222001713 19/12/2022 Lakshmidevi 0211042WL0169202 Lakshmidevi 00415 SBIN0003880 1542 1542 Processed 09/02/2023 8615853164 TANGUTURU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chitvel AP-11-042-008-007/090091
() 		0211042000NRG23161220222001136 19/12/2022 Nageswaramma 0211042WL0168868 Nageswaramma 00415 SBIN0003880 1778 1778 Processed 09/02/2023 8615853165 MRS DANASI NAGESWARAMMA STATE BANK OF INDIA(508548)
21 Chitvel AP-11-042-008-007/100034
() 		0211042000NRG23161220222001137 19/12/2022 Kotapati Naresh 0211042WL0168868 Kotapati Naresh 00415 SBIN0003880 1778 1778 Processed 09/02/2023 8615853155 NARESH ICICI BANK LTD(508534)
22 Chitvel AP-11-042-008-007/120122
() 		0211042000NRG23161220222001140 19/12/2022 Hareen 0211042WL0168868 Hareen 00415 SBIN0003880 1778 1778 Processed 09/02/2023 8615853150 Mr BUNGATAVULA HAREEN THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
23 Chitvel AP-11-042-010-008/010053
() 		0211042000NRG23161220222001707 19/12/2022 Narasimhulu 0211042WL0169196 Narasimhulu 00415 SBIN0003880 564 564 Processed 09/02/2023 8615853149 Mr NARASIMHULU PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-011-008/020161
() 		0211042000NRG23161220222001660 19/12/2022 Yanadaiah 0211042WL0169164 Yanadaiah 00415 SBIN0003880 1188 1188 Processed 09/02/2023 8615853157 POTTA YANADAIAH STATE BANK OF INDIA(508548)
25 Chitvel AP-11-042-011-008/110034
() 		0211042000NRG23161220222001675 19/12/2022 Subbareddy 0211042WL0169174 Subbareddy 00415 SBIN0003880 1542 1542 Processed 09/02/2023 8615853159 Mr SUBBA REDDY MANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-015-013/160004
() 		0211042000NRG23161220222001808 19/12/2022 Radhamma 0211042WL0169257 Radhamma 00415 SBIN0003880 966 966 Processed 09/02/2023 8615853152 MRS RADHAMMA KOPPALA STATE BANK OF INDIA(508548)
27 Chitvel AP-11-042-015-013/160020
() 		0211042000NRG23161220222001809 19/12/2022 Subbarayudu 0211042WL0169257 Subbarayudu 00415 SBIN0003880 966 966 Processed 09/02/2023 8615853156 SUBBARAYUDU ENDRATHI STATE BANK OF INDIA(508548)
28 Chitvel AP-11-042-015-013/160108
() 		0211042000NRG23161220222001814 19/12/2022 Bujjama 0211042WL0169257 Bujjama 00415 SBIN0003880 966 966 Processed 09/02/2023 8615853166 MR GOLLA BUJJAMMA STATE BANK OF INDIA(508548)
29 Chitvel AP-11-042-022-019/20195
() 		0211042000NRG23161220222001143 19/12/2022 Pondaluru Narayanamma 0211042WL0168868 Pondaluru Narayanamma 00415 SBIN0003880 1778 1778 Processed 09/02/2023 8615853163 MRS NARAYANAMMA PONDALURU STATE BANK OF INDIA(508548)
30 Chitvel AP-11-042-022-019/20196
() 		0211042000NRG23161220222001144 19/12/2022 Tanguturi Nagesh 0211042WL0168868 Tanguturi Nagesh 00415 SBIN0003880 1778 1778 Processed 09/02/2023 8615853161 TANGUTURU NAGESH STATE BANK OF INDIA(508548)
SubTotal 21486 21486
Total 42668 42668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_191222APB_FTO_323170 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 8421
2 Chitvel AP0211042_191222APB_FTO_323170 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 12761
3 Chitvel AP0211042_191222APB_FTO_323170 STATE BANK OF INDIA SBIN0003880 CHITVEL 21486

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