Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210047_080522FTO_44465
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 Srirangarajapuram AP-10-047-019-031/060002
(AMBARAMAHARAJAPURAM) 		0210047000NRG23080520220376724 08/05/2022 Mohan 0210047WL0052653 Mohan 00152 HDFC0000214 1422 1422 Processed 21/05/2022 1424101205 Mohan ()
SubTotal 1422 1422
2 Srirangarajapuram AP-10-047-007-015/010001
(MANGUNTA) 		0210047000NRG23070520220374534 08/05/2022 Purushotham Reddy 0210047WL0052330 Purushotham Reddy 00176 IDIB000D040 1517 1517 Processed 21/05/2022 1424101206 Purushotham Reddy ()
SubTotal 1517 1517
3 Srirangarajapuram AP-10-047-019-032/020023
(AMBARAMAHARAJAPURAM) 		0210047000NRG23080520220376735 08/05/2022 Subramanyam 0210047WL0052653 Subramanyam 00176 IDIB000G031 1422 1422 Processed 21/05/2022 1424101207 Subramanyam ()
SubTotal 1422 1422
4 Srirangarajapuram AP-10-047-009-018/080192
(VENKATAPURAM) 		0210047000NRG23080520220376551 08/05/2022 sangeetha 0210047WL0052611 sangeetha 00176 IDIB000K028 1028 1028 Processed 21/05/2022 1424101208 sangeetha ()
SubTotal 1028 1028
5 Srirangarajapuram AP-10-047-004-006/010084
(VILASAVARAHAPURAM) 		0210047000NRG23080520220376652 08/05/2022 K SUBRAMANYAM 0210047WL0052636 K SUBRAMANYAM 00176 IDIB0SGB001 2056 2056 Processed 21/05/2022 1424101211 SUBRAMANYAM KALISETTY ()
6 Srirangarajapuram AP-10-047-004-006/010084
(VILASAVARAHAPURAM) 		0210047000NRG23080520220376653 08/05/2022 K USHA 0210047WL0052636 K USHA 00176 IDIB0SGB001 2056 2056 Processed 21/05/2022 1424101218 K USHA ()
7 Srirangarajapuram AP-10-047-004-010/020030
(VILASAVARAHAPURAM) 		0210047000NRG23080520220376639 08/05/2022 Suguna 0210047WL0052629 Suguna 00176 IDIB0SGB001 2056 2056 Processed 21/05/2022 1424101214 SUGUNA PARADHA ()
8 Srirangarajapuram AP-10-047-004-012/010069
(VILASAVARAHAPURAM) 		0210047000NRG23080520220376666 08/05/2022 B KODANDA REDDY 0210047WL0052642 B KODANDA REDDY 00176 IDIB0SGB001 1285 1285 Processed 21/05/2022 1424101209 KODANDA REDDY B ()
9 Srirangarajapuram AP-10-047-004-012/010069
(VILASAVARAHAPURAM) 		0210047000NRG23080520220376667 08/05/2022 B PRAMEELA 0210047WL0052642 B PRAMEELA 00176 IDIB0SGB001 1285 1285 Processed 21/05/2022 1424101216 PRAMEELA BUSIREDDY ()
10 Srirangarajapuram AP-10-047-009-018/080069
(VENKATAPURAM) 		0210047000NRG23080520220376556 08/05/2022 Vallemma 0210047WL0052614 Vallemma 00176 IDIB0SGB001 1028 1028 Processed 21/05/2022 1424101217 VALLEMMA PUNGANOOR ()
11 Srirangarajapuram AP-10-047-009-018/080079
(VENKATAPURAM) 		0210047000NRG23080520220376546 08/05/2022 Bakkamma 0210047WL0052608 Bakkamma 00176 IDIB0SGB001 1028 1028 Processed 21/05/2022 1424101215 bakkamma buddaih ()
12 Srirangarajapuram AP-10-047-009-018/080186
(VENKATAPURAM) 		0210047000NRG23080520220376555 08/05/2022 jaya sivamma 0210047WL0052613 jaya sivamma 00176 IDIB0SGB001 1028 1028 Processed 21/05/2022 1424101220 PENUMURU JAYASIVAMMA ()
13 Srirangarajapuram AP-10-047-015-023/030100
