Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:21:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_211022APB_FTO_250005
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-11-042-002-002/010077
() 		0211042000NRG23211020221929156 21/10/2022 yasodha 0211042WL0131580 yasodha 00019 APGB0002155 1542 1542 Processed 07/12/2022 6985837766 Mrs YASHODA MUDDINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-003-002/070045
() 		0211042000NRG23211020221930139 21/10/2022 Venkataiah 0211042WL0132116 Venkataiah 00019 APGB0002155 1542 1542 Processed 07/12/2022 6985837763 Mr MADITHAPU VENKATAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
3 Chitvel AP-11-042-003-002/070195
() 		0211042000NRG23211020221930136 21/10/2022 Chandra Shekar Raju 0211042WL0132113 Chandra Shekar Raju 00019 APGB0002155 1542 1542 Processed 07/12/2022 6985837764 SANGARAJU CHANDRASEKHAR RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chitvel AP-11-042-005-002/210004
() 		0211042000NRG23181020221925462 21/10/2022 Ramulamma 0211042WL0129408 Ramulamma 00019 APGB0002155 1461 1461 Processed 07/12/2022 6985837770 Mrs RAMULAMMA NARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-014-012/020211
() 		0211042000NRG23211020221929186 21/10/2022 Gnanamma 0211042WL0131589 Gnanamma 00019 APGB0002155 1224 1224 Processed 07/12/2022 6985837769 Mrs GNANAMMA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7311 7311
6 Chitvel AP-11-042-018-016/010219
() 		0211042000NRG23211020221930125 21/10/2022 Ramasubbamma 0211042WL0132106 Ramasubbamma 00019 APGB0002171 1540 1540 Processed 07/12/2022 6985837762 Mrs RAMA SUBBAMMA DIGUVAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-018-016/010250
() 		0211042000NRG23211020221930126 21/10/2022 Akkamma 0211042WL0132106 Akkamma 00019 APGB0002171 1540 1540 Processed 07/12/2022 6985837765 Miss ANKAMMA MANDAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-018-016/010251
() 		0211042000NRG23211020221930123 21/10/2022 Lavanya 0211042WL0132105 Lavanya 00019 APGB0002171 1542 1542 Processed 07/12/2022 6985837767 Mrs LAVANYA MANDAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-018-016/010258
() 		0211042000NRG23201020221928269 21/10/2022 Venkatalakshmi 0211042WL0131016 Venkatalakshmi 00019 APGB0002171 257 257 Processed 07/12/2022 6985837768 Ms VENKATA LAKSHMI SINGAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4879 4879
10 Chitvel AP-11-042-002-002/010081
() 		0211042000NRG23211020221929144 21/10/2022 Ratnamma 0211042WL0131570 Ratnamma 00415 SBIN0003880 3598 3598 Processed 07/12/2022 6985837751 MRS RATHANAMMA CHITETI STATE BANK OF INDIA(508548)
11 Chitvel AP-11-042-002-002/010188
() 		0211042000NRG23211020221929149 21/10/2022 sugunamma 0211042WL0131574 sugunamma 00415 SBIN0003880 1542 1542 Processed 07/12/2022 6985837753 MRS AVULA SUGUNAMMA STATE BANK OF INDIA(508548)
12 Chitvel AP-11-042-002-002/040048
() 		0211042000NRG23211020221929152 21/10/2022 Sankaramma 0211042WL0131577 Sankaramma 00415 SBIN0003880 1542 1542 Processed 07/12/2022 6985837774 SANKARAMMA KANDHALA STATE BANK OF INDIA(508548)
13 Chitvel AP-11-042-002-002/040058
() 		0211042000NRG23211020221929143 21/10/2022 Narasimhulu 0211042WL0131569 Narasimhulu 00415 SBIN0003880 3598 3598 Processed 07/12/2022 6985837736 NARASIMHULU BEDARAGANTI ICICI BANK LTD(508534)
