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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:01:51 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_230822FTO_171960
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-11-042-016-014/010017
() 		0211042000NRG23220820221798021 23/08/2022 Sivaiah 0211042WL0089314 Sivaiah 00019 APGB0002087 1379 1379 Processed 30/08/2022 4288862448 Sivaiah ()
SubTotal 1379 1379
2 Chitvel AP-11-042-019-017/150103
() 		0211042000NRG23220820221799983 23/08/2022 Gogula Bhaskar 0211042WL0089814 Gogula Bhaskar 00019 APGB0002171 1516 1516 Processed 30/08/2022 4288862443 Gogula Bhaskar ()
3 Chitvel AP-11-042-019-017/150103
() 		0211042000NRG23220820221799984 23/08/2022 Gogula Eswaramma 0211042WL0089814 Gogula Eswaramma 00019 APGB0002171 1516 1516 Processed 30/08/2022 4288862444 Gogula Eswaramma ()
4 Chitvel AP-11-042-021-018/010162
() 		0211042000NRG23220820221800045 23/08/2022 Ramanamma Mandha 0211042WL0089816 Ramanamma Mandha 00019 APGB0002171 1301 1301 Processed 30/08/2022 4288862447 Ramanamma Mandha ()
5 Chitvel AP-11-042-021-018/010253
() 		0211042000NRG23220820221800055 23/08/2022 lakshmidevi 0211042WL0089816 lakshmidevi 00019 APGB0002171 1301 1301 Processed 30/08/2022 4288862442 lakshmidevi ()
SubTotal 5634 5634
6 Chitvel AP-11-042-016-014/010279
() 		0211042000NRG23220820221798039 23/08/2022 Papaiah 0211042WL0089314 Papaiah 00415 SBIN0001459 1379 1379 Processed 30/08/2022 4288862449 MR THOLIKONDA PAPAIAH ()
SubTotal 1379 1379
7 Chitvel AP-11-042-019-017/070002
() 		0211042000NRG23220820221799975 23/08/2022 anil 0211042WL0089814 anil 00415 SBIN0003880 1516 1516 Processed 30/08/2022 4288862446 MR ANIL CHOWDARAVARM ()
SubTotal 1516 1516
8 Chitvel AP-11-042-021-018/10260
() 		0211042000NRG23220820221800056 23/08/2022 Yalakacharla Sailaja 0211042WL0089816 Yalakacharla Sailaja 00691 IPOS0000001 1301 1301 Processed 30/08/2022 4288862445 Yalakacharla Sailaja ()
SubTotal 1301 1301
Total 11209 11209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_230822FTO_171960 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 1379
2 Chitvel AP0211042_230822FTO_171960 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 5634
3 Chitvel AP0211042_230822FTO_171960 STATE BANK OF INDIA SBIN0001459 KODUR 1379
4 Chitvel AP0211042_230822FTO_171960 STATE BANK OF INDIA SBIN0003880 CHITVEL 1516
5 Chitvel AP0211042_230822FTO_171960 India Post Payments Bank IPOS0000001 KADAPA 1301

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