(KSHEERASAMUDRAM) 		0210047000NRG23080520220376493 08/05/2022 Anitha 0210047WL0052593 Anitha 00176 IDIB0SGB001 771 771 Processed 21/05/2022 1424101210 Anitha G ()
14 Srirangarajapuram AP-10-047-015-023/030100
(KSHEERASAMUDRAM) 		0210047000NRG23080520220376492 08/05/2022 gopi 0210047WL0052593 gopi 00176 IDIB0SGB001 771 771 Processed 21/05/2022 1424101212 GOPI AMMAGAARU ()
15 Srirangarajapuram AP-10-047-020-033/010152
(PADMAPURAM) 		0210047000NRG23080520220376760 08/05/2022 KRISHANAMMA 0210047WL0052657 KRISHANAMMA 00176 IDIB0SGB001 1434 1434 Processed 21/05/2022 1424101222 KRISHNAMMA ()
16 Srirangarajapuram AP-10-047-020-033/020068
(PADMAPURAM) 		0210047000NRG23080520220376780 08/05/2022 JANAKI 0210047WL0052657 JANAKI 00176 IDIB0SGB001 1434 1434 Processed 21/05/2022 1424101213 JANAKI PARADARAMI ()
17 Srirangarajapuram AP-10-047-020-033/020068
(PADMAPURAM) 		0210047000NRG23080520220376779 08/05/2022 SEKHAR 0210047WL0052657 SEKHAR 00176 IDIB0SGB001 1434 1434 Processed 21/05/2022 1424101221 P Sekhar ()
18 Srirangarajapuram AP-10-047-022-038/010244
(PULLUR) 		0210047000NRG23080520220376564 08/05/2022 UMA DEVI 0210047WL0052617 UMA DEVI 00176 IDIB0SGB001 514 514 Processed 21/05/2022 1424101219 UMA DEVI C ()
19 Srirangarajapuram AP-10-047-022-038/010253
(PULLUR) 		0210047000NRG23080520220376560 08/05/2022 RADHA 0210047WL0052616 RADHA 00176 IDIB0SGB001 257 257 Processed 21/05/2022 1424101223 N RADHA ()
SubTotal 18437 18437
20 Srirangarajapuram AP-10-047-009-018/080186
(VENKATAPURAM) 		0210047000NRG23080520220376554 08/05/2022 mykel 0210047WL0052613 mykel 00227 KVBL0001412 1028 1028 Processed 21/05/2022 1424101224 mykel ()
SubTotal 1028 1028
21 Srirangarajapuram AP-10-047-017-026/060009
(MEDAWADA) 		0210047000NRG23080520220376515 08/05/2022 Jyothi 0210047WL0052600 Jyothi 00415 SBIN0013176 514 514 Processed 21/05/2022 1424101225 MRS JYOTHI V ()
SubTotal 514 514
22 Srirangarajapuram AP-10-047-017-027/010036
(MEDAWADA) 		0210047000NRG23070520220375980 08/05/2022 ammanulla 0210047WL0052559 ammanulla 00468 UBIN0822604 507 507 Processed 21/05/2022 1424101226 ammanulla ()
SubTotal 507 507
Total 25875 25875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srirangarajapuram AP0210047_080522FTO_44465 HDFC Bank HDFC0000214 TIRUPATI 1422
2 Srirangarajapuram AP0210047_080522FTO_44465 INDIAN BANK IDIB000D040 DEVALAMPET 1517
3 Srirangarajapuram AP0210047_080522FTO_44465 INDIAN BANK IDIB000G031 GANGADHARANELLORE 1422
4 Srirangarajapuram AP0210047_080522FTO_44465 INDIAN BANK IDIB000K028 KARVET NAGAR 1028
5 Srirangarajapuram AP0210047_080522FTO_44465 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 18437
6 Srirangarajapuram AP0210047_080522FTO_44465 Karur Vysya Bank KVBL0001412 TIRUPATHI MAIN 1028
7 Srirangarajapuram AP0210047_080522FTO_44465 STATE BANK OF INDIA SBIN0013176 KONGAREDDIPALLE 514
8 Srirangarajapuram AP0210047_080522FTO_44465 UNION BANK OF INDIA UBIN0822604 KOTHAPALLE 507

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