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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:16:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_080922APB_FTO_197917
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-11-042-016-014/010056
() 		0211042000NRG23080920221840858 08/09/2022 Naagamani 0211042WL0098806 Naagamani 00019 APGB0002087 1362 1362 Processed 04/12/2022 6867161398 NAAGAMANI MALLIMPALLI ICICI BANK LTD(508534)
2 Chitvel AP-11-042-016-014/010089
() 		0211042000NRG23080920221840859 08/09/2022 Gurramma 0211042WL0098806 Gurramma 00019 APGB0002087 1362 1362 Processed 04/12/2022 6867161402 GURRAMMA MERIGA ICICI BANK LTD(508534)
3 Chitvel AP-11-042-016-014/010178
() 		0211042000NRG23080920221840861 08/09/2022 geetamma 0211042WL0098806 geetamma 00019 APGB0002087 1362 1362 Processed 04/12/2022 6867161404 Mrs GEETHAMMA VERABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-016-014/010233
() 		0211042000NRG23080920221840866 08/09/2022 Eswaraiah 0211042WL0098806 Eswaraiah 00019 APGB0002087 1135 1135 Processed 04/12/2022 6867161396 Mr ESWARAIAH SEKOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-016-014/020006
() 		0211042000NRG23080920221840872 08/09/2022 Erikalamma 0211042WL0098806 Erikalamma 00019 APGB0002087 1362 1362 Processed 04/12/2022 6867161401 Mrs YARIKALAMMA YAMUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6583 6583
6 Chitvel AP-11-042-001-004/010168
() 		0211042000NRG23080920221841017 08/09/2022 Bhagyamma 0211042WL0098879 Bhagyamma 00019 APGB0002155 257 257 Processed 04/12/2022 6867161407 GUTTHI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chitvel AP-11-042-001-004/010380
() 		0211042000NRG23080920221841013 08/09/2022 Uma 0211042WL0098875 Uma 00019 APGB0002155 257 257 Processed 04/12/2022 6867161408 Ms Nanabala Uma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 514 514
8 Chitvel AP-11-042-016-014/010203
() 		0211042000NRG23080920221840864 08/09/2022 Bujjamma 0211042WL0098806 Bujjamma 00415 SBIN0001459 908 908 Processed 04/12/2022 6867161384 MRS THOLOKONDA BUJJAMMA STATE BANK OF INDIA(508548)
SubTotal 908 908
9 Chitvel AP-11-042-001-003/020086
() 		0211042000NRG23080920221841019 08/09/2022 Sankaramma 0211042WL0098881 Sankaramma 00415 SBIN0003880 257 257 Processed 04/12/2022 6867161387 MRS ENKOLU SANKARAMMA STATE BANK OF INDIA(508548)
10 Chitvel AP-11-042-001-004/010136
() 		0211042000NRG23080920221841012 08/09/2022 Chandrakala 0211042WL0098874 Chandrakala 00415 SBIN0003880 257 257 Processed 04/12/2022 6867161391 MISS MADDURI CHANDRAKALA STATE BANK OF INDIA(508548)
11 Chitvel AP-11-042-001-004/010182
() 		0211042000NRG23080920221841010 08/09/2022 Saraswati 0211042WL0098872 Saraswati 00415 SBIN0003880 257 257 Processed 04/12/2022 6867161392 Mrs MADINENI SARASWATHI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
12 Chitvel AP-11-042-001-004/010194
() 		0211042000NRG23080920221841014 08/09/2022 Ramanamma 0211042WL0098876 Ramanamma 00415 SBIN0003880 257 257 Processed 04/12/2022 6867161405 MADENENI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chitvel AP-11-042-001-004/010363
() 		0211042000NRG23080920221841021 08/09/2022 Narayanamma 0211042WL0098883 Narayanamma 00415 SBIN0003880 257 257 Processed 04/12/2022 6867161395 PUCHUKAYALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chitvel AP-11-042-001-004/010366
