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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:54:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_111122APB_FTO_275309
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
() 		0211042000NRG23111120221955215 11/11/2022 Jayakoti reddy 0211042WL0146033 Jayakoti reddy 00019 APGB0002087 1799 1799 Processed 09/12/2022 7012611786 MANNURU JAYA KOTI REDDY UNION BANK OF INDIA(508500)
2 Chitvel AP-11-042-015-013/110017
() 		0211042000NRG23111120221955207 11/11/2022 Reddamma 0211042WL0146028 Reddamma 00019 APGB0002087 1799 1799 Processed 09/12/2022 7012611804 KASTURI REDDEMMA STATE BANK OF INDIA(508548)
3 Chitvel AP-11-042-015-013/180017
() 		0211042000NRG23111120221955191 11/11/2022 Dhanamma 0211042WL0146021 Dhanamma 00019 APGB0002087 640 640 Processed 09/12/2022 7012611787 MRS DANNAMMA SIRIKONDA STATE BANK OF INDIA(508548)
4 Chitvel AP-11-042-016-014/010178
() 		0211042000NRG23111120221955226 11/11/2022 geetamma 0211042WL0146041 geetamma 00019 APGB0002087 708 708 Processed 09/12/2022 7012611815 Mrs GEETHAMMA VERABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-016-014/020006
() 		0211042000NRG23111120221955230 11/11/2022 Erikalamma 0211042WL0146041 Erikalamma 00019 APGB0002087 708 708 Processed 09/12/2022 7012611812 Mrs YARIKALAMMA YAMUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5654 5654
6 Chitvel AP-11-042-005-002/210004
() 		0211042000NRG23101120221952595 11/11/2022 Ramulamma 0211042WL0144515 Ramulamma 00019 APGB0002155 1464 1464 Processed 09/12/2022 7012611813 Mrs RAMULAMMA NARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-006-005/080012
() 		0211042000NRG23101120221952608 11/11/2022 Nageswaraiah 0211042WL0144518 Nageswaraiah 00019 APGB0002155 1542 1542 Processed 09/12/2022 7012611802 NAAGESWARAYYA JYOTHI ICICI BANK LTD(508534)
SubTotal 3006 3006
8 Chitvel AP-11-042-019-017/090043
() 		0211042000NRG23091120221951951 11/11/2022 Koteswaramma 0211042WL0144204 Koteswaramma 00019 APGB0002171 3598 3598 Processed 09/12/2022 7012611821 Miss KOTESWARAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-019-017/140030
() 		0211042000NRG23091120221951945 11/11/2022 Tulasamma 0211042WL0144198 Tulasamma 00019 APGB0002171 3084 3084 Processed 09/12/2022 7012611806 Mrs THULASIMMA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-019-017/150072
() 		0211042000NRG23091120221951940 11/11/2022 sarashwathi 0211042WL0144193 sarashwathi 00019 APGB0002171 2313 2313 Processed 09/12/2022 7012611820 Mrs SARASWATHI DANDOJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-021-018/010202
() 		0211042000NRG23111120221955286 11/11/2022 Peruri Lakshmi Narasamma 0211042WL0146072 Peruri Lakshmi Narasamma 00019 APGB0002171 1542 1542 Processed 09/12/2022 7012611805 Mrs Peruri Lakshmi Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10537 10537
12 Chitvel AP-11-042-019-017/140077
() 		0211042000NRG23091120221951953 11/11/2022 Nageswara 0211042WL0144206 Nageswara 00078 CNRB0013200 3598 3598 Processed 09/12/2022 7012611795 KARANAM NAGESWRA BANK OF BARODA(606985)
SubTotal 3598 3598
13 Chitvel AP-11-042-019-017/140064
() 		0211042000NRG23091120221951952 11/11/2022 Subramanyam 0211042WL0144205 Subramanyam 00415 SBIN0001459 3598 3598 Processed 09/12/2022 7012611790 Mr Karanam Subramanayam ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3598 3598
14 Chitvel AP-11-042-002-002/010081
() 		0211042000NRG23101120221952623 11/11/2022 Ratnamma 0211042WL0144528 Ratnamma 00415 SBIN0003880 2570 2570 Processed 09/12/2022 7012611817 MRS RATHANAMMA CHITETI STATE BANK OF INDIA(508548)
15 Chitvel AP-11-042-002-002/040058
