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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:01:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_281022FTO_256083
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-11-042-005-002/240025
() 		0211042000NRG23271020221936328 28/10/2022 BOJAIAH 0211042WL0135679 BOJAIAH 00019 APGB0002155 1233 1233 Processed 08/12/2022 7012803950 BOJAIAH ()
2 Chitvel AP-11-042-022-019/20180
() 		0211042000NRG23271020221937009 28/10/2022 Pondaluru Subramanyam 0211042WL0136056 Pondaluru Subramanyam 00019 APGB0002155 1669 1669 Processed 08/12/2022 7012803949 Pondaluru Subramanyam ()
3 Chitvel AP-11-042-022-019/20194
() 		0211042000NRG23271020221937010 28/10/2022 Marripati Damodhar 0211042WL0136056 Marripati Damodhar 00019 APGB0002155 1669 1669 Processed 08/12/2022 7012803947 Marripati Damodhar ()
4 Chitvel AP-11-042-022-019/20197
() 		0211042000NRG23271020221937013 28/10/2022 Peddapalli Nagarathnamma 0211042WL0136056 Peddapalli Nagarathnamma 00019 APGB0002155 1669 1669 Processed 08/12/2022 7012803951 Peddapalli Nagarathnamma ()
SubTotal 6240 6240
5 Chitvel AP-11-042-019-017/010155
() 		0211042000NRG23271020221936783 28/10/2022 subbarayudu 0211042WL0135934 subbarayudu 00019 APGB0002171 3598 3598 Processed 08/12/2022 7012803954 subbarayudu ()
6 Chitvel AP-11-042-019-017/030111
() 		0211042000NRG23271020221936778 28/10/2022 vijayalakshmi 0211042WL0135931 vijayalakshmi 00019 APGB0002171 3598 3598 Processed 08/12/2022 7012803946 vijayalakshmi ()
7 Chitvel AP-11-042-019-017/030112
() 		0211042000NRG23271020221936819 28/10/2022 Koppala Narasimhulu 0211042WL0135952 Koppala Narasimhulu 00019 APGB0002171 3598 3598 Processed 08/12/2022 7012803952 Koppala Narasimhulu ()
8 Chitvel AP-11-042-019-017/030112
() 		0211042000NRG23271020221936820 28/10/2022 SEETHAMMA KOPPALA 0211042WL0135952 SEETHAMMA KOPPALA 00019 APGB0002171 3598 3598 Processed 08/12/2022 7012803953 SEETHAMMA KOPPALA ()
9 Chitvel AP-11-042-019-017/140089
() 		0211042000NRG23271020221936809 28/10/2022 VELPURI KRISHNAIAH 0211042WL0135946 VELPURI KRISHNAIAH 00019 APGB0002171 3598 3598 Processed 08/12/2022 7012803955 VELPURI KRISHNAIAH ()
10 Chitvel AP-11-042-019-017/140089
() 		0211042000NRG23271020221936808 28/10/2022 Yalpuri Gunnamma 0211042WL0135946 Yalpuri Gunnamma 00019 APGB0002171 3598 3598 Processed 08/12/2022 7012803945 Yalpuri Gunnamma ()
SubTotal 21588 21588
11 Chitvel AP-11-042-022-019/20200
() 		0211042000NRG23271020221937018 28/10/2022 Kalagutla Mallikarjuna 0211042WL0136056 Kalagutla Mallikarjuna 00078 CNRB0013215 1669 1669 Processed 08/12/2022 7012803956 Kalagutla Mallikarjuna ()
SubTotal 1669 1669
12 Chitvel AP-11-042-005-002/220314
() 		0211042000NRG23271020221936327 28/10/2022 VENKATA SUBBAIAH 0211042WL0135679 VENKATA SUBBAIAH 00415 SBIN0000905 1233 1233 Processed 08/12/2022 7012803944 MR GADAPARTHI VENKATA SUBBAIAH ()
SubTotal 1233 1233
13 Chitvel AP-11-042-019-017/080029
() 		0211042000NRG23271020221936834 28/10/2022 KOMMANA SARASWATHAMMA 0211042WL0135958 KOMMANA SARASWATHAMMA 00415 SBIN0001459 3598 3598 Processed 08/12/2022 7012803957 MRS SARASWATHAMMA KOMMANA ()
SubTotal 3598 3598
14 Chitvel AP-11-042-001-004/040014
() 		0211042000NRG23271020221936997 28/10/2022 Thirupathi Prabhakar 0211042WL0136054 Thirupathi Prabhakar 00415 SBIN0003880 1398 1398 Processed 08/12/2022 7012803940 PRABHAKAR TIRUPATI ()
15 Chitvel AP-11-042-008-007/090091
() 		0211042000NRG23271020221937005 28/10/2022 Nageswaramma 0211042WL0136056 Nageswaramma 00415 SBIN0003880 1669 1669 Processed 08/12/2022 7012803933 MRS DANASI NAGESWARAMMA ()
16 Chitvel AP-11-042-008-007/100065
() 		0211042000NRG23271020221937006 28/10/2022 Jaya Lakshmi 0211042WL0136056 Jaya Lakshmi 00415 SBIN0003880 1669 1669 Processed 08/12/2022 7012803943 MRS JAYA LAKSHMI KOTAPATI ()
17 Chitvel AP-11-042-015-013/180041
() 		0211042000NRG23271020221936665 28/10/2022 Venkatasubbaiah 0211042WL0135873 Venkatasubbaiah 00415 SBIN0003880 441 441 Processed 08/12/2022 7012803938 MR DANASI VENKATA SUBBAIAH ()
