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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:51:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210039_060822APB_FTO_159355
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 Somala AP-10-039-012-012/010043
(AVULAPALLE) 		0210039000NRG23060820221763987 06/08/2022 Yallappa 0210039WL0184971 Yallappa 00176 IDIB0SGB001 1524 1524 Processed 16/08/2022 3972713680 Yellappa K SAPTAGIRI GRAMEENA BANK(607053)
2 Somala AP-10-039-012-012/010054
(AVULAPALLE) 		0210039000NRG23060820221763989 06/08/2022 Krishna Murti 0210039WL0184971 Krishna Murti 00176 IDIB0SGB001 1524 1524 Processed 16/08/2022 3972713682 CHENIMENI KRISHNAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Somala AP-10-039-012-012/010057
(AVULAPALLE) 		0210039000NRG23060820221763991 06/08/2022 Sreeraamulu 0210039WL0184971 Sreeraamulu 00176 IDIB0SGB001 1524 1524 Processed 16/08/2022 3972713675 Sreeramayac SAPTAGIRI GRAMEENA BANK(607053)
4 Somala AP-10-039-012-012/010080
(AVULAPALLE) 		0210039000NRG23060820221763992 06/08/2022 Reddemma 0210039WL0184971 Reddemma 00176 IDIB0SGB001 1524 1524 Processed 16/08/2022 3972713679 Reddamma M SAPTAGIRI GRAMEENA BANK(607053)
5 Somala AP-10-039-012-012/100046
(AVULAPALLE) 		0210039000NRG23060820221763993 06/08/2022 Raja Naidu 0210039WL0184971 Raja Naidu 00176 IDIB0SGB001 1524 1524 Processed 16/08/2022 3972713676 Raja Naidu J SAPTAGIRI GRAMEENA BANK(607053)
6 Somala AP-10-039-012-012/100046
(AVULAPALLE) 		0210039000NRG23060820221763994 06/08/2022 Ramadevi 0210039WL0184971 Ramadevi 00176 IDIB0SGB001 1524 1524 Processed 16/08/2022 3972713694 JAMPALA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
7 Somala AP-10-039-012-012/160016
(AVULAPALLE) 		0210039000NRG23060820221763999 06/08/2022 Bharathamma 0210039WL0184975 Bharathamma 00176 IDIB0SGB001 1433 1433 Processed 16/08/2022 3972713677 Bharathi B SAPTAGIRI GRAMEENA BANK(607053)
8 Somala AP-10-039-012-012/160026
(AVULAPALLE) 		0210039000NRG23060820221764000 06/08/2022 Balaji 0210039WL0184975 Balaji 00176 IDIB0SGB001 1433 1433 Processed 16/08/2022 3972713685 Balaji Reddy Nadiminti SAPTAGIRI GRAMEENA BANK(607053)
9 Somala AP-10-039-012-012/160026
(AVULAPALLE) 		0210039000NRG23060820221764002 06/08/2022 Saraswathamma 0210039WL0184975 Saraswathamma 00176 IDIB0SGB001 1433 1433 Processed 16/08/2022 3972713678 Saraswathamma N SAPTAGIRI GRAMEENA BANK(607053)
10 Somala AP-10-039-012-012/160026
(AVULAPALLE) 		0210039000NRG23060820221764001 06/08/2022 Surendra 0210039WL0184975 Surendra 00176 IDIB0SGB001 1433 1433 Processed 16/08/2022 3972713683 Surendranath Reddy Nadiminti SAPTAGIRI GRAMEENA BANK(607053)
11 Somala AP-10-039-012-012/160053
(AVULAPALLE) 		0210039000NRG23060820221764005 06/08/2022 Hemavathi 0210039WL0184975 Hemavathi 00176 IDIB0SGB001 1433 1433 Processed 16/08/2022 3972713684 HEMAVATHI NADIMINTI SAPTAGIRI GRAMEENA BANK(607053)
12 Somala AP-10-039-012-012/160053
(AVULAPALLE) 		0210039000NRG23060820221764004 06/08/2022 Raja 0210039WL0184975 Raja 00176 IDIB0SGB001 1433 1433 Processed 16/08/2022 3972713681 Rajesh Nadiminti SAPTAGIRI GRAMEENA BANK(607053)