14 Chitvel AP-11-042-003-002/070189
() 		0211042000NRG23211020221930127 21/10/2022 Siva Sankar Raju 0211042WL0132107 Siva Sankar Raju 00415 SBIN0003880 1542 1542 Processed 07/12/2022 6985837781 SIVA SANKARA RAJU YALLAMARAJU BANK OF BARODA(606985)
15 Chitvel AP-11-042-003-002/120098
() 		0211042000NRG23211020221930131 21/10/2022 GURAVA RAJU UPPALAPATI 0211042WL0132109 GURAVA RAJU UPPALAPATI 00415 SBIN0003880 1542 1542 Processed 07/12/2022 6985837740 UPPALAPATI ICICI BANK LTD(508534)
16 Chitvel AP-11-042-003-002/120161
() 		0211042000NRG23211020221930133 21/10/2022 Chinnaguravaiah 0211042WL0132111 Chinnaguravaiah 00415 SBIN0003880 1542 1542 Processed 07/12/2022 6985837741 MR CHINAGURAVARAJU UPPALAPATI STATE BANK OF INDIA(508548)
17 Chitvel AP-11-042-005-002/190069
() 		0211042000NRG23181020221925461 21/10/2022 Eswaraiah 0211042WL0129408 Eswaraiah 00415 SBIN0003880 1461 1461 Processed 07/12/2022 6985837772 Mr Nandarapu Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-005-002/190069
() 		0211042000NRG23181020221925460 21/10/2022 Rajeswari 0211042WL0129408 Rajeswari 00415 SBIN0003880 1461 1461 Processed 07/12/2022 6985837778 MRS NANDARAPU RAJESWARI STATE BANK OF INDIA(508548)
19 Chitvel AP-11-042-005-002/210011
() 		0211042000NRG23181020221925463 21/10/2022 Kamakshamma 0211042WL0129408 Kamakshamma 00415 SBIN0003880 1461 1461 Processed 07/12/2022 6985837737 MRS VALASANI KAMAKSHAMMA STATE BANK OF INDIA(508548)
20 Chitvel AP-11-042-005-002/220042
() 		0211042000NRG23181020221925464 21/10/2022 Subhadramma 0211042WL0129408 Subhadramma 00415 SBIN0003880 243 243 Processed 07/12/2022 6985837783 SUBHADRAMMA PANDIKAALA ICICI BANK LTD(508534)
21 Chitvel AP-11-042-005-002/220160
() 		0211042000NRG23181020221925466 21/10/2022 Jayamma 0211042WL0129408 Jayamma 00415 SBIN0003880 1461 1461 Processed 07/12/2022 6985837784 MISS GADAPARTI JAYAMMA STATE BANK OF INDIA(508548)
22 Chitvel AP-11-042-005-002/220262
() 		0211042000NRG23181020221925467 21/10/2022 Dorandula Ramanaiah 0211042WL0129408 Dorandula Ramanaiah 00415 SBIN0003880 1461 1461 Processed 07/12/2022 6985837733 DORNADULA RAMANAIAH CANARA BANK(508532)
23 Chitvel AP-11-042-005-002/220285
() 		0211042000NRG23181020221925469 21/10/2022 Geetha Parvathi 0211042WL0129408 Geetha Parvathi 00415 SBIN0003880 1461 1461 Processed 07/12/2022 6985837746 MRS SANEPALLI GEETHA PARVATHI STATE BANK OF INDIA(508548)
24 Chitvel AP-11-042-005-002/220285
() 		0211042000NRG23181020221925470 21/10/2022 Venkatanarasaiah 0211042WL0129408 Venkatanarasaiah 00415 SBIN0003880 1461 1461 Processed 07/12/2022 6985837759 SANEPALLI VENKATA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chitvel AP-11-042-005-002/220296
() 		0211042000NRG23181020221925471 21/10/2022 Malleswara Achari 0211042WL0129408 Malleswara Achari 00415 SBIN0003880 1217 1217 Processed 07/12/2022 6985837758 MR THALLAPAKA MALLESWARA ACHARI STATE BANK OF INDIA(508548)
26 Chitvel AP-11-042-005-002/220298
() 		0211042000NRG23181020221925472 21/10/2022 Padmavathamma 0211042WL0129408 Padmavathamma 00415 SBIN0003880 1461 1461 Processed 07/12/2022 6985837777 RATAKONDA PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chitvel AP-11-042-014-012/010062
