Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:33:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_310323FTO_449229
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-11-042-016-014/010253
() 		0211042000NRG23310320232435167 31/03/2023 Parvathamma 0211042WL260528 Parvathamma 00019 APGB0002087 821 821 Processed 03/05/2023 1188354484 Parvathamma ()
SubTotal 821 821
2 Chitvel AP-11-042-019-017/150110
() 		0211042000NRG23310320232434927 31/03/2023 Turaka Lakshmi Devi 0211042WL260460 Turaka Lakshmi Devi 00019 APGB0002171 1285 1285 Processed 03/05/2023 1188354485 Turaka Lakshmi Devi ()
3 Chitvel AP-11-042-019-017/150116
() 		0211042000NRG23310320232434993 31/03/2023 KUMCHAM MAHESWARI 0211042WL260477 KUMCHAM MAHESWARI 00019 APGB0002171 1285 1285 Processed 03/05/2023 1188354486 KUMCHAM MAHESWARI ()
SubTotal 2570 2570
4 Chitvel AP-11-042-019-017/150108
() 		0211042000NRG23310320232435020 31/03/2023 MOORI VENKATESH 0211042WL260490 MOORI VENKATESH 00032 UTIB0003542 1285 1285 Processed 03/05/2023 1188354493 MOORI VENKATESH ()
SubTotal 1285 1285
5 Chitvel AP-11-042-019-017/030109
() 		0211042000NRG23310320232434985 31/03/2023 sekhar 0211042WL260471 sekhar 00415 SBIN0001459 1285 1285 Processed 03/05/2023 1188354487 MR GOGALA SEKHAR ()
SubTotal 1285 1285
6 Chitvel AP-11-042-006-005/070011
() 		0211042000NRG23310320232433356 31/03/2023 Lakshumamma 0211042WL260354 Lakshumamma 00415 SBIN0003880 1250 1250 Processed 03/05/2023 1188354488 LAKSHMAMMA MADITHAPU ()
7 Chitvel AP-11-042-006-005/100077
() 		0211042000NRG23310320232432873 31/03/2023 Ubbarapu Gopal 0211042WL260297 Ubbarapu Gopal 00415 SBIN0003880 1229 1229 Processed 03/05/2023 1188354491 MR UBBARAPU GOPAL ()
8 Chitvel AP-11-042-016-014/010257
() 		0211042000NRG23310320232435169 31/03/2023 Subbareddy 0211042WL260528 Subbareddy 00415 SBIN0003880 1026 1026 Processed 03/05/2023 1188354490 MR LAKKIREDDY SUBBA REDDY ()
9 Chitvel AP-11-042-016-014/010275
() 		0211042000NRG23310320232435172 31/03/2023 sivaiah 0211042WL260528 sivaiah 00415 SBIN0003880 1231 1231 Processed 03/05/2023 1188354489 MR SIVAIAH MERUGU ()
SubTotal 4736 4736
10 Chitvel AP-11-042-016-014/030019
() 		0211042000NRG23310320232435178 31/03/2023 PUIYALA RANEMMA 0211042WL260528 PUIYALA RANEMMA 00468 UBIN0561631 615 615 Processed 03/05/2023 1188354492 PUIYALA RANEMMA ()
SubTotal 615 615
Total 11312 11312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_310323FTO_449229 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 821
2 Chitvel AP0211042_310323FTO_449229 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 2570
3 Chitvel AP0211042_310323FTO_449229 AXIS BANK UTIB0003542 KODUR 1285
4 Chitvel AP0211042_310323FTO_449229 STATE BANK OF INDIA SBIN0001459 KODUR 1285
5 Chitvel AP0211042_310323FTO_449229 STATE BANK OF INDIA SBIN0003880 CHITVEL 4736
6 Chitvel AP0211042_310323FTO_449229 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 615

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