Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:26:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_310522APB_FTO_68387
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-11-042-003-002/120065
() 		0211042000NRG23300520220875759 31/05/2022 Narasaraaju Raghava 0211042WL0036382 Narasaraaju Raghava 00019 APGB0002155 1122 1122 Processed 26/07/2022 3330679561 NARASARAAJU RAAGHAVA ICICI BANK LTD(508534)
2 Chitvel AP-11-042-003-002/120077
() 		0211042000NRG23300520220875760 31/05/2022 Uppalapati Balaraamaraaju 0211042WL0036382 Uppalapati Balaraamaraaju 00019 APGB0002155 1346 1346 Processed 26/07/2022 3330679562 BALARAAMARAAJU ICICI BANK LTD(508534)
SubTotal 2468 2468
3 Chitvel AP-11-042-003-002/120014
() 		0211042000NRG23300520220875734 31/05/2022 Kochella Eeswaramma 0211042WL0036382 Kochella Eeswaramma 00415 SBIN0003880 1346 1346 Processed 26/07/2022 3330679527 MR KOCHERLA ESWARAMMA STATE BANK OF INDIA(508548)
4 Chitvel AP-11-042-003-002/120015
() 		0211042000NRG23300520220875735 31/05/2022 Jaya Bharathi 0211042WL0036382 Jaya Bharathi 00415 SBIN0003880 1346 1346 Processed 26/07/2022 3330679532 SANKEPALLI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chitvel AP-11-042-003-002/120020
() 		0211042000NRG23300520220875736 31/05/2022 Penchala Raaju 0211042WL0036382 Penchala Raaju 00415 SBIN0003880 1346 1346 Processed 26/07/2022 3330679560 SANKEPALLI PENCHALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chitvel AP-11-042-003-002/120020
() 		0211042000NRG23300520220875737 31/05/2022 Subbanarasamma 0211042WL0036382 Subbanarasamma 00415 SBIN0003880 1346 1346 Processed 26/07/2022 3330679529 SANKEPALLI SUBBA NARASAMMA STATE BANK OF INDIA(508548)
7 Chitvel AP-11-042-003-002/120032
() 		0211042000NRG23300520220875739 31/05/2022 Subbaraaju 0211042WL0036382 Subbaraaju 00415 SBIN0003880 1346 1346 Processed 26/07/2022 3330679558 UPPALAPATI SUBBARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chitvel AP-11-042-003-002/120032
() 		0211042000NRG23300520220875740 31/05/2022 Uppalapati Dhanamma 0211042WL0036382 Uppalapati Dhanamma 00415 SBIN0003880 1346 1346 Processed 26/07/2022 3330679554 UPPALAPATI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chitvel AP-11-042-003-002/120042
() 		0211042000NRG23300520220875745 31/05/2022 Saraswathi 0211042WL0036382 Saraswathi 00415 SBIN0003880 1122 1122 Processed 26/07/2022 3330679552 DAKSHI RAJU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chitvel AP-11-042-003-002/120046
() 		0211042000NRG23300520220875747 31/05/2022 madhusudhuan raju 0211042WL0036382 madhusudhuan raju 00415 SBIN0003880 1122 1122 Processed 26/07/2022 3330679540 SANKEPALLI MADHUSUDHAN RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chitvel AP-11-042-003-002/120051
() 		0211042000NRG23300520220875748 31/05/2022 Jayamma 0211042WL0036382 Jayamma 00415 SBIN0003880 1122 1122 Processed 26/07/2022 3330679549 LAGIDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chitvel AP-11-042-003-002/120053
() 		0211042000NRG23300520220875749 31/05/2022 Jayanna 0211042WL0036382 Jayanna 00415 SBIN0003880 1122 1122 Processed 26/07/2022 3330679557 MR PAAMURI JAYANNA STATE BANK OF INDIA(508548)
