Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210022_231122APB_FTO_290020
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-10-022-021-015/010071
(PADIRI) 		0210022000NRG23231120222391896 23/11/2022 Subramanyam Naidu 0210022WL0321731 Subramanyam Naidu 00176 IDIB000N050 1260 1260 Processed 09/12/2022 7036487607 Mr SUBRAMANYAM NAIDU P THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
2 Nindra AP-10-022-021-015/010087
(PADIRI) 		0210022000NRG23231120222391898 23/11/2022 Kamala Naidu 0210022WL0321731 Kamala Naidu 00176 IDIB000N050 1511 1511 Processed 09/12/2022 7036487608 B KAMALA NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
3 Nindra AP-10-022-021-015/060032
(PADIRI) 		0210022000NRG23231120222391903 23/11/2022 Venkatesulu 0210022WL0321731 Venkatesulu 00176 IDIB000N050 1511 1511 Processed 09/12/2022 7036487606 T VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4282 4282
4 Nindra AP-10-022-017-012/010111
(NINDRA) 		0210022000NRG23221120222385854 23/11/2022 Sumati 0210022WL0320176 Sumati 00176 IDIB0SGB001 1018 1018 Processed 09/12/2022 7036487631 Sumathi P SAPTAGIRI GRAMEENA BANK(607053)
5 Nindra AP-10-022-017-012/010115
(NINDRA) 		0210022000NRG23221120222385855 23/11/2022 rajeswari 0210022WL0320176 rajeswari 00176 IDIB0SGB001 763 763 Processed 09/12/2022 7036487630 Rajeswari K SAPTAGIRI GRAMEENA BANK(607053)
6 Nindra AP-10-022-017-012/010121
(NINDRA) 		0210022000NRG23221120222385857 23/11/2022 Gouri 0210022WL0320176 Gouri 00176 IDIB0SGB001 509 509 Processed 09/12/2022 7036487627 Gowari N SAPTAGIRI GRAMEENA BANK(607053)
7 Nindra AP-10-022-017-012/010135
(NINDRA) 		0210022000NRG23221120222385819 23/11/2022 Amuda 0210022WL0320170 Amuda 00176 IDIB0SGB001 754 754 Processed 09/12/2022 7036487629 Amuda K SAPTAGIRI GRAMEENA BANK(607053)
8 Nindra AP-10-022-017-012/020135
(NINDRA) 		0210022000NRG23221120222385708 23/11/2022 Chandramma 0210022WL0320148 Chandramma 00176 IDIB0SGB001 1484 1484 Processed 09/12/2022 7036487626 Chandramma D SAPTAGIRI GRAMEENA BANK(607053)
9 Nindra AP-10-022-017-012/020150
(NINDRA) 		0210022000NRG23221120222385709 23/11/2022 C. Amudha 0210022WL0320148 C. Amudha 00176 IDIB0SGB001 1484 1484 Processed 09/12/2022 7036487625 AMUDHA CHINAGITHAIAH SAPTAGIRI GRAMEENA BANK(607053)
10 Nindra AP-10-022-017-012/020206
(NINDRA) 		0210022000NRG23221120222385710 23/11/2022 bhagya raj 0210022WL0320148 bhagya raj 00176 IDIB0SGB001 1484 1484 Processed 09/12/2022 7036487586 BAGYARAJ BANALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7496 7496
11 Nindra AP-10-022-021-015/010066
(PADIRI) 		0210022000NRG23231120222391895 23/11/2022 Pramela 0210022WL0321731 Pramela 00415 SBIN0002762 756 756 Processed 09/12/2022 7036487612 MRS PRAMEELA P STATE BANK OF INDIA(508548)
12 Nindra AP-10-022-021-015/010076
(PADIRI) 		0210022000NRG23231120222391897 23/11/2022 Droupathi 0210022WL0321731 Droupathi 00415 SBIN0002762 756 756 Processed 09/12/2022 7036487615 MRS POOLA DRUVAPATHI STATE BANK OF INDIA(508548)
