Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:33:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210041_071022FTO_236539
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 Pulicherla AP-10-041-018-012/050047
(DEVALAMPET) 		0210041000NRG22040720222761493 07/10/2022 Kumari 0210041WL2181637 Kumari 00176 IDIB000K009 1402 1402 Processed 07/12/2022 6987666317 Kumari ()
2 Pulicherla AP-10-041-018-012/160012
(DEVALAMPET) 		0210041000NRG22170920222762772 07/10/2022 Lalita 0210041WL2182169 Lalita 00176 IDIB000K009 1365 1365 Processed 07/12/2022 6987666312 Lalita ()
3 Pulicherla AP-10-041-018-012/160026
(DEVALAMPET) 		0210041000NRG22170920222762773 07/10/2022 Saarada 0210041WL2182169 Saarada 00176 IDIB000K009 1365 1365 Processed 07/12/2022 6987666314 Saarada ()
4 Pulicherla AP-10-041-022-014/110003
(MATHUKUVARI PALLE) 		0210041000NRG22170920222762780 07/10/2022 Reddeppa 0210041WL2182172 Reddeppa 00176 IDIB000K009 1462 1462 Processed 07/12/2022 6987666318 Reddeppa ()
5 Pulicherla AP-10-041-024-015/020083
(PALEM) 		0210041000NRG22270920222763092 07/10/2022 Venkataramana 0210041WL2182311 Venkataramana 00176 IDIB000K009 980 980 Rejected 07/12/2022 6987666309 Account closed
6 Pulicherla AP-10-041-024-015/020083
(PALEM) 		0210041000NRG22270920222763093 07/10/2022 Venkataramana 0210041WL2182311 Venkataramana 00176 IDIB000K009 1470 1470 Rejected 07/12/2022 6987666308 Account closed
7 Pulicherla AP-10-041-025-015/110041
(PATHA PETA) 		0210041000NRG22040720222761512 07/10/2022 Prabhavathi 0210041WL2181642 Prabhavathi 00176 IDIB000K009 1470 1470 Processed 07/12/2022 6987666313 Prabhavathi ()
8 Pulicherla AP-10-041-025-015/110087
(PATHA PETA) 		0210041000NRG22170920222762781 07/10/2022 Venkatraamaiah 0210041WL2182173 Venkatraamaiah 00176 IDIB000K009 1165 1165 Rejected 07/12/2022 6987666311 Account closed
9 Pulicherla AP-10-041-025-015/110087
(PATHA PETA) 		0210041000NRG22170920222762782 07/10/2022 Venkatraamaiah 0210041WL2182173 Venkatraamaiah 00176 IDIB000K009 899 899 Rejected 07/12/2022 6987666310 Account closed
10 Pulicherla AP-10-041-025-015/110130
(PATHA PETA) 		0210041000NRG22170920222762783 07/10/2022 Sravani 0210041WL2182173 Sravani 00176 IDIB000K009 980 980 Processed 07/12/2022 6987666316 Sravani ()
11 Pulicherla AP-10-041-025-015/110130
(PATHA PETA) 		0210041000NRG22170920222762784 07/10/2022 Sravani 0210041WL2182173 Sravani 00176 IDIB000K009 1447 1447 Processed 07/12/2022 6987666315 Sravani ()
SubTotal 14005 14005
12 Pulicherla AP-10-041-003-001/060014
(DIGUVA POKALAVARIPALLE) 		0210041000NRG22040720222761494 07/10/2022 Venkatramana 0210041WL2181638 Venkatramana 00176 IDIB000P195 1085 1085 Processed 07/12/2022 6987666321 Venkatramana ()
13 Pulicherla AP-10-041-003-001/060014
