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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_281022APB_FTO_256086
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-11-042-015-013/180017
() 		0211042000NRG23271020221936659 28/10/2022 Dhanamma 0211042WL0135873 Dhanamma 00019 APGB0002087 662 662 Processed 09/12/2022 7012901792 MRS DANNAMMA SIRIKONDA STATE BANK OF INDIA(508548)
SubTotal 662 662
2 Chitvel AP-11-042-005-002/210004
() 		0211042000NRG23271020221936388 28/10/2022 Ramulamma 0211042WL0135721 Ramulamma 00019 APGB0002155 987 987 Processed 09/12/2022 7012901830 Mrs RAMULAMMA NARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-005-002/220126
() 		0211042000NRG23271020221936376 28/10/2022 VENKATA NARASAIAH SINGANA 0211042WL0135713 VENKATA NARASAIAH SINGANA 00019 APGB0002155 1285 1285 Processed 09/12/2022 7012901791 Mr VENKATA NARASAIAH SINGANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-005-002/220295
() 		0211042000NRG23271020221936363 28/10/2022 Ramalingaiah 0211042WL0135704 Ramalingaiah 00019 APGB0002155 1285 1285 Processed 09/12/2022 7012901829 Mr SINGANA RAMALINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-013-010/040065
() 		0211042000NRG23271020221936995 28/10/2022 Bandaru Narasaiah 0211042WL0136052 Bandaru Narasaiah 00019 APGB0002155 1542 1542 Processed 09/12/2022 7012901832 MR BANDARU NARASAIAH STATE BANK OF INDIA(508548)
6 Chitvel AP-11-042-015-013/160107
() 		0211042000NRG23271020221935773 28/10/2022 Vasantamma 0211042WL0135336 Vasantamma 00019 APGB0002155 1542 1542 Processed 09/12/2022 7012901848 Mrs VASANTHAMMA PANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-022-019/020082
() 		0211042000NRG23271020221936992 28/10/2022 Rukminamma 0211042WL0136051 Rukminamma 00019 APGB0002155 1458 1458 Processed 09/12/2022 7012901828 Chappidi Ruknimamma FINO PAYMENTS BANK LTD(608001)
SubTotal 8099 8099
8 Chitvel AP-11-042-019-017/090043
() 		0211042000NRG23271020221936835 28/10/2022 Koteswaramma 0211042WL0135959 Koteswaramma 00019 APGB0002171 3598 3598 Processed 09/12/2022 7012901831 Miss KOTESWARAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-019-017/140017
() 		0211042000NRG23271020221936784 28/10/2022 Lakshumma 0211042WL0135935 Lakshumma 00019 APGB0002171 3598 3598 Processed 09/12/2022 7012901827 Mrs LAKSHUMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-019-017/150072
() 		0211042000NRG23271020221936825 28/10/2022 sarashwathi 0211042WL0135955 sarashwathi 00019 APGB0002171 3598 3598 Processed 09/12/2022 7012901826 Mrs SARASWATHI DANDOJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10794 10794
11 Chitvel AP-11-042-019-017/140077
() 		0211042000NRG23271020221936801 28/10/2022 Nageswara 0211042WL0135942 Nageswara 00078 CNRB0013200 3598 3598 Processed 09/12/2022 7012901803 KARANAM NAGESWRA BANK OF BARODA(606985)
SubTotal 3598 3598
12 Chitvel AP-11-042-005-002/220126
() 		0211042000NRG23271020221936377 28/10/2022 SINGANA SUBBAMMA 0211042WL0135713 SINGANA SUBBAMMA 00176 IDIB000R084 1028 1028 Processed 09/12/2022 7012901824 Mrs SINGANA SUBBAMMA INDIAN BANK(607105)
SubTotal 1028 1028
13 Chitvel AP-11-042-019-017/140064
