Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:19:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_150422FTO_17882
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-11-042-007-006/030063
() 		0211042000NRG23150420220055388 15/04/2022 CHEVVU VIMALA 0211042WL0003777 CHEVVU VIMALA 00019 APGB0002155 1302 1302 Processed 14/05/2022 1203341401 CHEVVU VIMALA ()
SubTotal 1302 1302
2 Chitvel AP-11-042-007-006/010071
() 		0211042000NRG23150420220055350 15/04/2022 LAKSHUMMA MADDURI 0211042WL0003777 LAKSHUMMA MADDURI 00415 SBIN0003880 1302 1302 Rejected 14/05/2022 1203341404 No Such Account
3 Chitvel AP-11-042-007-006/020056
() 		0211042000NRG23150420220055380 15/04/2022 mangamma 0211042WL0003777 mangamma 00415 SBIN0003880 1302 1302 Processed 14/05/2022 1203341405 MR MARE MANGAMMA ()
4 Chitvel AP-11-042-007-006/030017
() 		0211042000NRG23150420220055383 15/04/2022 Usha rani 0211042WL0003777 Usha rani 00415 SBIN0003880 1301 1301 Processed 14/05/2022 1203341403 MRS VADDE USHA RANI ()
5 Chitvel AP-11-042-007-006/030067
() 		0211042000NRG23150420220055389 15/04/2022 Venkatareddy 0211042WL0003777 Venkatareddy 00415 SBIN0003880 1302 1302 Processed 14/05/2022 1203341402 MR VENKATREDDY BUJIREDDY ()
SubTotal 5207 5207
Total 6509 6509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_150422FTO_17882 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 1302
2 Chitvel AP0211042_150422FTO_17882 STATE BANK OF INDIA SBIN0003880 CHITVEL 5207

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