(DIGUVA POKALAVARIPALLE) 		0210041000NRG22040720222761495 07/10/2022 Venkatramana 0210041WL2181638 Venkatramana 00176 IDIB000P195 1225 1225 Processed 07/12/2022 6987666319 Venkatramana ()
14 Pulicherla AP-10-041-003-001/060014
(DIGUVA POKALAVARIPALLE) 		0210041000NRG22040720222761498 07/10/2022 Venkatramana 0210041WL2181638 Venkatramana 00176 IDIB000P195 1215 1215 Processed 07/12/2022 6987666320 Venkatramana ()
SubTotal 3525 3525
15 Pulicherla AP-10-041-003-001/050018
(DIGUVA POKALAVARIPALLE) 		0210041000NRG22040720222761497 07/10/2022 Ramachandra Reddi 0210041WL2181638 Ramachandra Reddi 00176 IDIB000R031 1215 1215 Processed 07/12/2022 6987666322 Ramachandra Reddi ()
16 Pulicherla AP-10-041-007-003/030016
(PULICHERLA) 		0210041000NRG22090620222757714 07/10/2022 Bhaarati 0210041WL2181392 Bhaarati 00176 IDIB000R031 1434 1434 Processed 07/12/2022 6987666324 Bhaarati ()
17 Pulicherla AP-10-041-007-003/030016
(PULICHERLA) 		0210041000NRG22040720222761509 07/10/2022 Bhaarati 0210041WL2181641 Bhaarati 00176 IDIB000R031 1247 1247 Processed 07/12/2022 6987666325 Bhaarati ()
18 Pulicherla AP-10-041-007-003/050030
(PULICHERLA) 		0210041000NRG22040720222761508 07/10/2022 Bhanuchandra 0210041WL2181641 Bhanuchandra 00176 IDIB000R031 1209 1209 Processed 07/12/2022 6987666323 Bhanuchandra ()
SubTotal 5105 5105
19 Pulicherla AP-10-041-003-001/080011
(DIGUVA POKALAVARIPALLE) 		0210041000NRG22040720222761496 07/10/2022 Ramesh Kumar 0210041WL2181638 Ramesh Kumar 00415 SBIN0001491 1225 1225 Processed 07/12/2022 6987666326 MR RAMESH KUMAR M ()
SubTotal 1225 1225
20 Pulicherla AP-10-041-013-010/050020
(RAYAVARI PALLE) 		0210041000NRG22011020222763298 07/10/2022 POLLAGANTI BHARATHI 0210041WL2182398 POLLAGANTI BHARATHI 00415 SBIN0017551 1274 1274 Processed 07/12/2022 6987666327 MRS P BHARATHI ()
21 Pulicherla AP-10-041-013-010/050020
(RAYAVARI PALLE) 		0210041000NRG22011020222763299 07/10/2022 POLLAGANTI BHARATHI 0210041WL2182398 POLLAGANTI BHARATHI 00415 SBIN0017551 1225 1225 Processed 07/12/2022 6987666328 MRS P BHARATHI ()
SubTotal 2499 2499
22 Pulicherla AP-10-041-002-001/130160
(RAJULA PALLE) 		0210041000NRG22040720222761504 07/10/2022 MAHENDRA 0210041WL2181640 MAHENDRA 00468 UBIN0804410 759 759 Processed 07/12/2022 6987666329 MAHENDRA ()
SubTotal 759 759
Total 27118 27118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pulicherla AP0210041_071022FTO_236539 INDIAN BANK IDIB000K009 KALLUR 14005
2 Pulicherla AP0210041_071022FTO_236539 INDIAN BANK IDIB000P195 PILER 3525
3 Pulicherla AP0210041_071022FTO_236539 INDIAN BANK IDIB000R031 REDDIVARIPALLE 5105
4 Pulicherla AP0210041_071022FTO_236539 STATE BANK OF INDIA SBIN0001491 PILER 1225
5 Pulicherla AP0210041_071022FTO_236539 STATE BANK OF INDIA SBIN0017551 Yellankivaripalle 2499
6 Pulicherla AP0210041_071022FTO_236539 UNION BANK OF INDIA UBIN0804410 PILER 759

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