Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:21:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210039_140223APB_FTO_381739
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-10-039-004-004/020012
(KAMIREDDIVARIPALLE) 		0210039000NRG23140220232747398 14/02/2023 Jyoti 0210039WL417150 Jyoti 00176 IDIB0SGB001 1524 1524 Processed 21/02/2023 8950552917 G JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Somala AP-10-039-004-004/020027
(KAMIREDDIVARIPALLE) 		0210039000NRG23140220232747399 14/02/2023 Chamdramma 0210039WL417150 Chamdramma 00176 IDIB0SGB001 1524 1524 Processed 21/02/2023 8950552926 K ramanaiah SAPTAGIRI GRAMEENA BANK(607053)
3 Somala AP-10-039-004-004/020053
(KAMIREDDIVARIPALLE) 		0210039000NRG23140220232747400 14/02/2023 Mamgamma 0210039WL417150 Mamgamma 00176 IDIB0SGB001 1524 1524 Processed 21/02/2023 8950552913 EDADALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Somala AP-10-039-004-004/020094
(KAMIREDDIVARIPALLE) 		0210039000NRG23140220232752541 14/02/2023 Kumari 0210039WL417898 Kumari 00176 IDIB0SGB001 1542 1542 Processed 21/02/2023 8950552928 E KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Somala AP-10-039-004-004/020097
(KAMIREDDIVARIPALLE) 		0210039000NRG23140220232747401 14/02/2023 Niranjan kumar 0210039WL417150 Niranjan kumar 00176 IDIB0SGB001 1524 1524 Processed 21/02/2023 8950552907 LAKKASANI NIRANJAN KUMAR CANARA BANK(508532)
6 Somala AP-10-039-004-004/020105
(KAMIREDDIVARIPALLE) 		0210039000NRG23140220232747402 14/02/2023 Kalavathi 0210039WL417150 Kalavathi 00176 IDIB0SGB001 1524 1524 Processed 21/02/2023 8950552915 K KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Somala AP-10-039-004-004/020107
(KAMIREDDIVARIPALLE) 		0210039000NRG23140220232747403 14/02/2023 Reddy viswa theja 0210039WL417150 Reddy viswa theja 00176 IDIB0SGB001 1524 1524 Processed 21/02/2023 8950552929 E REDDI VISWA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Somala AP-10-039-004-004/020109
(KAMIREDDIVARIPALLE) 		0210039000NRG23140220232747404 14/02/2023 Reddappa 0210039WL417150 Reddappa 00176 IDIB0SGB001 1524 1524 Processed 21/02/2023 8950552930 E REDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Somala AP-10-039-004-004/020111
(KAMIREDDIVARIPALLE) 		0210039000NRG23140220232747405 14/02/2023 Swarna 0210039WL417150 Swarna 00176 IDIB0SGB001 1524 1524 Processed 21/02/2023 8950552914 AMITI SWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Somala AP-10-039-004-004/020112
(KAMIREDDIVARIPALLE) 		0210039000NRG23140220232747406 14/02/2023 Manjula 0210039WL417150 Manjula 00176 IDIB0SGB001 1524 1524 Processed 21/02/2023 8950552933 ODOTI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Somala AP-10-039-004-004/020113
(KAMIREDDIVARIPALLE) 		0210039000NRG23140220232747407 14/02/2023 Yallamma 0210039WL417150 Yallamma 00176 IDIB0SGB001 1524 1524 Processed 21/02/2023 8950552909 E YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Somala AP-10-039-004-004/050007
(KAMIREDDIVARIPALLE) 		0210039000NRG23140220232747156 14/02/2023 Chinna Vemkatappa 0210039WL417123 Chinna Vemkatappa 00176 IDIB0SGB001 1525 1525 Processed 21/02/2023 8950552910 A CHINNA VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Somala AP-10-039-004-004/050007
(KAMIREDDIVARIPALLE) 		0210039000NRG23140220232747157 14/02/2023 Veeramma 0210039WL417123 Veeramma 00176 IDIB0SGB001 1525 1525 Processed 21/02/2023 8950552912 A VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Somala AP-10-039-004-004/050013
(KAMIREDDIVARIPALLE) 		0210039000NRG23140220232747159 14/02/2023 Amaranaad 0210039WL417123 Amaranaad 00176 IDIB0SGB001 1525 1525 Processed 21/02/2023 8950552918 K AMARANATH INDIA POST PAYMENTS BANK LIMITED(508528)
15 Somala AP-10-039-004-004/050013
(KAMIREDDIVARIPALLE) 		0210039000NRG23140220232747158 14/02/2023 Lakshmamma 0210039WL417123 Lakshmamma 00176 IDIB0SGB001 1525 1525 Processed 21/02/2023 8950552925 K LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Somala AP-10-039-004-004/050023
(KAMIREDDIVARIPALLE) 		0210039000NRG23140220232747160 14/02/2023 Chinna Mallakka 0210039WL417123 Chinna Mallakka 00176 IDIB0SGB001 1525 1525 Processed 21/02/2023 8950552919 U MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Somala AP-10-039-004-004/050032
(KAMIREDDIVARIPALLE) 		0210039000NRG23140220232747161 14/02/2023 Lakshmamma 0210039WL417123 Lakshmamma 00176 IDIB0SGB001 1525 1525 Processed 21/02/2023 8950552921 K LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Somala AP-10-039-004-004/050036
