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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_210522FTO_58939
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-11-042-015-013/010304
() 		0211042000NRG23210520220708747 21/05/2022 SARDHAR BASHA 0211042WL0030086 SARDHAR BASHA 00019 APGB0002087 1553 1553 Processed 05/06/2022 1978945386 SARDHAR BASHA ()
2 Chitvel AP-11-042-015-013/010482
() 		0211042000NRG23210520220708753 21/05/2022 Chan Basha 0211042WL0030086 Chan Basha 00019 APGB0002087 1553 1553 Processed 05/06/2022 1978945388 Chan Basha ()
3 Chitvel AP-11-042-015-013/010482
() 		0211042000NRG23210520220708752 21/05/2022 Masthan 0211042WL0030086 Masthan 00019 APGB0002087 1553 1553 Processed 05/06/2022 1978945390 Masthan ()
4 Chitvel AP-11-042-015-013/120051
() 		0211042000NRG23210520220708774 21/05/2022 LAKSHMAMMA 0211042WL0030086 LAKSHMAMMA 00019 APGB0002087 777 777 Processed 05/06/2022 1978945391 LAKSHMAMMA ()
5 Chitvel AP-11-042-015-013/120053
() 		0211042000NRG23210520220708775 21/05/2022 SAVITRAMMA 0211042WL0030086 SAVITRAMMA 00019 APGB0002087 777 777 Processed 05/06/2022 1978945392 SAVITRAMMA ()
6 Chitvel AP-11-042-015-013/130030
() 		0211042000NRG23210520220708781 21/05/2022 Alisetti Mani 0211042WL0030086 Alisetti Mani 00019 APGB0002087 777 777 Processed 05/06/2022 1978945393 Alisetti Mani ()
7 Chitvel AP-11-042-015-013/160093
() 		0211042000NRG23210520220707818 21/05/2022 Dhanalakshmi 0211042WL0030060 Dhanalakshmi 00019 APGB0002087 1401 1401 Processed 05/06/2022 1978945381 Dhanalakshmi ()
8 Chitvel AP-11-042-015-013/160123
() 		0211042000NRG23210520220707826 21/05/2022 BHARATHAMMA 0211042WL0030060 BHARATHAMMA 00019 APGB0002087 1401 1401 Processed 05/06/2022 1978945385 BHARATHAMMA ()
9 Chitvel AP-11-042-016-014/010094
() 		0211042000NRG23210520220706663 21/05/2022 Pitchaiah 0211042WL0030002 Pitchaiah 00019 APGB0002087 1198 1198 Processed 05/06/2022 1978945382 Pitchaiah ()
10 Chitvel AP-11-042-016-014/010292
() 		0211042000NRG23210520220706709 21/05/2022 subramanyam 0211042WL0030002 subramanyam 00019 APGB0002087 1198 1198 Processed 05/06/2022 1978945380 subramanyam ()
11 Chitvel AP-11-042-016-014/010292
() 		0211042000NRG23210520220706710 21/05/2022 swathi 0211042WL0030002 swathi 00019 APGB0002087 1198 1198 Processed 05/06/2022 1978945384 swathi ()
12 Chitvel AP-11-042-016-014/010294
() 		0211042000NRG23210520220706711 21/05/2022 hari 0211042WL0030002 hari 00019 APGB0002087 1198 1198 Processed 05/06/2022 1978945387 hari ()
13 Chitvel AP-11-042-016-014/010294
() 		0211042000NRG23210520220706712 21/05/2022 venkata rathnamma 0211042WL0030002 venkata rathnamma 00019 APGB0002087 1198 1198 Processed 05/06/2022 1978945389 venkata rathnamma ()
14 Chitvel AP-11-042-016-014/040049
() 		0211042000NRG23210520220706741 21/05/2022 malliswari 0211042WL0030002 malliswari 00019 APGB0002087 1198 1198 Processed 05/06/2022 1978945383 malliswari ()
SubTotal 16980 16980
15 Chitvel AP-11-042-001-004/010052
() 		0211042000NRG23210520220703987 21/05/2022 PENCHALAMMA KATARU 0211042WL0029918 PENCHALAMMA KATARU 00019 APGB0002155 455 455 Processed 05/06/2022 1978945399 PENCHALAMMA KATARU ()
16 Chitvel AP-11-042-004-002/140126