13 Somala AP-10-039-012-012/160061
(AVULAPALLE) 		0210039000NRG23060820221764006 06/08/2022 sreenivani 0210039WL0184975 sreenivani 00176 IDIB0SGB001 1433 1433 Processed 16/08/2022 3972713695 N SREEVANI W O SURENDRANATH REDDY SAPTAGIRI GRAMEENA BANK(607053)
14 Somala AP-10-039-012-012/160062
(AVULAPALLE) 		0210039000NRG23060820221764007 06/08/2022 Shakila 0210039WL0184975 Shakila 00176 IDIB0SGB001 1433 1433 Processed 16/08/2022 3972713693 Shakeela Shaik W O S Nowshad SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 20608 20608
15 Somala AP-10-039-012-012/010043
(AVULAPALLE) 		0210039000NRG23060820221763988 06/08/2022 Sunitha 0210039WL0184971 Sunitha 00415 SBIN0016529 1524 1524 Processed 16/08/2022 3972713692 MRS K SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1524 1524
16 Somala AP-10-039-012-012/010004
(AVULAPALLE) 		0210039000NRG23060820221763984 06/08/2022 Munigamgulamma 0210039WL0184971 Munigamgulamma 00468 UBIN0902985 1524 1524 Processed 16/08/2022 3972713686 R MUNIGANGULAMMA UNION BANK OF INDIA(508500)
17 Somala AP-10-039-012-012/010004
(AVULAPALLE) 		0210039000NRG23060820221763983 06/08/2022 Shrinivaasulu 0210039WL0184971 Shrinivaasulu 00468 UBIN0902985 1524 1524 Processed 16/08/2022 3972713687 Srinivasulu Ravuri SAPTAGIRI GRAMEENA BANK(607053)
18 Somala AP-10-039-012-012/010054
(AVULAPALLE) 		0210039000NRG23060820221763990 06/08/2022 Nirmala 0210039WL0184971 Nirmala 00468 UBIN0902985 1524 1524 Processed 16/08/2022 3972713689 CHENI MENI NIRMALA UNION BANK OF INDIA(508500)
19 Somala AP-10-039-012-012/160062
(AVULAPALLE) 		0210039000NRG23060820221764008 06/08/2022 Mahaboob Basha 0210039WL0184975 Mahaboob Basha 00468 UBIN0902985 1433 1433 Processed 16/08/2022 3972713688 SYED MABBASHA UNION BANK OF INDIA(508500)
SubTotal 6005 6005
20 Somala AP-10-039-012-012/010011
(AVULAPALLE) 		0210039000NRG23060820221763985 06/08/2022 Muniratnam 0210039WL0184971 Muniratnam 00709 IDIB0SGB001 1524 1524 Processed 16/08/2022 3972713690 ADUSUPALLI MUNIRATNAM SAPTAGIRI GRAMEENA BANK(607053)
21 Somala AP-10-039-012-012/010011
(AVULAPALLE) 		0210039000NRG23060820221763986 06/08/2022 Shanthamma 0210039WL0184971 Shanthamma 00709 IDIB0SGB001 1524 1524 Processed 16/08/2022 3972713691 ADUSUPALLI SANTAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
22 Somala AP-10-039-012-012/160031
(AVULAPALLE) 		0210039000NRG23060820221764003 06/08/2022 Sreenivasulu 0210039WL0184975 Sreenivasulu 00709 IDIB0SGB001 1433 1433 Processed 16/08/2022 3972713696 SREENIVASULU CHENGATI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4481 4481
Total 32618 32618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Somala AP0210039_060822APB_FTO_159355 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 20608
2 Somala AP0210039_060822APB_FTO_159355 STATE BANK OF INDIA SBIN0016529 SOMALA 1524
3 Somala AP0210039_060822APB_FTO_159355 UNION BANK OF INDIA UBIN0902985 SOMALA 6005
4 Somala AP0210039_060822APB_FTO_159355 Saptagiri Grameena Bank IDIB0SGB001 NANJAMPET 4481

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