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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:23:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_251122APB_FTO_292010
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-11-042-015-013/160003
() 		0211042000NRG23251120221976111 25/11/2022 Ramakka 0211042WL0156586 Ramakka 00019 APGB0002087 457 457 Processed 09/12/2022 7034005876 Mrs RAMAKKA MADAGADAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-015-013/160069
() 		0211042000NRG23251120221976115 25/11/2022 Jayamma 0211042WL0156586 Jayamma 00019 APGB0002087 229 229 Processed 09/12/2022 7034005877 Mrs Enrathi Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-015-013/160094
() 		0211042000NRG23251120221976116 25/11/2022 Ramalakshumma 0211042WL0156586 Ramalakshumma 00019 APGB0002087 229 229 Processed 09/12/2022 7034005878 Mrs Enarathi Rama Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-015-013/160105
() 		0211042000NRG23251120221976118 25/11/2022 Adilakshumma kola 0211042WL0156586 Adilakshumma kola 00019 APGB0002087 229 229 Processed 09/12/2022 7034005880 Mrs ADILAKSHUMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1144 1144
5 Chitvel AP-11-042-013-010/040065
() 		0211042000NRG23251120221976179 25/11/2022 Bandaru Narasaiah 0211042WL0156615 Bandaru Narasaiah 00019 APGB0002155 1542 1542 Processed 09/12/2022 7034005879 MR BANDARU NARASAIAH STATE BANK OF INDIA(508548)
SubTotal 1542 1542
6 Chitvel AP-11-042-005-002/190069
() 		0211042000NRG23251120221976024 25/11/2022 Eswaraiah 0211042WL0156539 Eswaraiah 00415 SBIN0003880 1456 1456 Processed 09/12/2022 7034005860 Mr Nandarapu Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-005-002/190069
() 		0211042000NRG23251120221976023 25/11/2022 Rajeswari 0211042WL0156539 Rajeswari 00415 SBIN0003880 1456 1456 Processed 09/12/2022 7034005863 MRS NANDARAPU RAJESWARI STATE BANK OF INDIA(508548)
8 Chitvel AP-11-042-005-002/200014
() 		0211042000NRG23251120221976025 25/11/2022 Shankaraiah 0211042WL0156539 Shankaraiah 00415 SBIN0003880 1456 1456 Processed 09/12/2022 7034005866 JANGA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chitvel AP-11-042-005-002/210011
() 		0211042000NRG23251120221976027 25/11/2022 Kamakshamma 0211042WL0156539 Kamakshamma 00415 SBIN0003880 485 485 Processed 09/12/2022 7034005882 MRS VALASANI KAMAKSHAMMA STATE BANK OF INDIA(508548)
10 Chitvel AP-11-042-005-002/220160
() 		0211042000NRG23251120221976030 25/11/2022 Jayamma 0211042WL0156539 Jayamma 00415 SBIN0003880 1456 1456 Processed 09/12/2022 7034005865 MISS GADAPARTI JAYAMMA STATE BANK OF INDIA(508548)
11 Chitvel AP-11-042-005-002/220246
() 		0211042000NRG23251120221976032 25/11/2022 subbalakshmi 0211042WL0156539 subbalakshmi 00415 SBIN0003880 1456 1456 Processed 09/12/2022 7034005873 GUMMALA SUBBALAKSHUMMA CANARA BANK(508532)
12 Chitvel AP-11-042-005-002/220285
() 		0211042000NRG23251120221976034 25/11/2022 Geetha Parvathi 0211042WL0156539 Geetha Parvathi 00415 SBIN0003880 1456 1456 Processed 09/12/2022 7034005872 MRS SANEPALLI GEETHA PARVATHI STATE BANK OF INDIA(508548)
13 Chitvel AP-11-042-005-002/220298
() 		0211042000NRG23251120221976035 25/11/2022 Padmavathamma 0211042WL0156539 Padmavathamma 00415 SBIN0003880 1456 1456 Processed 09/12/2022 7034005862 RATAKONDA PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chitvel AP-11-042-008-007/030130
() 		0211042000NRG23251120221976047 25/11/2022 MOCHERLA NAGESWARA 0211042WL0156546 MOCHERLA NAGESWARA 00415 SBIN0003880 1488 1488 Processed 09/12/2022 7034005859 MOCHARLA NAGESWARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chitvel AP-11-042-008-007/090013
