Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:53:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210047_091122FTO_273352
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-10-047-016-025/80018
(S.R.PURAM) 		0210047000NRG23091120222326468 09/11/2022 S Kannan 0210047WL0303344 S Kannan 00176 IDIB000D040 1799 1799 Processed 08/12/2022 7010022203 S Kannan ()
SubTotal 1799 1799
2 Srirangarajapuram AP-10-047-016-024/80014
(S.R.PURAM) 		0210047000NRG23091120222326552 09/11/2022 RAMAPURAM PRAKASH 0210047WL0303376 RAMAPURAM PRAKASH 00176 IDIB000K028 1799 1799 Processed 08/12/2022 7010022204 RAMAPURAM PRAKASH ()
SubTotal 1799 1799
3 Srirangarajapuram AP-10-047-008-028/010048
(PILLARIKUPPAM) 		0210047000NRG23091120222326423 09/11/2022 kusuma 0210047WL0303327 kusuma 00176 IDIB0SGB001 1053 1053 Processed 08/12/2022 7010022214 KUSUMA C ()
4 Srirangarajapuram AP-10-047-016-024/80014
(S.R.PURAM) 		0210047000NRG23091120222326553 09/11/2022 A ASWINI 0210047WL0303376 A ASWINI 00176 IDIB0SGB001 1799 1799 Processed 08/12/2022 7010022217 ASWINI A ()
5 Srirangarajapuram AP-10-047-016-024/80028
(S.R.PURAM) 		0210047000NRG23091120222326537 09/11/2022 P Lakshmi 0210047WL0303369 P Lakshmi 00176 IDIB0SGB001 1799 1799 Processed 08/12/2022 7010022215 LAKSHMI P ()
6 Srirangarajapuram AP-10-047-016-024/80028
(S.R.PURAM) 		0210047000NRG23091120222326536 09/11/2022 P Mohan 0210047WL0303369 P Mohan 00176 IDIB0SGB001 1799 1799 Processed 08/12/2022 7010022220 P Mohan ()
7 Srirangarajapuram AP-10-047-016-025/040059
(S.R.PURAM) 		0210047000NRG23091120222326465 09/11/2022 DHANALAKSHMI 0210047WL0303342 DHANALAKSHMI 00176 IDIB0SGB001 514 514 Processed 08/12/2022 7010022218 DHANALAKSHMI B ()
8 Srirangarajapuram AP-10-047-016-025/040059
(S.R.PURAM) 		0210047000NRG23091120222326464 09/11/2022 KODANDA NAIDU 0210047WL0303342 KODANDA NAIDU 00176 IDIB0SGB001 514 514 Processed 08/12/2022 7010022219 KODANDA NAIDU B ()
9 Srirangarajapuram AP-10-047-016-025/070042
(S.R.PURAM) 		0210047000NRG23091120222326471 09/11/2022 VEENA 0210047WL0303345 VEENA 00176 IDIB0SGB001 1799 1799 Processed 08/12/2022 7010022211 VEENA A ()
SubTotal 9277 9277
10 Srirangarajapuram AP-10-047-016-025/070042
(S.R.PURAM) 		0210047000NRG23091120222326470 09/11/2022 SELVARAJU 0210047WL0303345 SELVARAJU 00415 SBIN0000825 1799 1799 Processed 08/12/2022 7010022229 MR A SELVARAJ ()
SubTotal 1799 1799
11 Srirangarajapuram AP-10-047-021-034/90004
(N.R.PURAM) 		0210047000NRG23091120222326369 09/11/2022 T Aadhi Mulam 0210047WL0303304 T Aadhi Mulam 00415 SBIN0013176 1542 1542 Processed 08/12/2022 7010022230 MR AADHI MULAM ()
SubTotal 1542 1542
12 Srirangarajapuram AP-10-047-008-028/010048
(PILLARIKUPPAM) 		0210047000NRG23091120222326418 09/11/2022 SUDHAKAR 0210047WL0303325 SUDHAKAR 00709 IDIB0SGB001 1260 1260 Processed 08/12/2022 7010022225 SUDHAKAR CHILIPI REDDY ()
13 Srirangarajapuram AP-10-047-012-020/010040
(MUDDIKUPPAM) 		0210047000NRG23091120222326842 09/11/2022 Kuppareddy 0210047WL0303450 Kuppareddy 00709 IDIB0SGB001 216 216 Processed 08/12/2022 7010022205 Kuppa Reddy G ()
14 Srirangarajapuram AP-10-047-012-020/010044
(MUDDIKUPPAM) 		0210047000NRG23091120222326843 09/11/2022 Suguna 0210047WL0303450 Suguna 00709 IDIB0SGB001 1944 1944 Processed 08/12/2022 7010022207 Suguna G ()
15 Srirangarajapuram AP-10-047-016-024/010004
(S.R.PURAM) 		0210047000NRG23091120222326529 09/11/2022 S Nandhini 0210047WL0303366 S Nandhini 00709 IDIB0SGB001 1799 1799 Processed 08/12/2022 7010022226 NANDINI S ()
16 Srirangarajapuram AP-10-047-016-024/020261