() 		0211042000NRG23271020221936789 28/10/2022 Subramanyam 0211042WL0135938 Subramanyam 00415 SBIN0001459 3598 3598 Processed 09/12/2022 7012901838 Mr Karanam Subramanayam ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3598 3598
14 Chitvel AP-11-042-001-004/010136
() 		0211042000NRG23271020221936414 28/10/2022 Chandrakala 0211042WL0135739 Chandrakala 00415 SBIN0003880 3598 3598 Processed 09/12/2022 7012901839 MISS MADDURI CHANDRAKALA STATE BANK OF INDIA(508548)
15 Chitvel AP-11-042-001-004/010363
() 		0211042000NRG23271020221936424 28/10/2022 Narayanamma 0211042WL0135746 Narayanamma 00415 SBIN0003880 3598 3598 Processed 09/12/2022 7012901802 PUCHUKAYALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chitvel AP-11-042-001-004/010368
() 		0211042000NRG23271020221936427 28/10/2022 Kotamma 0211042WL0135749 Kotamma 00415 SBIN0003880 3598 3598 Processed 09/12/2022 7012901840 KOTAMMA PILLIPOGU ICICI BANK LTD(508534)
17 Chitvel AP-11-042-001-004/010369
() 		0211042000NRG23271020221936433 28/10/2022 Saraswati 0211042WL0135754 Saraswati 00415 SBIN0003880 3598 3598 Processed 09/12/2022 7012901821 MRS PILLIPOGU SARASWATHI STATE BANK OF INDIA(508548)
18 Chitvel AP-11-042-001-004/010389
() 		0211042000NRG23271020221936416 28/10/2022 venkatasubbamma 0211042WL0135741 venkatasubbamma 00415 SBIN0003880 3598 3598 Processed 09/12/2022 7012901798 MRS NANABALA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
19 Chitvel AP-11-042-005-002/190069
() 		0211042000NRG23271020221936317 28/10/2022 Eswaraiah 0211042WL0135679 Eswaraiah 00415 SBIN0003880 1233 1233 Processed 09/12/2022 7012901789 Mr Nandarapu Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chitvel AP-11-042-005-002/190069
() 		0211042000NRG23271020221936316 28/10/2022 Rajeswari 0211042WL0135679 Rajeswari 00415 SBIN0003880 1233 1233 Processed 09/12/2022 7012901794 MRS NANDARAPU RAJESWARI STATE BANK OF INDIA(508548)
21 Chitvel AP-11-042-005-002/200014
() 		0211042000NRG23271020221936318 28/10/2022 Shankaraiah 0211042WL0135679 Shankaraiah 00415 SBIN0003880 1233 1233 Processed 09/12/2022 7012901800 JANGA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chitvel AP-11-042-005-002/210011
() 		0211042000NRG23271020221936319 28/10/2022 Kamakshamma 0211042WL0135679 Kamakshamma 00415 SBIN0003880 1233 1233 Processed 09/12/2022 7012901849 MRS VALASANI KAMAKSHAMMA STATE BANK OF INDIA(508548)
23 Chitvel AP-11-042-005-002/220160
() 		0211042000NRG23271020221936321 28/10/2022 Jayamma 0211042WL0135679 Jayamma 00415 SBIN0003880 1233 1233 Processed 09/12/2022 7012901799 MISS GADAPARTI JAYAMMA STATE BANK OF INDIA(508548)
24 Chitvel AP-11-042-005-002/220250
() 		0211042000NRG23271020221936352 28/10/2022 reddamma 0211042WL0135696 reddamma 00415 SBIN0003880 1027 1027 Processed 09/12/2022 7012901819 MRS NAGINENI REDDEMMA STATE BANK OF INDIA(508548)
25 Chitvel AP-11-042-005-002/220262
() 		0211042000NRG23271020221936322 28/10/2022 Dorandula Ramanaiah 0211042WL0135679 Dorandula Ramanaiah 00415 SBIN0003880 1233 1233 Processed 09/12/2022 7012901837 DORNADULA RAMANAIAH CANARA BANK(508532)
26 Chitvel AP-11-042-005-002/220285
