Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:20:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_201222APB_FTO_324414
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-11-042-013-010/040065
() 		0211042000NRG23161220222001975 20/12/2022 Bandaru Narasaiah 0211042WL0169346 Bandaru Narasaiah 00019 APGB0002155 1542 1542 Processed 08/02/2023 8595434581 MR BANDARU NARASAIAH STATE BANK OF INDIA(508548)
SubTotal 1542 1542
2 Chitvel AP-11-042-013-010/040043
() 		0211042000NRG23161220222001974 20/12/2022 Krishnaiah 0211042WL0169345 Krishnaiah 00415 SBIN0003880 972 972 Processed 08/02/2023 8595434580 NANABALA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chitvel AP-11-042-015-013/090107
() 		0211042000NRG23161220222001968 20/12/2022 jagadeesh 0211042WL0169341 jagadeesh 00415 SBIN0003880 1799 1799 Processed 08/02/2023 8595434579 MR THUNGA JAGADEESH STATE BANK OF INDIA(508548)
SubTotal 2771 2771
Total 4313 4313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_201222APB_FTO_324414 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 1542
2 Chitvel AP0211042_201222APB_FTO_324414 STATE BANK OF INDIA SBIN0003880 CHITVEL 2771

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