() 		0211042000NRG23211020221929179 21/10/2022 Sankaraiah 0211042WL0131586 Sankaraiah 00415 SBIN0003880 1162 1162 Processed 07/12/2022 6985837782 DANDU SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chitvel AP-11-042-014-012/010074
() 		0211042000NRG23211020221929180 21/10/2022 Sankaraiah 0211042WL0131586 Sankaraiah 00415 SBIN0003880 1162 1162 Processed 07/12/2022 6985837734 KALAHASTHI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chitvel AP-11-042-014-012/010102
() 		0211042000NRG23211020221929181 21/10/2022 nadipi narasimhulu 0211042WL0131586 nadipi narasimhulu 00415 SBIN0003880 1162 1162 Processed 07/12/2022 6985837749 NADIPI NARASIMHULU L ICICI BANK LTD(508534)
30 Chitvel AP-11-042-014-012/010105
() 		0211042000NRG23211020221929182 21/10/2022 MOSATI SHESAIAH 0211042WL0131586 MOSATI SHESAIAH 00415 SBIN0003880 1162 1162 Processed 07/12/2022 6985837757 SESHAIAH M ICICI BANK LTD(508534)
31 Chitvel AP-11-042-014-012/020079
() 		0211042000NRG23211020221929183 21/10/2022 Tirupalu 0211042WL0131586 Tirupalu 00415 SBIN0003880 465 465 Processed 07/12/2022 6985837748 CHETHIPATTU TIRUPALU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chitvel AP-11-042-014-012/020242
() 		0211042000NRG23211020221929187 21/10/2022 Rajamma 0211042WL0131589 Rajamma 00415 SBIN0003880 1224 1224 Processed 07/12/2022 6985837742 RAJAMMA CHETIPATTU ICICI BANK LTD(508534)
33 Chitvel AP-11-042-022-019/010105
() 		0211042000NRG23211020221929159 21/10/2022 Venkataratna 0211042WL0131583 Venkataratna 00415 SBIN0003880 1449 1449 Processed 07/12/2022 6985837744 CHENJI VENKATA RATHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chitvel AP-11-042-022-019/010108
() 		0211042000NRG23211020221929160 21/10/2022 Subbamma 0211042WL0131583 Subbamma 00415 SBIN0003880 966 966 Processed 07/12/2022 6985837750 KAMATAM VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chitvel AP-11-042-022-019/010114
() 		0211042000NRG23211020221929162 21/10/2022 Nagabhushana 0211042WL0131583 Nagabhushana 00415 SBIN0003880 1449 1449 Processed 07/12/2022 6985837755 CHENJI NAGABHUSHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chitvel AP-11-042-022-019/010114
() 		0211042000NRG23211020221929161 21/10/2022 Penchulamma 0211042WL0131583 Penchulamma 00415 SBIN0003880 1449 1449 Processed 07/12/2022 6985837776 CHENJI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chitvel AP-11-042-022-019/010129
() 		0211042000NRG23211020221929163 21/10/2022 Penchalamma 0211042WL0131583 Penchalamma 00415 SBIN0003880 1449 1449 Processed 07/12/2022 6985837752 MRS ARAVA PENCHALAMMA STATE BANK OF INDIA(508548)
38 Chitvel AP-11-042-022-019/010131
() 		0211042000NRG23211020221929164 21/10/2022 Shivayya 0211042WL0131583 Shivayya 00415 SBIN0003880 1449 1449 Processed 07/12/2022 6985837747 MR CHENJI SIVAIAH STATE BANK OF INDIA(508548)
39 Chitvel AP-11-042-022-019/010131
() 		0211042000NRG23211020221929165 21/10/2022 Varalakshmi 0211042WL0131583 Varalakshmi 00415 SBIN0003880 1449 1449 Processed 07/12/2022 6985837779 MRS CHENJI VARALAKSHMI STATE BANK OF INDIA(508548)
40 Chitvel AP-11-042-022-019/010159
() 		0211042000NRG23211020221929166 21/10/2022 Seetamma 0211042WL0131583 Seetamma 00415 SBIN0003880 1449 1449 Processed 07/12/2022 6985837735 JILLELLA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chitvel AP-11-042-022-019/010171
