Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:47:03 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_200123APB_FTO_354330
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-11-042-018-016/010007
() 		0211042000NRG23200120232033905 20/01/2023 Yallaiah 0211042WL0184838 Yallaiah 00019 APGB0002117 409 409 Processed 09/02/2023 8615927501 Mr YALLAIAH THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-018-016/010012
() 		0211042000NRG23200120232033907 20/01/2023 Venkataiah 0211042WL0184838 Venkataiah 00019 APGB0002117 409 409 Processed 09/02/2023 8615927527 Mr VENKATAIAH SETHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-018-016/010033
() 		0211042000NRG23200120232033911 20/01/2023 Subbarao 0211042WL0184838 Subbarao 00019 APGB0002117 409 409 Processed 09/02/2023 8615927530 Mr SUBBARAO NUKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-018-016/010239
() 		0211042000NRG23200120232033924 20/01/2023 bujjamma 0211042WL0184838 bujjamma 00019 APGB0002117 409 409 Processed 09/02/2023 8615927544 Mrs BUJJAMMA NANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1636 1636
5 Chitvel AP-11-042-018-016/010005
() 		0211042000NRG23200120232033904 20/01/2023 Subbamma 0211042WL0184838 Subbamma 00019 APGB0002171 409 409 Processed 09/02/2023 8615927514 Miss SUBBAMA MANDAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-018-016/010011
() 		0211042000NRG23200120232033906 20/01/2023 Subbamma 0211042WL0184838 Subbamma 00019 APGB0002171 409 409 Processed 09/02/2023 8615927516 Mrs SUBBAMMA ANIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-018-016/010018
() 		0211042000NRG23200120232033908 20/01/2023 Sugunamma 0211042WL0184838 Sugunamma 00019 APGB0002171 409 409 Processed 09/02/2023 8615927515 Mrs SUGUNAMMA MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-018-016/010027
() 		0211042000NRG23200120232033909 20/01/2023 Penchalamma 0211042WL0184838 Penchalamma 00019 APGB0002171 409 409 Processed 09/02/2023 8615927524 PENCHALAMMA BOCHCHU ICICI BANK LTD(508534)
9 Chitvel AP-11-042-018-016/010029
() 		0211042000NRG23200120232033910 20/01/2023 Nagamma 0211042WL0184838 Nagamma 00019 APGB0002171 409 409 Processed 09/02/2023 8615927543 Miss NAGAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-018-016/010041
() 		0211042000NRG23200120232033912 20/01/2023 Subbaiah 0211042WL0184838 Subbaiah 00019 APGB0002171 409 409 Processed 09/02/2023 8615927513 Mr SUBBAIAH GUGGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-018-016/010051
() 		0211042000NRG23200120232033913 20/01/2023 Chinnaiah 0211042WL0184838 Chinnaiah 00019 APGB0002171 409 409 Processed 09/02/2023 8615927512 CHINNAIAH AKKUPALLI ICICI BANK LTD(508534)
12 Chitvel AP-11-042-018-016/010051
() 		0211042000NRG23200120232033914 20/01/2023 Sujatha 0211042WL0184838 Sujatha 00019 APGB0002171 409 409 Processed 09/02/2023 8615927526 Miss SUJATHA AKKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-018-016/010057
() 		0211042000NRG23200120232033915 20/01/2023 Ankamma 0211042WL0184838 Ankamma 00019 APGB0002171 409 409 Processed 09/02/2023 8615927509 Ms ANKAMMA NUGISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-018-016/010061
() 		0211042000NRG23200120232033916 20/01/2023 Donela Pullaiah 0211042WL0184838 Donela Pullaiah 00019 APGB0002171 409 409 Processed 09/02/2023 8615927536 PULLAIAH DHONELA ICICI BANK LTD(508534)
15 Chitvel AP-11-042-018-016/010064
() 		0211042000NRG23200120232033918 20/01/2023 Sethu Nagamani 0211042WL0184838 Sethu Nagamani 00019 APGB0002171 409 409 Processed 09/02/2023 8615927537 NAGAMANI ICICI BANK LTD(508534)
16 Chitvel AP-11-042-018-016/010113
() 		0211042000NRG23200120232033919 20/01/2023 Gontu Lakcchumma 0211042WL0184838 Gontu Lakcchumma 00019 APGB0002171 409 409 Processed 09/02/2023 8615927528 Miss LAKSHAMMA GONTO ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-018-016/010119
() 		0211042000NRG23200120232033921 20/01/2023 Eswaramma 0211042WL0184838 Eswaramma 00019 APGB0002171 409 409 Processed 09/02/2023 8615927525 Miss ESWARAMMA YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-018-016/010120