(S.R.PURAM) 		0210047000NRG23091120222326525 09/11/2022 MATHAMMA 0210047WL0303364 MATHAMMA 00709 IDIB0SGB001 1799 1799 Processed 08/12/2022 7010022223 MATHAMMA P ()
17 Srirangarajapuram AP-10-047-016-024/80023
(S.R.PURAM) 		0210047000NRG23091120222326544 09/11/2022 S Bhimayya 0210047WL0303372 S Bhimayya 00709 IDIB0SGB001 1799 1799 Processed 08/12/2022 7010022224 BHEEMAIAH SAPPAKALI ()
18 Srirangarajapuram AP-10-047-016-024/80023
(S.R.PURAM) 		0210047000NRG23091120222326545 09/11/2022 S Sarala 0210047WL0303372 S Sarala 00709 IDIB0SGB001 1799 1799 Processed 08/12/2022 7010022227 SARALA SAPPAKALI ()
19 Srirangarajapuram AP-10-047-016-024/80029
(S.R.PURAM) 		0210047000NRG23091120222326482 09/11/2022 P Ademma 0210047WL0303348 P Ademma 00709 IDIB0SGB001 1799 1799 Processed 08/12/2022 7010022210 Ademma P ()
20 Srirangarajapuram AP-10-047-016-024/80029
(S.R.PURAM) 		0210047000NRG23091120222326481 09/11/2022 P Sreenu Mandadi 0210047WL0303348 P Sreenu Mandadi 00709 IDIB0SGB001 1799 1799 Processed 08/12/2022 7010022206 Seenu Mandadi P ()
21 Srirangarajapuram AP-10-047-016-024/80030
(S.R.PURAM) 		0210047000NRG23091120222326483 09/11/2022 A Hari 0210047WL0303349 A Hari 00709 IDIB0SGB001 1799 1799 Processed 08/12/2022 7010022221 A Hari ()
22 Srirangarajapuram AP-10-047-016-024/80030
(S.R.PURAM) 		0210047000NRG23091120222326484 09/11/2022 A Selvi 0210047WL0303349 A Selvi 00709 IDIB0SGB001 1799 1799 Processed 08/12/2022 7010022212 SELVI A ()
23 Srirangarajapuram AP-10-047-016-025/80018
(S.R.PURAM) 		0210047000NRG23091120222326469 09/11/2022 K Padmasri 0210047WL0303344 K Padmasri 00709 IDIB0SGB001 1799 1799 Processed 08/12/2022 7010022216 PADMA SRI K ()
24 Srirangarajapuram AP-10-047-016-025/80022
(S.R.PURAM) 		0210047000NRG23091120222326424 09/11/2022 M Chinnabba 0210047WL0303328 M Chinnabba 00709 IDIB0SGB001 1799 1799 Processed 08/12/2022 7010022209 Chinnabba M ()
25 Srirangarajapuram AP-10-047-020-033/010151
(PADMAPURAM) 		0210047000NRG23091120222328772 09/11/2022 PUSHPAMMA 0210047WL0304005 PUSHPAMMA 00709 IDIB0SGB001 1788 1788 Processed 08/12/2022 7010022208 Puspa K ()
26 Srirangarajapuram AP-10-047-021-034/90004
(N.R.PURAM) 		0210047000NRG23091120222326370 09/11/2022 T Chamundeswari 0210047WL0303304 T Chamundeswari 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7010022213 CHAMUNDESWARI T ()
27 Srirangarajapuram AP-10-047-021-034/90006
(N.R.PURAM) 		0210047000NRG23091120222326367 09/11/2022 C Dhamodharam 0210047WL0303303 C Dhamodharam 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7010022222 DAMODARAM CHENJI ()
28 Srirangarajapuram AP-10-047-021-034/90006
(N.R.PURAM) 		0210047000NRG23091120222326368 09/11/2022 C Kalavathi 0210047WL0303303 C Kalavathi 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7010022228 Kalavathi C ()
SubTotal 27824 27824
Total 44040 44040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srirangarajapuram AP0210047_091122FTO_273352 INDIAN BANK IDIB000D040 DEVALAMPET 1799
2 Srirangarajapuram AP0210047_091122FTO_273352 INDIAN BANK IDIB000K028 KARVET NAGAR 1799
3 Srirangarajapuram AP0210047_091122FTO_273352 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 9277
4 Srirangarajapuram AP0210047_091122FTO_273352 STATE BANK OF INDIA SBIN0000825 CHITTOOR 1799
5 Srirangarajapuram AP0210047_091122FTO_273352 STATE BANK OF INDIA SBIN0013176 KONGAREDDIPALLE 1542
6 Srirangarajapuram AP0210047_091122FTO_273352 Saptagiri Grameena Bank IDIB0SGB001 KOTHAPALLEMITTA 1260
7 Srirangarajapuram AP0210047_091122FTO_273352 Saptagiri Grameena Bank IDIB0SGB001 S R PURAM 26564

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