() 		0211042000NRG23210520220710217 21/05/2022 MANNURU NARAYANAMMA 0211042WL0030136 MANNURU NARAYANAMMA 00019 APGB0002155 1343 1343 Processed 05/06/2022 1978945394 MANNURU NARAYANAMMA ()
17 Chitvel AP-11-042-004-002/140128
() 		0211042000NRG23210520220710218 21/05/2022 KASTURI GIREESHA 0211042WL0030136 KASTURI GIREESHA 00019 APGB0002155 1343 1343 Processed 05/06/2022 1978945396 KASTURI GIREESHA ()
18 Chitvel AP-11-042-004-002/140133
() 		0211042000NRG23210520220710219 21/05/2022 KASTURI SIVA PRASAD 0211042WL0030136 KASTURI SIVA PRASAD 00019 APGB0002155 1343 1343 Processed 05/06/2022 1978945400 KASTURI SIVA PRASAD ()
19 Chitvel AP-11-042-011-008/020029
() 		0211042000NRG23210520220705678 21/05/2022 koteswaraiah 0211042WL0029966 koteswaraiah 00019 APGB0002155 1460 1460 Processed 05/06/2022 1978945397 koteswaraiah ()
20 Chitvel AP-11-042-011-008/110062
() 		0211042000NRG23210520220705736 21/05/2022 sunitha 0211042WL0029966 sunitha 00019 APGB0002155 1460 1460 Processed 05/06/2022 1978945401 sunitha ()
21 Chitvel AP-11-042-011-008/120048
() 		0211042000NRG23210520220705748 21/05/2022 naga munendra 0211042WL0029966 naga munendra 00019 APGB0002155 1460 1460 Processed 05/06/2022 1978945398 naga munendra ()
22 Chitvel AP-11-042-014-012/020467
() 		0211042000NRG23210520220703607 21/05/2022 vallemma 0211042WL0029910 vallemma 00019 APGB0002155 1469 1469 Processed 05/06/2022 1978945395 vallemma ()
SubTotal 10333 10333
23 Chitvel AP-11-042-016-014/010279
() 		0211042000NRG23210520220706699 21/05/2022 Papaiah 0211042WL0030002 Papaiah 00415 SBIN0001459 1198 1198 Processed 05/06/2022 1978945404 MR THOLIKONDA PAPAIAH ()
SubTotal 1198 1198
24 Chitvel AP-11-042-001-004/010008
() 		0211042000NRG23210520220703964 21/05/2022 Sankarayya 0211042WL0029918 Sankarayya 00415 SBIN0003880 683 683 Processed 05/06/2022 1978945422 MR KAYALA SANKARAIAH ()
25 Chitvel AP-11-042-001-004/010127
() 		0211042000NRG23210520220704000 21/05/2022 Nirmala 0211042WL0029918 Nirmala 00415 SBIN0003880 683 683 Processed 05/06/2022 1978945438 MRS NANABALA NIRMALA ()
26 Chitvel AP-11-042-001-004/010181
() 		0211042000NRG23210520220704013 21/05/2022 MADINENI VENKATESH 0211042WL0029918 MADINENI VENKATESH 00415 SBIN0003880 683 683 Processed 05/06/2022 1978945425 MR MADINENI VENKATESH ()
27 Chitvel AP-11-042-001-004/010373
() 		0211042000NRG23210520220704037 21/05/2022 Adhilakshumma 0211042WL0029918 Adhilakshumma 00415 SBIN0003880 683 683 Processed 05/06/2022 1978945432 MR AVULA ADI LAKSHUMMA ()
28 Chitvel AP-11-042-001-004/010396
() 		0211042000NRG23210520220704040 21/05/2022 eswaraiah 0211042WL0029918 eswaraiah 00415 SBIN0003880 683 683 Processed 05/06/2022 1978945411 NANABALA ESWARAIAH ()
29 Chitvel AP-11-042-001-004/010400
() 		0211042000NRG23210520220704041 21/05/2022 GUTTI HARI PRASAD 0211042WL0029918 GUTTI HARI PRASAD 00415 SBIN0003880 683 683 Processed 05/06/2022 1978945430 MR GUTTI HARI PRASAD ()
30 Chitvel AP-11-042-003-002/090072
() 		0211042000NRG23210520220703408 21/05/2022 Sankaramma 0211042WL0029896 Sankaramma 00415 SBIN0003880 1119 1119 Processed 05/06/2022 1978945412 MRS KESAM SANKARAMMA ()
31 Chitvel AP-11-042-003-002/110127
() 		0211042000NRG23210520220703461 21/05/2022 mani kanta 0211042WL0029896 mani kanta 00415 SBIN0003880 1119 1119 Processed 05/06/2022 1978945426 MR MALLA MANI KANTA ()
32 Chitvel AP-11-042-003-002/110161