() 		0211042000NRG23200120232033922 20/01/2023 Singamala Narasamma 0211042WL0184838 Singamala Narasamma 00019 APGB0002171 409 409 Processed 09/02/2023 8615927511 Ms NARASAMMA SINGAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-018-016/010150
() 		0211042000NRG23200120232033923 20/01/2023 Ramanamma 0211042WL0184838 Ramanamma 00019 APGB0002171 409 409 Processed 09/02/2023 8615927508 Mrs RAMANAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chitvel AP-11-042-018-016/010266
() 		0211042000NRG23200120232033928 20/01/2023 Jayalakshumma 0211042WL0184838 Jayalakshumma 00019 APGB0002171 409 409 Processed 09/02/2023 8615927523 Miss JAYALAKSHUMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-018-016/010270
() 		0211042000NRG23200120232033929 20/01/2023 Jayalakshmi 0211042WL0184838 Jayalakshmi 00019 APGB0002171 409 409 Processed 09/02/2023 8615927521 Miss JAYALAKSHAMI NUSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-018-016/30003
() 		0211042000NRG23200120232033931 20/01/2023 Suseela Pullaganti 0211042WL0184838 Suseela Pullaganti 00019 APGB0002171 409 409 Processed 09/02/2023 8615927510 MRS PULLAGANTI SUSEELA STATE BANK OF INDIA(508548)
23 Chitvel AP-11-042-018-016/30004
() 		0211042000NRG23200120232033932 20/01/2023 Thirupathi Padmavathamma 0211042WL0184838 Thirupathi Padmavathamma 00019 APGB0002171 409 409 Processed 09/02/2023 8615927534 THIRUPATHI PADMAVATHI UNION BANK OF INDIA(508500)
24 Chitvel AP-11-042-018-016/30005
() 		0211042000NRG23200120232033935 20/01/2023 Yelakacherla Lakshmidevi 0211042WL0184838 Yelakacherla Lakshmidevi 00019 APGB0002171 409 409 Processed 09/02/2023 8615927535 Mrs Yelakacherla Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-018-016/30005
() 		0211042000NRG23200120232033934 20/01/2023 Yelakacherla Rajaiah 0211042WL0184838 Yelakacherla Rajaiah 00019 APGB0002171 409 409 Processed 09/02/2023 8615927531 Mr Yelakacharla Rajaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-018-016/30008
() 		0211042000NRG23200120232033938 20/01/2023 VALASANI LAKSHMI NARASAIAH 0211042WL0184838 VALASANI LAKSHMI NARASAIAH 00019 APGB0002171 409 409 Processed 09/02/2023 8615927532 Mr VALASANI LAKSHMI NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-020-017/180001
() 		0211042000NRG23200120232034544 20/01/2023 Narasimhulu 0211042WL0185202 Narasimhulu 00019 APGB0002171 638 638 Processed 09/02/2023 8615927539 Mr NARASIMHULU SETTYPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chitvel AP-11-042-020-017/180002
() 		0211042000NRG23200120232034545 20/01/2023 Venkatamma 0211042WL0185202 Venkatamma 00019 APGB0002171 638 638 Processed 09/02/2023 8615927522 VENKATAMMA MALLELA ICICI BANK LTD(508534)
29 Chitvel AP-11-042-020-017/180024
() 		0211042000NRG23200120232034547 20/01/2023 Gangojamma 0211042WL0185202 Gangojamma 00019 APGB0002171 638 638 Processed 09/02/2023 8615927520 JALA GANGOJAMMA UNION BANK OF INDIA(508500)
30 Chitvel AP-11-042-020-017/190006
() 		0211042000NRG23200120232034548 20/01/2023 Sreenu 0211042WL0185202 Sreenu 00019 APGB0002171 638 638 Processed 09/02/2023 8615927518 SREENU TAALLAPAAKA ICICI BANK LTD(508534)
31 Chitvel AP-11-042-020-017/190012
() 		0211042000NRG23200120232034549 20/01/2023 Raadhamma 0211042WL0185202 Raadhamma 00019 APGB0002171 638 638 Processed 09/02/2023 8615927538 Miss RADHAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-020-017/190013
() 		0211042000NRG23200120232034550 20/01/2023 Chenchamma 0211042WL0185202 Chenchamma 00019 APGB0002171 638 638 Processed 09/02/2023 8615927517 CHENCHAMMA REDDIPAAKA ICICI BANK LTD(508534)
33 Chitvel AP-11-042-020-017/190014
() 		0211042000NRG23200120232034551 20/01/2023 Anjamma 0211042WL0185202 Anjamma 00019 APGB0002171 638 638 Processed 09/02/2023 8615927541 ANJAMMA POLI ICICI BANK LTD(508534)
34 Chitvel AP-11-042-020-017/190026
() 		0211042000NRG23200120232034552 20/01/2023 Raamulamma 0211042WL0185202 Raamulamma 00019 APGB0002171 638 638 Processed 09/02/2023 8615927519 REDDIPAKA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chitvel AP-11-042-020-017/190030
