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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:45:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_050223APB_FTO_374350
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-11-042-002-002/010085
() 		0211042000NRG23050220232092702 05/02/2023 Chalapati 0211042WL200205 Chalapati 00019 APGB0002155 1799 1799 Processed 13/02/2023 8716424549 MR SATHAM CHALAPATHI STATE BANK OF INDIA(508548)
2 Chitvel AP-11-042-002-002/010085
() 		0211042000NRG23050220232092703 05/02/2023 Parvatamma 0211042WL200205 Parvatamma 00019 APGB0002155 1799 1799 Processed 13/02/2023 8716424548 MRS PARVATHAMMA SATAM STATE BANK OF INDIA(508548)
3 Chitvel AP-11-042-006-005/020300
() 		0211042000NRG23050220232092707 05/02/2023 Kantam Ramathulasi 0211042WL200209 Kantam Ramathulasi 00019 APGB0002155 1542 1542 Processed 13/02/2023 8716424556 Mrs KANTAM THULASI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 5140 5140
4 Chitvel AP-11-042-019-017/010158
() 		0211042000NRG23050220232093120 05/02/2023 umamaheswari 0211042WL200369 umamaheswari 00019 APGB0002171 514 514 Processed 13/02/2023 8716424553 Mrs UMA MAHESWARY GOSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-019-017/010158
() 		0211042000NRG23050220232093119 05/02/2023 vara prasad 0211042WL200369 vara prasad 00019 APGB0002171 514 514 Processed 13/02/2023 8716424551 GOSU VARAPRASAD UNION BANK OF INDIA(508500)
6 Chitvel AP-11-042-019-017/120064
() 		0211042000NRG23050220232093118 05/02/2023 penchalaiah 0211042WL200368 penchalaiah 00019 APGB0002171 514 514 Processed 13/02/2023 8716424546 YARRATHOTI PENCHALAIAH UNION BANK OF INDIA(508500)
7 Chitvel AP-11-042-019-017/130226
() 		0211042000NRG23050220232093122 05/02/2023 Gangamma 0211042WL200371 Gangamma 00019 APGB0002171 514 514 Processed 13/02/2023 8716424545 Miss GANGAMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-019-017/140017
() 		0211042000NRG23050220232093121 05/02/2023 Lakshumma 0211042WL200370 Lakshumma 00019 APGB0002171 1542 1542 Processed 13/02/2023 8716424540 Mrs LAKSHUMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-019-017/150013
() 		0211042000NRG23050220232093115 05/02/2023 Subbamma 0211042WL200366 Subbamma 00019 APGB0002171 514 514 Processed 13/02/2023 8716424539 Mrs VENKATA SUBBAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-019-017/150112
() 		0211042000NRG23050220232093116 05/02/2023 Akepati Lakshmi Devi 0211042WL200367 Akepati Lakshmi Devi 00019 APGB0002171 514 514 Processed 13/02/2023 8716424555 Mrs AKEPATI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-019-017/150112
() 		0211042000NRG23050220232093117 05/02/2023 Akepati Sankar Reddy 0211042WL200367 Akepati Sankar Reddy 00019 APGB0002171 514 514 Processed 13/02/2023 8716424554 Mr SANKAR REDDY AKEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-020-017/170014
() 		0211042000NRG23050220232093111 05/02/2023 Gangaraju Saraswathy 0211042WL200362 Gangaraju Saraswathy 00019 APGB0002171 771 771 Processed 13/02/2023 8716424552 Mrs SARASWATHI GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-020-017/170026
() 		0211042000NRG23050220232093113 05/02/2023 Gangaraju Padma Latha 0211042WL200364 Gangaraju Padma Latha 00019 APGB0002171 1542 1542 Processed 13/02/2023 8716424538 Mrs PADMALATHA GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-020-017/190035
() 		0211042000NRG23050220232093107 05/02/2023 Pushpalata 0211042WL200360 Pushpalata 00019 APGB0002171 1542 1542 Processed 13/02/2023 8716424542 Mrs PUSHPALATHA POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-020-017/190035
() 		0211042000NRG23050220232093106 05/02/2023 Ramanayya 0211042WL200360 Ramanayya 00019 APGB0002171 1542 1542 Processed 13/02/2023 8716424541 Mr RAMANAIAH POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-020-017/200032
() 		0211042000NRG23050220232093105 05/02/2023 Dadisetty Dhanamma 0211042WL200359 Dadisetty Dhanamma 00019 APGB0002171 1542 1542 Processed 13/02/2023 8716424547 Miss DHANAMMA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-020-017/200065
() 		0211042000NRG23050220232093114 05/02/2023 Dadisetty Varalakshmi 0211042WL200365 Dadisetty Varalakshmi 00019 APGB0002171 1542 1542 Processed 13/02/2023 8716424550 Mrs VARALAKSHMI DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-020-017/210023