13 Chitvel AP-11-042-003-002/120053
() 		0211042000NRG23300520220875750 31/05/2022 Pamuri Venkatamma 0211042WL0036382 Pamuri Venkatamma 00415 SBIN0003880 1122 1122 Processed 26/07/2022 3330679533 PAAMURI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chitvel AP-11-042-003-002/120054
() 		0211042000NRG23300520220875751 31/05/2022 Krishnaiah 0211042WL0036382 Krishnaiah 00415 SBIN0003880 1122 1122 Processed 26/07/2022 3330679545 PODAMEKALA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chitvel AP-11-042-003-002/120058
() 		0211042000NRG23300520220875753 31/05/2022 Pamuri Subramanyam 0211042WL0036382 Pamuri Subramanyam 00415 SBIN0003880 1122 1122 Processed 26/07/2022 3330679541 MANEYYA PAMURI ICICI BANK LTD(508534)
16 Chitvel AP-11-042-003-002/120059
() 		0211042000NRG23300520220875754 31/05/2022 Eeswarayya Mathikala 0211042WL0036382 Eeswarayya Mathikala 00415 SBIN0003880 1122 1122 Processed 26/07/2022 3330679544 EESWARAYYA MATHAKALA ICICI BANK LTD(508534)
17 Chitvel AP-11-042-003-002/120059
() 		0211042000NRG23300520220875755 31/05/2022 Naarayanamma mathakala 0211042WL0036382 Naarayanamma mathakala 00415 SBIN0003880 1122 1122 Processed 26/07/2022 3330679531 MATAKALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chitvel AP-11-042-003-002/120060
() 		0211042000NRG23300520220875756 31/05/2022 Marakala Umaadevi 0211042WL0036382 Marakala Umaadevi 00415 SBIN0003880 1122 1122 Processed 26/07/2022 3330679530 MATAKALA UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chitvel AP-11-042-003-002/120064
() 		0211042000NRG23300520220875758 31/05/2022 Lakshmidevi 0211042WL0036382 Lakshmidevi 00415 SBIN0003880 1122 1122 Processed 26/07/2022 3330679536 KOCHARLA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chitvel AP-11-042-003-002/120078
() 		0211042000NRG23300520220875761 31/05/2022 Guravaraaju 0211042WL0036382 Guravaraaju 00415 SBIN0003880 1346 1346 Processed 26/07/2022 3330679542 MR GURAVA RAJU UPPALAPATI STATE BANK OF INDIA(508548)
21 Chitvel AP-11-042-003-002/120078
() 		0211042000NRG23300520220875762 31/05/2022 Uppalapai venkatasubbamma 0211042WL0036382 Uppalapai venkatasubbamma 00415 SBIN0003880 1346 1346 Processed 26/07/2022 3330679546 UPPALAPATI VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chitvel AP-11-042-003-002/120079
() 		0211042000NRG23300520220875763 31/05/2022 Kocherla Savitri 0211042WL0036382 Kocherla Savitri 00415 SBIN0003880 1346 1346 Processed 26/07/2022 3330679535 MRS SAVITRI KOCHARLA STATE BANK OF INDIA(508548)
23 Chitvel AP-11-042-003-002/120093
() 		0211042000NRG23300520220875764 31/05/2022 Atmakuru Eeswaramma 0211042WL0036382 Atmakuru Eeswaramma 00415 SBIN0003880 1346 1346 Processed 26/07/2022 3330679537 ATMAKURU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chitvel AP-11-042-003-002/120096
() 		0211042000NRG23300520220875765 31/05/2022 Uppalapati Venkata subbaraaju 0211042WL0036382 Uppalapati Venkata subbaraaju 00415 SBIN0003880 1346 1346 Processed 26/07/2022 3330679564 MR VENKATA SUBBARAJU UPPALAPATI STATE BANK OF INDIA(508548)
25 Chitvel AP-11-042-003-002/120106
