Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:03:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210022_271222FTO_332691
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-10-022-004-005/50024
(ELAKATUR) 		0210022000NRG23271220222519453 27/12/2022 R GNANAMMA 0210022WL0359294 R GNANAMMA 00176 IDIB000P269 508 508 Processed 08/02/2023 8594727588 R GNANAMMA ()
SubTotal 508 508
2 Nindra AP-10-022-017-012/010048
(NINDRA) 		0210022000NRG23271220222519802 27/12/2022 dilip 0210022WL0359384 dilip 00176 IDIB0SGB001 1510 1510 Processed 08/02/2023 8594727596 DILEEP KARANI ()
3 Nindra AP-10-022-017-012/010126
(NINDRA) 		0210022000NRG23271220222519573 27/12/2022 Madanagopal 0210022WL0359313 Madanagopal 00176 IDIB0SGB001 1502 1502 Processed 08/02/2023 8594727600 MADANAGOPAL VANIKUPPAM W O PURUSHOTHAM ()
4 Nindra AP-10-022-017-012/010126
(NINDRA) 		0210022000NRG23271220222519571 27/12/2022 Purushottam 0210022WL0359313 Purushottam 00176 IDIB0SGB001 1502 1502 Processed 08/02/2023 8594727589 Purusnotham V ()
5 Nindra AP-10-022-017-012/010360
(NINDRA) 		0210022000NRG23271220222519578 27/12/2022 Eswari 0210022WL0359313 Eswari 00176 IDIB0SGB001 1502 1502 Processed 08/02/2023 8594727591 Eswari M ()
SubTotal 6016 6016
6 Nindra AP-10-022-016-011/50101
(MELAM BAKAM) 		0210022000NRG23271220222519745 27/12/2022 K MANI 0210022WL0359368 K MANI 00415 SBIN0002762 1799 1799 Processed 08/02/2023 8594727617 MR K MANI ()
SubTotal 1799 1799
7 Nindra AP-10-022-003-003/020309
(KOPPEDU) 		0210022000NRG23271220222519728 27/12/2022 ABINESH 0210022WL0359361 ABINESH 00415 SBIN0004724 1028 1028 Processed 08/02/2023 8594727618 MR KALA ABHINESH ()
SubTotal 1028 1028
8 Nindra AP-10-022-017-012/010145
(NINDRA) 		0210022000NRG23271220222519805 27/12/2022 Vijay kumar 0210022WL0359384 Vijay kumar 00415 SBIN0016530 1007 1007 Processed 08/02/2023 8594727619 MR G VIJAY KUMAR ()
SubTotal 1007 1007
9 Nindra AP-10-022-017-012/010145
(NINDRA) 		0210022000NRG23271220222519806 27/12/2022 Selvi 0210022WL0359384 Selvi 00468 UBIN0809004 1510 1510 Processed 08/02/2023 8594727621 Selvi ()
10 Nindra AP-10-022-017-012/050010
(NINDRA) 		0210022000NRG23271220222519583 27/12/2022 Prakash 0210022WL0359313 Prakash 00468 UBIN0809004 1502 1502 Processed 08/02/2023 8594727620 Prakash ()
SubTotal 3012 3012
11 Nindra AP-10-022-016-011/040097
(MELAM BAKAM) 		0210022000NRG23271220222519747 27/12/2022 Subramanyam Raju 0210022WL0359369 Subramanyam Raju 00468 UBIN0810410 1799 1799 Processed 08/02/2023 8594727622 Subramanyam Raju ()
SubTotal 1799 1799
12 Nindra AP-10-022-004-005/010016
(ELAKATUR) 		0210022000NRG23271220222519620 27/12/2022 K Jeevarathnam 0210022WL0359326 K Jeevarathnam 00709 IDIB0SGB001 759 759 Processed 08/02/2023 8594727607 JEEVARATHNAM K ()
13 Nindra AP-10-022-004-005/010021
(ELAKATUR) 		0210022000NRG23271220222519509 27/12/2022 Malarvizhi 0210022WL0359298 Malarvizhi 00709 IDIB0SGB001 769 769 Processed 08/02/2023 8594727616 MALAR E ()
14 Nindra AP-10-022-004-005/010049
