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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:00:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_270522FTO_64743
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-11-042-004-002/140126
() 		0211042000NRG23270520220827834 27/05/2022 MANNURU NARAYANAMMA 0211042WL0034348 MANNURU NARAYANAMMA 00019 APGB0002155 971 971 Processed 26/07/2022 3332398421 MANNURU NARAYANAMMA ()
2 Chitvel AP-11-042-004-002/140133
() 		0211042000NRG23270520220827838 27/05/2022 KASTURI SIVA PRASAD 0211042WL0034348 KASTURI SIVA PRASAD 00019 APGB0002155 1457 1457 Processed 26/07/2022 3332398420 KASTURI SIVA PRASAD ()
3 Chitvel AP-11-042-014-012/040038
() 		0211042000NRG23270520220825486 27/05/2022 jayamma 0211042WL0034258 jayamma 00019 APGB0002155 1690 1690 Processed 26/07/2022 3332398398 jayamma ()
SubTotal 4118 4118
4 Chitvel AP-11-042-001-003/010071
() 		0211042000NRG23270520220830588 27/05/2022 sivaiah 0211042WL0034446 sivaiah 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3332398403 MR PILLIPOGU SIVAIAH ()
5 Chitvel AP-11-042-001-003/020042
() 		0211042000NRG23270520220830617 27/05/2022 PILLIPOGU ANJAMMA 0211042WL0034446 PILLIPOGU ANJAMMA 00415 SBIN0003880 661 661 Processed 26/07/2022 3332398402 MRS ANJAMMA PILLIPOGU ()
6 Chitvel AP-11-042-001-003/020052
() 		0211042000NRG23270520220830625 27/05/2022 Narasimhulu 0211042WL0034446 Narasimhulu 00415 SBIN0003880 1101 1101 Processed 26/07/2022 3332398400 MR PILLI POGU NARASIMHULU ()
7 Chitvel AP-11-042-001-003/020062
() 		0211042000NRG23270520220830629 27/05/2022 INUKOLU PARVATHAMMA 0211042WL0034446 INUKOLU PARVATHAMMA 00415 SBIN0003880 1101 1101 Processed 26/07/2022 3332398405 MRS ENUKOLU PARVATHAMMA ()
8 Chitvel AP-11-042-001-003/020072
() 		0211042000NRG23270520220830635 27/05/2022 Sai Kumar 0211042WL0034446 Sai Kumar 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3332398417 MR SAI KUMAR MANGALA ()
9 Chitvel AP-11-042-004-002/140014
() 		0211042000NRG23270520220827805 27/05/2022 Yanadaiah 0211042WL0034348 Yanadaiah 00415 SBIN0003880 1457 1457 Processed 26/07/2022 3332398415 MR YANADAIAH KASTURI ()
10 Chitvel AP-11-042-004-002/140124
() 		0211042000NRG23270520220827831 27/05/2022 Gowthimi 0211042WL0034348 Gowthimi 00415 SBIN0003880 728 728 Processed 26/07/2022 3332398408 MRS MANNUR GOETHAMI ()
11 Chitvel AP-11-042-004-002/140127
() 		0211042000NRG23270520220827835 27/05/2022 BUNGATAVULA SUBBADRAMMA 0211042WL0034348 BUNGATAVULA SUBBADRAMMA 00415 SBIN0003880 971 971 Processed 26/07/2022 3332398416 MRS BUNGATAULA SUBBADRAMMA ()
12 Chitvel AP-11-042-004-002/140132
() 		0211042000NRG23270520220827837 27/05/2022 MANNURU REDDY SANKETH 0211042WL0034348 MANNURU REDDY SANKETH 00415 SBIN0003880 1457 1457 Processed 26/07/2022 3332398412 MR MANNURU REDDI SANKETH ()
13 Chitvel AP-11-042-004-002/140135
() 		0211042000NRG23270520220827839 27/05/2022 KASTURI SUSELAMMA 0211042WL0034348 KASTURI SUSELAMMA 00415 SBIN0003880 1457 1457 Processed 26/07/2022 3332398407 KASTURI SUSELA ()
14 Chitvel AP-11-042-014-012/010144
() 		0211042000NRG23270520220825474 27/05/2022 suhasini 0211042WL0034258 suhasini 00415 SBIN0003880 1408 1408 Processed 26/07/2022 3332398410 MRS DHANDU SUHASINI ()
15 Chitvel AP-11-042-014-012/030036
() 		0211042000NRG23270520220828170 27/05/2022 Penchalamma 0211042WL0034354 Penchalamma 00415 SBIN0003880 1385 1385 Processed 26/07/2022 3332398409 MRS PENCHALAMMA BODA ()
16 Chitvel AP-11-042-014-012/030039
() 		0211042000NRG23270520220828171 27/05/2022 Venkatayya 0211042WL0034354 Venkatayya 00415 SBIN0003880 1385 1385 Processed 26/07/2022 3332398406 MR MODAPOTHULA VENKATAIAH ()
17 Chitvel AP-11-042-014-012/030040
() 		0211042000NRG23270520220828173 27/05/2022 reddamma 0211042WL0034354 reddamma 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3332398418 MR BODA REDDAMMA ()
18 Chitvel AP-11-042-014-012/030299
() 		0211042000NRG23270520220828234 27/05/2022 gopal 0211042WL0034354 gopal 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3332398399 MR GOPAL MODAPOTHULA ()
19 Chitvel AP-11-042-014-012/040028
() 		0211042000NRG23270520220825477 27/05/2022 Saraswathi 0211042WL0034258 Saraswathi 00415 SBIN0003880 1690 1690 Processed 26/07/2022 3332398419 MRS DANDU SARASWATHI ()
20 Chitvel AP-11-042-014-012/040034
() 		0211042000NRG23270520220825481 27/05/2022 Mastanaiah 0211042WL0034258 Mastanaiah 00415 SBIN0003880 1690 1690 Processed 26/07/2022 3332398404 MR MASTHANAIAH DANDU ()
21 Chitvel AP-11-042-014-012/040035
() 		0211042000NRG23270520220825483 27/05/2022 Rammohan 0211042WL0034258 Rammohan 00415 SBIN0003880 1690 1690 Processed 26/07/2022 3332398401 MR DANDU RAMMOHAN ()
22 Chitvel AP-11-042-014-012/040037
() 		0211042000NRG23270520220825485 27/05/2022 kaveri 0211042WL0034258 kaveri 00415 SBIN0003880 1690 1690 Processed 26/07/2022 3332398411 MRS DANDU KAVERI ()
23 Chitvel AP-11-042-014-012/040039
() 		0211042000NRG23270520220825487 27/05/2022 siddamma 0211042WL0034258 siddamma 00415 SBIN0003880 1690 1690 Processed 26/07/2022 3332398414 MRS DANDU SIDDAMMA ()
24 Chitvel AP-11-042-014-012/040040
() 		0211042000NRG23270520220825488 27/05/2022 sunitha 0211042WL0034258 sunitha 00415 SBIN0003880 845 845 Processed 26/07/2022 3332398413 MRS VATTALURI SUNITHA ()
SubTotal 28096 28096
Total 32214 32214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_270522FTO_64743 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 4118
2 Chitvel AP0211042_270522FTO_64743 STATE BANK OF INDIA SBIN0003880 CHITVEL 28096

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