13 Nindra AP-10-022-021-015/030011
(PADIRI) 		0210022000NRG23231120222391900 23/11/2022 Gunabhushanam 0210022WL0321731 Gunabhushanam 00415 SBIN0002762 1511 1511 Processed 09/12/2022 7036487610 MRS NAGABHOOSANAMMA K STATE BANK OF INDIA(508548)
14 Nindra AP-10-022-021-015/040033
(PADIRI) 		0210022000NRG23231120222391701 23/11/2022 Chinnakka 0210022WL0321702 Chinnakka 00415 SBIN0002762 994 994 Processed 09/12/2022 7036487597 MRS CHINNAKKA S STATE BANK OF INDIA(508548)
15 Nindra AP-10-022-021-015/040066
(PADIRI) 		0210022000NRG23231120222391834 23/11/2022 Ranjitha 0210022WL0321714 Ranjitha 00415 SBIN0002762 767 767 Processed 09/12/2022 7036487611 MRS RANJITHA M STATE BANK OF INDIA(508548)
16 Nindra AP-10-022-021-015/040110
(PADIRI) 		0210022000NRG23231120222391702 23/11/2022 Vanitha 0210022WL0321702 Vanitha 00415 SBIN0002762 994 994 Processed 09/12/2022 7036487619 MRS S VANITHA STATE BANK OF INDIA(508548)
17 Nindra AP-10-022-021-015/060023
(PADIRI) 		0210022000NRG23231120222391902 23/11/2022 B Payani 0210022WL0321731 B Payani 00415 SBIN0002762 1511 1511 Processed 09/12/2022 7036487601 MR PAYANI P STATE BANK OF INDIA(508548)
18 Nindra AP-10-022-021-015/060023
(PADIRI) 		0210022000NRG23231120222391835 23/11/2022 Valliyamma 0210022WL0321714 Valliyamma 00415 SBIN0002762 1022 1022 Processed 09/12/2022 7036487600 MRS VALLIYAMMA P STATE BANK OF INDIA(508548)
19 Nindra AP-10-022-021-015/060032
(PADIRI) 		0210022000NRG23231120222391904 23/11/2022 Rekha 0210022WL0321731 Rekha 00415 SBIN0002762 1511 1511 Processed 09/12/2022 7036487613 MRS T REKHA STATE BANK OF INDIA(508548)
20 Nindra AP-10-022-021-015/060037
(PADIRI) 		0210022000NRG23231120222391905 23/11/2022 Reddemma 0210022WL0321731 Reddemma 00415 SBIN0002762 1511 1511 Processed 09/12/2022 7036487599 MRS REDDAMMA K STATE BANK OF INDIA(508548)
21 Nindra AP-10-022-021-015/070023
(PADIRI) 		0210022000NRG23231120222391907 23/11/2022 Lokanaadam Nadiu 0210022WL0321731 Lokanaadam Nadiu 00415 SBIN0002762 1511 1511 Processed 09/12/2022 7036487596 LOKANADHAM NAIDU ERAPANENI STATE BANK OF INDIA(508548)
22 Nindra AP-10-022-021-015/070023
(PADIRI) 		0210022000NRG23231120222391906 23/11/2022 Pushpa 0210022WL0321731 Pushpa 00415 SBIN0002762 1511 1511 Processed 09/12/2022 7036487614 MRS PUSHPA E STATE BANK OF INDIA(508548)
SubTotal 14355 14355
23 Nindra AP-10-022-017-012/010324
(NINDRA) 		0210022000NRG23221120222385825 23/11/2022 Sivakumar 0210022WL0320170 Sivakumar 00415 SBIN0005811 1006 1006 Processed 09/12/2022 7036487616 Siva Kumar K SAPTAGIRI GRAMEENA BANK(607053)
24 Nindra AP-10-022-020-014/070016
(URURU PETA) 		0210022000NRG23231120222391698 23/11/2022 Sudhaakar 0210022WL0321700 Sudhaakar 00415 SBIN0005811 1799 1799 Processed 09/12/2022 7036487598 SUDHAKAR R SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2805 2805
25 Nindra AP-10-022-017-012/010145
(NINDRA) 		0210022000NRG23221120222385821 23/11/2022 Vijay kumar 0210022WL0320170 Vijay kumar 00415 SBIN0016530 1006 1006 Processed 09/12/2022 7036487618 G VIJAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 1006 1006
