Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210046_170922FTO_208248
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 Karvetinagar AP-10-046-012-012/80026
(R.K.V.B. PETA) 		0210046000NRG23160920222052972 17/09/2022 T AMMULU 0210046WL0236888 T AMMULU 00176 IDIB000C065 1417 1417 Processed 21/09/2022 4886315952 T AMMULU ()
SubTotal 1417 1417
2 Karvetinagar AP-10-046-009-009/011124
(KARVETINAGAR) 		0210046000NRG23160920222052600 17/09/2022 MANIKANTAN 0210046WL0236799 MANIKANTAN 00176 IDIB000K028 771 771 Processed 21/09/2022 4886315972 MANIKANTAN ()
3 Karvetinagar AP-10-046-009-009/011124
(KARVETINAGAR) 		0210046000NRG23160920222052599 17/09/2022 MEGALA 0210046WL0236799 MEGALA 00176 IDIB000K028 771 771 Processed 21/09/2022 4886315973 MEGALA ()
4 Karvetinagar AP-10-046-009-009/011135
(KARVETINAGAR) 		0210046000NRG23160920222052634 17/09/2022 LAKSHMI 0210046WL0236808 LAKSHMI 00176 IDIB000K028 2570 2570 Processed 21/09/2022 4886315966 LAKSHMI ()
5 Karvetinagar AP-10-046-009-009/011159
(KARVETINAGAR) 		0210046000NRG23160920222052558 17/09/2022 JEEVAMMA 0210046WL0236788 JEEVAMMA 00176 IDIB000K028 1028 1028 Processed 21/09/2022 4886315955 JEEVAMMA ()
6 Karvetinagar AP-10-046-009-009/011172
(KARVETINAGAR) 		0210046000NRG23160920222052629 17/09/2022 D SARITHA 0210046WL0236806 D SARITHA 00176 IDIB000K028 1542 1542 Processed 21/09/2022 4886315975 D SARITHA ()
7 Karvetinagar AP-10-046-009-009/011172
(KARVETINAGAR) 		0210046000NRG23160920222052630 17/09/2022 P SURENDRA NATH 0210046WL0236806 P SURENDRA NATH 00176 IDIB000K028 1542 1542 Processed 21/09/2022 4886315953 P SURENDRA NATH ()
8 Karvetinagar AP-10-046-009-009/011172
(KARVETINAGAR) 		0210046000NRG23160920222052631 17/09/2022 S YAMINI 0210046WL0236806 S YAMINI 00176 IDIB000K028 1542 1542 Processed 21/09/2022 4886315959 S YAMINI ()
9 Karvetinagar AP-10-046-009-009/080111
(KARVETINAGAR) 		0210046000NRG23160920222052639 17/09/2022 Erramma 0210046WL0236811 Erramma 00176 IDIB000K028 1542 1542 Processed 21/09/2022 4886315967 Erramma ()
10 Karvetinagar AP-10-046-009-009/090027
(KARVETINAGAR) 		0210046000NRG23160920222052640 17/09/2022 GOWRI 0210046WL0236811 GOWRI 00176 IDIB000K028 1542 1542 Processed 21/09/2022 4886315971 GOWRI ()
11 Karvetinagar AP-10-046-009-009/120045
(KARVETINAGAR) 		0210046000NRG23160920222052469 17/09/2022 Kamalamma 0210046WL0236754 Kamalamma 00176 IDIB000K028 1542 1542 Processed 21/09/2022 4886315954 Kamalamma ()
12 Karvetinagar AP-10-046-009-009/120158
(KARVETINAGAR) 		0210046000NRG23160920222052687 17/09/2022 LAKSHMI 0210046WL0236825 LAKSHMI 00176 IDIB000K028 1285 1285 Processed 21/09/2022 4886315978 LAKSHMI ()
13 Karvetinagar AP-10-046-009-009/230032
(KARVETINAGAR) 		0210046000NRG23160920222052553 17/09/2022 T REKHA 0210046WL0236784 T REKHA 00176 IDIB000K028 1452 1452 Processed 21/09/2022 4886315957 T REKHA ()
14 Karvetinagar AP-10-046-009-009/230114
(KARVETINAGAR) 		0210046000NRG23160920222052554 17/09/2022 THOTI RAGHUNATH 0210046WL0236784 THOTI RAGHUNATH 00176 IDIB000K028 1452 1452 Processed 21/09/2022 4886315960 THOTI RAGHUNATH ()
15 Karvetinagar AP-10-046-012-012/020120
(R.K.V.B. PETA) 		0210046000NRG23160920222053166 17/09/2022 Chiranjeevi 0210046WL0236919 Chiranjeevi 00176 IDIB000K028 1572 1572 Processed 21/09/2022 4886315965 Chiranjeevi ()
