Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:41:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_221222APB_FTO_326490
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-11-042-006-005/100045
() 		0211042000NRG23211220222007053 22/12/2022 Rayapu Vijayalakshmi 0211042WL0172280 Rayapu Vijayalakshmi 00019 APGB0002155 1594 1594 Processed 09/02/2023 8615915767 RAYAPU VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chitvel AP-11-042-006-005/100049
() 		0211042000NRG23211220222007011 22/12/2022 Yamika Nagamma 0211042WL0172264 Yamika Nagamma 00019 APGB0002155 1583 1583 Processed 09/02/2023 8615915768 YAMMIKA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chitvel AP-11-042-006-005/100050
() 		0211042000NRG23211220222007054 22/12/2022 SARIKONDALA VARALAXMI 0211042WL0172280 SARIKONDALA VARALAXMI 00019 APGB0002155 1594 1594 Processed 09/02/2023 8615915769 Mrs VARALAXMI SARIKONDALA WO VENKATESW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Chitvel AP-11-042-006-005/100071
() 		0211042000NRG23211220222007055 22/12/2022 SUJATHA ABBARAJU 0211042WL0172280 SUJATHA ABBARAJU 00019 APGB0002155 1594 1594 Processed 09/02/2023 8615915760 Mrs SUJATHA ABBARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6365 6365
5 Chitvel AP-11-042-019-017/080029
() 		0211042000NRG23211220222007465 22/12/2022 KOMMANA SARASWATHAMMA 0211042WL0172531 KOMMANA SARASWATHAMMA 00415 SBIN0001459 3341 3341 Processed 09/02/2023 8615915755 KOMMANA SARASWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3341 3341
6 Chitvel AP-11-042-006-005/020015
() 		0211042000NRG23211220222007307 22/12/2022 Veligindla Sulochanarani 0211042WL0172435 Veligindla Sulochanarani 00415 SBIN0003880 1004 1004 Processed 09/02/2023 8615915764 MRS VELIGINDLA SULOCHANARANI STATE BANK OF INDIA(508548)
7 Chitvel AP-11-042-006-005/020027
() 		0211042000NRG23211220222007311 22/12/2022 Sankaramma 0211042WL0172435 Sankaramma 00415 SBIN0003880 1004 1004 Processed 09/02/2023 8615915765 SIVAMMA A ICICI BANK LTD(508534)
8 Chitvel AP-11-042-006-005/020031
() 		0211042000NRG23211220222007313 22/12/2022 Chakravartula Savithramma 0211042WL0172435 Chakravartula Savithramma 00415 SBIN0003880 1004 1004 Processed 09/02/2023 8615915774 SAVITHRAMMA CHAKRAVARTULA ICICI BANK LTD(508534)
9 Chitvel AP-11-042-006-005/020034
() 		0211042000NRG23211220222007314 22/12/2022 CHAKRAVARTHULA MASTANAMMA 0211042WL0172435 CHAKRAVARTHULA MASTANAMMA 00415 SBIN0003880 1004 1004 Processed 09/02/2023 8615915756 MRS MASTANAMMA CHAKRAVARTHULA STATE BANK OF INDIA(508548)
10 Chitvel AP-11-042-006-005/020035
() 		0211042000NRG23211220222007315 22/12/2022 Venkata Subbamma Chakravarthula 0211042WL0172435 Venkata Subbamma Chakravarthula 00415 SBIN0003880 1004 1004 Processed 09/02/2023 8615915773 CHAKRAVARTHULA VENKATASUBBAMMAWO ESWARAR STATE BANK OF INDIA(508548)
11 Chitvel AP-11-042-006-005/070009
() 		0211042000NRG23211220222006994 22/12/2022 Rajamma 0211042WL0172264 Rajamma 00415 SBIN0003880 1583 1583 Processed 09/02/2023 8615915758 Mrs RAJAMMA KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-006-005/070009