26 Nindra AP-10-022-017-012/010049
(NINDRA) 		0210022000NRG23221120222385852 23/11/2022 MURUGA 0210022WL0320176 MURUGA 00468 UBIN0809004 254 254 Processed 09/12/2022 7036487622 MURUGA POODI SAPTAGIRI GRAMEENA BANK(607053)
27 Nindra AP-10-022-017-012/010121
(NINDRA) 		0210022000NRG23221120222385856 23/11/2022 Dorabaabu 0210022WL0320176 Dorabaabu 00468 UBIN0809004 1018 1018 Processed 09/12/2022 7036487623 N DORABABU UNION BANK OF INDIA(508500)
28 Nindra AP-10-022-017-012/050038
(NINDRA) 		0210022000NRG23221120222385713 23/11/2022 Syaamala 0210022WL0320148 Syaamala 00468 UBIN0809004 1484 1484 Processed 09/12/2022 7036487621 SYAMALA MALLU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2756 2756
29 Nindra AP-10-022-021-015/040039
(PADIRI) 		0210022000NRG23231120222391833 23/11/2022 Manjula 0210022WL0321714 Manjula 00468 UBIN0810410 1022 1022 Processed 09/12/2022 7036487620 T MANJULA UNION BANK OF INDIA(508500)
SubTotal 1022 1022
30 Nindra AP-10-022-017-012/010359
(NINDRA) 		0210022000NRG23221120222385827 23/11/2022 chandra reddi 0210022WL0320170 chandra reddi 00468 UBIN0822965 1006 1006 Processed 09/12/2022 7036487595 K CHANDRA REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 1006 1006
31 Nindra AP-10-022-021-015/040039
(PADIRI) 		0210022000NRG23231120222391832 23/11/2022 Kannaiah 0210022WL0321714 Kannaiah 00691 IPOS0000001 1022 1022 Processed 09/12/2022 7036487624 T KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1022 1022
32 Nindra AP-10-022-017-012/010036
(NINDRA) 		0210022000NRG23221120222385845 23/11/2022 Malliswari 0210022WL0320176 Malliswari 00709 IDIB0SGB001 763 763 Processed 09/12/2022 7036487593 MALLESWARI SAPTAGIRI GRAMEENA BANK(607053)
33 Nindra AP-10-022-017-012/010037
(NINDRA) 		0210022000NRG23221120222385846 23/11/2022 Imdra 0210022WL0320176 Imdra 00709 IDIB0SGB001 1018 1018 Processed 09/12/2022 7036487617 Indra P SAPTAGIRI GRAMEENA BANK(607053)
34 Nindra AP-10-022-017-012/010044
(NINDRA) 		0210022000NRG23221120222385847 23/11/2022 Munemma 0210022WL0320176 Munemma 00709 IDIB0SGB001 1018 1018 Processed 09/12/2022 7036487592 Munemma K SAPTAGIRI GRAMEENA BANK(607053)
35 Nindra AP-10-022-017-012/010045
(NINDRA) 		0210022000NRG23221120222385848 23/11/2022 Dhana 0210022WL0320176 Dhana 00709 IDIB0SGB001 1018 1018 Processed 09/12/2022 7036487591 Dhana K SAPTAGIRI GRAMEENA BANK(607053)
36 Nindra AP-10-022-017-012/010046
(NINDRA) 		0210022000NRG23221120222385849 23/11/2022 Amara 0210022WL0320176 Amara 00709 IDIB0SGB001 1018 1018 Processed 09/12/2022 7036487604 AMARA PAMULA SAPTAGIRI GRAMEENA BANK(607053)
37 Nindra AP-10-022-017-012/010048
(NINDRA) 		0210022000NRG23221120222385850 23/11/2022 Pushpa 0210022WL0320176 Pushpa 00709 IDIB0SGB001 1018 1018 Processed 09/12/2022 7036487590 Pushpa K SAPTAGIRI GRAMEENA BANK(607053)
38 Nindra AP-10-022-017-012/010049