() 		0211042000NRG23271020221936324 28/10/2022 Geetha Parvathi 0211042WL0135679 Geetha Parvathi 00415 SBIN0003880 740 740 Processed 09/12/2022 7012901834 MRS SANEPALLI GEETHA PARVATHI STATE BANK OF INDIA(508548)
27 Chitvel AP-11-042-005-002/220285
() 		0211042000NRG23271020221936325 28/10/2022 Venkatanarasaiah 0211042WL0135679 Venkatanarasaiah 00415 SBIN0003880 740 740 Processed 09/12/2022 7012901823 SANEPALLI VENKATA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chitvel AP-11-042-005-002/220298
() 		0211042000NRG23271020221936326 28/10/2022 Padmavathamma 0211042WL0135679 Padmavathamma 00415 SBIN0003880 1233 1233 Processed 09/12/2022 7012901793 RATAKONDA PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chitvel AP-11-042-008-007/030095
() 		0211042000NRG23271020221937004 28/10/2022 Annarapu Lakshumma 0211042WL0136056 Annarapu Lakshumma 00415 SBIN0003880 1669 1669 Processed 09/12/2022 7012901806 MRS ANNARAPU LAKSHUMMA STATE BANK OF INDIA(508548)
30 Chitvel AP-11-042-008-007/030095
() 		0211042000NRG23271020221937003 28/10/2022 Annarapu Paapayya 0211042WL0136056 Annarapu Paapayya 00415 SBIN0003880 1669 1669 Processed 09/12/2022 7012901808 MR ANNARAPU PAPAIAH STATE BANK OF INDIA(508548)
31 Chitvel AP-11-042-013-010/040043
() 		0211042000NRG23271020221937111 28/10/2022 Krishnaiah 0211042WL0136115 Krishnaiah 00415 SBIN0003880 972 972 Processed 09/12/2022 7012901835 NANABALA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chitvel AP-11-042-013-010/040112
() 		0211042000NRG23271020221936998 28/10/2022 Ramanaiah 0211042WL0136054 Ramanaiah 00415 SBIN0003880 1398 1398 Processed 09/12/2022 7012901801 BANDARU RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chitvel AP-11-042-013-010/040113
() 		0211042000NRG23271020221936999 28/10/2022 Venkatesh 0211042WL0136054 Venkatesh 00415 SBIN0003880 1398 1398 Processed 09/12/2022 7012901797 Mr BATHALA VENKATESH INDIAN BANK(607105)
34 Chitvel AP-11-042-013-010/040119
() 		0211042000NRG23271020221937000 28/10/2022 Lakshmi Devi 0211042WL0136054 Lakshmi Devi 00415 SBIN0003880 1398 1398 Processed 09/12/2022 7012901815 TIRUPATI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chitvel AP-11-042-015-013/170060
() 		0211042000NRG23271020221936654 28/10/2022 Prasunamma 0211042WL0135873 Prasunamma 00415 SBIN0003880 1103 1103 Processed 09/12/2022 7012901813 PRASUNAMMA GOTTAM ICICI BANK LTD(508534)
36 Chitvel AP-11-042-015-013/180005
() 		0211042000NRG23271020221936656 28/10/2022 jayanna 0211042WL0135873 jayanna 00415 SBIN0003880 1103 1103 Processed 09/12/2022 7012901842 JAYANNA VEMULA ICICI BANK LTD(508534)
37 Chitvel AP-11-042-015-013/180005
() 		0211042000NRG23271020221936655 28/10/2022 Vemula Malleeswaramma 0211042WL0135873 Vemula Malleeswaramma 00415 SBIN0003880 1103 1103 Processed 09/12/2022 7012901814 MALLEESWARAMMA VEMULA ICICI BANK LTD(508534)
38 Chitvel AP-11-042-015-013/180007
() 		0211042000NRG23271020221936657 28/10/2022 Narayana 0211042WL0135873 Narayana 00415 SBIN0003880 1103 1103 Processed 09/12/2022 7012901790 NARAYANA PANTA ICICI BANK LTD(508534)
39 Chitvel AP-11-042-015-013/180012
() 		0211042000NRG23271020221936658 28/10/2022 Nageswara 0211042WL0135873 Nageswara 00415 SBIN0003880 882 882 Processed 09/12/2022 7012901820 NAGESWARA DHANASI ICICI BANK LTD(508534)
