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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_130922APB_FTO_203510
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-11-042-002-002/040031
() 		0211042000NRG23130920221851509 13/09/2022 Naagaswaami 0211042WL0102194 Naagaswaami 00019 APGB0002155 1266 1266 Processed 03/12/2022 6867228036 BADUGULA NAGASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chitvel AP-11-042-002-002/040185
() 		0211042000NRG23130920221851522 13/09/2022 ramadevi 0211042WL0102194 ramadevi 00019 APGB0002155 1055 1055 Processed 03/12/2022 6867228035 RAMADEVI P ICICI BANK LTD(508534)
3 Chitvel AP-11-042-005-002/210004
() 		0211042000NRG23130920221851553 13/09/2022 Ramulamma 0211042WL0102205 Ramulamma 00019 APGB0002155 1125 1125 Processed 03/12/2022 6867228044 Mrs RAMULAMMA NARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-005-002/210016
() 		0211042000NRG23130920221851554 13/09/2022 SANKARAMMA VALASANI 0211042WL0102205 SANKARAMMA VALASANI 00019 APGB0002155 1125 1125 Processed 03/12/2022 6867228019 Mrs SANKARAMMA VALASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4571 4571
5 Chitvel AP-11-042-019-017/030026
() 		0211042000NRG23130920221850605 13/09/2022 Sreedevi 0211042WL0101950 Sreedevi 00019 APGB0002171 3598 3598 Processed 03/12/2022 6867228038 Mrs SREEDEVI PANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-019-017/090043
() 		0211042000NRG23120920221846362 13/09/2022 Koteswaramma 0211042WL0100560 Koteswaramma 00019 APGB0002171 257 257 Processed 03/12/2022 6867228052 Miss KOTESWARAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-019-017/130241
() 		0211042000NRG23130920221850597 13/09/2022 Sujatha 0211042WL0101944 Sujatha 00019 APGB0002171 3598 3598 Processed 03/12/2022 6867228039 Miss SUJATHA KURRAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-019-017/140017
() 		0211042000NRG23130920221850601 13/09/2022 Lakshumma 0211042WL0101947 Lakshumma 00019 APGB0002171 3598 3598 Processed 03/12/2022 6867228024 Mrs LAKSHUMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-019-017/140030
() 		0211042000NRG23130920221850599 13/09/2022 Tulasamma 0211042WL0101946 Tulasamma 00019 APGB0002171 3598 3598 Processed 03/12/2022 6867228026 Mrs THULASIMMA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-019-017/140068
() 		0211042000NRG23130920221850602 13/09/2022 Reddeiah 0211042WL0101948 Reddeiah 00019 APGB0002171 257 257 Processed 03/12/2022 6867228027 Mr REDDAIAH NARAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-019-017/150072
() 		0211042000NRG23130920221850596 13/09/2022 sarashwathi 0211042WL0101943 sarashwathi 00019 APGB0002171 3598 3598 Processed 03/12/2022 6867228051 Mrs SARASWATHI DANDOJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-021-018/010202
() 		0211042000NRG23130920221850593 13/09/2022 Peruri Lakshmi Narasamma 0211042WL0101940 Peruri Lakshmi Narasamma 00019 APGB0002171 4112 4112 Processed 03/12/2022 6867228025 Mrs Peruri Lakshmi Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 22616 22616