() 		0211042000NRG23210520220703463 21/05/2022 Lakshmi Devi 0211042WL0029896 Lakshmi Devi 00415 SBIN0003880 1119 1119 Processed 05/06/2022 1978945413 MRS LAKSHMI DEVI YALAKCHARLA ()
33 Chitvel AP-11-042-003-002/110195
() 		0211042000NRG23210520220703469 21/05/2022 MINUKU RAMADEVI 0211042WL0029896 MINUKU RAMADEVI 00415 SBIN0003880 1119 1119 Processed 05/06/2022 1978945446 MRS MINUKU RAMADEVI ()
34 Chitvel AP-11-042-004-002/140014
() 		0211042000NRG23210520220710195 21/05/2022 Yanadaiah 0211042WL0030136 Yanadaiah 00415 SBIN0003880 1119 1119 Processed 05/06/2022 1978945436 MR YANADAIAH KASTURI ()
35 Chitvel AP-11-042-011-008/110062
() 		0211042000NRG23210520220705735 21/05/2022 ramana reddy 0211042WL0029966 ramana reddy 00415 SBIN0003880 1460 1460 Processed 05/06/2022 1978945408 RAMANA REDDY KOMATIREDDY ()
36 Chitvel AP-11-042-011-008/110063
() 		0211042000NRG23210520220705737 21/05/2022 Maheswar 0211042WL0029966 Maheswar 00415 SBIN0003880 1460 1460 Processed 05/06/2022 1978945409 MR OJILI MAHESWAR ()
37 Chitvel AP-11-042-011-008/120042
() 		0211042000NRG23210520220705744 21/05/2022 krishnaveni 0211042WL0029966 krishnaveni 00415 SBIN0003880 1460 1460 Processed 05/06/2022 1978945445 MRS JALAKAM KRISHNA VENI ()
38 Chitvel AP-11-042-011-008/120057
() 		0211042000NRG23210520220705749 21/05/2022 Potta Prasanna 0211042WL0029966 Potta Prasanna 00415 SBIN0003880 1460 1460 Processed 05/06/2022 1978945418 MRS POTTA PRASANNA ()
39 Chitvel AP-11-042-014-012/020466
() 		0211042000NRG23210520220703606 21/05/2022 shanti priya 0211042WL0029910 shanti priya 00415 SBIN0003880 1469 1469 Processed 05/06/2022 1978945420 MRS CHETIPATTU SHANTHI PRIYA ()
40 Chitvel AP-11-042-014-012/030036
() 		0211042000NRG23210520220709040 21/05/2022 Penchalamma 0211042WL0030091 Penchalamma 00415 SBIN0003880 1183 1183 Processed 05/06/2022 1978945428 MRS PENCHALAMMA BODA ()
41 Chitvel AP-11-042-014-012/030039
() 		0211042000NRG23210520220709041 21/05/2022 Venkatayya 0211042WL0030091 Venkatayya 00415 SBIN0003880 1183 1183 Processed 05/06/2022 1978945423 MR MODAPOTHULA VENKATAIAH ()
42 Chitvel AP-11-042-014-012/030040
() 		0211042000NRG23210520220709043 21/05/2022 reddamma 0211042WL0030091 reddamma 00415 SBIN0003880 1183 1183 Processed 05/06/2022 1978945415 MR BODA REDDAMMA ()
43 Chitvel AP-11-042-014-012/030208
() 		0211042000NRG23210520220709090 21/05/2022 Mallikaarjuna 0211042WL0030091 Mallikaarjuna 00415 SBIN0003880 1183 1183 Processed 05/06/2022 1978945417 MR MALLIKARJUNA MODAPOTHULA ()
44 Chitvel AP-11-042-014-012/030301
() 		0211042000NRG23210520220709099 21/05/2022 changayya 0211042WL0030091 changayya 00415 SBIN0003880 1183 1183 Processed 05/06/2022 1978945442 MR MODAPOTHULA CHENGAIAH ()
45 Chitvel AP-11-042-015-013/110192
() 		0211042000NRG23210520220708762 21/05/2022 Changaiah 0211042WL0030086 Changaiah 00415 SBIN0003880 1553 1553 Processed 05/06/2022 1978945424 MR GUTTHI CHANGAIAH ()
46 Chitvel AP-11-042-015-013/160039
() 		0211042000NRG23210520220707810 21/05/2022 sravani 0211042WL0030060 sravani 00415 SBIN0003880 1401 1401 Processed 05/06/2022 1978945441 MISS YANTHOTI SRAVANI ()
47 Chitvel AP-11-042-015-013/180043
() 		0211042000NRG23210520220707847 21/05/2022 KRISHNAVENI 0211042WL0030062 KRISHNAVENI 00415 SBIN0003880 1413 1413 Processed 05/06/2022 1978945444 MRS SIDDAM KRISHNAVENI ()
