Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:34 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210043_191222FTO_323353
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-10-043-003-002/020064
(PATHAGUNTA) 		0210043000NRG23191220222484710 19/12/2022 Roopesh 0210043WL0349270 Roopesh 00048 BKID0008671 1255 1255 Processed 09/02/2023 8615372156 Roopesh ()
SubTotal 1255 1255
2 Veduru Kuppam AP-10-043-025-024/010069
(DEVARAGUDIPALLE) 		0210043000NRG23191220222483806 19/12/2022 BHAGYARAJ 0210043WL0348940 BHAGYARAJ 00176 IDIB000D040 1285 1285 Processed 09/02/2023 8615372158 BHAGYARAJ ()
3 Veduru Kuppam AP-10-043-025-024/050197
(DEVARAGUDIPALLE) 		0210043000NRG23191220222483817 19/12/2022 KOTHAPALLE DESAMMA 0210043WL0348945 KOTHAPALLE DESAMMA 00176 IDIB000D040 1285 1285 Processed 09/02/2023 8615372195 KOTHAPALLE DESAMMA ()
4 Veduru Kuppam AP-10-043-027-030/010043
(BOMMAIAH PALLE) 		0210043000NRG23191220222486708 19/12/2022 GOPALA MANDADI N 0210043WL0349907 GOPALA MANDADI N 00176 IDIB000D040 1509 1509 Processed 09/02/2023 8615372196 GOPALA MANDADI N ()
5 Veduru Kuppam AP-10-043-027-030/010043
(BOMMAIAH PALLE) 		0210043000NRG23191220222486709 19/12/2022 N CHANDRAMMA 0210043WL0349907 N CHANDRAMMA 00176 IDIB000D040 1509 1509 Processed 09/02/2023 8615372164 N CHANDRAMMA ()
6 Veduru Kuppam AP-10-043-027-030/020189
(BOMMAIAH PALLE) 		0210043000NRG23191220222483826 19/12/2022 ganesh 0210043WL0348952 ganesh 00176 IDIB000D040 1285 1285 Processed 09/02/2023 8615372161 ganesh ()
7 Veduru Kuppam AP-10-043-028-032/020008
(THIPPINAIDUPALLE) 		0210043000NRG23191220222486779 19/12/2022 Sivaji 0210043WL0349926 Sivaji 00176 IDIB000D040 1238 1238 Processed 09/02/2023 8615372157 Sivaji ()
8 Veduru Kuppam AP-10-043-028-032/020091
(THIPPINAIDUPALLE) 		0210043000NRG23191220222486012 19/12/2022 Mahesh 0210043WL0349626 Mahesh 00176 IDIB000D040 1542 1542 Processed 09/02/2023 8615372165 Mahesh ()
9 Veduru Kuppam AP-10-043-028-032/020139
(THIPPINAIDUPALLE) 		0210043000NRG23191220222486011 19/12/2022 K RAJAIAH 0210043WL0349625 K RAJAIAH 00176 IDIB000D040 1028 1028 Processed 09/02/2023 8615372162 K RAJAIAH ()
10 Veduru Kuppam AP-10-043-028-032/020156
(THIPPINAIDUPALLE) 		0210043000NRG23191220222486006 19/12/2022 K ANITHA 0210043WL0349621 K ANITHA 00176 IDIB000D040 1542 1542 Processed 09/02/2023 8615372160 K ANITHA ()
11 Veduru Kuppam AP-10-043-028-032/020191
(THIPPINAIDUPALLE) 		0210043000NRG23191220222486791 19/12/2022 indupriya 0210043WL0349926 indupriya 00176 IDIB000D040 1485 1485 Processed 09/02/2023 8615372166 indupriya ()
12 Veduru Kuppam AP-10-043-028-032/020192
