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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:44:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_130123APB_FTO_349488
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-11-042-015-013/010126
() 		0211042000NRG23130120232026144 13/01/2023 Shankaramma 0211042WL0180925 Shankaramma 00019 APGB0002087 206 206 Processed 08/02/2023 8596524097 Mrs SANKARAMMA SINGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-015-013/060046
() 		0211042000NRG23130120232026147 13/01/2023 Achamma 0211042WL0180925 Achamma 00019 APGB0002087 617 617 Processed 08/02/2023 8596524098 Mrs ATCHAMM JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-016-014/010032
() 		0211042000NRG23120120232024931 13/01/2023 Penchalaiah 0211042WL0180377 Penchalaiah 00019 APGB0002087 215 215 Processed 08/02/2023 8596524055 PENCHALAIAH NALLAGALA ICICI BANK LTD(508534)
4 Chitvel AP-11-042-016-014/020013
() 		0211042000NRG23120120232024936 13/01/2023 Gangamma 0211042WL0180377 Gangamma 00019 APGB0002087 215 215 Processed 08/02/2023 8596524100 MRS KADIRI GANGAMMA STATE BANK OF INDIA(508548)
5 Chitvel AP-11-042-016-014/40064
() 		0211042000NRG23120120232024941 13/01/2023 Bollepalli Paradesamma 0211042WL0180377 Bollepalli Paradesamma 00019 APGB0002087 215 215 Processed 08/02/2023 8596524103 Mrs Bollepalli Paradesamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1468 1468
6 Chitvel AP-11-042-003-002/070045
() 		0211042000NRG23130120232025704 13/01/2023 Venkataiah 0211042WL0180798 Venkataiah 00019 APGB0002155 1542 1542 Processed 08/02/2023 8596524099 Mr MADITHAPU VENKATAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
7 Chitvel AP-11-042-003-002/070052
() 		0211042000NRG23130120232025705 13/01/2023 Maheswara Raaju 0211042WL0180799 Maheswara Raaju 00019 APGB0002155 1542 1542 Processed 08/02/2023 8596524095 Mr MUPPALA MAHESWARA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-003-002/070195
() 		0211042000NRG23130120232025703 13/01/2023 Chandra Shekar Raju 0211042WL0180797 Chandra Shekar Raju 00019 APGB0002155 1542 1542 Processed 08/02/2023 8596524101 SANGARAJU CHANDRASEKHAR RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chitvel AP-11-042-013-010/010063
() 		0211042000NRG23120120232024953 13/01/2023 Subbayya 0211042WL0180381 Subbayya 00019 APGB0002155 1341 1341 Processed 08/02/2023 8596524054 SUBBAYYA BATTALA ICICI BANK LTD(508534)
10 Chitvel AP-11-042-013-010/010195
() 		0211042000NRG23120120232024957 13/01/2023 Nagamma 0211042WL0180381 Nagamma 00019 APGB0002155 223 223 Processed 08/02/2023 8596524102 Mrs NAGAMMA MADIRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6190 6190
11 Chitvel AP-11-042-018-016/010024
() 		0211042000NRG23120120232024943 13/01/2023 Lakshumma 0211042WL0180378 Lakshumma 00019 APGB0002171 468 468 Processed 08/02/2023 8596524094 Mrs LAKSHUMMA KATARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-018-016/010044
() 		0211042000NRG23120120232024944 13/01/2023 Sumathi 0211042WL0180378 Sumathi 00019 APGB0002171 468 468 Processed 08/02/2023 8596524096 Mrs SUMATHI NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 936 936
13 Chitvel AP-11-042-016-014/010280
() 		0211042000NRG23120120232024933 13/01/2023 jayaramaiah 0211042WL0180377 jayaramaiah 00415 SBIN0000905 215 215 Processed 08/02/2023 8596524075 MR JAYARAMAIAH DEVINENI STATE BANK OF INDIA(508548)
SubTotal 215 215
14 Chitvel AP-11-042-015-013/060097
() 		0211042000NRG23130120232026149 13/01/2023 Ramachandra 0211042WL0180925 Ramachandra 00415 SBIN0001459 206 206 Processed 08/02/2023 8596524046 GOTTAM RAMACHANDRAIAH STATE BANK OF INDIA(508548)
SubTotal 206 206
15 Chitvel AP-11-042-003-002/110191
() 		0211042000NRG23130120232025712 13/01/2023 sreeram 0211042WL0180804 sreeram 00415 SBIN0003880 1542 1542 Processed 08/02/2023 8596524056 MR MALLA SREE RAM STATE BANK OF INDIA(508548)
