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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_060522FTO_43104
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-11-042-004-002/140126
() 		0211042000NRG23060520220403159 06/05/2022 MANNURU NARAYANAMMA 0211042WL0018068 MANNURU NARAYANAMMA 00019 APGB0002155 1377 1377 Processed 19/05/2022 1368035805 MANNURU NARAYANAMMA ()
2 Chitvel AP-11-042-004-002/170022
() 		0211042000NRG23060520220403078 06/05/2022 Koramutla Renuka 0211042WL0018066 Koramutla Renuka 00019 APGB0002155 1130 1130 Processed 19/05/2022 1368035809 Koramutla Renuka ()
3 Chitvel AP-11-042-004-002/180038
() 		0211042000NRG23060520220403089 06/05/2022 ESWARAMMA MACHINA 0211042WL0018066 ESWARAMMA MACHINA 00019 APGB0002155 1356 1356 Rejected 19/05/2022 1368035806 Account closed
4 Chitvel AP-11-042-004-002/180038
() 		0211042000NRG23060520220403088 06/05/2022 JAYARAMAIAH MACHINA 0211042WL0018066 JAYARAMAIAH MACHINA 00019 APGB0002155 1356 1356 Processed 19/05/2022 1368035804 JAYARAMAIAH MACHINA ()
5 Chitvel AP-11-042-004-002/180223
() 		0211042000NRG23060520220403109 06/05/2022 Balu Venkata Subbamma 0211042WL0018066 Balu Venkata Subbamma 00019 APGB0002155 1356 1356 Processed 19/05/2022 1368035808 Balu Venkata Subbamma ()
6 Chitvel AP-11-042-004-002/180227
() 		0211042000NRG23060520220403111 06/05/2022 MACHINENI NAGESWARAMMA 0211042WL0018066 MACHINENI NAGESWARAMMA 00019 APGB0002155 1356 1356 Processed 19/05/2022 1368035807 MACHINENI NAGESWARAMMA ()
SubTotal 7931 7931
7 Chitvel AP-11-042-003-002/090072
() 		0211042000NRG23060520220403719 06/05/2022 Sankaramma 0211042WL0018092 Sankaramma 00415 SBIN0003880 1277 1277 Processed 19/05/2022 1368035812 MRS KESAM SANKARAMMA ()
8 Chitvel AP-11-042-003-002/110161
() 		0211042000NRG23060520220403765 06/05/2022 Lakshmi Devi 0211042WL0018092 Lakshmi Devi 00415 SBIN0003880 1277 1277 Processed 19/05/2022 1368035813 MRS LAKSHMI DEVI YALAKCHARLA ()
9 Chitvel AP-11-042-004-002/140014
() 		0211042000NRG23060520220403134 06/05/2022 Yanadaiah 0211042WL0018068 Yanadaiah 00415 SBIN0003880 1130 1130 Processed 19/05/2022 1368035800 MR YANADAIAH KASTURI ()
10 Chitvel AP-11-042-004-002/140122
() 		0211042000NRG23060520220403156 06/05/2022 maleswari 0211042WL0018068 maleswari 00415 SBIN0003880 230 230 Processed 19/05/2022 1368035797 MRS MANNURU MALESWARI ()
11 Chitvel AP-11-042-004-002/140124
() 		0211042000NRG23060520220403157 06/05/2022 Gowthimi 0211042WL0018068 Gowthimi 00415 SBIN0003880 230 230 Processed 19/05/2022 1368035796 MRS MANNUR GOETHAMI ()
12 Chitvel AP-11-042-004-002/140127
() 		0211042000NRG23060520220403160 06/05/2022 BUNGATAVULA SUBBADRAMMA 0211042WL0018068 BUNGATAVULA SUBBADRAMMA 00415 SBIN0003880 459 459 Processed 19/05/2022 1368035799 MRS BUNGATAULA SUBBADRAMMA ()
13 Chitvel AP-11-042-004-002/140129
() 		0211042000NRG23060520220403161 06/05/2022 KATTA NAGESWARAMMA 0211042WL0018068 KATTA NAGESWARAMMA 00415 SBIN0003880 459 459 Processed 19/05/2022 1368035811 KATTA NAGESWARAMMA ()
14 Chitvel AP-11-042-004-002/140132
() 		0211042000NRG23060520220403162 06/05/2022 MANNURU REDDY SANKETH 0211042WL0018068 MANNURU REDDY SANKETH 00415 SBIN0003880 1377 1377 Processed 19/05/2022 1368035801 MR MANNURU REDDI SANKETH ()
15 Chitvel AP-11-042-004-002/180086
() 		0211042000NRG23060520220403096 06/05/2022 Nageswara 0211042WL0018066 Nageswara 00415 SBIN0003880 1356 1356 Processed 19/05/2022 1368035817 MR NAGESWARA BUNGATAVULA ()
16 Chitvel AP-11-042-004-002/180107
() 		0211042000NRG23060520220403100 06/05/2022 M Venkata Subbamma 0211042WL0018066 M Venkata Subbamma 00415 SBIN0003880 1356 1356 Processed 19/05/2022 1368035816 MRS MANNURU VENKATA SUBBAMMA ()
17 Chitvel AP-11-042-004-002/180216
() 		0211042000NRG23060520220403105 06/05/2022 subbalakshumma 0211042WL0018066 subbalakshumma 00415 SBIN0003880 1356 1356 Processed 19/05/2022 1368035798 MRS POLINA SUBBALAKSHUMMA ()
18 Chitvel AP-11-042-004-002/180233
() 		0211042000NRG23060520220403112 06/05/2022 GADIKOTA RAJA KUMARI 0211042WL0018066 GADIKOTA RAJA KUMARI 00415 SBIN0003880 1356 1356 Processed 19/05/2022 1368035815 MRS GADIKOTA RAJA KUMARI ()
19 Chitvel AP-11-042-004-002/180249
() 		0211042000NRG23060520220403115 06/05/2022 POLINA SRI HARI 0211042WL0018066 POLINA SRI HARI 00415 SBIN0003880 1356 1356 Processed 19/05/2022 1368035814 MR SRIHARI POLINA ()
20 Chitvel AP-11-042-015-013/180043
() 		0211042000NRG23060520220403131 06/05/2022 KRISHNAVENI 0211042WL0018067 KRISHNAVENI 00415 SBIN0003880 960 960 Processed 19/05/2022 1368035802 MRS SIDDAM KRISHNAVENI ()
SubTotal 14179 14179
21 Chitvel AP-11-042-004-002/180011
() 		0211042000NRG23060520220403163 06/05/2022 PAMURI UMAMAHESWARA RAO 0211042WL0018068 PAMURI UMAMAHESWARA RAO 00468 UBIN0804801 1377 1377 Processed 19/05/2022 1368035803 PAMURI UMAMAHESWARA RAO ()
SubTotal 1377 1377
22 Chitvel AP-11-042-003-002/110020
() 		0211042000NRG23060520220403738 06/05/2022 A Yallamma 0211042WL0018092 A Yallamma 00691 IPOS0000001 1277 1277 Processed 19/05/2022 1368035810 A Yallamma ()
SubTotal 1277 1277
Total 24764 24764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_060522FTO_43104 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 7931
2 Chitvel AP0211042_060522FTO_43104 STATE BANK OF INDIA SBIN0003880 CHITVEL 14179
3 Chitvel AP0211042_060522FTO_43104 UNION BANK OF INDIA UBIN0804801 RAJAMPET 1377
4 Chitvel AP0211042_060522FTO_43104 India Post Payments Bank IPOS0000001 KADAPA 1277

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