(NINDRA) 		0210022000NRG23221120222385851 23/11/2022 Rajeswari 0210022WL0320176 Rajeswari 00709 IDIB0SGB001 763 763 Processed 09/12/2022 7036487587 RAJESWARI P SAPTAGIRI GRAMEENA BANK(607053)
39 Nindra AP-10-022-017-012/010068
(NINDRA) 		0210022000NRG23221120222385853 23/11/2022 Nagabhushanam 0210022WL0320176 Nagabhushanam 00709 IDIB0SGB001 763 763 Processed 09/12/2022 7036487628 Nagabushanam K SAPTAGIRI GRAMEENA BANK(607053)
40 Nindra AP-10-022-017-012/010135
(NINDRA) 		0210022000NRG23221120222385820 23/11/2022 Ravi 0210022WL0320170 Ravi 00709 IDIB0SGB001 1006 1006 Processed 09/12/2022 7036487588 Ravi k SAPTAGIRI GRAMEENA BANK(607053)
41 Nindra AP-10-022-017-012/010209
(NINDRA) 		0210022000NRG23221120222385822 23/11/2022 Nirmala 0210022WL0320170 Nirmala 00709 IDIB0SGB001 1006 1006 Processed 09/12/2022 7036487609 NIRMALA KARANI SAPTAGIRI GRAMEENA BANK(607053)
42 Nindra AP-10-022-017-012/010284
(NINDRA) 		0210022000NRG23221120222385823 23/11/2022 P Kuppamma 0210022WL0320170 P Kuppamma 00709 IDIB0SGB001 1006 1006 Processed 09/12/2022 7036487589 Kuppamma P SAPTAGIRI GRAMEENA BANK(607053)
43 Nindra AP-10-022-017-012/010320
(NINDRA) 		0210022000NRG23221120222385824 23/11/2022 Rajakumari 0210022WL0320170 Rajakumari 00709 IDIB0SGB001 1006 1006 Processed 09/12/2022 7036487602 RAJAKUKARI KARAI SAPTAGIRI GRAMEENA BANK(607053)
44 Nindra AP-10-022-017-012/010324
(NINDRA) 		0210022000NRG23221120222385826 23/11/2022 MARAGADHA 0210022WL0320170 MARAGADHA 00709 IDIB0SGB001 1006 1006 Processed 09/12/2022 7036487603 MARAGADAM K SAPTAGIRI GRAMEENA BANK(607053)
45 Nindra AP-10-022-017-012/030154
(NINDRA) 		0210022000NRG23221120222385712 23/11/2022 Tirupati 0210022WL0320148 Tirupati 00709 IDIB0SGB001 1484 1484 Processed 09/12/2022 7036487605 THIRUPATHAMMA A SAPTAGIRI GRAMEENA BANK(607053)
46 Nindra AP-10-022-020-014/070016
(URURU PETA) 		0210022000NRG23231120222391697 23/11/2022 Dhanalakshmi 0210022WL0321700 Dhanalakshmi 00709 IDIB0SGB001 1799 1799 Processed 09/12/2022 7036487594 Dhanalakshmi R SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 15692 15692
Total 51442 51442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nindra AP0210022_231122APB_FTO_290020 INDIAN BANK IDIB000N050 NAGARI 4282
2 Nindra AP0210022_231122APB_FTO_290020 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 7496
3 Nindra AP0210022_231122APB_FTO_290020 STATE BANK OF INDIA SBIN0002762 NAGARI 14355
4 Nindra AP0210022_231122APB_FTO_290020 STATE BANK OF INDIA SBIN0005811 PANNUR 2805
5 Nindra AP0210022_231122APB_FTO_290020 STATE BANK OF INDIA SBIN0016530 PITCHATUR 1006
6 Nindra AP0210022_231122APB_FTO_290020 UNION BANK OF INDIA UBIN0809004 PITCHATUR 2756
7 Nindra AP0210022_231122APB_FTO_290020 UNION BANK OF INDIA UBIN0810410 NAGARI 1022
8 Nindra AP0210022_231122APB_FTO_290020 UNION BANK OF INDIA UBIN0822965 MAHARAJAPURAM 1006
9 Nindra AP0210022_231122APB_FTO_290020 India Post Payments Bank IPOS0000001 TIRUPATI 1022
10 Nindra AP0210022_231122APB_FTO_290020 Saptagiri Grameena Bank IDIB0SGB001 NINDRA 15692

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