Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:13:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_141022FTO_243274
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-11-042-017-015/020053
() 		0211042000NRG23121020221917643 14/10/2022 akilandeswari 0211042WL0125089 akilandeswari 00019 APGB0002087 3598 3598 Processed 07/12/2022 6983616898 akilandeswari ()
SubTotal 3598 3598
2 Chitvel AP-11-042-006-005/020225
() 		0211042000NRG23131020221919457 14/10/2022 Tirupathamma 0211042WL0126033 Tirupathamma 00019 APGB0002155 1263 1263 Processed 07/12/2022 6983616899 Tirupathamma ()
3 Chitvel AP-11-042-006-005/090053
() 		0211042000NRG23131020221919425 14/10/2022 Rajiya 0211042WL0126023 Rajiya 00019 APGB0002155 1317 1317 Processed 07/12/2022 6983616903 Rajiya ()
4 Chitvel AP-11-042-006-005/100045
() 		0211042000NRG23131020221919437 14/10/2022 Rayapu Vijayalakshmi 0211042WL0126023 Rayapu Vijayalakshmi 00019 APGB0002155 1053 1053 Processed 07/12/2022 6983616900 Rayapu Vijayalakshmi ()
5 Chitvel AP-11-042-006-005/100049
() 		0211042000NRG23131020221919438 14/10/2022 Yamika Nagamma 0211042WL0126023 Yamika Nagamma 00019 APGB0002155 1317 1317 Processed 07/12/2022 6983616901 Yamika Nagamma ()
6 Chitvel AP-11-042-006-005/100050
() 		0211042000NRG23131020221919439 14/10/2022 SARIKONDALA VARALAXMI 0211042WL0126023 SARIKONDALA VARALAXMI 00019 APGB0002155 1317 1317 Processed 07/12/2022 6983616902 SARIKONDALA VARALAXMI ()
SubTotal 6267 6267
7 Chitvel AP-11-042-019-017/010155
() 		0211042000NRG23121020221917358 14/10/2022 subbarayudu 0211042WL0124911 subbarayudu 00019 APGB0002171 3598 3598 Processed 07/12/2022 6983616908 subbarayudu ()
8 Chitvel AP-11-042-019-017/030111
() 		0211042000NRG23121020221917385 14/10/2022 vijayalakshmi 0211042WL0124934 vijayalakshmi 00019 APGB0002171 3598 3598 Processed 07/12/2022 6983616905 vijayalakshmi ()
9 Chitvel AP-11-042-019-017/030112
() 		0211042000NRG23121020221917334 14/10/2022 Koppala Narasimhulu 0211042WL0124896 Koppala Narasimhulu 00019 APGB0002171 3598 3598 Processed 07/12/2022 6983616906 Koppala Narasimhulu ()
10 Chitvel AP-11-042-019-017/030112
() 		0211042000NRG23121020221917335 14/10/2022 SEETHAMMA KOPPALA 0211042WL0124896 SEETHAMMA KOPPALA 00019 APGB0002171 3598 3598 Processed 07/12/2022 6983616907 SEETHAMMA KOPPALA ()
11 Chitvel AP-11-042-019-017/140030
() 		0211042000NRG23121020221917339 14/10/2022 CHANDRA 0211042WL0124898 CHANDRA 00019 APGB0002171 3598 3598 Processed 07/12/2022 6983616904 CHANDRA ()
12 Chitvel AP-11-042-019-017/140089
() 		0211042000NRG23121020221917345 14/10/2022 VELPURI KRISHNAIAH 0211042WL0124903 VELPURI KRISHNAIAH 00019 APGB0002171 3598 3598 Processed 07/12/2022 6983616909 VELPURI KRISHNAIAH ()
13 Chitvel AP-11-042-019-017/140089
() 		0211042000NRG23121020221917344 14/10/2022 Yalpuri Gunnamma 0211042WL0124903 Yalpuri Gunnamma 00019 APGB0002171 3598 3598 Processed 07/12/2022 6983616910 Yalpuri Gunnamma ()
SubTotal 25186 25186
14 Chitvel AP-11-042-019-017/080029
() 		0211042000NRG23121020221917371 14/10/2022 KOMMANA SARASWATHAMMA 0211042WL0124922 KOMMANA SARASWATHAMMA 00415 SBIN0001459 3598 3598 Processed 07/12/2022 6983616911 MRS SARASWATHAMMA KOMMANA ()
SubTotal 3598 3598
15 Chitvel AP-11-042-001-004/040014