() 		0211042000NRG23251120221976048 25/11/2022 Narayanamma 0211042WL0156546 Narayanamma 00415 SBIN0003880 1488 1488 Processed 09/12/2022 7034005867 NARAYANAMMA JADDA ICICI BANK LTD(508534)
16 Chitvel AP-11-042-008-007/090060
() 		0211042000NRG23251120221976049 25/11/2022 Keertireddy 0211042WL0156546 Keertireddy 00415 SBIN0003880 1488 1488 Processed 09/12/2022 7034005864 Mrs ERABATHINA KEERTHI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
17 Chitvel AP-11-042-008-007/100034
() 		0211042000NRG23251120221976056 25/11/2022 Kotapati Naresh 0211042WL0156546 Kotapati Naresh 00415 SBIN0003880 1488 1488 Processed 09/12/2022 7034005861 NARESH ICICI BANK LTD(508534)
18 Chitvel AP-11-042-008-007/120122
() 		0211042000NRG23251120221976058 25/11/2022 Hareen 0211042WL0156546 Hareen 00415 SBIN0003880 1488 1488 Processed 09/12/2022 7034005868 Mr BUNGATAVULA HAREEN THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
19 Chitvel AP-11-042-013-010/040043
() 		0211042000NRG23251120221976183 25/11/2022 Krishnaiah 0211042WL0156618 Krishnaiah 00415 SBIN0003880 771 771 Processed 09/12/2022 7034005869 NANABALA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chitvel AP-11-042-015-013/160006
() 		0211042000NRG23251120221976112 25/11/2022 Narasimhulu 0211042WL0156586 Narasimhulu 00415 SBIN0003880 229 229 Processed 09/12/2022 7034005870 NARASIMHULU PANTA ICICI BANK LTD(508534)
21 Chitvel AP-11-042-015-013/160020
() 		0211042000NRG23251120221976113 25/11/2022 Subbarayudu 0211042WL0156586 Subbarayudu 00415 SBIN0003880 686 686 Processed 09/12/2022 7034005858 SUBBARAYUDU ENDRATHI STATE BANK OF INDIA(508548)
22 Chitvel AP-11-042-015-013/160034
() 		0211042000NRG23251120221976114 25/11/2022 Savitramma 0211042WL0156586 Savitramma 00415 SBIN0003880 457 457 Processed 09/12/2022 7034005881 MRS SAVITRAMMA ENARATHI STATE BANK OF INDIA(508548)
23 Chitvel AP-11-042-015-013/160104
() 		0211042000NRG23251120221976117 25/11/2022 Lakshumma 0211042WL0156586 Lakshumma 00415 SBIN0003880 457 457 Processed 09/12/2022 7034005871 Mrs LAKSHUMMA ENDRATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-015-013/160108
() 		0211042000NRG23251120221976119 25/11/2022 Bujjama 0211042WL0156586 Bujjama 00415 SBIN0003880 457 457 Processed 09/12/2022 7034005874 MR GOLLA BUJJAMMA STATE BANK OF INDIA(508548)
SubTotal 21174 21174
25 Chitvel AP-11-042-005-002/220270
() 		0211042000NRG23251120221976033 25/11/2022 Vasantha 0211042WL0156539 Vasantha 00468 UBIN0565016 1456 1456 Processed 09/12/2022 7034005875 YAPATI VASANTHA UNION BANK OF INDIA(508500)
SubTotal 1456 1456
26 Chitvel AP-11-042-005-002/220097
() 		0211042000NRG23251120221976028 25/11/2022 KANTI JAYARAMAIAH 0211042WL0156539 KANTI JAYARAMAIAH 00691 IPOS0000001 1456 1456 Processed 09/12/2022 7034005857 JAYARAAMAYYA KANTI ICICI BANK LTD(508534)
SubTotal 1456 1456
Total 26772 26772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_251122APB_FTO_292010 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 1144
2 Chitvel AP0211042_251122APB_FTO_292010 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 1542
3 Chitvel AP0211042_251122APB_FTO_292010 STATE BANK OF INDIA SBIN0003880 CHITVEL 21174
4 Chitvel AP0211042_251122APB_FTO_292010 UNION BANK OF INDIA UBIN0565016 RAJAMPETA 1456
5 Chitvel AP0211042_251122APB_FTO_292010 India Post Payments Bank IPOS0000001 KADAPA 1456

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