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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:13:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_011222APB_FTO_301155
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-11-042-015-013/110012
() 		0211042000NRG23011220221983675 01/12/2022 Eswaramma 0211042WL0160363 Eswaramma 00019 APGB0002087 1425 1425 Processed 09/12/2022 7037323849 Mrs ESWARAMMA GUNDRATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-015-013/110090
() 		0211042000NRG23011220221983676 01/12/2022 Lakshmidevi anthati 0211042WL0160363 Lakshmidevi anthati 00019 APGB0002087 1425 1425 Processed 09/12/2022 7037323848 Mrs LAKSHMIDEVI ANTHATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-015-013/160036
() 		0211042000NRG23011220221983678 01/12/2022 Subbalakshumma 0211042WL0160363 Subbalakshumma 00019 APGB0002087 237 237 Processed 09/12/2022 7037323846 MRS EENDRATI SUBBA LAKSHUMMA STATE BANK OF INDIA(508548)
4 Chitvel AP-11-042-015-013/160073
() 		0211042000NRG23011220221983679 01/12/2022 Adilakshumma 0211042WL0160363 Adilakshumma 00019 APGB0002087 237 237 Processed 09/12/2022 7037323847 ADILAKSHUMMA KOPPALA ICICI BANK LTD(508534)
5 Chitvel AP-11-042-015-013/160103
() 		0211042000NRG23011220221983655 01/12/2022 Supriya 0211042WL0160361 Supriya 00019 APGB0002087 3598 3598 Processed 09/12/2022 7037323845 Mrs SUPRIYA DASATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6922 6922
6 Chitvel AP-11-042-015-013/160107
() 		0211042000NRG23011220221983654 01/12/2022 Vasantamma 0211042WL0160360 Vasantamma 00019 APGB0002155 3598 3598 Processed 09/12/2022 7037323850 Mrs VASANTHAMMA PANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3598 3598
7 Chitvel AP-11-042-019-017/030067
() 		0211042000NRG23011220221983651 01/12/2022 Sundaramma 0211042WL0160358 Sundaramma 00019 APGB0002171 1540 1540 Processed 09/12/2022 7037323844 Mrs SUNDHARAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-021-018/010015
() 		0211042000NRG23011220221983644 01/12/2022 Nagamani 0211042WL0160357 Nagamani 00019 APGB0002171 1439 1439 Processed 09/12/2022 7037323851 Miss NAGAMANI REDDIPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-021-018/010064
() 		0211042000NRG23011220221983645 01/12/2022 Reddipaka Narasaiah 0211042WL0160357 Reddipaka Narasaiah 00019 APGB0002171 1439 1439 Processed 09/12/2022 7037323853 NARASAYYA REDDYPAKA ICICI BANK LTD(508534)
10 Chitvel AP-11-042-021-018/010065
() 		0211042000NRG23011220221983647 01/12/2022 Yalakacharla Naagamma 0211042WL0160357 Yalakacharla Naagamma 00019 APGB0002171 1439 1439 Processed 09/12/2022 7037323852 Yalakacharla Nagamma FINO PAYMENTS BANK LTD(608001)
SubTotal 5857 5857
11 Chitvel AP-11-042-013-010/040112
() 		0211042000NRG23011220221983640 01/12/2022 Ramanaiah 0211042WL0160356 Ramanaiah 00415 SBIN0003880 1436 1436 Processed 09/12/2022 7037323841 BANDARU RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chitvel AP-11-042-013-010/040113
() 		0211042000NRG23011220221983641 01/12/2022 Venkatesh 0211042WL0160356 Venkatesh 00415 SBIN0003880 1436 1436 Processed 09/12/2022 7037323840 Mr BATHALA VENKATESH INDIAN BANK(607105)
13 Chitvel AP-11-042-013-010/040119
() 		0211042000NRG23011220221983642 01/12/2022 Lakshmi Devi 0211042WL0160356 Lakshmi Devi 00415 SBIN0003880 1436 1436 Processed 09/12/2022 7037323842 TIRUPATI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chitvel AP-11-042-015-013/110183
() 		0211042000NRG23011220221983677 01/12/2022 Anusuya 0211042WL0160363 Anusuya 00415 SBIN0003880 1425 1425 Processed 09/12/2022 7037323838 Mrs ANASUYA BATTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-021-018/010015
() 		0211042000NRG23011220221983643 01/12/2022 Baabu Reddipaka 0211042WL0160357 Baabu Reddipaka 00415 SBIN0003880 1439 1439 Processed 09/12/2022 7037323839 BAABU REDDYPAAKA ICICI BANK LTD(508534)
SubTotal 7172 7172
16 Chitvel AP-11-042-021-018/010065
() 		0211042000NRG23011220221983646 01/12/2022 Gangaiah 0211042WL0160357 Gangaiah 00468 UBIN0561631 1439 1439 Processed 09/12/2022 7037323843 YALAKACHARLA GANGAIAH UNION BANK OF INDIA(508500)
SubTotal 1439 1439
Total 24988 24988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_011222APB_FTO_301155 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 6922
2 Chitvel AP0211042_011222APB_FTO_301155 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 3598
3 Chitvel AP0211042_011222APB_FTO_301155 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 5857
4 Chitvel AP0211042_011222APB_FTO_301155 STATE BANK OF INDIA SBIN0003880 CHITVEL 7172
5 Chitvel AP0211042_011222APB_FTO_301155 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 1439

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