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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_060123APB_FTO_343133
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-11-042-017-015/020060
() 		0211042000NRG23050120232019568 06/01/2023 Chandrakala 0211042WL0177686 Chandrakala 00019 APGB0002087 455 455 Processed 09/02/2023 8616039594 Mrs Aavulakunta Chandrakala ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-017-015/020102
() 		0211042000NRG23050120232019569 06/01/2023 Venkatamma 0211042WL0177686 Venkatamma 00019 APGB0002087 910 910 Processed 09/02/2023 8616039616 Yadikalla Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-017-015/020114
() 		0211042000NRG23050120232019571 06/01/2023 Eswaramma 0211042WL0177686 Eswaramma 00019 APGB0002087 910 910 Processed 09/02/2023 8616039621 ESWARAMMA AVULAKUNTA ICICI BANK LTD(508534)
4 Chitvel AP-11-042-017-015/020118
() 		0211042000NRG23050120232019573 06/01/2023 Subbarayudu 0211042WL0177686 Subbarayudu 00019 APGB0002087 455 455 Processed 09/02/2023 8616039622 MR SUBBARAYUDU KUNCHEM STATE BANK OF INDIA(508548)
5 Chitvel AP-11-042-017-015/020119
() 		0211042000NRG23050120232019574 06/01/2023 Suguna 0211042WL0177686 Suguna 00019 APGB0002087 227 227 Processed 09/02/2023 8616039605 Mrs SUGUNAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-017-015/020132
() 		0211042000NRG23050120232019576 06/01/2023 Kanthamma 0211042WL0177686 Kanthamma 00019 APGB0002087 910 910 Processed 09/02/2023 8616039599 Mrs pulaganti kanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-017-015/020137
() 		0211042000NRG23050120232019577 06/01/2023 Ramasubbulu 0211042WL0177686 Ramasubbulu 00019 APGB0002087 910 910 Processed 09/02/2023 8616039595 Mrs Avulakunta Ramasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-017-015/020159
() 		0211042000NRG23050120232019578 06/01/2023 Revathamma 0211042WL0177686 Revathamma 00019 APGB0002087 910 910 Processed 09/02/2023 8616039603 Mrs Pullaganti Revathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-017-015/020167
() 		0211042000NRG23050120232019579 06/01/2023 Eswaramma 0211042WL0177686 Eswaramma 00019 APGB0002087 910 910 Processed 09/02/2023 8616039598 ESWARAMMA PULAGANTI ICICI BANK LTD(508534)
10 Chitvel AP-11-042-017-015/020191
() 		0211042000NRG23050120232019581 06/01/2023 Penchalamma 0211042WL0177686 Penchalamma 00019 APGB0002087 682 682 Processed 09/02/2023 8616039618 Mrs Avulakunta Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-017-015/020201
() 		0211042000NRG23050120232019582 06/01/2023 Nagaratna 0211042WL0177686 Nagaratna 00019 APGB0002087 455 455 Processed 09/02/2023 8616039604 Mrs Avulakunta Nagarathna ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-017-015/020217
() 		0211042000NRG23050120232019583 06/01/2023 Anjaneyulu 0211042WL0177686 Anjaneyulu 00019 APGB0002087 227 227 Processed 09/02/2023 8616039617 Mr Avulakunta Anjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-017-015/020233
() 		0211042000NRG23050120232019584 06/01/2023 Lakshmamma 0211042WL0177686 Lakshmamma 00019 APGB0002087 682 682 Processed 09/02/2023 8616039597 BATHALA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
14 Chitvel AP-11-042-017-015/020250
() 		0211042000NRG23050120232019585 06/01/2023 Yallamma 0211042WL0177686 Yallamma 00019 APGB0002087 227 227 Processed 09/02/2023 8616039600 Mrs Kurrapothula Yallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-017-015/020285