18 Chitvel AP-11-042-015-013/180043
() 		0211042000NRG23271020221936666 28/10/2022 KRISHNAVENI 0211042WL0135873 KRISHNAVENI 00415 SBIN0003880 882 882 Processed 08/12/2022 7012803935 MRS SIDDAM KRISHNAVENI ()
19 Chitvel AP-11-042-015-013/200012
() 		0211042000NRG23271020221936667 28/10/2022 Madagala Jayamma 0211042WL0135873 Madagala Jayamma 00415 SBIN0003880 221 221 Processed 08/12/2022 7012803941 MRS MADAGALA JAYAMMA ()
20 Chitvel AP-11-042-022-019/010566
() 		0211042000NRG23271020221936409 28/10/2022 PONDALUR KALPANA 0211042WL0135735 PONDALUR KALPANA 00415 SBIN0003880 3598 3598 Processed 08/12/2022 7012803942 MRS PONDALUR KALPANA ()
21 Chitvel AP-11-042-022-019/010568
() 		0211042000NRG23271020221936988 28/10/2022 DHANAVEL LALITHA 0211042WL0136051 DHANAVEL LALITHA 00415 SBIN0003880 1458 1458 Processed 08/12/2022 7012803948 MRS DHANAVEL LALITHA ()
22 Chitvel AP-11-042-022-019/010573
() 		0211042000NRG23271020221936989 28/10/2022 MUTHYALAMMA 0211042WL0136051 MUTHYALAMMA 00415 SBIN0003880 1458 1458 Processed 08/12/2022 7012803939 MRS CHANJI MUTHAYALAMMA ()
23 Chitvel AP-11-042-022-019/20188
() 		0211042000NRG23271020221936395 28/10/2022 PADMAVATHI PATURU 0211042WL0135726 PADMAVATHI PATURU 00415 SBIN0003880 3598 3598 Processed 08/12/2022 7012803934 MRS PATURU PADMAVATHI ()
24 Chitvel AP-11-042-022-019/20188
() 		0211042000NRG23271020221936396 28/10/2022 PATURU SRINIVASULU 0211042WL0135726 PATURU SRINIVASULU 00415 SBIN0003880 3598 3598 Processed 08/12/2022 7012803958 PATURU SRINIVASULU ()
25 Chitvel AP-11-042-022-019/20189
() 		0211042000NRG23271020221936404 28/10/2022 P SUBBA RAYUDU 0211042WL0135731 P SUBBA RAYUDU 00415 SBIN0003880 3598 3598 Processed 08/12/2022 7012803961 P SUBBA RAYUDU ()
26 Chitvel AP-11-042-022-019/20189
() 		0211042000NRG23271020221936403 28/10/2022 PATURI LAKSHMI REDDI KUMAR 0211042WL0135731 PATURI LAKSHMI REDDI KUMAR 00415 SBIN0003880 3598 3598 Processed 08/12/2022 7012803959 MRS PATURU REDDY KUMARI ()
27 Chitvel AP-11-042-022-019/20195
() 		0211042000NRG23271020221937011 28/10/2022 Pondaluru Narayanamma 0211042WL0136056 Pondaluru Narayanamma 00415 SBIN0003880 1669 1669 Processed 08/12/2022 7012803932 MRS NARAYANAMMA PONDALURU ()
28 Chitvel AP-11-042-022-019/20196
() 		0211042000NRG23271020221937012 28/10/2022 Tanguturi Nagesh 0211042WL0136056 Tanguturi Nagesh 00415 SBIN0003880 1669 1669 Processed 08/12/2022 7012803960 TANGUTURU NAGESH ()
29 Chitvel AP-11-042-022-019/20198
() 		0211042000NRG23271020221937014 28/10/2022 Pondaluru Subbarayudu 0211042WL0136056 Pondaluru Subbarayudu 00415 SBIN0003880 1669 1669 Processed 08/12/2022 7012803962 MR PANDHALURI SUBBARAYUDU ()
30 Chitvel AP-11-042-022-019/20199
() 		0211042000NRG23271020221937016 28/10/2022 Iruvuri Nagaswathi 0211042WL0136056 Iruvuri Nagaswathi 00415 SBIN0003880 1669 1669 Processed 08/12/2022 7012803931 MISS ERUVURI NAGA SWATHI ()
31 Chitvel AP-11-042-022-019/20200
() 		0211042000NRG23271020221937017 28/10/2022 Kalagutla Suhasini 0211042WL0136056 Kalagutla Suhasini 00415 SBIN0003880 1669 1669 Processed 08/12/2022 7012803936 MRS MALLAPURAM SUHASINI ()
SubTotal 35531 35531
32 Chitvel AP-11-042-022-019/20198
() 		0211042000NRG23271020221937015 28/10/2022 Mounika N 0211042WL0136056 Mounika N 00468 UBIN0810991 1669 1669 Processed 08/12/2022 7012803937 Mounika N ()
SubTotal 1669 1669
Total 71528 71528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_281022FTO_256083 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 6240
2 Chitvel AP0211042_281022FTO_256083 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 21588
3 Chitvel AP0211042_281022FTO_256083 Canara Bank CNRB0013215 KADAPA MOCHAMPET 1669
4 Chitvel AP0211042_281022FTO_256083 STATE BANK OF INDIA SBIN0000905 RAJAMPET 1233
5 Chitvel AP0211042_281022FTO_256083 STATE BANK OF INDIA SBIN0001459 KODUR 3598
6 Chitvel AP0211042_281022FTO_256083 STATE BANK OF INDIA SBIN0003880 CHITVEL 35531
7 Chitvel AP0211042_281022FTO_256083 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 1669

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