40 Chitvel AP-11-042-015-013/180024
() 		0211042000NRG23271020221936660 28/10/2022 Chalampati Lakshmidevi 0211042WL0135873 Chalampati Lakshmidevi 00415 SBIN0003880 882 882 Processed 09/12/2022 7012901818 MRS CHALAMPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
41 Chitvel AP-11-042-015-013/180026
() 		0211042000NRG23271020221936661 28/10/2022 Indhiramma 0211042WL0135873 Indhiramma 00415 SBIN0003880 882 882 Processed 09/12/2022 7012901812 INDHIRAMMA CHALAMPATI ICICI BANK LTD(508534)
42 Chitvel AP-11-042-015-013/180030
() 		0211042000NRG23271020221936662 28/10/2022 lakshmi devi 0211042WL0135873 lakshmi devi 00415 SBIN0003880 1103 1103 Processed 09/12/2022 7012901807 MRS PANTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
43 Chitvel AP-11-042-015-013/180032
() 		0211042000NRG23271020221936663 28/10/2022 Venkatamma 0211042WL0135873 Venkatamma 00415 SBIN0003880 662 662 Processed 09/12/2022 7012901810 VENKATAMMA KAKI ICICI BANK LTD(508534)
44 Chitvel AP-11-042-015-013/180034
() 		0211042000NRG23271020221936664 28/10/2022 Sarojamma 0211042WL0135873 Sarojamma 00415 SBIN0003880 662 662 Processed 09/12/2022 7012901811 SAROJAMMA KANAPARTI ICICI BANK LTD(508534)
45 Chitvel AP-11-042-022-019/010150
() 		0211042000NRG23271020221936979 28/10/2022 Mallika 0211042WL0136051 Mallika 00415 SBIN0003880 1458 1458 Processed 09/12/2022 7012901816 MALLIKA KAAMAATAM ICICI BANK LTD(508534)
46 Chitvel AP-11-042-022-019/010150
() 		0211042000NRG23271020221936978 28/10/2022 Subranmanyam 0211042WL0136051 Subranmanyam 00415 SBIN0003880 1458 1458 Processed 09/12/2022 7012901836 MR KAMATAM SUBRQAMANAYAM STATE BANK OF INDIA(508548)
47 Chitvel AP-11-042-022-019/010166
() 		0211042000NRG23271020221936980 28/10/2022 Padma 0211042WL0136051 Padma 00415 SBIN0003880 1458 1458 Processed 09/12/2022 7012901796 PALURU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chitvel AP-11-042-022-019/010440
() 		0211042000NRG23271020221936981 28/10/2022 Lakshmi Devi 0211042WL0136051 Lakshmi Devi 00415 SBIN0003880 1458 1458 Processed 09/12/2022 7012901841 ARAVA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Chitvel AP-11-042-022-019/010461
() 		0211042000NRG23271020221936982 28/10/2022 bharathi 0211042WL0136051 bharathi 00415 SBIN0003880 1458 1458 Processed 09/12/2022 7012901795 MRS CHENJI BHARATHI STATE BANK OF INDIA(508548)
50 Chitvel AP-11-042-022-019/010463
() 		0211042000NRG23271020221936983 28/10/2022 bhagyalakshmi 0211042WL0136051 bhagyalakshmi 00415 SBIN0003880 1458 1458 Processed 09/12/2022 7012901833 MRS THOTA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
51 Chitvel AP-11-042-022-019/010482
() 		0211042000NRG23271020221936985 28/10/2022 Subbaiah 0211042WL0136051 Subbaiah 00415 SBIN0003880 1458 1458 Processed 09/12/2022 7012901843 MR SUBBAIAH CHENJI STATE BANK OF INDIA(508548)
52 Chitvel AP-11-042-022-019/010482
() 		0211042000NRG23271020221936984 28/10/2022 Venkatasubbamma 0211042WL0136051 Venkatasubbamma 00415 SBIN0003880 1458 1458 Processed 09/12/2022 7012901846 MRS VENKATA SUBBAMMA CHENGI STATE BANK OF INDIA(508548)
53 Chitvel AP-11-042-022-019/010515
