Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:24:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_191122FTO_284577
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-11-042-016-014/010304
() 		0211042000NRG23181120221966630 19/11/2022 chowdamma 0211042WL0152017 chowdamma 00019 APGB0002087 245 245 Processed 09/12/2022 7036011339 chowdamma ()
2 Chitvel AP-11-042-016-014/040056
() 		0211042000NRG23181120221966631 19/11/2022 gurramma 0211042WL0152017 gurramma 00019 APGB0002087 980 980 Processed 09/12/2022 7036011340 gurramma ()
SubTotal 1225 1225
3 Chitvel AP-11-042-001-004/040014
() 		0211042000NRG23181120221966633 19/11/2022 Thirupathi Prabhakar 0211042WL0152018 Thirupathi Prabhakar 00415 SBIN0003880 1475 1475 Processed 09/12/2022 7036011343 PRABHAKAR TIRUPATI ()
4 Chitvel AP-11-042-010-008/1000057
() 		0211042000NRG23191120221967402 19/11/2022 SUBBALAKSHUMMA BATTALA 0211042WL0152368 SUBBALAKSHUMMA BATTALA 00415 SBIN0003880 1453 1453 Processed 09/12/2022 7036011341 MRS SUBBALAKSHUMMA BATTALA ()
5 Chitvel AP-11-042-016-014/010265
() 		0211042000NRG23181120221966628 19/11/2022 VENKATESU 0211042WL0152017 VENKATESU 00415 SBIN0003880 980 980 Processed 09/12/2022 7036011344 MR VENKATESU SANAGARAPU ()
6 Chitvel AP-11-042-016-014/40064
() 		0211042000NRG23181120221966632 19/11/2022 BOLLEPALLI PARADESI 0211042WL0152017 BOLLEPALLI PARADESI 00415 SBIN0003880 980 980 Processed 09/12/2022 7036011342 MR BOLLEPALLI PARADESI ()
SubTotal 4888 4888
Total 6113 6113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_191122FTO_284577 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 1225
2 Chitvel AP0211042_191122FTO_284577 STATE BANK OF INDIA SBIN0003880 CHITVEL 4888

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