13 Chitvel AP-11-042-019-017/140077
() 		0211042000NRG23130920221850595 13/09/2022 Nageswara 0211042WL0101942 Nageswara 00078 CNRB0013200 3598 3598 Processed 03/12/2022 6867228023 KARANAM NAGESWRA BANK OF BARODA(606985)
SubTotal 3598 3598
14 Chitvel AP-11-042-005-002/220129
() 		0211042000NRG23130920221851558 13/09/2022 Subbarayudu 0211042WL0102205 Subbarayudu 00176 IDIB000R084 1125 1125 Processed 03/12/2022 6867228042 Mr Boyapati Subbarayudu INDIAN BANK(607105)
SubTotal 1125 1125
15 Chitvel AP-11-042-002-002/040035
() 		0211042000NRG23130920221851510 13/09/2022 Maalati 0211042WL0102194 Maalati 00415 SBIN0000905 1266 1266 Processed 03/12/2022 6867228013 Mrs PAIDIKALA MALATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-002-002/040167
() 		0211042000NRG23130920221851517 13/09/2022 penchalamma 0211042WL0102194 penchalamma 00415 SBIN0000905 1266 1266 Processed 03/12/2022 6867227997 MR CHALAPATHI KODURU STATE BANK OF INDIA(508548)
SubTotal 2532 2532
17 Chitvel AP-11-042-019-017/030026
() 		0211042000NRG23130920221850604 13/09/2022 Penchalaiah 0211042WL0101950 Penchalaiah 00415 SBIN0001459 3598 3598 Processed 03/12/2022 6867228032 PENCHALAYYA PANTA ICICI BANK LTD(508534)
SubTotal 3598 3598
18 Chitvel AP-11-042-002-002/040013
() 		0211042000NRG23130920221851505 13/09/2022 Chalapati 0211042WL0102194 Chalapati 00415 SBIN0003880 1266 1266 Processed 03/12/2022 6867228011 MR JADAPOLU CHALAPATHI STATE BANK OF INDIA(508548)
19 Chitvel AP-11-042-002-002/040014
() 		0211042000NRG23130920221851506 13/09/2022 Venkatasubbamma 0211042WL0102194 Venkatasubbamma 00415 SBIN0003880 844 844 Processed 03/12/2022 6867228010 MRS VENKATA SUBBAMMA KANDALA STATE BANK OF INDIA(508548)
20 Chitvel AP-11-042-002-002/040016
() 		0211042000NRG23130920221851507 13/09/2022 Parvathi 0211042WL0102194 Parvathi 00415 SBIN0003880 1266 1266 Processed 03/12/2022 6867228028 PARVATHI AANTHATI ICICI BANK LTD(508534)
21 Chitvel AP-11-042-002-002/040024
() 		0211042000NRG23130920221851508 13/09/2022 Subbalakshumma 0211042WL0102194 Subbalakshumma 00415 SBIN0003880 1266 1266 Processed 03/12/2022 6867228041 MRS SUBBALAKSHMAMMA JADAPOLU STATE BANK OF INDIA(508548)
22 Chitvel AP-11-042-002-002/040038
() 		0211042000NRG23130920221851511 13/09/2022 Subbamma 0211042WL0102194 Subbamma 00415 SBIN0003880 1266 1266 Processed 03/12/2022 6867228001 SUBBAMMA PEROORI ICICI BANK LTD(508534)
23 Chitvel AP-11-042-002-002/040057
() 		0211042000NRG23130920221851512 13/09/2022 Venkatasubbamma 0211042WL0102194 Venkatasubbamma 00415 SBIN0003880 1266 1266 Processed 03/12/2022 6867228003 BEDARAGUNTA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chitvel AP-11-042-002-002/040121
() 		0211042000NRG23130920221851514 13/09/2022 Eswaramma 0211042WL0102194 Eswaramma 00415 SBIN0003880 1266 1266 Processed 03/12/2022 6867227998 ANTATI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chitvel AP-11-042-002-002/040134
