Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_230323FTO_426254
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-11-042-017-015/70041
() 		0211042000NRG23210320232353835 23/03/2023 Pullaganti Nandini 0211042WL248540 Pullaganti Nandini 00019 APGB0002087 931 931 Processed 01/04/2023 0412587196 Pullaganti Nandini ()
SubTotal 931 931
2 Chitvel AP-11-042-019-017/140088
() 		0211042000NRG23210320232354245 23/03/2023 Male Venkata Sivaiah 0211042WL248619 Male Venkata Sivaiah 00019 APGB0002171 1019 1019 Processed 01/04/2023 0412587186 Male Venkata Sivaiah ()
3 Chitvel AP-11-042-019-017/150110
() 		0211042000NRG23210320232353341 23/03/2023 Turaka Lakshmi Devi 0211042WL248464 Turaka Lakshmi Devi 00019 APGB0002171 1799 1799 Processed 01/04/2023 0412587189 Turaka Lakshmi Devi ()
4 Chitvel AP-11-042-019-017/150116
() 		0211042000NRG23210320232353153 23/03/2023 KUMCHAM MAHESWARI 0211042WL248438 KUMCHAM MAHESWARI 00019 APGB0002171 1799 1799 Processed 01/04/2023 0412587190 KUMCHAM MAHESWARI ()
5 Chitvel AP-11-042-020-017/160036
() 		0211042000NRG23210320232354955 23/03/2023 Boorchi Chengaiah 0211042WL248688 Boorchi Chengaiah 00019 APGB0002171 1035 1035 Processed 01/04/2023 0412587187 Boorchi Chengaiah ()
6 Chitvel AP-11-042-020-017/160038
() 		0211042000NRG23210320232354956 23/03/2023 Erikalayya 0211042WL248688 Erikalayya 00019 APGB0002171 1035 1035 Processed 01/04/2023 0412587185 Erikalayya ()
7 Chitvel AP-11-042-021-018/010207
() 		0211042000NRG23210320232353503 23/03/2023 NAGESWARA 0211042WL248487 NAGESWARA 00019 APGB0002171 1216 1216 Processed 01/04/2023 0412587188 NAGESWARA ()
SubTotal 7903 7903
8 Chitvel AP-11-042-019-017/030109
() 		0211042000NRG23210320232353195 23/03/2023 sekhar 0211042WL248446 sekhar 00415 SBIN0001459 1799 1799 Processed 01/04/2023 0412587191 MR GOGALA SEKHAR ()
SubTotal 1799 1799
9 Chitvel AP-11-042-002-002/60092
() 		0211042000NRG23210320232353545 23/03/2023 YALAKACHERLA NAGESWARA 0211042WL248491 YALAKACHERLA NAGESWARA 00415 SBIN0003880 448 448 Processed 01/04/2023 0412587195 MR YALAKACHERLA NAGESWARA ()
10 Chitvel AP-11-042-012-011/40171
() 		0211042000NRG23210320232352335 23/03/2023 SHAIK MASTHAN SAHEB 0211042WL248352 SHAIK MASTHAN SAHEB 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0412587194 MR ISMAEL SHAIK ()
11 Chitvel AP-11-042-017-015/70042
() 		0211042000NRG23210320232351622 23/03/2023 ESWARAIAH GODA 0211042WL248258 ESWARAIAH GODA 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0412587192 MR ESWARAIAH GODA ()
12 Chitvel AP-11-042-017-015/70046
() 		0211042000NRG23210320232351615 23/03/2023 PETLURU SWATHI 0211042WL248252 PETLURU SWATHI 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0412587193 MR PETLURU SWATHI ()
SubTotal 5845 5845
13 Chitvel AP-11-042-020-017/160058
() 		0211042000NRG23210320232354965 23/03/2023 Penchalayya 0211042WL248688 Penchalayya 00468 UBIN0561631 1035 1035 Processed 01/04/2023 0412587197 Penchalayya ()
SubTotal 1035 1035
Total 17513 17513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_230323FTO_426254 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 931
2 Chitvel AP0211042_230323FTO_426254 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 7903
3 Chitvel AP0211042_230323FTO_426254 STATE BANK OF INDIA SBIN0001459 KODUR 1799
4 Chitvel AP0211042_230323FTO_426254 STATE BANK OF INDIA SBIN0003880 CHITVEL 5845
5 Chitvel AP0211042_230323FTO_426254 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 1035

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