Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210041_271222FTO_332271
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-10-041-019-013/050098
(VENKATADASARA PALLE) 		0210041000NRG23271220222515006 27/12/2022 Mahaboob Jan 0210041WL0358394 Mahaboob Jan 00078 CNRB0013184 1799 1799 Processed 08/02/2023 8594739612 Mahaboob Jan ()
2 Pulicherla AP-10-041-019-013/050098
(VENKATADASARA PALLE) 		0210041000NRG23271220222515007 27/12/2022 yejaas 0210041WL0358394 yejaas 00078 CNRB0013184 1799 1799 Processed 08/02/2023 8594739611 yejaas ()
3 Pulicherla AP-10-041-023-015/011327
(KALLURU) 		0210041000NRG23271220222515124 27/12/2022 Hasmath 0210041WL0358426 Hasmath 00078 CNRB0013184 1799 1799 Processed 08/02/2023 8594739610 Hasmath ()
4 Pulicherla AP-10-041-023-015/090054
(KALLURU) 		0210041000NRG23271220222515150 27/12/2022 Mallikaarjuna 0210041WL0358436 Mallikaarjuna 00078 CNRB0013184 1026 1026 Processed 08/02/2023 8594739609 Mallikaarjuna ()
SubTotal 6423 6423
5 Pulicherla AP-10-041-023-015/010872
(KALLURU) 		0210041000NRG23271220222515033 27/12/2022 jaina bee 0210041WL0358401 jaina bee 00176 IDIB000G034 1799 1799 Processed 08/02/2023 8594739613 jaina bee ()
SubTotal 1799 1799
6 Pulicherla AP-10-041-019-013/010064
(VENKATADASARA PALLE) 		0210041000NRG23271220222515002 27/12/2022 Damodara 0210041WL0358392 Damodara 00176 IDIB000K009 1542 1542 Processed 08/02/2023 8594739643 Damodara ()
7 Pulicherla AP-10-041-019-013/010064
(VENKATADASARA PALLE) 		0210041000NRG23271220222515003 27/12/2022 Priyanka 0210041WL0358392 Priyanka 00176 IDIB000K009 1542 1542 Processed 08/02/2023 8594739628 Priyanka ()
8 Pulicherla AP-10-041-019-013/010070
(VENKATADASARA PALLE) 		0210041000NRG23271220222514974 27/12/2022 CHANDRAIAH 0210041WL0358382 CHANDRAIAH 00176 IDIB000K009 1799 1799 Processed 08/02/2023 8594739618 CHANDRAIAH ()
9 Pulicherla AP-10-041-019-013/010070
(VENKATADASARA PALLE) 		0210041000NRG23271220222514975 27/12/2022 devi 0210041WL0358382 devi 00176 IDIB000K009 1799 1799 Processed 08/02/2023 8594739625 devi ()
10 Pulicherla AP-10-041-023-015/010590
(KALLURU) 		0210041000NRG23271220222515185 27/12/2022 Pyaree 0210041WL0358441 Pyaree 00176 IDIB000K009 1280 1280 Processed 08/02/2023 8594739640 Pyaree ()
11 Pulicherla AP-10-041-023-015/011071
(KALLURU) 		0210041000NRG23271220222515188 27/12/2022 Khadar Valli 0210041WL0358441 Khadar Valli 00176 IDIB000K009 1536 1536 Processed 08/02/2023 8594739620 Khadar Valli ()
12 Pulicherla AP-10-041-023-015/011075
(KALLURU) 		0210041000NRG23271220222515166 27/12/2022 Dilshad 0210041WL0358440 Dilshad 00176 IDIB000K009 1536 1536 Processed 08/02/2023 8594739645 Dilshad ()
13 Pulicherla AP-10-041-023-015/011075
(KALLURU) 		0210041000NRG23271220222515165 27/12/2022 Masthan 0210041WL0358440 Masthan 00176 IDIB000K009 1536 1536 Processed 08/02/2023 8594739619 Masthan ()
14 Pulicherla AP-10-041-023-015/011076
(KALLURU) 		0210041000NRG23271220222515167 27/12/2022 Bata Masthan Saheb 0210041WL0358440 Bata Masthan Saheb 00176 IDIB000K009 1536 1536 Processed 08/02/2023 8594739617 Bata Masthan Saheb ()