() 		0211042000NRG23130920221851515 13/09/2022 Prabhavathi 0211042WL0102194 Prabhavathi 00415 SBIN0003880 1055 1055 Processed 03/12/2022 6867228007 MR PRABHAVATHI JADAPROLU STATE BANK OF INDIA(508548)
26 Chitvel AP-11-042-002-002/040139
() 		0211042000NRG23130920221851516 13/09/2022 Danalakushamma 0211042WL0102194 Danalakushamma 00415 SBIN0003880 1266 1266 Processed 03/12/2022 6867227999 DANALAKUSHAMMA ANTATI ICICI BANK LTD(508534)
27 Chitvel AP-11-042-002-002/040170
() 		0211042000NRG23130920221851518 13/09/2022 siviaya 0211042WL0102194 siviaya 00415 SBIN0003880 633 633 Processed 03/12/2022 6867228014 MR PANCHETTI SIVAIAH SO CHINNASUBBAIAH STATE BANK OF INDIA(508548)
28 Chitvel AP-11-042-002-002/040172
() 		0211042000NRG23130920221851519 13/09/2022 eswaramma 0211042WL0102194 eswaramma 00415 SBIN0003880 1266 1266 Processed 03/12/2022 6867228030 MISS ESWARAMMA PAIDIKALA STATE BANK OF INDIA(508548)
29 Chitvel AP-11-042-002-002/040173
() 		0211042000NRG23130920221851520 13/09/2022 sankaramma 0211042WL0102194 sankaramma 00415 SBIN0003880 422 422 Processed 03/12/2022 6867228029 MRS ORUGUNTA SANKARAMMA STATE BANK OF INDIA(508548)
30 Chitvel AP-11-042-002-002/040184
() 		0211042000NRG23130920221851521 13/09/2022 sivaiah 0211042WL0102194 sivaiah 00415 SBIN0003880 1055 1055 Processed 03/12/2022 6867228037 SIVAIAH P ICICI BANK LTD(508534)
31 Chitvel AP-11-042-002-002/040186
() 		0211042000NRG23130920221851523 13/09/2022 Krishnamma 0211042WL0102194 Krishnamma 00415 SBIN0003880 1055 1055 Processed 03/12/2022 6867228040 MRS KRISHNAMMA KONDRATH STATE BANK OF INDIA(508548)
32 Chitvel AP-11-042-002-002/040187
() 		0211042000NRG23130920221851524 13/09/2022 lakshumma 0211042WL0102194 lakshumma 00415 SBIN0003880 1266 1266 Processed 03/12/2022 6867228000 PYDIKALA LAKSHUMMA STATE BANK OF INDIA(508548)
33 Chitvel AP-11-042-002-002/040209
() 		0211042000NRG23130920221851525 13/09/2022 ESWARAIAH 0211042WL0102194 ESWARAIAH 00415 SBIN0003880 1266 1266 Processed 03/12/2022 6867228020 JADAPOLU ESWARAIAH STATE BANK OF INDIA(508548)
34 Chitvel AP-11-042-002-002/050053
() 		0211042000NRG23130920221851526 13/09/2022 MALEMARPURAM VEMAKKA 0211042WL0102194 MALEMARPURAM VEMAKKA 00415 SBIN0003880 1266 1266 Processed 03/12/2022 6867228004 VEMAKKA MALEMARPURAM ICICI BANK LTD(508534)
35 Chitvel AP-11-042-002-002/050117
() 		0211042000NRG23130920221851527 13/09/2022 BARIGALA LAXMI DEVI 0211042WL0102194 BARIGALA LAXMI DEVI 00415 SBIN0003880 1266 1266 Processed 03/12/2022 6867228015 BARIGALA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chitvel AP-11-042-002-002/050124
() 		0211042000NRG23130920221851528 13/09/2022 Chinnakka 0211042WL0102194 Chinnakka 00415 SBIN0003880 1266 1266 Processed 03/12/2022 6867228034 MRS CHINNAMMI DUGINA STATE BANK OF INDIA(508548)
37 Chitvel AP-11-042-002-002/050125
() 		0211042000NRG23130920221851529 13/09/2022 Eswaramma 0211042WL0102194 Eswaramma 00415 SBIN0003880 1266 1266 Processed 03/12/2022 6867228002 MR ESWARAMMA YADOTI STATE BANK OF INDIA(508548)