(THIPPINAIDUPALLE) 		0210043000NRG23191220222486792 19/12/2022 C Neelima 0210043WL0349926 C Neelima 00176 IDIB000D040 1485 1485 Processed 09/02/2023 8615372163 C Neelima ()
13 Veduru Kuppam AP-10-043-028-032/30029
(THIPPINAIDUPALLE) 		0210043000NRG23191220222486013 19/12/2022 K. KANTHAMMA 0210043WL0349626 K. KANTHAMMA 00176 IDIB000D040 1542 1542 Processed 09/02/2023 8615372159 K KANTHAMMA ()
SubTotal 16735 16735
14 Veduru Kuppam AP-10-043-004-013/070040
(NALLAVENGANAPALLE) 		0210043000NRG23191220222485835 19/12/2022 Syman 0210043WL0349565 Syman 00176 IDIB000P082 1470 1470 Processed 09/02/2023 8615372197 Syman ()
15 Veduru Kuppam AP-10-043-016-023/020042
(TIRUMALAIAHPALLE) 		0210043000NRG23191220222486478 19/12/2022 NAGAMANI 0210043WL0349813 NAGAMANI 00176 IDIB000P082 1470 1470 Processed 09/02/2023 8615372194 NAGAMANI ()
16 Veduru Kuppam AP-10-043-016-023/020042
(TIRUMALAIAHPALLE) 		0210043000NRG23191220222486477 19/12/2022 VENKATESH 0210043WL0349813 VENKATESH 00176 IDIB000P082 1470 1470 Processed 09/02/2023 8615372193 VENKATESH ()
17 Veduru Kuppam AP-10-043-016-023/050042
(TIRUMALAIAHPALLE) 		0210043000NRG23191220222486523 19/12/2022 S Parvathi 0210043WL0349834 S Parvathi 00176 IDIB000P082 1542 1542 Processed 09/02/2023 8615372168 S Parvathi ()
18 Veduru Kuppam AP-10-043-016-023/50050
(TIRUMALAIAHPALLE) 		0210043000NRG23191220222486639 19/12/2022 SIRIPIREDDY NIHARIKA 0210043WL0349881 SIRIPIREDDY NIHARIKA 00176 IDIB000P082 750 750 Processed 09/02/2023 8615372167 SIRIPIREDDY NIHARIKA ()
SubTotal 6702 6702
19 Veduru Kuppam AP-10-043-001-001/090002
(JAKKIDONA) 		0210043000NRG23191220222484958 19/12/2022 Muni Lakshmi 0210043WL0349315 Muni Lakshmi 00176 IDIB000V055 1285 1285 Processed 09/02/2023 8615372179 Muni Lakshmi ()
20 Veduru Kuppam AP-10-043-001-001/090002
(JAKKIDONA) 		0210043000NRG23191220222484960 19/12/2022 VIJAYA LAKSHMI S 0210043WL0349315 VIJAYA LAKSHMI S 00176 IDIB000V055 1285 1285 Processed 09/02/2023 8615372174 VIJAYA LAKSHMI S ()
21 Veduru Kuppam AP-10-043-001-001/120033
(JAKKIDONA) 		0210043000NRG23191220222484944 19/12/2022 RAJAIAH .S 0210043WL0349308 RAJAIAH .S 00176 IDIB000V055 1285 1285 Processed 09/02/2023 8615372192 RAJAIAH S ()
22 Veduru Kuppam AP-10-043-002-001/170087
(GANTAVARIPALLE) 		0210043000NRG23191220222483843 19/12/2022 P. MALLISWARI 0210043WL0348957 P. MALLISWARI 00176 IDIB000V055 1524 1524 Processed 09/02/2023 8615372170 P MALLISWARI ()
23 Veduru Kuppam AP-10-043-003-002/010211
(PATHAGUNTA) 		0210043000NRG23191220222484698 19/12/2022 Gowthami 0210043WL0349270 Gowthami 00176 IDIB000V055 1255 1255 Processed 09/02/2023 8615372177 Gowthami ()
24 Veduru Kuppam AP-10-043-003-002/020064