() 		0211042000NRG23300520220875766 31/05/2022 Uppalapati Lakshmi Narasamma 0211042WL0036382 Uppalapati Lakshmi Narasamma 00415 SBIN0003880 1346 1346 Processed 26/07/2022 3330679528 UPPALAPATI LAKSHMI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chitvel AP-11-042-003-002/120122
() 		0211042000NRG23300520220875769 31/05/2022 Narasimha Raaju 0211042WL0036382 Narasimha Raaju 00415 SBIN0003880 1346 1346 Processed 26/07/2022 3330679555 JAGADABI NARASIMHA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chitvel AP-11-042-003-002/120122
() 		0211042000NRG23300520220875768 31/05/2022 Sayamma 0211042WL0036382 Sayamma 00415 SBIN0003880 1346 1346 Processed 26/07/2022 3330679534 JAGADAABHI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chitvel AP-11-042-003-002/120144
() 		0211042000NRG23300520220875770 31/05/2022 Yallamma 0211042WL0036382 Yallamma 00415 SBIN0003880 1346 1346 Processed 26/07/2022 3330679553 ETIMAPURAM YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chitvel AP-11-042-003-002/120155
() 		0211042000NRG23300520220875771 31/05/2022 SivaSankara 0211042WL0036382 SivaSankara 00415 SBIN0003880 1346 1346 Processed 26/07/2022 3330679547 MR KOCHARLA SIVASANKARA STATE BANK OF INDIA(508548)
30 Chitvel AP-11-042-003-002/120157
() 		0211042000NRG23300520220875772 31/05/2022 Penchalaiah 0211042WL0036382 Penchalaiah 00415 SBIN0003880 1346 1346 Processed 26/07/2022 3330679538 MR PENCHALAIAH MATHAKALA STATE BANK OF INDIA(508548)
31 Chitvel AP-11-042-003-002/120158
() 		0211042000NRG23300520220875773 31/05/2022 Venkatamma 0211042WL0036382 Venkatamma 00415 SBIN0003880 1346 1346 Processed 26/07/2022 3330679563 KOCHERLA VENKATAMMA ICICI BANK LTD(508534)
32 Chitvel AP-11-042-003-002/120159
() 		0211042000NRG23300520220875774 31/05/2022 Penchalamma 0211042WL0036382 Penchalamma 00415 SBIN0003880 1346 1346 Processed 26/07/2022 3330679548 MRS KOTCHRLA PENCHALAMMA STATE BANK OF INDIA(508548)
33 Chitvel AP-11-042-003-002/120163
() 		0211042000NRG23300520220875775 31/05/2022 guravaraju 0211042WL0036382 guravaraju 00415 SBIN0003880 1122 1122 Processed 26/07/2022 3330679559 AKETI GURAVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chitvel AP-11-042-003-002/120163
() 		0211042000NRG23300520220875776 31/05/2022 siddamma 0211042WL0036382 siddamma 00415 SBIN0003880 1122 1122 Processed 26/07/2022 3330679556 AKETI SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chitvel AP-11-042-003-002/120169
() 		0211042000NRG23300520220875779 31/05/2022 BAALAJI 0211042WL0036382 BAALAJI 00415 SBIN0003880 1122 1122 Processed 26/07/2022 3330679551 Mr BALAJI REVARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chitvel AP-11-042-003-002/120169
() 		0211042000NRG23300520220875778 31/05/2022 PAVANI 0211042WL0036382 PAVANI 00415 SBIN0003880 1122 1122 Processed 26/07/2022 3330679539 MRS REVARAJU PAVANI STATE BANK OF INDIA(508548)
37 Chitvel AP-11-042-003-002/120171
() 		0211042000NRG23300520220875781 31/05/2022 MUSALAIAH 0211042WL0036382 MUSALAIAH 00415 SBIN0003880 1122 1122 Processed 26/07/2022 3330679573 MUSALAIAH PODAMEKALA STATE BANK OF INDIA(508548)
38 Chitvel AP-11-042-003-002/120171
() 		0211042000NRG23300520220875780 31/05/2022 subbalakshumma 0211042WL0036382 subbalakshumma 00415 SBIN0003880 1122 1122 Processed 26/07/2022 3330679543 MRS SUBBALAKSHUMMA PODAMEKALA STATE BANK OF INDIA(508548)