() 		0211042000NRG23050120232019589 06/01/2023 Ashalatha 0211042WL0177686 Ashalatha 00019 APGB0002087 910 910 Processed 09/02/2023 8616039596 Mrs ASHALATHA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-017-015/020286
() 		0211042000NRG23050120232019590 06/01/2023 nagaveni 0211042WL0177686 nagaveni 00019 APGB0002087 227 227 Processed 09/02/2023 8616039602 AVULAKUNTA NAGAVENI UNION BANK OF INDIA(508500)
17 Chitvel AP-11-042-017-015/020290
() 		0211042000NRG23050120232019591 06/01/2023 chinnamma 0211042WL0177686 chinnamma 00019 APGB0002087 455 455 Processed 09/02/2023 8616039588 Mrs CHINNAMMI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-022-019/010609
() 		0211042000NRG23040120232018690 06/01/2023 GANGADEVI BALU 0211042WL0177325 GANGADEVI BALU 00019 APGB0002087 257 257 Processed 09/02/2023 8616039593 MRS BALU GANGADEVI STATE BANK OF INDIA(508548)
SubTotal 10719 10719
19 Chitvel AP-11-042-017-015/020297
() 		0211042000NRG23050120232019592 06/01/2023 subbamma 0211042WL0177686 subbamma 00019 APGB0002192 682 682 Processed 09/02/2023 8616039601 Mrs Mokkatla Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 682 682
20 Chitvel AP-11-042-017-015/020269
() 		0211042000NRG23050120232019587 06/01/2023 Dhena lakshmi 0211042WL0177686 Dhena lakshmi 00078 CNRB0013200 682 682 Processed 09/02/2023 8616039612 P DHANA LAKSHMI CANARA BANK(508532)
SubTotal 682 682
21 Chitvel AP-11-042-005-002/220150
() 		0211042000NRG23050120232019014 06/01/2023 VADLAPUTI NAGARAJU 0211042WL0177499 VADLAPUTI NAGARAJU 00165 IBKL0000917 1442 1442 Rejected 09/02/2023 8616039587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1442 1442
22 Chitvel AP-11-042-017-015/020130
() 		0211042000NRG23050120232019575 06/01/2023 Vijaya 0211042WL0177686 Vijaya 00415 SBIN0001459 227 227 Processed 09/02/2023 8616039591 Mrs VIJAYAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 227 227
23 Chitvel AP-11-042-002-002/050117
() 		0211042000NRG23050120232019002 06/01/2023 BARIGALA LAXMI DEVI 0211042WL0177497 BARIGALA LAXMI DEVI 00415 SBIN0003880 1188 1188 Processed 09/02/2023 8616039620 BARIGALA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chitvel AP-11-042-002-002/050120
() 		0211042000NRG23050120232019004 06/01/2023 Lakshmidevi 0211042WL0177497 Lakshmidevi 00415 SBIN0003880 1188 1188 Processed 09/02/2023 8616039611 LAKSHMIDEVI ICICI BANK LTD(508534)
25 Chitvel AP-11-042-002-002/050120
() 		0211042000NRG23050120232019003 06/01/2023 Vishwanadha 0211042WL0177497 Vishwanadha 00415 SBIN0003880 1188 1188 Processed 09/02/2023 8616039619 DUGGINENI VISWANATHAM INDIAN OVERSEAS BANK(508541)
26 Chitvel AP-11-042-002-002/060021
() 		0211042000NRG23050120232019005 06/01/2023 Baabu 0211042WL0177497 Baabu 00415 SBIN0003880 1188 1188 Processed 09/02/2023 8616039589 BAABU TANGUTOORI ICICI BANK LTD(508534)
27 Chitvel AP-11-042-002-002/060037
() 		0211042000NRG23050120232019006 06/01/2023 Naagabhooshanam 0211042WL0177497 Naagabhooshanam 00415 SBIN0003880 951 951 Processed 09/02/2023 8616039613 NAAGABHOOSHANAM ICICI BANK LTD(508534)
28 Chitvel AP-11-042-002-002/060043
() 		0211042000NRG23050120232019007 06/01/2023 Eeswaramma 0211042WL0177497 Eeswaramma 00415 SBIN0003880 1188 1188 Processed 09/02/2023 8616039608 EESWARAMMA TANGUTOORI ICICI BANK LTD(508534)