() 		0211042000NRG23271020221936986 28/10/2022 Adhilakshumma 0211042WL0136051 Adhilakshumma 00415 SBIN0003880 1458 1458 Processed 09/12/2022 7012901804 MRS ARAVA ADI LAKSHUMMA STATE BANK OF INDIA(508548)
54 Chitvel AP-11-042-022-019/010538
() 		0211042000NRG23271020221936987 28/10/2022 PADMA AVULA 0211042WL0136051 PADMA AVULA 00415 SBIN0003880 1458 1458 Processed 09/12/2022 7012901822 MISS PADMA AVULA STATE BANK OF INDIA(508548)
55 Chitvel AP-11-042-022-019/010553
() 		0211042000NRG23271020221937007 28/10/2022 KONARASI BHARATHI 0211042WL0136056 KONARASI BHARATHI 00415 SBIN0003880 1669 1669 Processed 09/12/2022 7012901788 KONARASI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chitvel AP-11-042-022-019/020004
() 		0211042000NRG23271020221936990 28/10/2022 Durgamma 0211042WL0136051 Durgamma 00415 SBIN0003880 1458 1458 Processed 09/12/2022 7012901845 DURGADEVI KATHI STATE BANK OF INDIA(508548)
57 Chitvel AP-11-042-022-019/020005
() 		0211042000NRG23271020221936991 28/10/2022 Naagamma 0211042WL0136051 Naagamma 00415 SBIN0003880 1458 1458 Processed 09/12/2022 7012901805 NAAGAMMA MUDDIRNA ICICI BANK LTD(508534)
58 Chitvel AP-11-042-022-019/020086
() 		0211042000NRG23271020221936993 28/10/2022 Vanaja 0211042WL0136051 Vanaja 00415 SBIN0003880 1458 1458 Processed 09/12/2022 7012901809 VANAJA CHENJI ICICI BANK LTD(508534)
59 Chitvel AP-11-042-022-019/020091
() 		0211042000NRG23271020221936994 28/10/2022 Siddamma 0211042WL0136051 Siddamma 00415 SBIN0003880 1458 1458 Processed 09/12/2022 7012901844 SIDDAMMA SUNKARA ICICI BANK LTD(508534)
60 Chitvel AP-11-042-022-019/020106
() 		0211042000NRG23271020221937008 28/10/2022 Sujatha 0211042WL0136056 Sujatha 00415 SBIN0003880 1669 1669 Processed 09/12/2022 7012901817 MRS SUJATHA HASTAVARAM STATE BANK OF INDIA(508548)
SubTotal 70867 70867
61 Chitvel AP-11-042-005-002/220270
() 		0211042000NRG23271020221936323 28/10/2022 Vasantha 0211042WL0135679 Vasantha 00468 UBIN0565016 1233 1233 Processed 09/12/2022 7012901825 YAPATI VASANTHA UNION BANK OF INDIA(508500)
SubTotal 1233 1233
62 Chitvel AP-11-042-005-002/220097
() 		0211042000NRG23271020221936320 28/10/2022 KANTI JAYARAMAIAH 0211042WL0135679 KANTI JAYARAMAIAH 00691 IPOS0000001 1233 1233 Processed 09/12/2022 7012901847 JAYARAAMAYYA KANTI ICICI BANK LTD(508534)
SubTotal 1233 1233
Total 101112 101112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_281022APB_FTO_256086 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 662
2 Chitvel AP0211042_281022APB_FTO_256086 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 8099
3 Chitvel AP0211042_281022APB_FTO_256086 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 10794
4 Chitvel AP0211042_281022APB_FTO_256086 Canara Bank CNRB0013200 KODUR KADAPA DIST 3598
5 Chitvel AP0211042_281022APB_FTO_256086 INDIAN BANK IDIB000R084 RAJAMPET 1028
6 Chitvel AP0211042_281022APB_FTO_256086 STATE BANK OF INDIA SBIN0001459 KODUR 3598
7 Chitvel AP0211042_281022APB_FTO_256086 STATE BANK OF INDIA SBIN0003880 CHITVEL 70867
8 Chitvel AP0211042_281022APB_FTO_256086 UNION BANK OF INDIA UBIN0565016 RAJAMPETA 1233
9 Chitvel AP0211042_281022APB_FTO_256086 India Post Payments Bank IPOS0000001 KADAPA 1233

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