Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:11:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_191222FTO_323166
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-11-042-008-007/110060
() 		0211042000NRG23161220222001139 19/12/2022 Naveen Kumar 0211042WL0168868 Naveen Kumar 00019 APGB0002155 1778 1778 Processed 09/02/2023 8615265403 Naveen Kumar ()
SubTotal 1778 1778
2 Chitvel AP-11-042-008-007/090068
() 		0211042000NRG23161220222001135 19/12/2022 Adilakshamma 0211042WL0168868 Adilakshamma 00415 SBIN0003880 1778 1778 Processed 09/02/2023 8615265407 MISS CHANDASARI ADILAKSHAMMA ()
3 Chitvel AP-11-042-008-007/110060
() 		0211042000NRG23161220222001138 19/12/2022 Subba Narasamma 0211042WL0168868 Subba Narasamma 00415 SBIN0003880 254 254 Processed 09/02/2023 8615265406 MRS EETAMARPURAM SUBBA NARASAMMA ()
4 Chitvel AP-11-042-015-013/160004
() 		0211042000NRG23161220222001807 19/12/2022 KOPPALA VISWANATH 0211042WL0169257 KOPPALA VISWANATH 00415 SBIN0003880 966 966 Processed 09/02/2023 8615265409 MR KOPPALA VISWANATH ()
5 Chitvel AP-11-042-022-019/20198
() 		0211042000NRG23161220222001146 19/12/2022 Pondaluru Subbarayudu 0211042WL0168868 Pondaluru Subbarayudu 00415 SBIN0003880 1778 1778 Processed 09/02/2023 8615265405 MR PANDHALURI SUBBARAYUDU ()
6 Chitvel AP-11-042-022-019/20199
() 		0211042000NRG23161220222001148 19/12/2022 Iruvuri Nagaswathi 0211042WL0168868 Iruvuri Nagaswathi 00415 SBIN0003880 1778 1778 Processed 09/02/2023 8615265408 MISS ERUVURI NAGA SWATHI ()
SubTotal 6554 6554
7 Chitvel AP-11-042-022-019/20198
() 		0211042000NRG23161220222001147 19/12/2022 Mounika N 0211042WL0168868 Mounika N 00468 UBIN0810991 1778 1778 Processed 09/02/2023 8615265410 Mounika N ()
SubTotal 1778 1778
8 Chitvel AP-11-042-011-008/020210
() 		0211042000NRG23161220222001641 19/12/2022 M Chinna Chengal Reddy 0211042WL0169150 M Chinna Chengal Reddy 00691 IPOS0000001 1799 1799 Processed 09/02/2023 8615265404 M Chinna Chengal Reddy ()
SubTotal 1799 1799
Total 11909 11909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_191222FTO_323166 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 1778
2 Chitvel AP0211042_191222FTO_323166 STATE BANK OF INDIA SBIN0003880 CHITVEL 6554
3 Chitvel AP0211042_191222FTO_323166 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 1778
4 Chitvel AP0211042_191222FTO_323166 India Post Payments Bank IPOS0000001 KADAPA 1799

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