() 		0211042000NRG23050220232093109 05/02/2023 Chenchamma 0211042WL200361 Chenchamma 00019 APGB0002171 1542 1542 Processed 13/02/2023 8716424543 Mrs KALVAKUNTA KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-020-017/210023
() 		0211042000NRG23050220232093108 05/02/2023 Venkatasubbayya 0211042WL200361 Venkatasubbayya 00019 APGB0002171 1542 1542 Processed 13/02/2023 8716424544 Mr VENKATA SUBBAIAH KALVAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16705 16705
20 Chitvel AP-11-042-020-017/180026
() 		0211042000NRG23050220232093103 05/02/2023 VENKATESH MALLELA 0211042WL200358 VENKATESH MALLELA 00415 SBIN0001459 1542 1542 Processed 13/02/2023 8716424532 MR VENKATESH MALLELA STATE BANK OF INDIA(508548)
21 Chitvel AP-11-042-020-017/200032
() 		0211042000NRG23050220232093104 05/02/2023 Dadisetty Manohar 0211042WL200359 Dadisetty Manohar 00415 SBIN0001459 1542 1542 Processed 13/02/2023 8716424529 MANOHAR DADISETTY UNION BANK OF INDIA(508500)
SubTotal 3084 3084
22 Chitvel AP-11-042-002-002/010081
() 		0211042000NRG23050220232092701 05/02/2023 Ratnamma 0211042WL200204 Ratnamma 00415 SBIN0003880 1799 1799 Processed 13/02/2023 8716424533 MRS RATHANAMMA CHITETI STATE BANK OF INDIA(508548)
23 Chitvel AP-11-042-002-002/010188
() 		0211042000NRG23050220232092705 05/02/2023 sugunamma 0211042WL200207 sugunamma 00415 SBIN0003880 1799 1799 Processed 13/02/2023 8716424534 MRS AVULA SUGUNAMMA STATE BANK OF INDIA(508548)
24 Chitvel AP-11-042-002-002/040058
() 		0211042000NRG23050220232092704 05/02/2023 Narasimhulu 0211042WL200206 Narasimhulu 00415 SBIN0003880 1799 1799 Processed 13/02/2023 8716424526 NARASIMHULU BEDARAGANTI ICICI BANK LTD(508534)
25 Chitvel AP-11-042-002-002/040205
() 		0211042000NRG23050220232092698 05/02/2023 Parvathi 0211042WL200202 Parvathi 00415 SBIN0003880 1799 1799 Processed 13/02/2023 8716424527 MRS MADITHAPU PARVATHI STATE BANK OF INDIA(508548)
26 Chitvel AP-11-042-006-005/020219
() 		0211042000NRG23050220232092708 05/02/2023 Narayana Raju 0211042WL200210 Narayana Raju 00415 SBIN0003880 1542 1542 Processed 13/02/2023 8716424525 NARAYANA RAJU ICICI BANK LTD(508534)
27 Chitvel AP-11-042-006-005/020219
() 		0211042000NRG23050220232092709 05/02/2023 Sankaramma 0211042WL200210 Sankaramma 00415 SBIN0003880 1542 1542 Processed 13/02/2023 8716424528 SANKARAMMA DHAKSHIRAAJU ICICI BANK LTD(508534)
28 Chitvel AP-11-042-006-005/080079
() 		0211042000NRG23050220232092706 05/02/2023 Chandramma 0211042WL200208 Chandramma 00415 SBIN0003880 1028 1028 Processed 13/02/2023 8716424530 MRS CHANDRAMMA KHAMBAM STATE BANK OF INDIA(508548)
29 Chitvel AP-11-042-021-018/010190
() 		0211042000NRG23050220232093123 05/02/2023 Ramadevi 0211042WL200372 Ramadevi 00415 SBIN0003880 1542 1542 Processed 13/02/2023 8716424531 Mrs RAMADEVI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12850 12850
30 Chitvel AP-11-042-020-017/200068
() 		0211042000NRG23050220232093112 05/02/2023 NARU THULASAMMA 0211042WL200363 NARU THULASAMMA 00415 SBIN0011121 1542 1542 Processed 13/02/2023 8716424537 EN TULASAMMA ICICI BANK LTD(508534)
SubTotal 1542 1542
31 Chitvel AP-11-042-020-017/170014
() 		0211042000NRG23050220232093110 05/02/2023 G Kishor Kumaar Raju 0211042WL200362 G Kishor Kumaar Raju 00468 UBIN0561631 771 771 Processed 13/02/2023 8716424535 KISHOR KUMAR RAJU GANGARAJU CANARA BANK(508532)
32 Chitvel AP-11-042-021-018/010033
() 		0211042000NRG23050220232093124 05/02/2023 Narasimhulu 0211042WL200373 Narasimhulu 00468 UBIN0561631 1542 1542 Processed 13/02/2023 8716424536 PERURI NARASIMHULU UNION BANK OF INDIA(508500)
SubTotal 2313 2313
Total 41634 41634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_050223APB_FTO_374350 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 5140
2 Chitvel AP0211042_050223APB_FTO_374350 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 16705
3 Chitvel AP0211042_050223APB_FTO_374350 STATE BANK OF INDIA SBIN0001459 KODUR 3084
4 Chitvel AP0211042_050223APB_FTO_374350 STATE BANK OF INDIA SBIN0003880 CHITVEL 12850
5 Chitvel AP0211042_050223APB_FTO_374350 STATE BANK OF INDIA SBIN0011121 CHINA CHOWK, KADAPA 1542
6 Chitvel AP0211042_050223APB_FTO_374350 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 2313

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