29 Chitvel AP-11-042-002-002/060064
() 		0211042000NRG23050120232019008 06/01/2023 Subbamma 0211042WL0177497 Subbamma 00415 SBIN0003880 951 951 Processed 09/02/2023 8616039610 MINUKU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chitvel AP-11-042-002-002/60092
() 		0211042000NRG23050120232019009 06/01/2023 YALAKACHARLA MANEMMA 0211042WL0177497 YALAKACHARLA MANEMMA 00415 SBIN0003880 1188 1188 Processed 09/02/2023 8616039590 MRS YALAKACHARLA MANEMMA STATE BANK OF INDIA(508548)
31 Chitvel AP-11-042-005-002/200014
() 		0211042000NRG23050120232019012 06/01/2023 Lakshumma 0211042WL0177499 Lakshumma 00415 SBIN0003880 1442 1442 Processed 09/02/2023 8616039592 MR JANGA LAKSHUMMA STATE BANK OF INDIA(508548)
32 Chitvel AP-11-042-005-002/220042
() 		0211042000NRG23050120232019013 06/01/2023 Subhadramma 0211042WL0177499 Subhadramma 00415 SBIN0003880 1442 1442 Processed 09/02/2023 8616039614 SUBHADRAMMA PANDIKAALA ICICI BANK LTD(508534)
33 Chitvel AP-11-042-005-002/220246
() 		0211042000NRG23050120232019016 06/01/2023 subbalakshmi 0211042WL0177499 subbalakshmi 00415 SBIN0003880 1442 1442 Processed 09/02/2023 8616039609 GUMMALA SUBBALAKSHUMMA CANARA BANK(508532)
34 Chitvel AP-11-042-005-002/220298
() 		0211042000NRG23050120232019018 06/01/2023 Padmavathamma 0211042WL0177499 Padmavathamma 00415 SBIN0003880 1442 1442 Processed 09/02/2023 8616039615 RATAKONDA PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14798 14798
35 Chitvel AP-11-042-017-015/020115
() 		0211042000NRG23050120232019572 06/01/2023 Murali 0211042WL0177686 Murali 00468 UBIN0561631 682 682 Processed 09/02/2023 8616039607 Mr MURALI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 682 682
36 Chitvel AP-11-042-005-002/220270
() 		0211042000NRG23050120232019017 06/01/2023 Vasantha 0211042WL0177499 Vasantha 00468 UBIN0565016 961 961 Processed 09/02/2023 8616039606 YAPATI VASANTHA UNION BANK OF INDIA(508500)
SubTotal 961 961
37 Chitvel AP-11-042-005-002/220171
() 		0211042000NRG23050120232019015 06/01/2023 K Sankaramma 0211042WL0177499 K Sankaramma 00691 IPOS0000001 1442 1442 Processed 09/02/2023 8616039585 Mr Kommi Sankaramma INDIAN BANK(607105)
38 Chitvel AP-11-042-005-002/240028
() 		0211042000NRG23050120232019019 06/01/2023 Singana Anjamma 0211042WL0177499 Singana Anjamma 00691 IPOS0000001 1442 1442 Processed 09/02/2023 8616039586 SINGANA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2884 2884
Total 33077 33077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_060123APB_FTO_343133 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 10719
2 Chitvel AP0211042_060123APB_FTO_343133 Andhra Pragathi Grameena Bank APGB0002192 Railway Koduru Rs Road 682
3 Chitvel AP0211042_060123APB_FTO_343133 Canara Bank CNRB0013200 KODUR KADAPA DIST 682
4 Chitvel AP0211042_060123APB_FTO_343133 IDBI Bank IBKL0000917 RAJAMPET 1442
5 Chitvel AP0211042_060123APB_FTO_343133 STATE BANK OF INDIA SBIN0001459 KODUR 227
6 Chitvel AP0211042_060123APB_FTO_343133 STATE BANK OF INDIA SBIN0003880 CHITVEL 14798
7 Chitvel AP0211042_060123APB_FTO_343133 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 682
8 Chitvel AP0211042_060123APB_FTO_343133 UNION BANK OF INDIA UBIN0565016 RAJAMPETA 961
9 Chitvel AP0211042_060123APB_FTO_343133 India Post Payments Bank IPOS0000001 KADAPA 2884

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