15 Pulicherla AP-10-041-023-015/011076
(KALLURU) 		0210041000NRG23271220222515168 27/12/2022 Haseena 0210041WL0358440 Haseena 00176 IDIB000K009 1536 1536 Processed 08/02/2023 8594739636 Haseena ()
16 Pulicherla AP-10-041-023-015/011077
(KALLURU) 		0210041000NRG23271220222515170 27/12/2022 Mahamuda 0210041WL0358440 Mahamuda 00176 IDIB000K009 1536 1536 Processed 08/02/2023 8594739646 Mahamuda ()
17 Pulicherla AP-10-041-023-015/011081
(KALLURU) 		0210041000NRG23271220222515171 27/12/2022 Saidani 0210041WL0358440 Saidani 00176 IDIB000K009 1536 1536 Processed 08/02/2023 8594739621 Saidani ()
18 Pulicherla AP-10-041-023-015/011093
(KALLURU) 		0210041000NRG23271220222515173 27/12/2022 Gnanamma 0210041WL0358440 Gnanamma 00176 IDIB000K009 1536 1536 Processed 08/02/2023 8594739633 Gnanamma ()
19 Pulicherla AP-10-041-023-015/011093
(KALLURU) 		0210041000NRG23271220222515172 27/12/2022 Nagaiah 0210041WL0358440 Nagaiah 00176 IDIB000K009 1536 1536 Processed 08/02/2023 8594739634 Nagaiah ()
20 Pulicherla AP-10-041-023-015/011188
(KALLURU) 		0210041000NRG23271220222515189 27/12/2022 LAKSHMAMMA 0210041WL0358441 LAKSHMAMMA 00176 IDIB000K009 1280 1280 Processed 08/02/2023 8594739622 LAKSHMAMMA ()
21 Pulicherla AP-10-041-023-015/011188
(KALLURU) 		0210041000NRG23271220222515190 27/12/2022 LASHMAIAH 0210041WL0358441 LASHMAIAH 00176 IDIB000K009 1536 1536 Processed 08/02/2023 8594739641 LASHMAIAH ()
22 Pulicherla AP-10-041-023-015/011189
(KALLURU) 		0210041000NRG23271220222515192 27/12/2022 KUMARA 0210041WL0358441 KUMARA 00176 IDIB000K009 1536 1536 Processed 08/02/2023 8594739631 KUMARA ()
23 Pulicherla AP-10-041-023-015/011189
(KALLURU) 		0210041000NRG23271220222515191 27/12/2022 RAMACHAMNDRAIAH 0210041WL0358441 RAMACHAMNDRAIAH 00176 IDIB000K009 1536 1536 Processed 08/02/2023 8594739647 RAMACHAMNDRAIAH ()
24 Pulicherla AP-10-041-023-015/011191
(KALLURU) 		0210041000NRG23271220222515174 27/12/2022 MUNIRAJA 0210041WL0358440 MUNIRAJA 00176 IDIB000K009 1536 1536 Processed 08/02/2023 8594739635 MUNIRAJA ()
25 Pulicherla AP-10-041-023-015/011195
(KALLURU) 		0210041000NRG23271220222515175 27/12/2022 MEENA KUMARI 0210041WL0358440 MEENA KUMARI 00176 IDIB000K009 1536 1536 Processed 08/02/2023 8594739615 MEENA KUMARI ()
26 Pulicherla AP-10-041-023-015/011197
(KALLURU) 		0210041000NRG23271220222515193 27/12/2022 HAROON BASHA 0210041WL0358441 HAROON BASHA 00176 IDIB000K009 1536 1536 Processed 08/02/2023 8594739624 HAROON BASHA ()
27 Pulicherla AP-10-041-023-015/011199
(KALLURU) 		0210041000NRG23271220222515195 27/12/2022 ABDUL SAHEB 0210041WL0358441 ABDUL SAHEB 00176 IDIB000K009 1536 1536 Processed 08/02/2023 8594739638 ABDUL SAHEB ()
28 Pulicherla AP-10-041-023-015/011199
(KALLURU) 		0210041000NRG23271220222515194 27/12/2022 SHAKRUN 0210041WL0358441 SHAKRUN 00176 IDIB000K009 1280 1280 Processed 08/02/2023 8594739642 SHAKRUN ()
29 Pulicherla AP-10-041-023-015/011201
(KALLURU) 		0210041000NRG23271220222515197 27/12/2022 LAKSHMIDEVI 0210041WL0358441 LAKSHMIDEVI 00176 IDIB000K009 1536 1536 Processed 08/02/2023 8594739614 LAKSHMIDEVI ()
30 Pulicherla AP-10-041-023-015/011201
