Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:40:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210022_180422FTO_20214
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 Nindra AP-10-022-021-015/010084
(PADIRI) 		0210022000NRG23180420220099245 18/04/2022 Harati 0210022WL0018988 Harati 00078 CNRB0005062 914 914 Processed 14/05/2022 1203337526 Harati ()
SubTotal 914 914
2 Nindra AP-10-022-021-015/010115
(PADIRI) 		0210022000NRG23180420220099250 18/04/2022 Sriramulu 0210022WL0018988 Sriramulu 00176 IDIB000N050 914 914 Processed 13/05/2022 1203337527 Sriramulu ()
SubTotal 914 914
3 Nindra AP-10-022-002-002/040037
(SRI RAMA PURAM) 		0210022000NRG23180420220096075 18/04/2022 Varalakshmi 0210022WL0018484 Varalakshmi 00176 IDIB0SGB001 743 743 Processed 13/05/2022 1203337538 VARALAKSHMI MADHA ()
4 Nindra AP-10-022-014-010/010061
(NETTERI) 		0210022000NRG23180420220088955 18/04/2022 ranjith 0210022WL0017385 ranjith 00176 IDIB0SGB001 873 873 Processed 13/05/2022 1203337539 RANJITH DHASARADHAN ()
5 Nindra AP-10-022-014-010/010149
(NETTERI) 		0210022000NRG23180420220088960 18/04/2022 Vijaya 0210022WL0017385 Vijaya 00176 IDIB0SGB001 873 873 Processed 13/05/2022 1203337529 Vijaya N ()
6 Nindra AP-10-022-014-010/010150
(NETTERI) 		0210022000NRG23180420220088962 18/04/2022 Poojitha 0210022WL0017385 Poojitha 00176 IDIB0SGB001 873 873 Processed 13/05/2022 1203337541 POOJITHA S ()
7 Nindra AP-10-022-014-010/010151
(NETTERI) 		0210022000NRG23180420220088963 18/04/2022 Govindhamma 0210022WL0017385 Govindhamma 00176 IDIB0SGB001 873 873 Processed 13/05/2022 1203337535 THALARI GOVINDHAMMA ()
8 Nindra AP-10-022-017-012/010227
(NINDRA) 		0210022000NRG23180420220090164 18/04/2022 Roja 0210022WL0017564 Roja 00176 IDIB0SGB001 1261 1261 Processed 13/05/2022 1203337540 ROJA P ()
9 Nindra AP-10-022-017-012/010356
(NINDRA) 		0210022000NRG23180420220089639 18/04/2022 Ammu 0210022WL0017467 Ammu 00176 IDIB0SGB001 1801 1801 Processed 13/05/2022 1203337530 AMMU K ()
10 Nindra AP-10-022-017-012/020184
(NINDRA) 		0210022000NRG23180420220089321 18/04/2022 vinita priyanka 0210022WL0017445 vinita priyanka 00176 IDIB0SGB001 1470 1470 Processed 13/05/2022 1203337532 VINITHA PRIYANKA PERUGUMMI SADGUNA ()
11 Nindra AP-10-022-017-012/020212
(NINDRA) 		0210022000NRG23180420220089821 18/04/2022 Prema 0210022WL0017509 Prema 00176 IDIB0SGB001 1071 1071 Processed 13/05/2022 1203337534 PREMA GUNNI ()
12 Nindra AP-10-022-017-012/040114
(NINDRA) 		0210022000NRG23180420220089652 18/04/2022 Jyothi 0210022WL0017467 Jyothi 00176 IDIB0SGB001 1600 1600 Processed 13/05/2022 1203337536 JYOTHI G ()
13 Nindra AP-10-022-017-012/040114
(NINDRA) 		0210022000NRG23180420220089653 18/04/2022 Mohan Babu 0210022WL0017467 Mohan Babu 00176 IDIB0SGB001 800 800 Processed 13/05/2022 1203337537 MOHAN BABU G ()
SubTotal 12238 12238
14 Nindra AP-10-022-019-014/050019
(ATHURU) 		0210022000NRG23180420220093627 18/04/2022 Dhilip 0210022WL0018134 Dhilip 00415 SBIN0002762 927 927 Processed 14/05/2022 1203337543 MR G DILIP ()
15 Nindra AP-10-022-021-015/010114
(PADIRI) 		0210022000NRG23180420220099249 18/04/2022 Bhuvaneswari 0210022WL0018988 Bhuvaneswari 00415 SBIN0002762 914 914 Processed 14/05/2022 1203337548 MRS K BHUVANESWARI ()
16 Nindra AP-10-022-021-015/010115