(PATHAGUNTA) 		0210043000NRG23191220222484709 19/12/2022 Rajareddy 0210043WL0349270 Rajareddy 00176 IDIB000V055 1255 1255 Processed 09/02/2023 8615372182 Rajareddy ()
25 Veduru Kuppam AP-10-043-003-002/030095
(PATHAGUNTA) 		0210043000NRG23191220222484742 19/12/2022 DHAMODARAM M 0210043WL0349270 DHAMODARAM M 00176 IDIB000V055 1255 1255 Processed 09/02/2023 8615372172 DHAMODARAM M ()
26 Veduru Kuppam AP-10-043-003-002/030139
(PATHAGUNTA) 		0210043000NRG23191220222484757 19/12/2022 J Visalakshmi 0210043WL0349270 J Visalakshmi 00176 IDIB000V055 1255 1255 Processed 09/02/2023 8615372191 J Visalakshmi ()
27 Veduru Kuppam AP-10-043-003-002/060025
(PATHAGUNTA) 		0210043000NRG23191220222484770 19/12/2022 Sankaramma 0210043WL0349270 Sankaramma 00176 IDIB000V055 1255 1255 Processed 09/02/2023 8615372180 Sankaramma ()
28 Veduru Kuppam AP-10-043-003-002/100042
(PATHAGUNTA) 		0210043000NRG23191220222484776 19/12/2022 GOWTHAMI M 0210043WL0349270 GOWTHAMI M 00176 IDIB000V055 1255 1255 Processed 09/02/2023 8615372175 GOWTHAMI M ()
29 Veduru Kuppam AP-10-043-003-002/100062
(PATHAGUNTA) 		0210043000NRG23191220222484778 19/12/2022 K UMA MAHESWARI 0210043WL0349270 K UMA MAHESWARI 00176 IDIB000V055 1255 1255 Processed 09/02/2023 8615372171 K UMA MAHESWARI ()
30 Veduru Kuppam AP-10-043-003-002/100062
(PATHAGUNTA) 		0210043000NRG23191220222484779 19/12/2022 LOKESH K 0210043WL0349270 LOKESH K 00176 IDIB000V055 1255 1255 Processed 09/02/2023 8615372176 LOKESH K ()
31 Veduru Kuppam AP-10-043-003-002/100068
(PATHAGUNTA) 		0210043000NRG23191220222484780 19/12/2022 CHOKKALINGAM J 0210043WL0349270 CHOKKALINGAM J 00176 IDIB000V055 1255 1255 Processed 09/02/2023 8615372178 CHOKKALINGAM J ()
32 Veduru Kuppam AP-10-043-016-015/010019
(TIRUMALAIAHPALLE) 		0210043000NRG23191220222486450 19/12/2022 KRISHNAMMA S 0210043WL0349805 KRISHNAMMA S 00176 IDIB000V055 1542 1542 Processed 09/02/2023 8615372181 KRISHNAMMA S ()
33 Veduru Kuppam AP-10-043-016-015/140009
(TIRUMALAIAHPALLE) 		0210043000NRG23191220222486531 19/12/2022 N KRISHNAKUMARI 0210043WL0349837 N KRISHNAKUMARI 00176 IDIB000V055 1542 1542 Processed 09/02/2023 8615372173 N KRISHNAKUMARI ()
34 Veduru Kuppam AP-10-043-016-023/020020
(TIRUMALAIAHPALLE) 		0210043000NRG23191220222486471 19/12/2022 V MURAGAIAH 0210043WL0349810 V MURAGAIAH 00176 IDIB000V055 1470 1470 Processed 09/02/2023 8615372169 V MURAGAIAH ()
SubTotal 21228 21228
35 Veduru Kuppam AP-10-043-016-023/140012
(TIRUMALAIAHPALLE) 		0210043000NRG23191220222486638 19/12/2022 Yallampalli Lalitha 0210043WL0349881 Yallampalli Lalitha 00415 SBIN0001901 1501 1501 Processed 09/02/2023 8615372187 MRS YALLAMPALLI LALITHA ()
SubTotal 1501 1501