(KAMIREDDIVARIPALLE) 		0210039000NRG23140220232747163 14/02/2023 Ramaadevi 0210039WL417123 Ramaadevi 00176 IDIB0SGB001 1525 1525 Processed 21/02/2023 8950552911 A RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Somala AP-10-039-004-004/050036
(KAMIREDDIVARIPALLE) 		0210039000NRG23140220232747162 14/02/2023 Ramanayya 0210039WL417123 Ramanayya 00176 IDIB0SGB001 1525 1525 Processed 21/02/2023 8950552908 A RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Somala AP-10-039-004-004/050042
(KAMIREDDIVARIPALLE) 		0210039000NRG23140220232747164 14/02/2023 Iswaramma 0210039WL417123 Iswaramma 00176 IDIB0SGB001 1525 1525 Processed 21/02/2023 8950552920 G ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Somala AP-10-039-004-004/050043
(KAMIREDDIVARIPALLE) 		0210039000NRG23140220232747165 14/02/2023 Paarvati 0210039WL417123 Paarvati 00176 IDIB0SGB001 1525 1525 Processed 21/02/2023 8950552927 G PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Somala AP-10-039-004-004/080036
(KAMIREDDIVARIPALLE) 		0210039000NRG23140220232752626 14/02/2023 Nagarjuna 0210039WL417908 Nagarjuna 00176 IDIB0SGB001 1542 1542 Processed 21/02/2023 8950552931 G NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Somala AP-10-039-004-004/080036
(KAMIREDDIVARIPALLE) 		0210039000NRG23140220232752627 14/02/2023 Prasoona Devi 0210039WL417908 Prasoona Devi 00176 IDIB0SGB001 1542 1542 Processed 21/02/2023 8950552916 G PRASUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Somala AP-10-039-010-011/010768
(NANJAMPETA) 		0210039000NRG23140220232752645 14/02/2023 Ammaji 0210039WL417915 Ammaji 00176 IDIB0SGB001 1799 1799 Processed 21/02/2023 8950552932 VIJAYAPURAM AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Somala AP-10-039-010-011/010793
(NANJAMPETA) 		0210039000NRG23140220232752646 14/02/2023 Triveni 0210039WL417915 Triveni 00176 IDIB0SGB001 1799 1799 Processed 21/02/2023 8950552935 M TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38714 38714
26 Somala AP-10-039-004-004/020101
(KAMIREDDIVARIPALLE) 		0210039000NRG23140220232752542 14/02/2023 PRAVEEN KUMAR 0210039WL417898 PRAVEEN KUMAR 00415 SBIN0016529 1542 1542 Processed 21/02/2023 8950552924 EDADHALA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Somala AP-10-039-010-011/80104
(NANJAMPETA) 		0210039000NRG23140220232752825 14/02/2023 Raja 0210039WL417921 Raja 00415 SBIN0016529 1799 1799 Processed 21/02/2023 8950552922 Vuthkota Raja SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3341 3341
28 Somala AP-10-039-010-011/80100
(NANJAMPETA) 		0210039000NRG23140220232752636 14/02/2023 Narasimhulu 0210039WL417913 Narasimhulu 00468 UBIN0902985 1799 1799 Processed 21/02/2023 8950552936 C NARASIMHULU UNION BANK OF INDIA(508500)
29 Somala AP-10-039-010-011/80100
(NANJAMPETA) 		0210039000NRG23140220232752635 14/02/2023 Ramanamma 0210039WL417913 Ramanamma 00468 UBIN0902985 1799 1799 Processed 21/02/2023 8950552937 C RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 3598 3598
30 Somala AP-10-039-004-004/80085
(KAMIREDDIVARIPALLE) 		0210039000NRG23140220232752462 14/02/2023 O ANITHA 0210039WL417892 O ANITHA 00709 IDIB0SGB001 1542 1542 Processed 21/02/2023 8950552934 MR ANITHA ODETI STATE BANK OF INDIA(508548)
31 Somala AP-10-039-010-011/80082
(NANJAMPETA) 		0210039000NRG23140220232752996 14/02/2023 N Venkatalakshmamma 0210039WL417942 N Venkatalakshmamma 00709 IDIB0SGB001 1799 1799 Processed 21/02/2023 8950552923 NAGINENI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Somala AP-10-039-010-011/80104
(NANJAMPETA) 		0210039000NRG23140220232752824 14/02/2023 Jyothi 0210039WL417921 Jyothi 00709 IDIB0SGB001 1799 1799 Processed 21/02/2023 8950552938 V JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5140 5140
Total 50793 50793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Somala AP0210039_140223APB_FTO_381739 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 38714
2 Somala AP0210039_140223APB_FTO_381739 STATE BANK OF INDIA SBIN0016529 SOMALA 3341
3 Somala AP0210039_140223APB_FTO_381739 UNION BANK OF INDIA UBIN0902985 SOMALA 3598
4 Somala AP0210039_140223APB_FTO_381739 Saptagiri Grameena Bank IDIB0SGB001 KANDUR 1542
5 Somala AP0210039_140223APB_FTO_381739 Saptagiri Grameena Bank IDIB0SGB001 NANJAMPET 1799
6 Somala AP0210039_140223APB_FTO_381739 Saptagiri Grameena Bank IDIB0SGB001 NANJAMPETA 1799

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