() 		0211042000NRG23101120221952618 11/11/2022 Narasimhulu 0211042WL0144524 Narasimhulu 00415 SBIN0003880 2570 2570 Processed 09/12/2022 7012611794 NARASIMHULU BEDARAGANTI ICICI BANK LTD(508534)
16 Chitvel AP-11-042-005-002/190069
() 		0211042000NRG23101120221952593 11/11/2022 Eswaraiah 0211042WL0144515 Eswaraiah 00415 SBIN0003880 1464 1464 Processed 09/12/2022 7012611784 Mr Nandarapu Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-005-002/190069
() 		0211042000NRG23101120221952592 11/11/2022 Rajeswari 0211042WL0144515 Rajeswari 00415 SBIN0003880 1464 1464 Processed 09/12/2022 7012611789 MRS NANDARAPU RAJESWARI STATE BANK OF INDIA(508548)
18 Chitvel AP-11-042-005-002/200014
() 		0211042000NRG23101120221952594 11/11/2022 Shankaraiah 0211042WL0144515 Shankaraiah 00415 SBIN0003880 1464 1464 Processed 09/12/2022 7012611792 JANGA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chitvel AP-11-042-005-002/210011
() 		0211042000NRG23101120221952596 11/11/2022 Kamakshamma 0211042WL0144515 Kamakshamma 00415 SBIN0003880 1464 1464 Processed 09/12/2022 7012611796 MRS VALASANI KAMAKSHAMMA STATE BANK OF INDIA(508548)
20 Chitvel AP-11-042-005-002/220160
() 		0211042000NRG23101120221952598 11/11/2022 Jayamma 0211042WL0144515 Jayamma 00415 SBIN0003880 1464 1464 Processed 09/12/2022 7012611791 MISS GADAPARTI JAYAMMA STATE BANK OF INDIA(508548)
21 Chitvel AP-11-042-005-002/220246
() 		0211042000NRG23101120221952600 11/11/2022 subbalakshmi 0211042WL0144515 subbalakshmi 00415 SBIN0003880 1464 1464 Processed 09/12/2022 7012611822 GUMMALA SUBBALAKSHUMMA CANARA BANK(508532)
22 Chitvel AP-11-042-005-002/220262
() 		0211042000NRG23101120221952601 11/11/2022 Dorandula Ramanaiah 0211042WL0144515 Dorandula Ramanaiah 00415 SBIN0003880 1464 1464 Processed 09/12/2022 7012611793 DORNADULA RAMANAIAH CANARA BANK(508532)
23 Chitvel AP-11-042-005-002/220298
() 		0211042000NRG23101120221952603 11/11/2022 Padmavathamma 0211042WL0144515 Padmavathamma 00415 SBIN0003880 1464 1464 Processed 09/12/2022 7012611788 RATAKONDA PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chitvel AP-11-042-006-005/080012
() 		0211042000NRG23101120221952609 11/11/2022 Aruna 0211042WL0144518 Aruna 00415 SBIN0003880 1542 1542 Processed 09/12/2022 7012611801 Mrs Jyothi Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-006-005/080251
() 		0211042000NRG23101120221953055 11/11/2022 Anitha 0211042WL0144776 Anitha 00415 SBIN0003880 1542 1542 Processed 09/12/2022 7012611800 Mrs Adi Anitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-006-005/080251
() 		0211042000NRG23101120221953056 11/11/2022 Venkataramana 0211042WL0144776 Venkataramana 00415 SBIN0003880 1542 1542 Processed 09/12/2022 7012611783 Mr Adi Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-007-006/010335
() 		0211042000NRG23101120221952614 11/11/2022 AKEPATI RAJESWARAMMA 0211042WL0144521 AKEPATI RAJESWARAMMA 00415 SBIN0003880 1542 1542 Processed 09/12/2022 7012611803 AKEPATI RAJESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chitvel AP-11-042-015-013/090107
() 		0211042000NRG23111120221955219 11/11/2022 jagadeesh 0211042WL0146036 jagadeesh 00415 SBIN0003880 1799 1799 Processed 09/12/2022 7012611797 MR THUNGA JAGADEESH STATE BANK OF INDIA(508548)
29 Chitvel AP-11-042-015-013/170060
() 		0211042000NRG23111120221955188 11/11/2022 Prasunamma 0211042WL0146021 Prasunamma 00415 SBIN0003880 640 640 Processed 09/12/2022 7012611808 PRASUNAMMA GOTTAM ICICI BANK LTD(508534)
30 Chitvel AP-11-042-015-013/180005
() 		0211042000NRG23111120221955189 11/11/2022 Vemula Malleeswaramma 0211042WL0146021 Vemula Malleeswaramma 00415 SBIN0003880 640 640 Processed 09/12/2022 7012611811 MALLEESWARAMMA VEMULA ICICI BANK LTD(508534)