48 Chitvel AP-11-042-015-013/200012
() 		0211042000NRG23210520220707848 21/05/2022 Madagala Jayamma 0211042WL0030062 Madagala Jayamma 00415 SBIN0003880 1413 1413 Processed 05/06/2022 1978945421 MRS MADAGALA JAYAMMA ()
49 Chitvel AP-11-042-016-014/010037
() 		0211042000NRG23210520220706651 21/05/2022 Mallikarjuna 0211042WL0030002 Mallikarjuna 00415 SBIN0003880 1198 1198 Processed 05/06/2022 1978945439 MRS MALLIKARJUNA YARASI ()
50 Chitvel AP-11-042-016-014/010257
() 		0211042000NRG23210520220706692 21/05/2022 Subbareddy 0211042WL0030002 Subbareddy 00415 SBIN0003880 1198 1198 Processed 05/06/2022 1978945437 MR LAKKIREDDY SUBBA REDDY ()
51 Chitvel AP-11-042-016-014/010265
() 		0211042000NRG23210520220706696 21/05/2022 VENKATESU 0211042WL0030002 VENKATESU 00415 SBIN0003880 1198 1198 Processed 05/06/2022 1978945449 MR VENKATESU SANAGARAPU ()
52 Chitvel AP-11-042-016-014/010286
() 		0211042000NRG23210520220706703 21/05/2022 maha lakshumma 0211042WL0030002 maha lakshumma 00415 SBIN0003880 1198 1198 Processed 05/06/2022 1978945435 MRS MAHALAKSHUMMA THUMMALA ()
53 Chitvel AP-11-042-016-014/010299
() 		0211042000NRG23210520220706713 21/05/2022 nagamani 0211042WL0030002 nagamani 00415 SBIN0003880 1198 1198 Processed 05/06/2022 1978945443 MRS PASALA NAGAMANI ()
54 Chitvel AP-11-042-016-014/020005
() 		0211042000NRG23210520220706716 21/05/2022 Chandrasekhar Lingam 0211042WL0030002 Chandrasekhar Lingam 00415 SBIN0003880 958 958 Processed 05/06/2022 1978945416 MR CHANDRASHEKAR LINGAM ()
55 Chitvel AP-11-042-016-014/020007
() 		0211042000NRG23210520220706719 21/05/2022 REVANTH KUMAR 0211042WL0030002 REVANTH KUMAR 00415 SBIN0003880 958 958 Processed 05/06/2022 1978945434 MR REVANTH KUMAR YAMUKA ()
56 Chitvel AP-11-042-016-014/030017
() 		0211042000NRG23210520220706731 21/05/2022 changaiah 0211042WL0030002 changaiah 00415 SBIN0003880 1198 1198 Processed 05/06/2022 1978945448 MR CHANGAIAH NALAGALA ()
57 Chitvel AP-11-042-016-014/030018
() 		0211042000NRG23210520220706732 21/05/2022 MADHURI 0211042WL0030002 MADHURI 00415 SBIN0003880 1198 1198 Processed 05/06/2022 1978945431 MS KONDURU MADURI ()
58 Chitvel AP-11-042-016-014/040047
() 		0211042000NRG23210520220706738 21/05/2022 chandara 0211042WL0030002 chandara 00415 SBIN0003880 1198 1198 Processed 05/06/2022 1978945447 MR CHANDARA MOLAKALA ()
59 Chitvel AP-11-042-016-014/040053
() 		0211042000NRG23210520220706743 21/05/2022 sivaiah 0211042WL0030002 sivaiah 00415 SBIN0003880 1198 1198 Processed 05/06/2022 1978945450 MR SIVAIAH MALLIMPALLI ()
60 Chitvel AP-11-042-022-019/010404
() 		0211042000NRG23210520220703813 21/05/2022 Subbareddy 0211042WL0029914 Subbareddy 00415 SBIN0003880 1386 1386 Processed 05/06/2022 1978945410 SUBBA REDDY PULA ()
61 Chitvel AP-11-042-022-019/010417
() 		0211042000NRG23210520220703815 21/05/2022 CHENJI ANKI REDDY 0211042WL0029914 CHENJI ANKI REDDY 00415 SBIN0003880 1386 1386 Processed 05/06/2022 1978945405 ANKI REDDY CHENJI ()
62 Chitvel AP-11-042-022-019/010473
() 		0211042000NRG23210520220703823 21/05/2022 Sreenu 0211042WL0029914 Sreenu 00415 SBIN0003880 1386 1386 Processed 05/06/2022 1978945451 MR KAMATAM SREENU ()
63 Chitvel AP-11-042-022-019/010493
