Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210022_300123FTO_365199
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-10-022-014-010/10177
(NETTERI) 		0210022000NRG23300120232642026 30/01/2023 M Suresh 0210022WL0395125 M Suresh 00089 CBIN0284043 1255 1255 Processed 08/02/2023 8598439168 M Suresh ()
SubTotal 1255 1255
2 Nindra AP-10-022-014-010/030009
(NETTERI) 		0210022000NRG23300120232642252 30/01/2023 Parvathi 0210022WL0395174 Parvathi 00176 IDIB000N050 1150 1150 Processed 08/02/2023 8598439167 Parvathi ()
3 Nindra AP-10-022-014-010/030035
(NETTERI) 		0210022000NRG23300120232642255 30/01/2023 Siva 0210022WL0395174 Siva 00176 IDIB000N050 1380 1380 Processed 08/02/2023 8598439149 Siva ()
4 Nindra AP-10-022-014-010/030044
(NETTERI) 		0210022000NRG23300120232642258 30/01/2023 bobbili 0210022WL0395174 bobbili 00176 IDIB000N050 1380 1380 Processed 08/02/2023 8598439166 bobbili ()
5 Nindra AP-10-022-014-010/030046
(NETTERI) 		0210022000NRG23300120232642260 30/01/2023 vemkateswarlu 0210022WL0395174 vemkateswarlu 00176 IDIB000N050 1150 1150 Processed 08/02/2023 8598439169 vemkateswarlu ()
6 Nindra AP-10-022-014-010/10186
(NETTERI) 		0210022000NRG23300120232641214 30/01/2023 D Siran 0210022WL0394878 D Siran 00176 IDIB000N050 1243 1243 Processed 08/02/2023 8598439151 D Siran ()
7 Nindra AP-10-022-014-010/30052
(NETTERI) 		0210022000NRG23300120232642270 30/01/2023 D Anandha Kumar Reddy 0210022WL0395174 D Anandha Kumar Reddy 00176 IDIB000N050 1380 1380 Processed 08/02/2023 8598439165 D Anandha Kumar Reddy ()
8 Nindra AP-10-022-014-010/30053
(NETTERI) 		0210022000NRG23300120232642272 30/01/2023 T Sekhar 0210022WL0395174 T Sekhar 00176 IDIB000N050 1380 1380 Processed 08/02/2023 8598439150 T Sekhar ()
SubTotal 9063 9063
9 Nindra AP-10-022-014-010/20040
(NETTERI) 		0210022000NRG23300120232642266 30/01/2023 T Mahesh 0210022WL0395174 T Mahesh 00227 KVBL0001440 1380 1380 Processed 08/02/2023 8598439161 T Mahesh ()
SubTotal 1380 1380
10 Nindra AP-10-022-014-010/30055
(NETTERI) 		0210022000NRG23300120232642274 30/01/2023 M Gangaiah 0210022WL0395174 M Gangaiah 00415 SBIN0016530 1380 1380 Processed 08/02/2023 8598439162 MR M GANGAIAH ()
11 Nindra AP-10-022-014-010/810037
(NETTERI) 		0210022000NRG23300120232641222 30/01/2023 S V Naresh 0210022WL0394878 S V Naresh 00415 SBIN0016530 1243 1243 Processed 08/02/2023 8598439164 MR S NARESH ()
SubTotal 2623 2623
12 Nindra AP-10-022-007-006/30039
(CHAVARAMBAKAM) 		0210022000NRG23300120232639003 30/01/2023 D Sampath 0210022WL0394292 D Sampath 00468 UBIN0809004 1200 1200 Processed 08/02/2023 8598439163 D Sampath ()
SubTotal 1200 1200
13 Nindra AP-10-022-014-010/10184
(NETTERI) 		0210022000NRG23300120232642264 30/01/2023 P Manasa 0210022WL0395174 P Manasa 00709 IDIB0SGB001 1380 1380 Processed 08/02/2023 8598439154 P MANASA ()
14 Nindra AP-10-022-014-010/10184
(NETTERI) 		0210022000NRG23300120232642265 30/01/2023 P Munibabu 0210022WL0395174 P Munibabu 00709 IDIB0SGB001 1380 1380 Processed 08/02/2023 8598439152 MUNIBABU P ()
15 Nindra AP-10-022-014-010/30052
(NETTERI) 		0210022000NRG23300120232642269 30/01/2023 D Archana Kumari 0210022WL0395174 D Archana Kumari 00709 IDIB0SGB001 1380 1380 Processed 08/02/2023 8598439155 D ARCHANA KUMARI ()
16 Nindra AP-10-022-014-010/30053
(NETTERI) 		0210022000NRG23300120232642271 30/01/2023 G Gopathamma 0210022WL0395174 G Gopathamma 00709 IDIB0SGB001 1380 1380 Processed 08/02/2023 8598439156 Gajjela Gopathamma ()
17 Nindra AP-10-022-014-010/30055
(NETTERI) 		0210022000NRG23300120232642273 30/01/2023 M Venkatamma 0210022WL0395174 M Venkatamma 00709 IDIB0SGB001 1380 1380 Processed 08/02/2023 8598439153 Y VENKATAMMA ()
18 Nindra AP-10-022-014-010/30057
(NETTERI) 		0210022000NRG23300120232642275 30/01/2023 M Bujji 0210022WL0395174 M Bujji 00709 IDIB0SGB001 1380 1380 Processed 08/02/2023 8598439159 BUJJI THUPAKULA ()
19 Nindra AP-10-022-014-010/30058
(NETTERI) 		0210022000NRG23300120232642276 30/01/2023 T Murugesh 0210022WL0395174 T Murugesh 00709 IDIB0SGB001 1380 1380 Rejected 08/02/2023 8598439160 Account closed
20 Nindra AP-10-022-014-010/30059
(NETTERI) 		0210022000NRG23300120232642277 30/01/2023 G Thangam 0210022WL0395174 G Thangam 00709 IDIB0SGB001 1380 1380 Processed 08/02/2023 8598439157 G Tangam ()
21 Nindra AP-10-022-014-010/30060
(NETTERI) 		0210022000NRG23300120232641215 30/01/2023 Y Vallemma 0210022WL0394878 Y Vallemma 00709 IDIB0SGB001 1243 1243 Processed 08/02/2023 8598439158 Y VELLEMMA ()
SubTotal 12283 12283
Total 27804 27804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nindra AP0210022_300123FTO_365199 Central Bank Of India CBIN0284043 TIRUMALA 1255
2 Nindra AP0210022_300123FTO_365199 INDIAN BANK IDIB000N050 NAGARI 9063
3 Nindra AP0210022_300123FTO_365199 Karur Vysya Bank KVBL0001440 TIRUPATHI KHADHI COLONY 1380
4 Nindra AP0210022_300123FTO_365199 STATE BANK OF INDIA SBIN0016530 PITCHATUR 2623
5 Nindra AP0210022_300123FTO_365199 UNION BANK OF INDIA UBIN0809004 PITCHATUR 1200
6 Nindra AP0210022_300123FTO_365199 Saptagiri Grameena Bank IDIB0SGB001 NINDRA 10903
7 Nindra AP0210022_300123FTO_365199 Saptagiri Grameena Bank IDIB0SGB001 PUTTUR 1380

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