() 		0211042000NRG23080920221841016 08/09/2022 Parvati 0211042WL0098878 Parvati 00415 SBIN0003880 257 257 Processed 04/12/2022 6867161390 A B PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chitvel AP-11-042-001-004/010368
() 		0211042000NRG23080920221841018 08/09/2022 Kotamma 0211042WL0098880 Kotamma 00415 SBIN0003880 257 257 Processed 04/12/2022 6867161388 KOTAMMA PILLIPOGU ICICI BANK LTD(508534)
16 Chitvel AP-11-042-001-004/010369
() 		0211042000NRG23080920221841020 08/09/2022 Saraswati 0211042WL0098882 Saraswati 00415 SBIN0003880 257 257 Processed 04/12/2022 6867161406 MRS PILLIPOGU SARASWATHI STATE BANK OF INDIA(508548)
17 Chitvel AP-11-042-001-004/010371
() 		0211042000NRG23080920221841011 08/09/2022 Lakshmi Devi 0211042WL0098873 Lakshmi Devi 00415 SBIN0003880 257 257 Processed 04/12/2022 6867161389 Mrs LAKSHMI YANNARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-001-004/010389
() 		0211042000NRG23080920221841015 08/09/2022 venkatasubbamma 0211042WL0098877 venkatasubbamma 00415 SBIN0003880 257 257 Processed 04/12/2022 6867161394 MRS NANABALA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
19 Chitvel AP-11-042-016-014/010178
() 		0211042000NRG23080920221840860 08/09/2022 subbayya 0211042WL0098806 subbayya 00415 SBIN0003880 1362 1362 Processed 04/12/2022 6867161393 MR SUBBAIAH VEERABOINA STATE BANK OF INDIA(508548)
20 Chitvel AP-11-042-016-014/010179
() 		0211042000NRG23080920221840862 08/09/2022 Gariga Gangadevi 0211042WL0098806 Gariga Gangadevi 00415 SBIN0003880 1362 1362 Processed 04/12/2022 6867161397 MRS GARIGA GANGADEVI STATE BANK OF INDIA(508548)
21 Chitvel AP-11-042-016-014/010196
() 		0211042000NRG23080920221840863 08/09/2022 SUGASI ESWARAMMA 0211042WL0098806 SUGASI ESWARAMMA 00415 SBIN0003880 1362 1362 Processed 04/12/2022 6867161403 SUGASI ISWARAMMA ICICI BANK LTD(508534)
22 Chitvel AP-11-042-016-014/010222
() 		0211042000NRG23080920221840865 08/09/2022 Narasamma 0211042WL0098806 Narasamma 00415 SBIN0003880 1362 1362 Processed 04/12/2022 6867161399 MRS NARASAMMA GIREGA STATE BANK OF INDIA(508548)
23 Chitvel AP-11-042-016-014/010263
() 		0211042000NRG23080920221840867 08/09/2022 parvathamma 0211042WL0098806 parvathamma 00415 SBIN0003880 1362 1362 Processed 04/12/2022 6867161385 GERIGA PARVATHAMMA ICICI BANK LTD(508534)
24 Chitvel AP-11-042-016-014/010273
() 		0211042000NRG23080920221840868 08/09/2022 subbamma 0211042WL0098806 subbamma 00415 SBIN0003880 1362 1362 Processed 04/12/2022 6867161386 Mrs SUBBAMMA VEERABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-016-014/030013
() 		0211042000NRG23080920221840873 08/09/2022 Ramesh Yarasi 0211042WL0098806 Ramesh Yarasi 00415 SBIN0003880 1362 1362 Processed 04/12/2022 6867161400 MRS RAMESH Y YARASI STATE BANK OF INDIA(508548)
SubTotal 12104 12104
Total 20109 20109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_080922APB_FTO_197917 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 6583
2 Chitvel AP0211042_080922APB_FTO_197917 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 514
3 Chitvel AP0211042_080922APB_FTO_197917 STATE BANK OF INDIA SBIN0001459 KODUR 908
4 Chitvel AP0211042_080922APB_FTO_197917 STATE BANK OF INDIA SBIN0003880 CHITVEL 12104

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