(KALLURU) 		0210041000NRG23271220222515196 27/12/2022 VENKATRAMANA 0210041WL0358441 VENKATRAMANA 00176 IDIB000K009 1280 1280 Processed 08/02/2023 8594739627 VENKATRAMANA ()
31 Pulicherla AP-10-041-023-015/011262
(KALLURU) 		0210041000NRG23271220222515177 27/12/2022 AMARAVATHI 0210041WL0358440 AMARAVATHI 00176 IDIB000K009 1536 1536 Processed 08/02/2023 8594739632 AMARAVATHI ()
32 Pulicherla AP-10-041-023-015/011262
(KALLURU) 		0210041000NRG23271220222515176 27/12/2022 SIDDAIAH 0210041WL0358440 SIDDAIAH 00176 IDIB000K009 1536 1536 Processed 08/02/2023 8594739616 SIDDAIAH ()
33 Pulicherla AP-10-041-023-015/011274
(KALLURU) 		0210041000NRG23271220222515199 27/12/2022 NANGAPETA SAYED BASHA 0210041WL0358441 NANGAPETA SAYED BASHA 00176 IDIB000K009 1280 1280 Processed 08/02/2023 8594739623 NANGAPETA SAYED BASHA ()
34 Pulicherla AP-10-041-023-015/011274
(KALLURU) 		0210041000NRG23271220222515198 27/12/2022 PARVIN BHANU 0210041WL0358441 PARVIN BHANU 00176 IDIB000K009 1536 1536 Processed 08/02/2023 8594739626 PARVIN BHANU ()
35 Pulicherla AP-10-041-023-015/011277
(KALLURU) 		0210041000NRG23271220222515180 27/12/2022 GIRIPRASAD 0210041WL0358440 GIRIPRASAD 00176 IDIB000K009 1536 1536 Processed 08/02/2023 8594739629 GIRIPRASAD ()
36 Pulicherla AP-10-041-023-015/011277
(KALLURU) 		0210041000NRG23271220222515178 27/12/2022 VENKATASWAMY 0210041WL0358440 VENKATASWAMY 00176 IDIB000K009 1536 1536 Processed 08/02/2023 8594739644 VENKATASWAMY ()
37 Pulicherla AP-10-041-023-015/011277
(KALLURU) 		0210041000NRG23271220222515179 27/12/2022 VIJAYALAKSHMI 0210041WL0358440 VIJAYALAKSHMI 00176 IDIB000K009 1536 1536 Processed 08/02/2023 8594739630 VIJAYALAKSHMI ()
38 Pulicherla AP-10-041-023-015/011327
(KALLURU) 		0210041000NRG23271220222515125 27/12/2022 Althaf 0210041WL0358426 Althaf 00176 IDIB000K009 1799 1799 Processed 08/02/2023 8594739639 Althaf ()
39 Pulicherla AP-10-041-025-015/110069
(PATHA PETA) 		0210041000NRG23271220222515300 27/12/2022 Anasuyamma 0210041WL0358486 Anasuyamma 00176 IDIB000K009 1799 1799 Processed 08/02/2023 8594739637 Anasuyamma ()
SubTotal 52008 52008
40 Pulicherla AP-10-041-009-004/150013
(RENUMAKULA PALLE) 		0210041000NRG23271220222515682 27/12/2022 R.Nagamma 0210041WL0358530 R.Nagamma 00176 IDIB000R031 1792 1792 Processed 08/02/2023 8594739649 R Nagamma ()
41 Pulicherla AP-10-041-010-005/020109
(GADDAMVARIPALLE) 		0210041000NRG23271220222516305 27/12/2022 Shanthi 0210041WL0358675 Shanthi 00176 IDIB000R031 1799 1799 Processed 08/02/2023 8594739651 Shanthi ()
42 Pulicherla AP-10-041-010-005/020109
(GADDAMVARIPALLE) 		0210041000NRG23271220222516306 27/12/2022 Shivaraju 0210041WL0358675 Shivaraju 00176 IDIB000R031 1799 1799 Processed 08/02/2023 8594739652 Shivaraju ()
43 Pulicherla AP-10-041-010-005/040022
(GADDAMVARIPALLE) 		0210041000NRG23271220222516182 27/12/2022 Bhuvaneswari 0210041WL0358639 Bhuvaneswari 00176 IDIB000R031 1792 1792 Processed 08/02/2023 8594739648 Bhuvaneswari ()
44 Pulicherla AP-10-041-010-005/060183
(GADDAMVARIPALLE) 		0210041000NRG23271220222516155 27/12/2022 Govinda Reddy 0210041WL0358634 Govinda Reddy 00176 IDIB000R031 1783 1783 Processed 08/02/2023 8594739650 Govinda Reddy ()