16 Chitvel AP-11-042-003-002/120161
() 		0211042000NRG23130120232025716 13/01/2023 Chinnaguravaiah 0211042WL0180808 Chinnaguravaiah 00415 SBIN0003880 1542 1542 Processed 08/02/2023 8596524076 MR CHINAGURAVARAJU UPPALAPATI STATE BANK OF INDIA(508548)
17 Chitvel AP-11-042-011-008/020002
() 		0211042000NRG23130120232025863 13/01/2023 Savithri 0211042WL0180847 Savithri 00415 SBIN0003880 233 233 Processed 08/02/2023 8596524078 Mrs Murala Savithri ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-011-008/020012
() 		0211042000NRG23130120232025864 13/01/2023 Subbalakshmamma 0211042WL0180847 Subbalakshmamma 00415 SBIN0003880 233 233 Processed 08/02/2023 8596524080 GALLA SUBBA LAKSHUMAMMA ICICI BANK LTD(508534)
19 Chitvel AP-11-042-011-008/020025
() 		0211042000NRG23130120232025865 13/01/2023 Lakshmidevi 0211042WL0180847 Lakshmidevi 00415 SBIN0003880 1163 1163 Processed 08/02/2023 8596524063 Ms Gummalla Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chitvel AP-11-042-011-008/020026
() 		0211042000NRG23130120232025866 13/01/2023 Sushila 0211042WL0180847 Sushila 00415 SBIN0003880 930 930 Processed 08/02/2023 8596524071 MRS ANPATI SUSEELA STATE BANK OF INDIA(508548)
21 Chitvel AP-11-042-011-008/020027
() 		0211042000NRG23130120232025867 13/01/2023 Balakesamma 0211042WL0180847 Balakesamma 00415 SBIN0003880 233 233 Processed 08/02/2023 8596524065 POTTA BALA KESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chitvel AP-11-042-011-008/020038
() 		0211042000NRG23130120232025868 13/01/2023 Balamma 0211042WL0180847 Balamma 00415 SBIN0003880 698 698 Processed 08/02/2023 8596524077 NARAGANTI BALAMMA STATE BANK OF INDIA(508548)
23 Chitvel AP-11-042-011-008/020041
() 		0211042000NRG23130120232025869 13/01/2023 Ramanaiah 0211042WL0180847 Ramanaiah 00415 SBIN0003880 233 233 Processed 08/02/2023 8596524047 RAMANAYYA GOGANTI ICICI BANK LTD(508534)
24 Chitvel AP-11-042-011-008/020054
() 		0211042000NRG23130120232025870 13/01/2023 Venkatasubbaiah 0211042WL0180847 Venkatasubbaiah 00415 SBIN0003880 233 233 Processed 08/02/2023 8596524082 KORIVI VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chitvel AP-11-042-011-008/020065
() 		0211042000NRG23130120232025871 13/01/2023 Bodaiah 0211042WL0180847 Bodaiah 00415 SBIN0003880 1395 1395 Processed 08/02/2023 8596524068 BODAIAH POTTA ICICI BANK LTD(508534)
26 Chitvel AP-11-042-011-008/020066
() 		0211042000NRG23130120232025872 13/01/2023 Narayanamma 0211042WL0180847 Narayanamma 00415 SBIN0003880 233 233 Processed 08/02/2023 8596524048 NARAYANAMMA MUNTHA ICICI BANK LTD(508534)
27 Chitvel AP-11-042-011-008/020068
() 		0211042000NRG23130120232025873 13/01/2023 Venkatasubbamma 0211042WL0180847 Venkatasubbamma 00415 SBIN0003880 1395 1395 Processed 08/02/2023 8596524086 ANALA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chitvel AP-11-042-011-008/020071
() 		0211042000NRG23130120232025874 13/01/2023 Bharathi 0211042WL0180847 Bharathi 00415 SBIN0003880 1395 1395 Processed 08/02/2023 8596524066 BHARATHI POTTA ICICI BANK LTD(508534)
29 Chitvel AP-11-042-011-008/020079
() 		0211042000NRG23130120232025875 13/01/2023 Laksminarasamma 0211042WL0180847 Laksminarasamma 00415 SBIN0003880 233 233 Processed 08/02/2023 8596524072 YETURI LAKSHMINARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chitvel AP-11-042-011-008/020080
() 		0211042000NRG23130120232025876 13/01/2023 Sharadha 0211042WL0180847 Sharadha 00415 SBIN0003880 233 233 Processed 08/02/2023 8596524057 Mrs SARADA SIBBITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-011-008/020093
() 		0211042000NRG23130120232025877 13/01/2023 Pedda Venkatamma 0211042WL0180847 Pedda Venkatamma 00415 SBIN0003880 1395 1395 Processed 08/02/2023 8596524064 MISS VENKATAMMA ARIGILA STATE BANK OF INDIA(508548)
32 Chitvel AP-11-042-011-008/020095