() 		0211042000NRG23200120232034554 20/01/2023 Poli Pullayya 0211042WL0185202 Poli Pullayya 00019 APGB0002171 638 638 Processed 09/02/2023 8615927533 Mr Poli Pullaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chitvel AP-11-042-020-017/190033
() 		0211042000NRG23200120232034555 20/01/2023 Gangamma 0211042WL0185202 Gangamma 00019 APGB0002171 638 638 Processed 09/02/2023 8615927542 Miss GANGAMMA MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-020-017/190036
() 		0211042000NRG23200120232034556 20/01/2023 Subbaraayudu 0211042WL0185202 Subbaraayudu 00019 APGB0002171 638 638 Processed 09/02/2023 8615927540 SUBBARAAYUDU POLI ICICI BANK LTD(508534)
38 Chitvel AP-11-042-020-017/190044
() 		0211042000NRG23200120232034557 20/01/2023 Eeswarayya 0211042WL0185202 Eeswarayya 00019 APGB0002171 320 320 Processed 09/02/2023 8615927529 PALLEPAKU ESWARAIAH FINO PAYMENTS BANK LTD(608001)
SubTotal 16336 16336
39 Chitvel AP-11-042-018-016/30004
() 		0211042000NRG23200120232033933 20/01/2023 Suresh Thirupathi 0211042WL0184838 Suresh Thirupathi 00078 CNRB0013200 409 409 Processed 09/02/2023 8615927503 TIRUPATI SURESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 409 409
40 Chitvel AP-11-042-018-016/30007
() 		0211042000NRG23200120232033937 20/01/2023 Triveni Bandela 0211042WL0184838 Triveni Bandela 00415 SBIN0000901 409 409 Processed 09/02/2023 8615927505 MISS TRIVENI BANDELA STATE BANK OF INDIA(508548)
SubTotal 409 409
41 Chitvel AP-11-042-018-016/010248
() 		0211042000NRG23200120232033926 20/01/2023 Ramachandraiah 0211042WL0184838 Ramachandraiah 00415 SBIN0001459 409 409 Processed 09/02/2023 8615927548 Mr RAMACHANDRAIAH DIGUVPATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 409 409
42 Chitvel AP-11-042-018-016/010061
() 		0211042000NRG23200120232033917 20/01/2023 Nagamani 0211042WL0184838 Nagamani 00415 SBIN0003880 409 409 Processed 09/02/2023 8615927545 MRS NAGAMANI DONELA STATE BANK OF INDIA(508548)
43 Chitvel AP-11-042-018-016/010116
() 		0211042000NRG23200120232033920 20/01/2023 Venkatesh 0211042WL0184838 Venkatesh 00415 SBIN0003880 409 409 Processed 09/02/2023 8615927546 MR GONTU VENKATESH STATE BANK OF INDIA(508548)
44 Chitvel AP-11-042-018-016/010240
() 		0211042000NRG23200120232033925 20/01/2023 lokesh 0211042WL0184838 lokesh 00415 SBIN0003880 409 409 Processed 09/02/2023 8615927504 N LOKESH CANARA BANK(508532)
45 Chitvel AP-11-042-018-016/010271
() 		0211042000NRG23200120232033930 20/01/2023 Haribabu 0211042WL0184838 Haribabu 00415 SBIN0003880 409 409 Processed 09/02/2023 8615927506 Mr NANDALA HARIBABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-018-016/30007
() 		0211042000NRG23200120232033936 20/01/2023 Yelakacherla Siddaiah 0211042WL0184838 Yelakacherla Siddaiah 00415 SBIN0003880 409 409 Processed 09/02/2023 8615927502 MR YALAKACHARLA SIDDAIAH STATE BANK OF INDIA(508548)
SubTotal 2045 2045
47 Chitvel AP-11-042-018-016/010255
() 		0211042000NRG23200120232033927 20/01/2023 Rajani 0211042WL0184838 Rajani 00415 SBIN0021169 409 409 Processed 09/02/2023 8615927507 MRS BADVEL RAJINI STATE BANK OF INDIA(508548)
SubTotal 409 409
48 Chitvel AP-11-042-020-017/180013
() 		0211042000NRG23200120232034546 20/01/2023 KIRAN 0211042WL0185202 KIRAN 00468 UBIN0823040 479 479 Processed 09/02/2023 8615927547 POLAM REDDY KIRAN UNION BANK OF INDIA(508500)
SubTotal 479 479
Total 22132 22132

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_200123APB_FTO_354330 Andhra Pragathi Grameena Bank APGB0002117 KODUR 1636
2 Chitvel AP0211042_200123APB_FTO_354330 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 16336
3 Chitvel AP0211042_200123APB_FTO_354330 Canara Bank CNRB0013200 KODUR KADAPA DIST 409
4 Chitvel AP0211042_200123APB_FTO_354330 STATE BANK OF INDIA SBIN0000901 PRODDATUR 409
5 Chitvel AP0211042_200123APB_FTO_354330 STATE BANK OF INDIA SBIN0001459 KODUR 409
6 Chitvel AP0211042_200123APB_FTO_354330 STATE BANK OF INDIA SBIN0003880 CHITVEL 2045
7 Chitvel AP0211042_200123APB_FTO_354330 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 409
8 Chitvel AP0211042_200123APB_FTO_354330 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 479

Download In Excel