SubTotal 8965 8965
45 Pulicherla AP-10-041-023-015/011077
(KALLURU) 		0210041000NRG23271220222515169 27/12/2022 Vazeer Basha 0210041WL0358440 Vazeer Basha 00415 SBIN0001491 1536 1536 Processed 08/02/2023 8594739658 MR SYED VAZEER BASHA ()
SubTotal 1536 1536
46 Pulicherla AP-10-041-017-011/010119
(KAMMAPALLE) 		0210041000NRG23271220222516547 27/12/2022 Mothiswari 0210041WL0358731 Mothiswari 00415 SBIN0006677 1731 1731 Processed 08/02/2023 8594739659 MRS RASANI MOTHEESWARI ()
SubTotal 1731 1731
47 Pulicherla AP-10-041-012-006/030014
(NANNUUORI VARI PALLE) 		0210041000NRG23271220222516220 27/12/2022 Eswari 0210041WL0358655 Eswari 00415 SBIN0017551 1532 1532 Processed 08/02/2023 8594739660 MR G ESWARAMMA ()
SubTotal 1532 1532
48 Pulicherla AP-10-041-010-005/040022
(GADDAMVARIPALLE) 		0210041000NRG23271220222516181 27/12/2022 Ramesh 0210041WL0358639 Ramesh 00468 UBIN0804410 1792 1792 Processed 08/02/2023 8594739661 Ramesh ()
SubTotal 1792 1792
49 Pulicherla AP-10-041-009-005/050157
(RENUMAKULA PALLE) 		0210041000NRG23271220222515483 27/12/2022 NAKKA Muni kumari 0210041WL0358522 NAKKA Muni kumari 00709 IDIB0SGB001 1535 1535 Processed 08/02/2023 8594739653 NAKKA MUNI KUMARI ()
50 Pulicherla AP-10-041-010-005/020032
(GADDAMVARIPALLE) 		0210041000NRG23271220222516172 27/12/2022 B ANSUYAMMA 0210041WL0358639 B ANSUYAMMA 00709 IDIB0SGB001 1792 1792 Processed 08/02/2023 8594739656 ANASUYA BURSA W O B MOHANA ()
51 Pulicherla AP-10-041-010-005/020110
(GADDAMVARIPALLE) 		0210041000NRG23271220222516307 27/12/2022 Chandra 0210041WL0358675 Chandra 00709 IDIB0SGB001 1799 1799 Processed 08/02/2023 8594739654 CHANDRA MARELLA ()
52 Pulicherla AP-10-041-010-005/030002
(GADDAMVARIPALLE) 		0210041000NRG23271220222516173 27/12/2022 M.bhasker 0210041WL0358639 M.bhasker 00709 IDIB0SGB001 1792 1792 Processed 08/02/2023 8594739655 BHASKARA MALLELA S O M PEDD GANGAIAH ()
53 Pulicherla AP-10-041-010-005/030004
(GADDAMVARIPALLE) 		0210041000NRG23271220222516174 27/12/2022 M.saradaa 0210041WL0358639 M.saradaa 00709 IDIB0SGB001 1792 1792 Processed 08/02/2023 8594739657 SARADA MALLELA ()
SubTotal 8710 8710
Total 84496 84496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pulicherla AP0210041_271222FTO_332271 Canara Bank CNRB0013184 KALLUR 6423
2 Pulicherla AP0210041_271222FTO_332271 INDIAN BANK IDIB000G034 GREAMSPET 1799
3 Pulicherla AP0210041_271222FTO_332271 INDIAN BANK IDIB000K009 KALLUR 52008
4 Pulicherla AP0210041_271222FTO_332271 INDIAN BANK IDIB000R031 REDDIVARIPALLE 8965
5 Pulicherla AP0210041_271222FTO_332271 STATE BANK OF INDIA SBIN0001491 PILER 1536
6 Pulicherla AP0210041_271222FTO_332271 STATE BANK OF INDIA SBIN0006677 SETTIPALLI 1731
7 Pulicherla AP0210041_271222FTO_332271 STATE BANK OF INDIA SBIN0017551 YELLANKIVARIPALLE 1532
8 Pulicherla AP0210041_271222FTO_332271 UNION BANK OF INDIA UBIN0804410 PILER 1792
9 Pulicherla AP0210041_271222FTO_332271 Saptagiri Grameena Bank IDIB0SGB001 MANGALAMPETA 8710

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