() 		0211042000NRG23130120232025878 13/01/2023 Rathanamma 0211042WL0180847 Rathanamma 00415 SBIN0003880 233 233 Processed 08/02/2023 8596524084 GUMMALLA RATHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chitvel AP-11-042-011-008/020144
() 		0211042000NRG23130120232025879 13/01/2023 anasuya 0211042WL0180847 anasuya 00415 SBIN0003880 233 233 Processed 08/02/2023 8596524088 RAJAVARAM ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chitvel AP-11-042-011-008/020149
() 		0211042000NRG23130120232025880 13/01/2023 sankaraiah 0211042WL0180847 sankaraiah 00415 SBIN0003880 233 233 Processed 08/02/2023 8596524074 AREGALA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chitvel AP-11-042-011-008/020158
() 		0211042000NRG23130120232025881 13/01/2023 Varalakshmi Naraganti 0211042WL0180847 Varalakshmi Naraganti 00415 SBIN0003880 233 233 Processed 08/02/2023 8596524058 NARAGANTI VARALAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chitvel AP-11-042-011-008/020159
() 		0211042000NRG23130120232025882 13/01/2023 Anumpati Kondamma 0211042WL0180847 Anumpati Kondamma 00415 SBIN0003880 233 233 Processed 08/02/2023 8596524079 ANUPATI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chitvel AP-11-042-011-008/020164
() 		0211042000NRG23130120232025883 13/01/2023 Sankaramma 0211042WL0180847 Sankaramma 00415 SBIN0003880 233 233 Processed 08/02/2023 8596524087 GALLA LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Chitvel AP-11-042-011-008/020202
() 		0211042000NRG23130120232025884 13/01/2023 lakshmi devi 0211042WL0180847 lakshmi devi 00415 SBIN0003880 233 233 Processed 08/02/2023 8596524091 MR GALLA LAXMI DEVI STATE BANK OF INDIA(508548)
39 Chitvel AP-11-042-011-008/020214
() 		0211042000NRG23130120232025885 13/01/2023 venkata tharun 0211042WL0180847 venkata tharun 00415 SBIN0003880 930 930 Processed 08/02/2023 8596524081 MR ANAPATI VENKATATHARUN STATE BANK OF INDIA(508548)
40 Chitvel AP-11-042-011-008/120057
() 		0211042000NRG23130120232025886 13/01/2023 Potta Prasanna 0211042WL0180847 Potta Prasanna 00415 SBIN0003880 1395 1395 Processed 08/02/2023 8596524062 MRS POTTA PRASANNA STATE BANK OF INDIA(508548)
41 Chitvel AP-11-042-013-010/010014
() 		0211042000NRG23120120232024949 13/01/2023 Lacchumma 0211042WL0180381 Lacchumma 00415 SBIN0003880 223 223 Processed 08/02/2023 8596524089 MISS LAKSHUMMA R RACHALA STATE BANK OF INDIA(508548)
42 Chitvel AP-11-042-013-010/010018
() 		0211042000NRG23120120232024950 13/01/2023 Subbamma 0211042WL0180381 Subbamma 00415 SBIN0003880 1564 1564 Processed 08/02/2023 8596524090 JAKKE SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chitvel AP-11-042-013-010/010021
() 		0211042000NRG23120120232024951 13/01/2023 Subbamma 0211042WL0180381 Subbamma 00415 SBIN0003880 894 894 Processed 08/02/2023 8596524052 POTHINENI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chitvel AP-11-042-013-010/010051
() 		0211042000NRG23120120232024952 13/01/2023 Jayamma 0211042WL0180381 Jayamma 00415 SBIN0003880 1117 1117 Processed 08/02/2023 8596524053 MINCHALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chitvel AP-11-042-013-010/010085
() 		0211042000NRG23120120232024954 13/01/2023 Paradesamma 0211042WL0180381 Paradesamma 00415 SBIN0003880 1341 1341 Processed 08/02/2023 8596524051 Mrs PARADESAMMA CHEDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-013-010/010181
() 		0211042000NRG23120120232024955 13/01/2023 Chinnakka 0211042WL0180381 Chinnakka 00415 SBIN0003880 1564 1564 Processed 08/02/2023 8596524073 Mrs TURRA CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-013-010/010194
() 		0211042000NRG23120120232024956 13/01/2023 Avula penchalamma 0211042WL0180381 Avula penchalamma 00415 SBIN0003880 1564 1564 Processed 08/02/2023 8596524067 AVULA PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chitvel AP-11-042-015-013/060027