() 		0211042000NRG23210520220703864 21/05/2022 MUTEYAGARI PENCHALAIAH 0211042WL0029914 MUTEYAGARI PENCHALAIAH 00415 SBIN0003880 1386 1386 Processed 05/06/2022 1978945429 MR MUTEYAGARI PENCHALAIAH ()
64 Chitvel AP-11-042-022-019/010565
() 		0211042000NRG23210520220703873 21/05/2022 REDDYVARI BHARATHI 0211042WL0029914 REDDYVARI BHARATHI 00415 SBIN0003880 1386 1386 Processed 05/06/2022 1978945440 MISS BHARATHI R ()
65 Chitvel AP-11-042-022-019/010569
() 		0211042000NRG23210520220703874 21/05/2022 CHENJI MUNEMMA 0211042WL0029914 CHENJI MUNEMMA 00415 SBIN0003880 1386 1386 Processed 05/06/2022 1978945414 MRS CHENJI MUNEMMA ()
66 Chitvel AP-11-042-022-019/020002
() 		0211042000NRG23210520220703709 21/05/2022 venkataiya 0211042WL0029912 venkataiya 00415 SBIN0003880 1529 1529 Processed 05/06/2022 1978945406 MR SUNKARA VENKATAIAH ()
67 Chitvel AP-11-042-022-019/020085
() 		0211042000NRG23210520220703736 21/05/2022 Govindamma 0211042WL0029912 Govindamma 00415 SBIN0003880 1529 1529 Processed 05/06/2022 1978945433 MRS SREENU DANDU ()
68 Chitvel AP-11-042-022-019/020152
() 		0211042000NRG23210520220703760 21/05/2022 Ramaswamy 0211042WL0029912 Ramaswamy 00415 SBIN0003880 1529 1529 Processed 05/06/2022 1978945407 THOTA RAMASWAMI ()
69 Chitvel AP-11-042-022-019/020152
() 		0211042000NRG23210520220703759 21/05/2022 Subbalakshumma 0211042WL0029912 Subbalakshumma 00415 SBIN0003880 1529 1529 Processed 05/06/2022 1978945419 MRS THOTA SUBBA LAKSHUMMA ()
70 Chitvel AP-11-042-022-019/020153
() 		0211042000NRG23210520220703761 21/05/2022 Subbalakshumma 0211042WL0029912 Subbalakshumma 00415 SBIN0003880 1529 1529 Processed 05/06/2022 1978945427 MRS DHANDU SUBBALAKSHUMMA ()
SubTotal 57356 57356
71 Chitvel AP-11-042-016-014/030019
() 		0211042000NRG23210520220706733 21/05/2022 PUIYALA RANEMMA 0211042WL0030002 PUIYALA RANEMMA 00468 UBIN0561631 1198 1198 Processed 06/06/2022 1978945452 PUIYALA RANEMMA ()
SubTotal 1198 1198
72 Chitvel AP-11-042-016-014/020014
() 		0211042000NRG23210520220706723 21/05/2022 Lakshmidevi 0211042WL0030002 Lakshmidevi 00468 UBIN0810991 479 479 Processed 06/06/2022 1978945453 Lakshmidevi ()
SubTotal 479 479
73 Chitvel AP-11-042-003-002/110020
() 		0211042000NRG23210520220703427 21/05/2022 A Yallamma 0211042WL0029896 A Yallamma 00691 IPOS0000001 1119 1119 Processed 05/06/2022 1978945402 A Yallamma ()
74 Chitvel AP-11-042-022-019/020038
() 		0211042000NRG23210520220703724 21/05/2022 B Balarama Raju 0211042WL0029912 B Balarama Raju 00691 IPOS0000001 1529 1529 Processed 05/06/2022 1978945403 B Balarama Raju ()
SubTotal 2648 2648
Total 90192 90192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_210522FTO_58939 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 16980
2 Chitvel AP0211042_210522FTO_58939 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 10333
3 Chitvel AP0211042_210522FTO_58939 STATE BANK OF INDIA SBIN0001459 KODUR 1198
4 Chitvel AP0211042_210522FTO_58939 STATE BANK OF INDIA SBIN0003880 CHITVEL 57356
5 Chitvel AP0211042_210522FTO_58939 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 1198
6 Chitvel AP0211042_210522FTO_58939 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 479
7 Chitvel AP0211042_210522FTO_58939 India Post Payments Bank IPOS0000001 KADAPA 2648

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