(PADIRI) 		0210022000NRG23180420220099251 18/04/2022 Revathi 0210022WL0018988 Revathi 00415 SBIN0002762 914 914 Processed 14/05/2022 1203337550 MRS N REVATHI ()
17 Nindra AP-10-022-021-015/010118
(PADIRI) 		0210022000NRG23180420220099253 18/04/2022 Bharathamma 0210022WL0018988 Bharathamma 00415 SBIN0002762 914 914 Processed 14/05/2022 1203337546 MRS K BARATHAMMA ()
18 Nindra AP-10-022-021-015/060049
(PADIRI) 		0210022000NRG23180420220099266 18/04/2022 Jyothi 0210022WL0018988 Jyothi 00415 SBIN0002762 914 914 Processed 14/05/2022 1203337545 MRS JYOTHI THALARI ()
19 Nindra AP-10-022-021-015/060050
(PADIRI) 		0210022000NRG23180420220099268 18/04/2022 Pavithra 0210022WL0018988 Pavithra 00415 SBIN0002762 914 914 Processed 14/05/2022 1203337549 MRS T PAVITHRA ()
20 Nindra AP-10-022-021-015/060051
(PADIRI) 		0210022000NRG23160420220080775 18/04/2022 Vijayalakshmi 0210022WL0015699 Vijayalakshmi 00415 SBIN0002762 1542 1542 Processed 14/05/2022 1203337544 MRS V VIJAYALAKSHMI ()
21 Nindra AP-10-022-021-015/070042
(PADIRI) 		0210022000NRG23180420220099272 18/04/2022 vanajakshimma 0210022WL0018988 vanajakshimma 00415 SBIN0002762 914 914 Processed 14/05/2022 1203337547 MRS VANAJAKSHIMMA P ()
SubTotal 7953 7953
22 Nindra AP-10-022-014-010/020015
(NETTERI) 		0210022000NRG23180420220092098 18/04/2022 Subbaiah 0210022WL0017878 Subbaiah 00415 SBIN0002800 855 855 Processed 14/05/2022 1203337551 MR T SUBBAIAH ()
SubTotal 855 855
23 Nindra AP-10-022-021-015/010114
(PADIRI) 		0210022000NRG23180420220099248 18/04/2022 Venkatesulu 0210022WL0018988 Venkatesulu 00468 UBIN0810410 914 914 Processed 13/05/2022 1203337552 Venkatesulu ()
SubTotal 914 914
24 Nindra AP-10-022-002-002/020037
(SRI RAMA PURAM) 		0210022000NRG23180420220096043 18/04/2022 Basavaiah 0210022WL0018484 Basavaiah 00709 IDIB0SGB001 743 743 Processed 13/05/2022 1203337542 BASAVAIAH H ()
25 Nindra AP-10-022-014-010/810008
(NETTERI) 		0210022000NRG23180420220092109 18/04/2022 Babu Reddy 0210022WL0017878 Babu Reddy 00709 IDIB0SGB001 855 855 Processed 13/05/2022 1203337533 Babu Reddy E ()
26 Nindra AP-10-022-017-012/010232
(NINDRA) 		0210022000NRG23180420220090165 18/04/2022 Revathi 0210022WL0017564 Revathi 00709 IDIB0SGB001 1799 1799 Processed 13/05/2022 1203337528 HARI BABU S R OR REVATHI R ()
27 Nindra AP-10-022-021-015/010118
(PADIRI) 		0210022000NRG23180420220099252 18/04/2022 DilliNaidu 0210022WL0018988 DilliNaidu 00709 IDIB0SGB001 914 914 Processed 13/05/2022 1203337531 DILLI NAIDU K ()
SubTotal 4311 4311
Total 28099 28099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nindra AP0210022_180422FTO_20214 Canara Bank CNRB0005062 NAGARI 914
2 Nindra AP0210022_180422FTO_20214 INDIAN BANK IDIB000N050 NAGARI 914
3 Nindra AP0210022_180422FTO_20214 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 12238
4 Nindra AP0210022_180422FTO_20214 STATE BANK OF INDIA SBIN0002762 NAGARI 7953
5 Nindra AP0210022_180422FTO_20214 STATE BANK OF INDIA SBIN0002800 TIRUMALA 855
6 Nindra AP0210022_180422FTO_20214 UNION BANK OF INDIA UBIN0810410 NAGARI 914
7 Nindra AP0210022_180422FTO_20214 Saptagiri Grameena Bank IDIB0SGB001 NAGARI 914
8 Nindra AP0210022_180422FTO_20214 Saptagiri Grameena Bank IDIB0SGB001 NINDRA 2654
9 Nindra AP0210022_180422FTO_20214 Saptagiri Grameena Bank IDIB0SGB001 PALAMANGALAM 743

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