(ELAKATUR) 		0210022000NRG23271220222519510 27/12/2022 Vallamma 0210022WL0359298 Vallamma 00709 IDIB0SGB001 1026 1026 Processed 08/02/2023 8594727614 VELIYAMMA A ()
15 Nindra AP-10-022-004-005/010080
(ELAKATUR) 		0210022000NRG23271220222519539 27/12/2022 Pounu 0210022WL0359303 Pounu 00709 IDIB0SGB001 1017 1017 Processed 08/02/2023 8594727612 POWNU A ()
16 Nindra AP-10-022-004-005/010197
(ELAKATUR) 		0210022000NRG23271220222519541 27/12/2022 Govindamma 0210022WL0359303 Govindamma 00709 IDIB0SGB001 763 763 Processed 08/02/2023 8594727599 GOVINDAMMA K ()
17 Nindra AP-10-022-004-005/010270
(ELAKATUR) 		0210022000NRG23271220222519523 27/12/2022 N MEENAKSHMI 0210022WL0359298 N MEENAKSHMI 00709 IDIB0SGB001 769 769 Processed 08/02/2023 8594727604 C MEENAKSHI ()
18 Nindra AP-10-022-004-005/010294
(ELAKATUR) 		0210022000NRG23271220222519544 27/12/2022 BHANUMATHI 0210022WL0359303 BHANUMATHI 00709 IDIB0SGB001 763 763 Processed 08/02/2023 8594727593 BHANUMATHI K ()
19 Nindra AP-10-022-004-005/010300
(ELAKATUR) 		0210022000NRG23271220222519545 27/12/2022 kavitha 0210022WL0359303 kavitha 00709 IDIB0SGB001 763 763 Processed 08/02/2023 8594727610 Kavitha E ()
20 Nindra AP-10-022-004-005/010315
(ELAKATUR) 		0210022000NRG23271220222519471 27/12/2022 Nagamma 0210022WL0359295 Nagamma 00709 IDIB0SGB001 1006 1006 Processed 08/02/2023 8594727609 Nagamma N ()
21 Nindra AP-10-022-004-005/010317
(ELAKATUR) 		0210022000NRG23271220222519472 27/12/2022 muniyamma 0210022WL0359295 muniyamma 00709 IDIB0SGB001 1006 1006 Processed 08/02/2023 8594727603 K MUNIYAMMA ()
22 Nindra AP-10-022-004-005/010340
(ELAKATUR) 		0210022000NRG23271220222519546 27/12/2022 DEvi N 0210022WL0359303 DEvi N 00709 IDIB0SGB001 1271 1271 Processed 08/02/2023 8594727611 DEVI S ()
23 Nindra AP-10-022-004-005/020006
(ELAKATUR) 		0210022000NRG23271220222519392 27/12/2022 Appavu 0210022WL0359291 Appavu 00709 IDIB0SGB001 502 502 Processed 08/02/2023 8594727625 APPAVU APPAVU ()
24 Nindra AP-10-022-004-005/020075
(ELAKATUR) 		0210022000NRG23271220222519409 27/12/2022 kuppamma 0210022WL0359291 kuppamma 00709 IDIB0SGB001 502 502 Processed 08/02/2023 8594727623 KUPPAMMA C ()
25 Nindra AP-10-022-015-011/10114
(KACHARAVEDU) 		0210022000NRG23261220222510623 27/12/2022 rupini 0210022WL0357223 rupini 00709 IDIB0SGB001 1223 1223 Processed 08/02/2023 8594727602 RUPINI V ()
26 Nindra AP-10-022-015-011/10124
(KACHARAVEDU) 		0210022000NRG23261220222510629 27/12/2022 M SWATHI 0210022WL0357223 M SWATHI 00709 IDIB0SGB001 1223 1223 Processed 08/02/2023 8594727594 SWATHI MALLIDI ()
27 Nindra AP-10-022-015-011/10125
(KACHARAVEDU) 		0210022000NRG23261220222510630 27/12/2022 C Lokesh 0210022WL0357223 C Lokesh 00709 IDIB0SGB001 1223 1223 Processed 08/02/2023 8594727624 C LOKESH ()
28 Nindra AP-10-022-015-011/20079
(KACHARAVEDU) 		0210022000NRG23261220222510632 27/12/2022 K DHILLI BABU 0210022WL0357223 K DHILLI BABU 00709 IDIB0SGB001 1223 1223 Processed 08/02/2023 8594727606 K DILLI BABU ()
29 Nindra AP-10-022-016-011/50101
