Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:51:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210047_300722FTO_150954
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-10-047-023-038/060038
(EGUVA KAMMAKANDRIGA) 		0210047000NRG23300720221718617 30/07/2022 BABU 0210047WL0178870 BABU 00176 IDIB000S093 1285 1285 Processed 04/08/2022 3618893924 BABU ()
2 Srirangarajapuram AP-10-047-023-038/060038
(EGUVA KAMMAKANDRIGA) 		0210047000NRG23300720221718616 30/07/2022 VARA LAKSHMI 0210047WL0178870 VARA LAKSHMI 00176 IDIB000S093 1285 1285 Processed 04/08/2022 3618893925 VARA LAKSHMI ()
SubTotal 2570 2570
3 Srirangarajapuram AP-10-047-004-009/010008
(VILASAVARAHAPURAM) 		0210047000NRG23290720221715704 30/07/2022 P Balaraju Naidu 0210047WL0178562 P Balaraju Naidu 00176 IDIB0SGB001 1470 1470 Processed 04/08/2022 3618893929 P BALARAJU NAIDU ()
4 Srirangarajapuram AP-10-047-009-018/090024
(VENKATAPURAM) 		0210047000NRG23300720221718588 30/07/2022 HARI BABU 0210047WL0178860 HARI BABU 00176 IDIB0SGB001 993 993 Processed 04/08/2022 3618893930 N HARI BABU ()
5 Srirangarajapuram AP-10-047-019-032/020168
(AMBARAMAHARAJAPURAM) 		0210047000NRG23300720221718082 30/07/2022 Amrutharaju 0210047WL0178807 Amrutharaju 00176 IDIB0SGB001 1028 1028 Processed 04/08/2022 3618893932 T Amrutharaju ()
6 Srirangarajapuram AP-10-047-019-032/020168
(AMBARAMAHARAJAPURAM) 		0210047000NRG23300720221718081 30/07/2022 Swapna 0210047WL0178807 Swapna 00176 IDIB0SGB001 1028 1028 Processed 04/08/2022 3618893927 SWAPNA THOTI ()
SubTotal 4519 4519
7 Srirangarajapuram AP-10-047-004-009/010043
(VILASAVARAHAPURAM) 		0210047000NRG23290720221715720 30/07/2022 Charan 0210047WL0178562 Charan 00468 UBIN0822604 1470 1470 Processed 05/08/2022 3618893934 Charan ()
8 Srirangarajapuram AP-10-047-019-030/020048
(AMBARAMAHARAJAPURAM) 		0210047000NRG23300720221717535 30/07/2022 SASI 0210047WL0178732 SASI 00468 UBIN0822604 961 961 Processed 05/08/2022 3618893933 SASI ()
9 Srirangarajapuram AP-10-047-019-031/050040
(AMBARAMAHARAJAPURAM) 		0210047000NRG23300720221718080 30/07/2022 Suseela 0210047WL0178806 Suseela 00468 UBIN0822604 1028 1028 Processed 05/08/2022 3618893931 Suseela ()
SubTotal 3459 3459
10 Srirangarajapuram AP-10-047-004-009/010015
(VILASAVARAHAPURAM) 		0210047000NRG23290720221715710 30/07/2022 N Sidda Mandadi 0210047WL0178562 N Sidda Mandadi 00709 IDIB0SGB001 1470 1470 Processed 04/08/2022 3618893937 SIDDA MANDADI NALLAKUKKALA ()
11 Srirangarajapuram AP-10-047-009-018/090001
(VENKATAPURAM) 		0210047000NRG23300720221718570 30/07/2022 D Padmamma 0210047WL0178860 D Padmamma 00709 IDIB0SGB001 744 744 Processed 04/08/2022 3618893926 PADMAMMA DEVALLA ()
12 Srirangarajapuram AP-10-047-019-030/020005
(AMBARAMAHARAJAPURAM) 		0210047000NRG23300720221717522 30/07/2022 S Kalavathi 0210047WL0178732 S Kalavathi 00709 IDIB0SGB001 480 480 Processed 04/08/2022 3618893928 Kalavathi S ()
13 Srirangarajapuram AP-10-047-019-030/020051
(AMBARAMAHARAJAPURAM) 		0210047000NRG23300720221717536 30/07/2022 Murali 0210047WL0178732 Murali 00709 IDIB0SGB001 1201 1201 Processed 04/08/2022 3618893936 Murali Eekati ()
14 Srirangarajapuram AP-10-047-019-032/020033
(AMBARAMAHARAJAPURAM) 		0210047000NRG23300720221718074 30/07/2022 T Sasikala 0210047WL0178803 T Sasikala 00709 IDIB0SGB001 1028 1028 Processed 04/08/2022 3618893935 SASIKALA T ()
SubTotal 4923 4923
Total 15471 15471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srirangarajapuram AP0210047_300722FTO_150954 INDIAN BANK IDIB000S093 SIDDESWARAKONDA 2570
2 Srirangarajapuram AP0210047_300722FTO_150954 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4519
3 Srirangarajapuram AP0210047_300722FTO_150954 UNION BANK OF INDIA UBIN0822604 KOTHAPALLE 3459
4 Srirangarajapuram AP0210047_300722FTO_150954 Saptagiri Grameena Bank IDIB0SGB001 KATHERAPALLE 744
5 Srirangarajapuram AP0210047_300722FTO_150954 Saptagiri Grameena Bank IDIB0SGB001 KOTHAPALLEMITTA 1470
6 Srirangarajapuram AP0210047_300722FTO_150954 Saptagiri Grameena Bank IDIB0SGB001 S R PURAM 2709

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