() 		0211042000NRG23211020221929167 21/10/2022 Lakshumma 0211042WL0131583 Lakshumma 00415 SBIN0003880 1449 1449 Processed 07/12/2022 6985837756 MRS LAKSHUMMA CHENJI STATE BANK OF INDIA(508548)
42 Chitvel AP-11-042-022-019/010179
() 		0211042000NRG23211020221929168 21/10/2022 Santhamma 0211042WL0131583 Santhamma 00415 SBIN0003880 1449 1449 Processed 07/12/2022 6985837773 SANTHAMMA ICICI BANK LTD(508534)
43 Chitvel AP-11-042-022-019/010183
() 		0211042000NRG23211020221929169 21/10/2022 Munilakshmi 0211042WL0131583 Munilakshmi 00415 SBIN0003880 1449 1449 Processed 07/12/2022 6985837745 KAMATAM MUNI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chitvel AP-11-042-022-019/010191
() 		0211042000NRG23211020221929170 21/10/2022 Rathnamma 0211042WL0131583 Rathnamma 00415 SBIN0003880 966 966 Processed 07/12/2022 6985837771 CHENJI RATHNAMMA STATE BANK OF INDIA(508548)
45 Chitvel AP-11-042-022-019/010296
() 		0211042000NRG23211020221929171 21/10/2022 Munirajamma 0211042WL0131583 Munirajamma 00415 SBIN0003880 1449 1449 Processed 07/12/2022 6985837775 MUNIRAJAMMA PALURI ICICI BANK LTD(508534)
46 Chitvel AP-11-042-022-019/010296
() 		0211042000NRG23211020221929172 21/10/2022 Nagaraja 0211042WL0131583 Nagaraja 00415 SBIN0003880 1449 1449 Processed 07/12/2022 6985837738 NAGARAJA PALURI ICICI BANK LTD(508534)
47 Chitvel AP-11-042-022-019/010379
() 		0211042000NRG23211020221929173 21/10/2022 Rajani 0211042WL0131583 Rajani 00415 SBIN0003880 1207 1207 Processed 07/12/2022 6985837780 CHENJI RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chitvel AP-11-042-022-019/010430
() 		0211042000NRG23211020221929174 21/10/2022 Bujjamma 0211042WL0131583 Bujjamma 00415 SBIN0003880 1449 1449 Processed 07/12/2022 6985837754 CHENJI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chitvel AP-11-042-022-019/010431
() 		0211042000NRG23211020221929175 21/10/2022 Jayamma 0211042WL0131583 Jayamma 00415 SBIN0003880 1449 1449 Processed 07/12/2022 6985837743 MRS JAYAMMA PALLURU STATE BANK OF INDIA(508548)
50 Chitvel AP-11-042-022-019/010464
() 		0211042000NRG23211020221929176 21/10/2022 venkata subbamma 0211042WL0131583 venkata subbamma 00415 SBIN0003880 966 966 Processed 07/12/2022 6985837739 MRS CHENJI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 58782 58782
51 Chitvel AP-11-042-018-016/010264
() 		0211042000NRG23211020221930124 21/10/2022 Chandrakala 0211042WL0132105 Chandrakala 00415 SBIN0021169 1542 1542 Processed 07/12/2022 6985837760 MRS CHANDRAKALA ARAVAPALLE STATE BANK OF INDIA(508548)
SubTotal 1542 1542
52 Chitvel AP-11-042-005-002/220270
() 		0211042000NRG23181020221925468 21/10/2022 Vasantha 0211042WL0129408 Vasantha 00468 UBIN0565016 1461 1461 Processed 07/12/2022 6985837761 YAPATI VASANTHA UNION BANK OF INDIA(508500)
SubTotal 1461 1461
Total 73975 73975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_211022APB_FTO_250005 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 7311
2 Chitvel AP0211042_211022APB_FTO_250005 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 4879
3 Chitvel AP0211042_211022APB_FTO_250005 STATE BANK OF INDIA SBIN0003880 CHITVEL 58782
4 Chitvel AP0211042_211022APB_FTO_250005 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 1542
5 Chitvel AP0211042_211022APB_FTO_250005 UNION BANK OF INDIA UBIN0565016 RAJAMPETA 1461

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