() 		0211042000NRG23141020221920434 14/10/2022 Thirupathi Prabhakar 0211042WL0126594 Thirupathi Prabhakar 00415 SBIN0003880 1420 1420 Processed 07/12/2022 6983616917 PRABHAKAR TIRUPATI ()
16 Chitvel AP-11-042-003-002/090076
() 		0211042000NRG23121020221917326 14/10/2022 swapana 0211042WL0124888 swapana 00415 SBIN0003880 3598 3598 Processed 07/12/2022 6983616921 MRS MALLIKA SWAPNA ()
17 Chitvel AP-11-042-006-005/020115
() 		0211042000NRG23131020221919456 14/10/2022 Sayamma 0211042WL0126033 Sayamma 00415 SBIN0003880 1263 1263 Processed 07/12/2022 6983616914 MRS SAYAMMA VELIGANDLA ()
18 Chitvel AP-11-042-006-005/070014
() 		0211042000NRG23131020221919400 14/10/2022 Penchalamma 0211042WL0126023 Penchalamma 00415 SBIN0003880 790 790 Processed 07/12/2022 6983616918 MRS PENCHULAMMA NANABALA ()
19 Chitvel AP-11-042-006-005/070033
() 		0211042000NRG23131020221919401 14/10/2022 AKUMALA VENKATA SUBBAIAH 0211042WL0126023 AKUMALA VENKATA SUBBAIAH 00415 SBIN0003880 263 263 Processed 07/12/2022 6983616912 AKUMALLA VENKATA SUBBAIAH ()
20 Chitvel AP-11-042-006-005/070053
() 		0211042000NRG23131020221919404 14/10/2022 Subbanarasamma 0211042WL0126023 Subbanarasamma 00415 SBIN0003880 1053 1053 Processed 07/12/2022 6983616913 NANABALA SUBBA NARASAMMA ()
21 Chitvel AP-11-042-006-005/070057
() 		0211042000NRG23131020221919406 14/10/2022 Subbalakshmi 0211042WL0126023 Subbalakshmi 00415 SBIN0003880 1317 1317 Processed 07/12/2022 6983616920 MRS SUBBALAKSHMI KOMMIREDDY ()
22 Chitvel AP-11-042-006-005/080166
() 		0211042000NRG23131020221919413 14/10/2022 LAKSHMI DEVI LINGAM 0211042WL0126023 LAKSHMI DEVI LINGAM 00415 SBIN0003880 1317 1317 Processed 07/12/2022 6983616916 MRS LAKSHMIDEVI LINGAM ()
23 Chitvel AP-11-042-006-005/080270
() 		0211042000NRG23131020221919417 14/10/2022 Prameela 0211042WL0126023 Prameela 00415 SBIN0003880 1317 1317 Processed 07/12/2022 6983616922 MISS KATARU PRAMEELA ()
24 Chitvel AP-11-042-006-005/090054
() 		0211042000NRG23131020221919426 14/10/2022 Sivaleela 0211042WL0126023 Sivaleela 00415 SBIN0003880 1317 1317 Processed 07/12/2022 6983616919 MISS NANDIRAJU SIVALEELA ()
25 Chitvel AP-11-042-006-005/100038
() 		0211042000NRG23131020221919434 14/10/2022 maheshkumar 0211042WL0126023 maheshkumar 00415 SBIN0003880 1053 1053 Processed 07/12/2022 6983616915 MR RAYAPU MAHESH KUMAR ()
SubTotal 14708 14708
26 Chitvel AP-11-042-014-012/030302
() 		0211042000NRG23141020221920570 14/10/2022 rajeswari 0211042WL0126637 rajeswari 00468 UBIN0561631 3341 3341 Processed 07/12/2022 6983616923 rajeswari ()
SubTotal 3341 3341
Total 56698 56698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_141022FTO_243274 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 3598
2 Chitvel AP0211042_141022FTO_243274 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 6267
3 Chitvel AP0211042_141022FTO_243274 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 25186
4 Chitvel AP0211042_141022FTO_243274 STATE BANK OF INDIA SBIN0001459 KODUR 3598
5 Chitvel AP0211042_141022FTO_243274 STATE BANK OF INDIA SBIN0003880 CHITVEL 14708
6 Chitvel AP0211042_141022FTO_243274 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 3341

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