Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:40:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210043_141222FTO_318772
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 Veduru Kuppam AP-10-043-022-022/060171
(YANAMALAMANDA) 		0210043000NRG23141220222472498 14/12/2022 Nithya 0210043WL0344950 Nithya 00048 BKID0005718 1530 1530 Processed 08/02/2023 8596880523 Nithya ()
SubTotal 1530 1530
2 Veduru Kuppam AP-10-043-022-022/050015
(YANAMALAMANDA) 		0210043000NRG23141220222472484 14/12/2022 Shankaramma 0210043WL0344944 Shankaramma 00176 IDIB000D040 1542 1542 Processed 08/02/2023 8596880538 Shankaramma ()
3 Veduru Kuppam AP-10-043-023-022/130115
(DIGUVAPALLALU) 		0210043000NRG23141220222472549 14/12/2022 Munemma K 0210043WL0344973 Munemma K 00176 IDIB000D040 1542 1542 Processed 08/02/2023 8596880524 Munemma K ()
SubTotal 3084 3084
4 Veduru Kuppam AP-10-043-008-009/110117
(INAMKOTHURU) 		0210043000NRG23141220222471803 14/12/2022 Mohan reddy 0210043WL0344640 Mohan reddy 00176 IDIB000P082 1285 1285 Processed 08/02/2023 8596880531 Mohan reddy ()
5 Veduru Kuppam AP-10-043-008-009/110117
(INAMKOTHURU) 		0210043000NRG23141220222471804 14/12/2022 N Geetha 0210043WL0344640 N Geetha 00176 IDIB000P082 1285 1285 Processed 08/02/2023 8596880527 N Geetha ()
6 Veduru Kuppam AP-10-043-008-009/110121
(INAMKOTHURU) 		0210043000NRG23141220222471706 14/12/2022 GOVINDAMMA 0210043WL0344627 GOVINDAMMA 00176 IDIB000P082 1542 1542 Processed 08/02/2023 8596880528 GOVINDAMMA ()
7 Veduru Kuppam AP-10-043-016-013/060017
(TIRUMALAIAHPALLE) 		0210043000NRG23141220222471853 14/12/2022 K VARADI 0210043WL0344656 K VARADI 00176 IDIB000P082 1502 1502 Processed 08/02/2023 8596880526 K VARADI ()
8 Veduru Kuppam AP-10-043-016-013/060031
(TIRUMALAIAHPALLE) 		0210043000NRG23141220222471856 14/12/2022 S Kondamma 0210043WL0344656 S Kondamma 00176 IDIB000P082 1502 1502 Processed 08/02/2023 8596880525 S Kondamma ()
9 Veduru Kuppam AP-10-043-016-013/060031
(TIRUMALAIAHPALLE) 		0210043000NRG23141220222471855 14/12/2022 S NARASIMHA REDDY 0210043WL0344656 S NARASIMHA REDDY 00176 IDIB000P082 1502 1502 Processed 08/02/2023 8596880529 S NARASIMHA REDDY ()
10 Veduru Kuppam AP-10-043-016-013/060041
(TIRUMALAIAHPALLE) 		0210043000NRG23141220222471857 14/12/2022 KIMISANI SHOBHA 0210043WL0344656 KIMISANI SHOBHA 00176 IDIB000P082 1502 1502 Processed 08/02/2023 8596880530 KIMISANI SHOBHA ()
11 Veduru Kuppam AP-10-043-020-021/020060
(GODUGUCHINTHA) 		0210043000NRG23141220222472616 14/12/2022 BALAJI 0210043WL0344995 BALAJI 00176 IDIB000P082 1024 1024 Processed 08/02/2023 8596880537 BALAJI ()
SubTotal 11144 11144
12 Veduru Kuppam AP-10-043-005-004/030057
(KURIVIKUPPAM) 		0210043000NRG23141220222472518 14/12/2022 JYOTHI T 0210043WL0344960 JYOTHI T 00176 IDIB000V055 771 771 Processed 08/02/2023 8596880533 JYOTHI T ()
13 Veduru Kuppam AP-10-043-005-004/030057
(KURIVIKUPPAM) 		0210043000NRG23141220222472517 14/12/2022 T DORA SWAMY 0210043WL0344960 T DORA SWAMY 00176 IDIB000V055 771 771 Processed 08/02/2023 8596880532 T DORA SWAMY ()
14 Veduru Kuppam AP-10-043-006-006/010084
(BRAHMANAPALLE) 		0210043000NRG23141220222471684 14/12/2022 GOPALA ACHARI A 0210043WL0344613 GOPALA ACHARI A 00176 IDIB000V055 1542 1542 Processed 08/02/2023 8596880536 GOPALA ACHARI A ()
SubTotal 3084 3084
15 Veduru Kuppam AP-10-043-022-022/060171
(YANAMALAMANDA) 		0210043000NRG23141220222472497 14/12/2022 Navaneedh 0210043WL0344950 Navaneedh 00415 SBIN0017801 1530 1530 Processed 08/02/2023 8596880535 MR MUTTUKURU NAVANEEDH ()
SubTotal 1530 1530
16 Veduru Kuppam AP-10-043-023-022/130022
(DIGUVAPALLALU) 		0210043000NRG23141220222472457 14/12/2022 A Nagabhushana 0210043WL0344930 A Nagabhushana 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8596880534 A Nagabhushana ()
SubTotal 1542 1542
Total 21914 21914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Veduru Kuppam AP0210043_141222FTO_318772 Bank of India BKID0005718 C RAMAPURAM 1530
2 Veduru Kuppam AP0210043_141222FTO_318772 INDIAN BANK IDIB000D040 DEVALAMPET 3084
3 Veduru Kuppam AP0210043_141222FTO_318772 INDIAN BANK IDIB000P082 PACHIKAPALLAM 11144
4 Veduru Kuppam AP0210043_141222FTO_318772 INDIAN BANK IDIB000V055 VEDURUKUPPAM 3084
5 Veduru Kuppam AP0210043_141222FTO_318772 STATE BANK OF INDIA SBIN0017801 C RAMAPURAM 1530
6 Veduru Kuppam AP0210043_141222FTO_318772 India Post Payments Bank IPOS0000001 TIRUPATI 1542

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