31 Chitvel AP-11-042-015-013/180012
() 		0211042000NRG23111120221955190 11/11/2022 Nageswara 0211042WL0146021 Nageswara 00415 SBIN0003880 640 640 Processed 09/12/2022 7012611810 NAGESWARA DHANASI ICICI BANK LTD(508534)
32 Chitvel AP-11-042-015-013/180024
() 		0211042000NRG23111120221955192 11/11/2022 Chalampati Lakshmidevi 0211042WL0146021 Chalampati Lakshmidevi 00415 SBIN0003880 640 640 Processed 09/12/2022 7012611809 MRS CHALAMPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
33 Chitvel AP-11-042-015-013/180029
() 		0211042000NRG23111120221955193 11/11/2022 penchalaiah 0211042WL0146021 penchalaiah 00415 SBIN0003880 640 640 Processed 09/12/2022 7012611799 MR PANTA PENCHALAIAH STATE BANK OF INDIA(508548)
34 Chitvel AP-11-042-015-013/180030
() 		0211042000NRG23111120221955194 11/11/2022 lakshmi devi 0211042WL0146021 lakshmi devi 00415 SBIN0003880 640 640 Processed 09/12/2022 7012611798 MRS PANTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
35 Chitvel AP-11-042-015-013/180034
() 		0211042000NRG23111120221955195 11/11/2022 Sarojamma 0211042WL0146021 Sarojamma 00415 SBIN0003880 640 640 Processed 09/12/2022 7012611807 SAROJAMMA KANAPARTI ICICI BANK LTD(508534)
36 Chitvel AP-11-042-016-014/010178
() 		0211042000NRG23111120221955225 11/11/2022 subbayya 0211042WL0146041 subbayya 00415 SBIN0003880 708 708 Processed 09/12/2022 7012611814 MR SUBBAIAH VEERABOINA STATE BANK OF INDIA(508548)
37 Chitvel AP-11-042-016-014/010263
() 		0211042000NRG23111120221955227 11/11/2022 parvathamma 0211042WL0146041 parvathamma 00415 SBIN0003880 708 708 Processed 09/12/2022 7012611785 GERIGA PARVATHAMMA ICICI BANK LTD(508534)
38 Chitvel AP-11-042-021-018/010190
() 		0211042000NRG23111120221955298 11/11/2022 Ramadevi 0211042WL0146083 Ramadevi 00415 SBIN0003880 1542 1542 Processed 09/12/2022 7012611818 Mrs RAMADEVI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 32257 32257
39 Chitvel AP-11-042-021-018/010033
() 		0211042000NRG23111120221955292 11/11/2022 Narasimhulu 0211042WL0146078 Narasimhulu 00468 UBIN0561631 1542 1542 Processed 09/12/2022 7012611819 PERURI NARASIMHULU UNION BANK OF INDIA(508500)
SubTotal 1542 1542
40 Chitvel AP-11-042-005-002/220270
() 		0211042000NRG23101120221952602 11/11/2022 Vasantha 0211042WL0144515 Vasantha 00468 UBIN0565016 1464 1464 Processed 09/12/2022 7012611816 YAPATI VASANTHA UNION BANK OF INDIA(508500)
SubTotal 1464 1464
41 Chitvel AP-11-042-005-002/220097
() 		0211042000NRG23101120221952597 11/11/2022 KANTI JAYARAMAIAH 0211042WL0144515 KANTI JAYARAMAIAH 00691 IPOS0000001 1464 1464 Processed 09/12/2022 7012611782 JAYARAAMAYYA KANTI ICICI BANK LTD(508534)
SubTotal 1464 1464
Total 63120 63120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_111122APB_FTO_275309 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 5654
2 Chitvel AP0211042_111122APB_FTO_275309 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 3006
3 Chitvel AP0211042_111122APB_FTO_275309 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 10537
4 Chitvel AP0211042_111122APB_FTO_275309 Canara Bank CNRB0013200 KODUR KADAPA DIST 3598
5 Chitvel AP0211042_111122APB_FTO_275309 STATE BANK OF INDIA SBIN0001459 KODUR 3598
6 Chitvel AP0211042_111122APB_FTO_275309 STATE BANK OF INDIA SBIN0003880 CHITVEL 32257
7 Chitvel AP0211042_111122APB_FTO_275309 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 1542
8 Chitvel AP0211042_111122APB_FTO_275309 UNION BANK OF INDIA UBIN0565016 RAJAMPETA 1464
9 Chitvel AP0211042_111122APB_FTO_275309 India Post Payments Bank IPOS0000001 KADAPA 1464

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