(MELAM BAKAM) 		0210022000NRG23271220222519746 27/12/2022 K MALLESWARI 0210022WL0359368 K MALLESWARI 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8594727605 MALLESWARI K ()
30 Nindra AP-10-022-017-012/010068
(NINDRA) 		0210022000NRG23271220222519803 27/12/2022 Nagabhushanam 0210022WL0359384 Nagabhushanam 00709 IDIB0SGB001 1510 1510 Processed 08/02/2023 8594727592 Nagabushanam K ()
31 Nindra AP-10-022-017-012/010354
(NINDRA) 		0210022000NRG23271220222519577 27/12/2022 swarNa lata 0210022WL0359313 swarNa lata 00709 IDIB0SGB001 1502 1502 Processed 08/02/2023 8594727590 Swarana Latha P ()
32 Nindra AP-10-022-017-012/010366
(NINDRA) 		0210022000NRG23271220222519809 27/12/2022 Malli 0210022WL0359384 Malli 00709 IDIB0SGB001 1510 1510 Processed 08/02/2023 8594727601 MALLI K ()
33 Nindra AP-10-022-017-012/010366
(NINDRA) 		0210022000NRG23271220222519808 27/12/2022 Munaswami 0210022WL0359384 Munaswami 00709 IDIB0SGB001 1510 1510 Processed 08/02/2023 8594727595 MUNASWAMY KEECHA ()
34 Nindra AP-10-022-017-012/10378
(NINDRA) 		0210022000NRG23271220222519811 27/12/2022 P Dharma 0210022WL0359384 P Dharma 00709 IDIB0SGB001 1510 1510 Processed 08/02/2023 8594727608 DHARMA P ()
35 Nindra AP-10-022-019-014/100023
(ATHURU) 		0210022000NRG23261220222511797 27/12/2022 Durga 0210022WL0357576 Durga 00709 IDIB0SGB001 1173 1173 Processed 08/02/2023 8594727598 DHURGA N ()
36 Nindra AP-10-022-019-014/100071
(ATHURU) 		0210022000NRG23261220222511802 27/12/2022 Balakrishna 0210022WL0357576 Balakrishna 00709 IDIB0SGB001 1173 1173 Processed 08/02/2023 8594727597 BALAKRISHNA N ()
37 Nindra AP-10-022-019-014/100071
(ATHURU) 		0210022000NRG23261220222511803 27/12/2022 Maheswari 0210022WL0357576 Maheswari 00709 IDIB0SGB001 1173 1173 Processed 08/02/2023 8594727615 MAHESWARY NELAPAATU ()
38 Nindra AP-10-022-019-014/100090
(ATHURU) 		0210022000NRG23261220222511809 27/12/2022 Babu 0210022WL0357576 Babu 00709 IDIB0SGB001 1173 1173 Processed 08/02/2023 8594727613 N BABU NAKKALA ()
SubTotal 29841 29841
Total 45010 45010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nindra AP0210022_271222FTO_332691 INDIAN BANK IDIB000P269 PUTTUR 508
2 Nindra AP0210022_271222FTO_332691 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 6016
3 Nindra AP0210022_271222FTO_332691 STATE BANK OF INDIA SBIN0002762 NAGARI 1799
4 Nindra AP0210022_271222FTO_332691 STATE BANK OF INDIA SBIN0004724 NAGALAPURAM 1028
5 Nindra AP0210022_271222FTO_332691 STATE BANK OF INDIA SBIN0016530 PITCHATUR 1007
6 Nindra AP0210022_271222FTO_332691 UNION BANK OF INDIA UBIN0809004 PITCHATUR 3012
7 Nindra AP0210022_271222FTO_332691 UNION BANK OF INDIA UBIN0810410 NAGARI 1799
8 Nindra AP0210022_271222FTO_332691 Saptagiri Grameena Bank IDIB0SGB001 NINDRA 15042
9 Nindra AP0210022_271222FTO_332691 Saptagiri Grameena Bank IDIB0SGB001 PALAMANGALAM 10107
10 Nindra AP0210022_271222FTO_332691 Saptagiri Grameena Bank IDIB0SGB001 VENGALATHUR 4692

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