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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_190922APB_FTO_210123
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-11-042-002-002/010077
() 		0211042000NRG23190920221867906 19/09/2022 Sreenu 0211042WL0107029 Sreenu 00019 APGB0002155 1799 1799 Processed 05/12/2022 6916734993 Mr SREENIVASULU MADDINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-002-002/010077
() 		0211042000NRG23190920221867907 19/09/2022 yasodha 0211042WL0107029 yasodha 00019 APGB0002155 1799 1799 Processed 05/12/2022 6916734992 Mrs YASHODA MUDDINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-002-002/010085
() 		0211042000NRG23190920221867915 19/09/2022 Chalapati 0211042WL0107034 Chalapati 00019 APGB0002155 1799 1799 Processed 05/12/2022 6916734996 MR SATHAM CHALAPATHI STATE BANK OF INDIA(508548)
4 Chitvel AP-11-042-002-002/010085
() 		0211042000NRG23190920221867916 19/09/2022 Parvatamma 0211042WL0107034 Parvatamma 00019 APGB0002155 1799 1799 Processed 05/12/2022 6916734995 MRS PARVATHAMMA SATAM STATE BANK OF INDIA(508548)
5 Chitvel AP-11-042-004-002/180045
() 		0211042000NRG23190920221867763 19/09/2022 Subramanyam 0211042WL0107003 Subramanyam 00019 APGB0002155 713 713 Processed 05/12/2022 6916734991 KATTA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chitvel AP-11-042-004-002/180069
() 		0211042000NRG23190920221867766 19/09/2022 Subba Nagulu 0211042WL0107003 Subba Nagulu 00019 APGB0002155 1426 1426 Processed 05/12/2022 6916734990 POLINA SUBBANAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chitvel AP-11-042-004-002/180220
() 		0211042000NRG23190920221867768 19/09/2022 NAGESWARAMMA 0211042WL0107003 NAGESWARAMMA 00019 APGB0002155 951 951 Processed 05/12/2022 6916734994 MRS POLINA NAGESWARAMMA STATE BANK OF INDIA(508548)
8 Chitvel AP-11-042-006-005/040001
() 		0211042000NRG23190920221867685 19/09/2022 Verramma 0211042WL0106992 Verramma 00019 APGB0002155 1542 1542 Processed 05/12/2022 6916734978 Puli Eramma FINO PAYMENTS BANK LTD(608001)
SubTotal 11828 11828
9 Chitvel AP-11-042-002-002/010081
() 		0211042000NRG23190920221867869 19/09/2022 Ratnamma 0211042WL0107020 Ratnamma 00415 SBIN0003880 1799 1799 Processed 05/12/2022 6916734986 MRS RATHANAMMA CHITETI STATE BANK OF INDIA(508548)
10 Chitvel AP-11-042-002-002/010188
() 		0211042000NRG23190920221867911 19/09/2022 nageswara 0211042WL0107032 nageswara 00415 SBIN0003880 1799 1799 Processed 05/12/2022 6916734979 MR AVULA NAGESWARA STATE BANK OF INDIA(508548)
11 Chitvel AP-11-042-002-002/010188
() 		0211042000NRG23190920221867912 19/09/2022 sugunamma 0211042WL0107032 sugunamma 00415 SBIN0003880 1799 1799 Processed 05/12/2022 6916734987 MRS AVULA SUGUNAMMA STATE BANK OF INDIA(508548)
12 Chitvel AP-11-042-002-002/040048
() 		0211042000NRG23190920221867793 19/09/2022 Naageswar 0211042WL0107016 Naageswar 00415 SBIN0003880 1799 1799 Processed 05/12/2022 6916734984 NAAGESWAR KANDALA ICICI BANK LTD(508534)
13 Chitvel AP-11-042-002-002/040048
() 		0211042000NRG23190920221867794 19/09/2022 Sankaramma 0211042WL0107016 Sankaramma 00415 SBIN0003880 1799 1799 Processed 05/12/2022 6916734977 SANKARAMMA KANDHALA STATE BANK OF INDIA(508548)
14 Chitvel AP-11-042-002-002/040058
() 		0211042000NRG23190920221867876 19/09/2022 Narasimhulu 0211042WL0107023 Narasimhulu 00415 SBIN0003880 1799 1799 Processed 05/12/2022 6916734980 NARASIMHULU BEDARAGANTI ICICI BANK LTD(508534)
15 Chitvel AP-11-042-004-002/180043
() 		0211042000NRG23190920221867762 19/09/2022 Jayaramaiah 0211042WL0107003 Jayaramaiah 00415 SBIN0003880 951 951 Processed 05/12/2022 6916734981 BALU JAYARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chitvel AP-11-042-004-002/180045
() 		0211042000NRG23190920221867764 19/09/2022 Katta Lakshmi Narasamma 0211042WL0107003 Katta Lakshmi Narasamma 00415 SBIN0003880 713 713 Processed 05/12/2022 6916734989 LAKSHMI NARASAMMA KATTA ICICI BANK LTD(508534)
17 Chitvel AP-11-042-004-002/180065
() 		0211042000NRG23190920221867765 19/09/2022 BUNGATAVULA SUBBAIAH 0211042WL0107003 BUNGATAVULA SUBBAIAH 00415 SBIN0003880 951 951 Processed 05/12/2022 6916734985 KATTA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chitvel AP-11-042-004-002/180069
() 		0211042000NRG23190920221867767 19/09/2022 Anandamma 0211042WL0107003 Anandamma 00415 SBIN0003880 1426 1426 Processed 05/12/2022 6916734983 POLINA ANANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chitvel AP-11-042-006-005/020275
() 		0211042000NRG23190920221867657 19/09/2022 Giribabu 0211042WL0106981 Giribabu 00415 SBIN0003880 194 194 Processed 05/12/2022 6916734976 GIRIBABU RAJU DAKSHIRAJU STATE BANK OF INDIA(508548)
20 Chitvel AP-11-042-006-005/020275
() 		0211042000NRG23190920221867658 19/09/2022 Swarajya Lakshmi 0211042WL0106981 Swarajya Lakshmi 00415 SBIN0003880 194 194 Processed 05/12/2022 6916734988 Mrs DAKSHARAJU LAKSHMI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
21 Chitvel AP-11-042-006-005/080079
() 		0211042000NRG23190920221867678 19/09/2022 Chandramma 0211042WL0106990 Chandramma 00415 SBIN0003880 1542 1542 Processed 05/12/2022 6916734982 MRS CHANDRAMMA KHAMBAM STATE BANK OF INDIA(508548)
SubTotal 16765 16765
Total 28593 28593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_190922APB_FTO_210123 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 11828
2 Chitvel AP0211042_190922APB_FTO_210123 STATE BANK OF INDIA SBIN0003880 CHITVEL 16765

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