16 Karvetinagar AP-10-046-012-012/020123
(R.K.V.B. PETA) 		0210046000NRG23160920222053167 17/09/2022 DHARANI 0210046WL0236919 DHARANI 00176 IDIB000K028 1572 1572 Processed 21/09/2022 4886315963 DHARANI ()
17 Karvetinagar AP-10-046-012-012/070204
(R.K.V.B. PETA) 		0210046000NRG23160920222052969 17/09/2022 N Nagaveni 0210046WL0236888 N Nagaveni 00176 IDIB000K028 1417 1417 Processed 21/09/2022 4886315974 N Nagaveni ()
18 Karvetinagar AP-10-046-012-012/070206
(R.K.V.B. PETA) 		0210046000NRG23160920222052970 17/09/2022 MUNILAKSHMI 0210046WL0236888 MUNILAKSHMI 00176 IDIB000K028 1417 1417 Processed 21/09/2022 4886315961 MUNILAKSHMI ()
19 Karvetinagar AP-10-046-012-012/80008
(R.K.V.B. PETA) 		0210046000NRG23160920222053196 17/09/2022 N NETHRAVATHI 0210046WL0236930 N NETHRAVATHI 00176 IDIB000K028 1542 1542 Processed 21/09/2022 4886315964 N NETHRAVATHI ()
20 Karvetinagar AP-10-046-012-012/80008
(R.K.V.B. PETA) 		0210046000NRG23160920222053195 17/09/2022 N RAMRAJ 0210046WL0236930 N RAMRAJ 00176 IDIB000K028 1542 1542 Processed 21/09/2022 4886315958 N RAMRAJ ()
21 Karvetinagar AP-10-046-012-012/80017
(R.K.V.B. PETA) 		0210046000NRG23160920222052971 17/09/2022 N ASWINI 0210046WL0236888 N ASWINI 00176 IDIB000K028 1417 1417 Processed 21/09/2022 4886315968 N ASWINI ()
22 Karvetinagar AP-10-046-018-020/010057
(GOPICHETTY PALLE) 		0210046000NRG23160920222053042 17/09/2022 G DRAKSHAYANI 0210046WL0236906 G DRAKSHAYANI 00176 IDIB000K028 1007 1007 Processed 21/09/2022 4886315956 G DRAKSHAYANI ()
23 Karvetinagar AP-10-046-018-020/010068
(GOPICHETTY PALLE) 		0210046000NRG23160920222053043 17/09/2022 Babu 0210046WL0236906 Babu 00176 IDIB000K028 1007 1007 Processed 21/09/2022 4886315976 Babu ()
24 Karvetinagar AP-10-046-018-020/010103
(GOPICHETTY PALLE) 		0210046000NRG23160920222053049 17/09/2022 Malliga 0210046WL0236906 Malliga 00176 IDIB000K028 1007 1007 Processed 21/09/2022 4886315962 Malliga ()
SubTotal 32081 32081
25 Karvetinagar AP-10-046-009-009/011242
(KARVETINAGAR) 		0210046000NRG23160920222052598 17/09/2022 D K ASWINI 0210046WL0236798 D K ASWINI 00176 IDIB0SGB001 1285 1285 Processed 21/09/2022 4886315969 G ASWINI ()
SubTotal 1285 1285
26 Karvetinagar AP-10-046-009-009/020319
(KARVETINAGAR) 		0210046000NRG23160920222052750 17/09/2022 Thurakanaiah 0210046WL0236842 Thurakanaiah 00415 SBIN0000580 1314 1314 Processed 21/09/2022 4886315970 MR N THURAKANAIAH ()
SubTotal 1314 1314
27 Karvetinagar AP-10-046-009-009/120158
(KARVETINAGAR) 		0210046000NRG23160920222052688 17/09/2022 SIVA NAGESWARI 0210046WL0236825 SIVA NAGESWARI 00415 SBIN0017926 1285 1285 Processed 21/09/2022 4886315977 MR TUPAKULA SIVA NAGESWARI ()
SubTotal 1285 1285
Total 37382 37382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Karvetinagar AP0210046_170922FTO_208248 INDIAN BANK IDIB000C065 KONGAREDDIPALLE 1417
2 Karvetinagar AP0210046_170922FTO_208248 INDIAN BANK IDIB000K028 KARVET NAGAR 32081
3 Karvetinagar AP0210046_170922FTO_208248 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1285
4 Karvetinagar AP0210046_170922FTO_208248 STATE BANK OF INDIA SBIN0000580 PUTTUR 1314
5 Karvetinagar AP0210046_170922FTO_208248 STATE BANK OF INDIA SBIN0017926 KARVETINAGAR 1285

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