38 Chitvel AP-11-042-002-002/060004
() 		0211042000NRG23130920221851530 13/09/2022 Guruswaami 0211042WL0102194 Guruswaami 00415 SBIN0003880 633 633 Processed 03/12/2022 6867228009 MR GURUSWAMY PERURU STATE BANK OF INDIA(508548)
39 Chitvel AP-11-042-005-002/190069
() 		0211042000NRG23130920221851552 13/09/2022 Eswaraiah 0211042WL0102205 Eswaraiah 00415 SBIN0003880 1125 1125 Processed 03/12/2022 6867228006 Mr Nandarapu Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chitvel AP-11-042-005-002/190069
() 		0211042000NRG23130920221851549 13/09/2022 Rajeswari 0211042WL0102205 Rajeswari 00415 SBIN0003880 1125 1125 Processed 03/12/2022 6867228022 MRS NANDARAPU RAJESWARI STATE BANK OF INDIA(508548)
41 Chitvel AP-11-042-005-002/210030
() 		0211042000NRG23130920221851555 13/09/2022 Lavanya 0211042WL0102205 Lavanya 00415 SBIN0003880 675 675 Processed 03/12/2022 6867228016 MRS VALASANI LAVANYA STATE BANK OF INDIA(508548)
42 Chitvel AP-11-042-005-002/220042
() 		0211042000NRG23130920221851556 13/09/2022 Subhadramma 0211042WL0102205 Subhadramma 00415 SBIN0003880 1125 1125 Processed 03/12/2022 6867228008 SUBHADRAMMA PANDIKAALA ICICI BANK LTD(508534)
43 Chitvel AP-11-042-005-002/220082
() 		0211042000NRG23130920221851557 13/09/2022 Sangati Eswaramma 0211042WL0102205 Sangati Eswaramma 00415 SBIN0003880 1125 1125 Processed 03/12/2022 6867228033 SangatiEswaramma FINCARE SMALL FINANCE BANK LTD(608304)
44 Chitvel AP-11-042-005-002/220261
() 		0211042000NRG23130920221851559 13/09/2022 Rathnamma 0211042WL0102205 Rathnamma 00415 SBIN0003880 675 675 Processed 03/12/2022 6867228031 GADIPARTHI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chitvel AP-11-042-005-002/220262
() 		0211042000NRG23130920221851560 13/09/2022 Dorandula Ramanaiah 0211042WL0102205 Dorandula Ramanaiah 00415 SBIN0003880 1125 1125 Processed 03/12/2022 6867228012 DORNADULA RAMANAIAH CANARA BANK(508532)
46 Chitvel AP-11-042-005-002/220285
() 		0211042000NRG23130920221851562 13/09/2022 Geetha Parvathi 0211042WL0102205 Geetha Parvathi 00415 SBIN0003880 1125 1125 Processed 03/12/2022 6867228047 MRS SANEPALLI GEETHA PARVATHI STATE BANK OF INDIA(508548)
47 Chitvel AP-11-042-005-002/220285
() 		0211042000NRG23130920221851563 13/09/2022 Venkatanarasaiah 0211042WL0102205 Venkatanarasaiah 00415 SBIN0003880 1125 1125 Processed 03/12/2022 6867228048 SANEPALLI VENKATA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chitvel AP-11-042-005-002/220296
() 		0211042000NRG23130920221851564 13/09/2022 Malleswara Achari 0211042WL0102205 Malleswara Achari 00415 SBIN0003880 1125 1125 Processed 03/12/2022 6867228043 MR THALLAPAKA MALLESWARA ACHARI STATE BANK OF INDIA(508548)
49 Chitvel AP-11-042-006-005/020046
() 		0211042000NRG23130920221851465 13/09/2022 Papamma 0211042WL0102179 Papamma 00415 SBIN0003880 3598 3598 Processed 03/12/2022 6867228045 RAVINDARA RAJU ICICI BANK LTD(508534)