() 		0211042000NRG23211220222006995 22/12/2022 Sankar Reddu 0211042WL0172264 Sankar Reddu 00415 SBIN0003880 1583 1583 Processed 09/02/2023 8615915762 KOMMIREDDY SANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chitvel AP-11-042-006-005/070014
() 		0211042000NRG23211220222007037 22/12/2022 Penchalamma 0211042WL0172280 Penchalamma 00415 SBIN0003880 1594 1594 Processed 09/02/2023 8615915763 MRS PENCHULAMMA NANABALA STATE BANK OF INDIA(508548)
14 Chitvel AP-11-042-006-005/070053
() 		0211042000NRG23211220222007039 22/12/2022 Subbanarasamma 0211042WL0172280 Subbanarasamma 00415 SBIN0003880 1594 1594 Processed 09/02/2023 8615915757 NANABALA SUBBA NARASAMMA STATE BANK OF INDIA(508548)
15 Chitvel AP-11-042-006-005/070057
() 		0211042000NRG23211220222006997 22/12/2022 Subbalakshmi 0211042WL0172264 Subbalakshmi 00415 SBIN0003880 1055 1055 Processed 09/02/2023 8615915766 MRS SUBBALAKSHMI KOMMIREDDY STATE BANK OF INDIA(508548)
16 Chitvel AP-11-042-006-005/070079
() 		0211042000NRG23211220222007040 22/12/2022 Lakshumma 0211042WL0172280 Lakshumma 00415 SBIN0003880 1594 1594 Processed 09/02/2023 8615915770 MACHIRAJU LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chitvel AP-11-042-006-005/080070
() 		0211042000NRG23211220222007001 22/12/2022 ORUPALLI PENCHALAIAH 0211042WL0172264 ORUPALLI PENCHALAIAH 00415 SBIN0003880 1583 1583 Processed 09/02/2023 8615915775 Mr ORU PALLI PENCHALAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
18 Chitvel AP-11-042-006-005/090025
() 		0211042000NRG23211220222007047 22/12/2022 Padmavathamma 0211042WL0172280 Padmavathamma 00415 SBIN0003880 1594 1594 Processed 09/02/2023 8615915776 NANDIRAJU PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chitvel AP-11-042-006-005/100035
() 		0211042000NRG23211220222007051 22/12/2022 Suneetha 0211042WL0172280 Suneetha 00415 SBIN0003880 1594 1594 Processed 09/02/2023 8615915777 MRS KOMMIREDDY SUNITHA STATE BANK OF INDIA(508548)
20 Chitvel AP-11-042-007-006/010027
() 		0211042000NRG23211220222007025 22/12/2022 PUTTA VIJAYAMMA 0211042WL0172275 PUTTA VIJAYAMMA 00415 SBIN0003880 1236 1236 Processed 09/02/2023 8615915759 MRS VIJAYAMMA PUTTA STATE BANK OF INDIA(508548)
21 Chitvel AP-11-042-021-018/010052
() 		0211042000NRG23211220222007486 22/12/2022 Yelakacherla Narayanamma 0211042WL0172541 Yelakacherla Narayanamma 00415 SBIN0003880 1540 1540 Processed 09/02/2023 8615915761 Miss YALAKACHARLA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-021-018/010180
() 		0211042000NRG23211220222007484 22/12/2022 Bakkamma 0211042WL0172539 Bakkamma 00415 SBIN0003880 1540 1540 Processed 09/02/2023 8615915772 Yalakacherla Bakkamma FINO PAYMENTS BANK LTD(608001)
23 Chitvel AP-11-042-021-018/010190
() 		0211042000NRG23211220222007462 22/12/2022 Ramadevi 0211042WL0172529 Ramadevi 00415 SBIN0003880 1028 1028 Processed 09/02/2023 8615915771 Mrs RAMADEVI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24138 24138
Total 33844 33844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_221222APB_FTO_326490 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 6365
2 Chitvel AP0211042_221222APB_FTO_326490 STATE BANK OF INDIA SBIN0001459 KODUR 3341
3 Chitvel AP0211042_221222APB_FTO_326490 STATE BANK OF INDIA SBIN0003880 CHITVEL 24138

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