Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:34:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210043_211222FTO_325900
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-10-043-021-022/010033
(ALLAMADURU) 		0210043000NRG23211220222496307 21/12/2022 Konda Reddy 0210043WL0352952 Konda Reddy 00176 IDIB000D040 1542 1542 Processed 09/02/2023 8615269945 Konda Reddy ()
2 Veduru Kuppam AP-10-043-021-022/020042
(ALLAMADURU) 		0210043000NRG23211220222496295 21/12/2022 Devarajulu Reddy 0210043WL0352949 Devarajulu Reddy 00176 IDIB000D040 1249 1249 Processed 09/02/2023 8615269948 Devarajulu Reddy ()
3 Veduru Kuppam AP-10-043-021-022/020042
(ALLAMADURU) 		0210043000NRG23211220222496296 21/12/2022 VANI 0210043WL0352949 VANI 00176 IDIB000D040 1249 1249 Processed 09/02/2023 8615269946 VANI ()
4 Veduru Kuppam AP-10-043-021-022/020053
(ALLAMADURU) 		0210043000NRG23211220222496298 21/12/2022 KUMARI 0210043WL0352949 KUMARI 00176 IDIB000D040 1249 1249 Processed 09/02/2023 8615269947 KUMARI ()
5 Veduru Kuppam AP-10-043-021-022/030046
(ALLAMADURU) 		0210043000NRG23211220222496300 21/12/2022 Kanakamma 0210043WL0352949 Kanakamma 00176 IDIB000D040 1249 1249 Processed 09/02/2023 8615269944 Kanakamma ()
SubTotal 6538 6538
6 Veduru Kuppam AP-10-043-008-008/130001
(INAMKOTHURU) 		0210043000NRG23211220222495182 21/12/2022 Chandramma 0210043WL0352554 Chandramma 00176 IDIB000P082 1508 1508 Processed 09/02/2023 8615269955 Chandramma ()
7 Veduru Kuppam AP-10-043-008-008/130029
(INAMKOTHURU) 		0210043000NRG23211220222495187 21/12/2022 MADHU 0210043WL0352554 MADHU 00176 IDIB000P082 1508 1508 Processed 09/02/2023 8615269953 MADHU ()
8 Veduru Kuppam AP-10-043-008-009/110102
(INAMKOTHURU) 		0210043000NRG23211220222496165 21/12/2022 HARI 0210043WL0352884 HARI 00176 IDIB000P082 1542 1542 Processed 09/02/2023 8615269950 HARI ()
9 Veduru Kuppam AP-10-043-008-009/110102
(INAMKOTHURU) 		0210043000NRG23211220222496164 21/12/2022 JAYALAKSHMI 0210043WL0352884 JAYALAKSHMI 00176 IDIB000P082 1542 1542 Processed 09/02/2023 8615269954 JAYALAKSHMI ()
10 Veduru Kuppam AP-10-043-008-009/110121
(INAMKOTHURU) 		0210043000NRG23211220222496202 21/12/2022 GOVINDAMMA 0210043WL0352898 GOVINDAMMA 00176 IDIB000P082 1542 1542 Processed 09/02/2023 8615269952 GOVINDAMMA ()
11 Veduru Kuppam AP-10-043-019-019/020011
(PERUMALLAPALLE) 		0210043000NRG23211220222496284 21/12/2022 Naveenkumar 0210043WL0352941 Naveenkumar 00176 IDIB000P082 1225 1225 Processed 09/02/2023 8615269951 Naveenkumar ()
12 Veduru Kuppam AP-10-043-019-019/020011
(PERUMALLAPALLE) 		0210043000NRG23211220222496283 21/12/2022 Reddamma 0210043WL0352941 Reddamma 00176 IDIB000P082 1225 1225 Processed 09/02/2023 8615269949 Reddamma ()
SubTotal 10092 10092
13 Veduru Kuppam AP-10-043-008-008/130063
(INAMKOTHURU) 		0210043000NRG23211220222495193 21/12/2022 MURALI MOHAN REDDY 0210043WL0352554 MURALI MOHAN REDDY 00176 IDIB000V055 1508 1508 Processed 09/02/2023 8615269958 MURALI MOHAN REDDY ()
14 Veduru Kuppam AP-10-043-009-008/010041
(VEDURUKUPPAM) 		0210043000NRG23211220222496260 21/12/2022 Paunamma 0210043WL0352927 Paunamma 00176 IDIB000V055 1542 1542 Processed 09/02/2023 8615269956 Paunamma ()
15 Veduru Kuppam AP-10-043-009-008/030170
(VEDURUKUPPAM) 		0210043000NRG23211220222496274 21/12/2022 Rajeswari 0210043WL0352935 Rajeswari 00176 IDIB000V055 1458 1458 Processed 09/02/2023 8615269960 Rajeswari ()
16 Veduru Kuppam AP-10-043-009-008/030204
(VEDURUKUPPAM) 		0210043000NRG23211220222496251 21/12/2022 VENDA 0210043WL0352922 VENDA 00176 IDIB000V055 1470 1470 Processed 09/02/2023 8615269959 VENDA ()
17 Veduru Kuppam AP-10-043-019-019/030010
(PERUMALLAPALLE) 		0210043000NRG23211220222496280 21/12/2022 SUBHASH REDDI 0210043WL0352939 SUBHASH REDDI 00176 IDIB000V055 1285 1285 Processed 09/02/2023 8615269957 SUBHASH REDDI ()
SubTotal 7263 7263
18 Veduru Kuppam AP-10-043-021-022/020053
(ALLAMADURU) 		0210043000NRG23211220222496297 21/12/2022 Babu Reddy 0210043WL0352949 Babu Reddy 00415 SBIN0016483 1249 1249 Processed 09/02/2023 8615269961 MR BABU REDDY K ()
SubTotal 1249 1249
Total 25142 25142

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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_211222FTO_325900 INDIAN BANK IDIB000D040 DEVALAMPET 6538
2 Veduru Kuppam AP0210043_211222FTO_325900 INDIAN BANK IDIB000P082 PACHIKAPALLAM 10092
3 Veduru Kuppam AP0210043_211222FTO_325900 INDIAN BANK IDIB000V055 VEDURUKUPPAM 7263
4 Veduru Kuppam AP0210043_211222FTO_325900 STATE BANK OF INDIA SBIN0016483 PENUMURU 1249

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