Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210043_160922APB_FTO_207136
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-10-043-006-006/020032
(BRAHMANAPALLE)
0210043000NRG23160920222046652 16/09/2022 Manemma 0210043WL0235657 Manemma 00176 IDIB000V055 1472 1472 Processed 03/12/2022 6867406866 K MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Veduru Kuppam AP-10-043-006-006/020061
(BRAHMANAPALLE)
0210043000NRG23160920222046653 16/09/2022 madhusudhan 0210043WL0235657 madhusudhan 00176 IDIB000V055 1472 1472 Processed 03/12/2022 6867406865 SIVANOORU MADHUSUDHAN BANK OF BARODA(606985)
3 Veduru Kuppam AP-10-043-006-006/060003
(BRAHMANAPALLE)
0210043000NRG23160920222046654 16/09/2022 Vijjay 0210043WL0235657 Vijjay 00176 IDIB000V055 1472 1472 Processed 03/12/2022 6867406863 MARDALAM VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Veduru Kuppam AP-10-043-006-006/060016
(BRAHMANAPALLE)
0210043000NRG23160920222046655 16/09/2022 Pushpa 0210043WL0235657 Pushpa 00176 IDIB000V055 1472 1472 Processed 03/12/2022 6867406861 Mrs M PUSHAPA INDIAN BANK(607105)
5 Veduru Kuppam AP-10-043-018-018/010033
(MAREPALLE)
0210043000NRG23160920222043345 16/09/2022 Padma 0210043WL0234949 Padma 00176 IDIB000V055 1542 1542 Processed 03/12/2022 6867406864 Mrs PADMAVATHI D INDIAN BANK(607105)
6 Veduru Kuppam AP-10-043-018-018/010033
(MAREPALLE)
0210043000NRG23160920222043344 16/09/2022 Sivasankar Reddy 0210043WL0234949 Sivasankar Reddy 00176 IDIB000V055 1542 1542 Processed 03/12/2022 6867406862 D SIVASHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8972 8972
Total 8972 8972

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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_160922APB_FTO_207136 INDIAN BANK IDIB000V055 VEDURUKUPPAM 8972

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