36 Veduru Kuppam AP-10-043-016-023/140012
(TIRUMALAIAHPALLE) 		0210043000NRG23191220222486637 19/12/2022 SIRIPI REDDY JAYARAMA REDDY 0210043WL0349881 SIRIPI REDDY JAYARAMA REDDY 00415 SBIN0006677 1501 1501 Processed 09/02/2023 8615372188 MR SIRIPI REDDY JAYARAMAREDDY ()
SubTotal 1501 1501
37 Veduru Kuppam AP-10-043-001-001/120035
(JAKKIDONA) 		0210043000NRG23191220222484941 19/12/2022 SELVAM MELPATI 0210043WL0349306 SELVAM MELPATI 00415 SBIN0016483 1285 1285 Processed 09/02/2023 8615372189 MR SELVAM MELPATI ()
SubTotal 1285 1285
38 Veduru Kuppam AP-10-043-016-023/020020
(TIRUMALAIAHPALLE) 		0210043000NRG23191220222486472 19/12/2022 VELKUR VENKATESH 0210043WL0349810 VELKUR VENKATESH 00415 SBIN0020926 1470 1470 Processed 09/02/2023 8615372190 MR VELKUR VENKATESH ()
SubTotal 1470 1470
39 Veduru Kuppam AP-10-043-002-001/170058
(GANTAVARIPALLE) 		0210043000NRG23191220222483840 19/12/2022 Chandrasekhar Reddy 0210043WL0348957 Chandrasekhar Reddy 00691 IPOS0000001 1524 1524 Processed 09/02/2023 8615372186 Chandrasekhar Reddy ()
40 Veduru Kuppam AP-10-043-003-002/100056
(PATHAGUNTA) 		0210043000NRG23191220222484777 19/12/2022 KANTAM N 0210043WL0349270 KANTAM N 00691 IPOS0000001 1255 1255 Processed 09/02/2023 8615372184 KANTAM N ()
41 Veduru Kuppam AP-10-043-016-023/030037
(TIRUMALAIAHPALLE) 		0210043000NRG23191220222486447 19/12/2022 Nagesh 0210043WL0349802 Nagesh 00691 IPOS0000001 1470 1470 Processed 09/02/2023 8615372185 Nagesh ()
42 Veduru Kuppam AP-10-043-027-030/020011
(BOMMAIAH PALLE) 		0210043000NRG23191220222483829 19/12/2022 Govindamma 0210043WL0348954 Govindamma 00691 IPOS0000001 1285 1285 Processed 09/02/2023 8615372183 Govindamma ()
SubTotal 5534 5534
Total 57211 57211

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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_191222FTO_323353 Bank of India BKID0008671 PUTUR 1255
2 Veduru Kuppam AP0210043_191222FTO_323353 INDIAN BANK IDIB000D040 DEVALAMPET 16735
3 Veduru Kuppam AP0210043_191222FTO_323353 INDIAN BANK IDIB000P082 PACHIKAPALLAM 6702
4 Veduru Kuppam AP0210043_191222FTO_323353 INDIAN BANK IDIB000V055 VEDURUKUPPAM 21228
5 Veduru Kuppam AP0210043_191222FTO_323353 STATE BANK OF INDIA SBIN0001901 KORLAGUNTA 1501
6 Veduru Kuppam AP0210043_191222FTO_323353 STATE BANK OF INDIA SBIN0006677 SETTIPALLI 1501
7 Veduru Kuppam AP0210043_191222FTO_323353 STATE BANK OF INDIA SBIN0016483 PENUMURU 1285
8 Veduru Kuppam AP0210043_191222FTO_323353 STATE BANK OF INDIA SBIN0020926 SVIMS TIRUPATHI 1470
9 Veduru Kuppam AP0210043_191222FTO_323353 India Post Payments Bank IPOS0000001 TIRUPATI 5534

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