50 Chitvel AP-11-042-006-005/020219
() 		0211042000NRG23130920221851463 13/09/2022 Narayana Raju 0211042WL0102178 Narayana Raju 00415 SBIN0003880 2056 2056 Processed 03/12/2022 6867228005 NARAYANA RAJU ICICI BANK LTD(508534)
51 Chitvel AP-11-042-006-005/020219
() 		0211042000NRG23130920221851464 13/09/2022 Sankaramma 0211042WL0102178 Sankaramma 00415 SBIN0003880 2056 2056 Processed 03/12/2022 6867228018 SANKARAMMA DHAKSHIRAAJU ICICI BANK LTD(508534)
52 Chitvel AP-11-042-006-005/020270
() 		0211042000NRG23130920221851492 13/09/2022 Sakunthala 0211042WL0102185 Sakunthala 00415 SBIN0003880 3598 3598 Processed 03/12/2022 6867228017 MRS BHUPATHI SAKUNTHALA STATE BANK OF INDIA(508548)
53 Chitvel AP-11-042-006-005/020278
() 		0211042000NRG23130920221851497 13/09/2022 Sharadhamma 0211042WL0102189 Sharadhamma 00415 SBIN0003880 3598 3598 Processed 03/12/2022 6867228021 Mrs SHARADAMMA PAANDURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chitvel AP-11-042-021-018/010190
() 		0211042000NRG23130920221850587 13/09/2022 Ramadevi 0211042WL0101936 Ramadevi 00415 SBIN0003880 4112 4112 Processed 03/12/2022 6867228049 Mrs RAMADEVI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 52789 52789
55 Chitvel AP-11-042-021-018/010033
() 		0211042000NRG23130920221850592 13/09/2022 Narasimhulu 0211042WL0101939 Narasimhulu 00468 UBIN0561631 4112 4112 Processed 03/12/2022 6867228050 PERURI NARASIMHULU UNION BANK OF INDIA(508500)
SubTotal 4112 4112
56 Chitvel AP-11-042-005-002/220270
() 		0211042000NRG23130920221851561 13/09/2022 Vasantha 0211042WL0102205 Vasantha 00468 UBIN0565016 1125 1125 Processed 03/12/2022 6867228046 YAPATI VASANTHA UNION BANK OF INDIA(508500)
SubTotal 1125 1125
57 Chitvel AP-11-042-002-002/040095
() 		0211042000NRG23130920221851513 13/09/2022 Aadi Lakshumma 0211042WL0102194 Aadi Lakshumma 00468 UBIN0804801 633 633 Processed 03/12/2022 6867227996 MR PYDIKALA ADILAKSHUMMA STATE BANK OF INDIA(508548)
SubTotal 633 633
Total 96699 96699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_130922APB_FTO_203510 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 4571
2 Chitvel AP0211042_130922APB_FTO_203510 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 22616
3 Chitvel AP0211042_130922APB_FTO_203510 Canara Bank CNRB0013200 KODUR KADAPA DIST 3598
4 Chitvel AP0211042_130922APB_FTO_203510 INDIAN BANK IDIB000R084 RAJAMPET 1125
5 Chitvel AP0211042_130922APB_FTO_203510 STATE BANK OF INDIA SBIN0000905 RAJAMPET 2532
6 Chitvel AP0211042_130922APB_FTO_203510 STATE BANK OF INDIA SBIN0001459 KODUR 3598
7 Chitvel AP0211042_130922APB_FTO_203510 STATE BANK OF INDIA SBIN0003880 CHITVEL 52789
8 Chitvel AP0211042_130922APB_FTO_203510 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 4112
9 Chitvel AP0211042_130922APB_FTO_203510 UNION BANK OF INDIA UBIN0565016 RAJAMPETA 1125
10 Chitvel AP0211042_130922APB_FTO_203510 UNION BANK OF INDIA UBIN0804801 RAJAMPET 633

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