39 Chitvel AP-11-042-003-002/120179
() 		0211042000NRG23300520220875782 31/05/2022 Narasimharaju 0211042WL0036382 Narasimharaju 00415 SBIN0003880 1122 1122 Processed 26/07/2022 3330679550 KOCHERLA NARASIMHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45770 45770
40 Chitvel AP-11-042-003-002/120014
() 		0211042000NRG23300520220875733 31/05/2022 Sankar Raaju 0211042WL0036382 Sankar Raaju 00691 IPOS0000001 1346 1346 Processed 26/07/2022 3330679566 KOCHERLA SANKAR RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chitvel AP-11-042-003-002/120025
() 		0211042000NRG23300520220875738 31/05/2022 B.Raamaraaju 0211042WL0036382 B.Raamaraaju 00691 IPOS0000001 1346 1346 Processed 26/07/2022 3330679565 BAILA RAJU RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chitvel AP-11-042-003-002/120034
() 		0211042000NRG23300520220875742 31/05/2022 B Geetamma 0211042WL0036382 B Geetamma 00691 IPOS0000001 1346 1346 Processed 26/07/2022 3330679570 BAIL RAJU GEETHANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chitvel AP-11-042-003-002/120034
() 		0211042000NRG23300520220875741 31/05/2022 Chinnapenchalararaaju 0211042WL0036382 Chinnapenchalararaaju 00691 IPOS0000001 1346 1346 Processed 26/07/2022 3330679569 BAILA RAJU PENCHAL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chitvel AP-11-042-003-002/120036
() 		0211042000NRG23300520220875743 31/05/2022 N Penchalaiah 0211042WL0036382 N Penchalaiah 00691 IPOS0000001 1122 1122 Processed 26/07/2022 3330679525 PENCHALAYYA ICICI BANK LTD(508534)
45 Chitvel AP-11-042-003-002/120036
() 		0211042000NRG23300520220875744 31/05/2022 N Raajamma 0211042WL0036382 N Raajamma 00691 IPOS0000001 1122 1122 Processed 26/07/2022 3330679567 RAAJAMMA NARAYANA NELLURU ICICI BANK LTD(508534)
46 Chitvel AP-11-042-003-002/120044
() 		0211042000NRG23300520220875746 31/05/2022 S Kondamma 0211042WL0036382 S Kondamma 00691 IPOS0000001 1122 1122 Processed 26/07/2022 3330679568 KONDAMMA SANKEEPALLI ICICI BANK LTD(508534)
47 Chitvel AP-11-042-003-002/120056
() 		0211042000NRG23300520220875752 31/05/2022 Subbamma 0211042WL0036382 Subbamma 00691 IPOS0000001 1122 1122 Processed 26/07/2022 3330679572 MATHAKALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chitvel AP-11-042-003-002/120062
() 		0211042000NRG23300520220875757 31/05/2022 S Naarayanamma 0211042WL0036382 S Naarayanamma 00691 IPOS0000001 1122 1122 Processed 26/07/2022 3330679526 SIRIVELLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chitvel AP-11-042-003-002/120107
() 		0211042000NRG23300520220875767 31/05/2022 S Eswaramma 0211042WL0036382 S Eswaramma 00691 IPOS0000001 1346 1346 Processed 26/07/2022 3330679571 SAKEPALLI ESWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12340 12340
Total 60578 60578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_310522APB_FTO_68387 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 2468
2 Chitvel AP0211042_310522APB_FTO_68387 STATE BANK OF INDIA SBIN0003880 CHITVEL 45770
3 Chitvel AP0211042_310522APB_FTO_68387 India Post Payments Bank IPOS0000001 KADAPA 12340

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