() 		0211042000NRG23130120232026146 13/01/2023 Jangiti Jayamma 0211042WL0180925 Jangiti Jayamma 00415 SBIN0003880 411 411 Processed 08/02/2023 8596524069 MS JANGATI JAYAMMA STATE BANK OF INDIA(508548)
49 Chitvel AP-11-042-015-013/060089
() 		0211042000NRG23130120232026148 13/01/2023 Narayana 0211042WL0180925 Narayana 00415 SBIN0003880 617 617 Processed 08/02/2023 8596524049 GOTTAM NARAYANA STATE BANK OF INDIA(508548)
50 Chitvel AP-11-042-015-013/200005
() 		0211042000NRG23130120232026150 13/01/2023 Vinodhkumar 0211042WL0180925 Vinodhkumar 00415 SBIN0003880 617 617 Processed 08/02/2023 8596524085 M s FAIR PRICE SHOP NO 1142021 OF SRI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chitvel AP-11-042-015-013/200009
() 		0211042000NRG23130120232026151 13/01/2023 NEELAM BUJJAMMA 0211042WL0180925 NEELAM BUJJAMMA 00415 SBIN0003880 617 617 Processed 08/02/2023 8596524092 Mrs BUJJAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-016-014/010263
() 		0211042000NRG23120120232024932 13/01/2023 parvathamma 0211042WL0180377 parvathamma 00415 SBIN0003880 215 215 Processed 08/02/2023 8596524050 GERIGA PARVATHAMMA ICICI BANK LTD(508534)
53 Chitvel AP-11-042-016-014/010280
() 		0211042000NRG23120120232024934 13/01/2023 prameelamma 0211042WL0180377 prameelamma 00415 SBIN0003880 215 215 Processed 08/02/2023 8596524061 MRS DEVINENI PRAMEELAMMA STATE BANK OF INDIA(508548)
54 Chitvel AP-11-042-016-014/010285
() 		0211042000NRG23120120232024935 13/01/2023 papamma 0211042WL0180377 papamma 00415 SBIN0003880 215 215 Processed 08/02/2023 8596524083 MRS THUMMALA PAPAMMA STATE BANK OF INDIA(508548)
55 Chitvel AP-11-042-016-014/030017
() 		0211042000NRG23120120232024938 13/01/2023 chandrakala 0211042WL0180377 chandrakala 00415 SBIN0003880 215 215 Processed 08/02/2023 8596524060 MRS CHANDRAKALA NALAGALA STATE BANK OF INDIA(508548)
56 Chitvel AP-11-042-016-014/40063
() 		0211042000NRG23120120232024939 13/01/2023 NARASIMHULU THUMMALA 0211042WL0180377 NARASIMHULU THUMMALA 00415 SBIN0003880 215 215 Processed 08/02/2023 8596524059 MR NARASIMHULU THUMMALA STATE BANK OF INDIA(508548)
57 Chitvel AP-11-042-016-014/40064
() 		0211042000NRG23120120232024942 13/01/2023 BOLLEPALLI PARADESI 0211042WL0180377 BOLLEPALLI PARADESI 00415 SBIN0003880 215 215 Processed 08/02/2023 8596524070 MR BOLLEPALLI PARADESI STATE BANK OF INDIA(508548)
SubTotal 29094 29094
58 Chitvel AP-11-042-016-014/40063
() 		0211042000NRG23120120232024940 13/01/2023 NAGASUNITHA THUMMALA 0211042WL0180377 NAGASUNITHA THUMMALA 00415 SBIN0017802 215 215 Processed 08/02/2023 8596524093 MRS NAGASUNITHA THUMMALA STATE BANK OF INDIA(508548)
SubTotal 215 215
59 Chitvel AP-11-042-003-002/120098
() 		0211042000NRG23130120232025701 13/01/2023 U GURAVA RAJU 0211042WL0180795 U GURAVA RAJU 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8596524044 UPPALAPATI ICICI BANK LTD(508534)
60 Chitvel AP-11-042-013-010/010013
() 		0211042000NRG23120120232024948 13/01/2023 T Subadra 0211042WL0180381 T Subadra 00691 IPOS0000001 223 223 Processed 08/02/2023 8596524045 SUBADRA THURRA ICICI BANK LTD(508534)
SubTotal 1765 1765
Total 40089 40089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_130123APB_FTO_349488 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 1468
2 Chitvel AP0211042_130123APB_FTO_349488 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 6190
3 Chitvel AP0211042_130123APB_FTO_349488 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 936
4 Chitvel AP0211042_130123APB_FTO_349488 STATE BANK OF INDIA SBIN0000905 RAJAMPET 215
5 Chitvel AP0211042_130123APB_FTO_349488 STATE BANK OF INDIA SBIN0001459 KODUR 206
6 Chitvel AP0211042_130123APB_FTO_349488 STATE BANK OF INDIA SBIN0003880 CHITVEL 29094
7 Chitvel AP0211042_130123APB_FTO_349488 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 215
8 Chitvel AP0211042_130123APB_FTO_349488 India Post Payments Bank IPOS0000001 KADAPA 1765

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