Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210049_101022FTO_238479
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 Gangadhara Nellore AP-10-049-025-023/020236
(THUGUNDRUM) 		0210049000NRG23101020222197131 10/10/2022 ZUBEDA 0210049WL0268409 ZUBEDA 00078 CNRB0005700 2056 2056 Processed 07/12/2022 6988324559 ZUBEDA ()
SubTotal 2056 2056
2 Gangadhara Nellore AP-10-049-014-013/010077
(AGARAMANGALAM) 		0210049000NRG23101020222197202 10/10/2022 Kiran Babu 0210049WL0268444 Kiran Babu 00176 IDIB000S093 1542 1542 Processed 07/12/2022 6988324562 Kiran Babu ()
3 Gangadhara Nellore AP-10-049-014-013/010140
(AGARAMANGALAM) 		0210049000NRG23101020222197190 10/10/2022 JYOTHI 0210049WL0268440 JYOTHI 00176 IDIB000S093 1542 1542 Processed 07/12/2022 6988324565 JYOTHI ()
4 Gangadhara Nellore AP-10-049-014-013/010178
(AGARAMANGALAM) 		0210049000NRG23101020222197185 10/10/2022 NANDINI 0210049WL0268437 NANDINI 00176 IDIB000S093 1542 1542 Processed 07/12/2022 6988324564 NANDINI ()
5 Gangadhara Nellore AP-10-049-014-013/010179
(AGARAMANGALAM) 		0210049000NRG23101020222197191 10/10/2022 CHINNAPAPA 0210049WL0268440 CHINNAPAPA 00176 IDIB000S093 1542 1542 Processed 07/12/2022 6988324567 CHINNAPAPA ()
6 Gangadhara Nellore AP-10-049-014-013/030066
(AGARAMANGALAM) 		0210049000NRG23101020222197152 10/10/2022 Keerthi 0210049WL0268422 Keerthi 00176 IDIB000S093 1799 1799 Processed 07/12/2022 6988324579 Keerthi ()
7 Gangadhara Nellore AP-10-049-014-013/030130
(AGARAMANGALAM) 		0210049000NRG23101020222197156 10/10/2022 Chinna 0210049WL0268422 Chinna 00176 IDIB000S093 1799 1799 Processed 07/12/2022 6988324568 Chinna ()
8 Gangadhara Nellore AP-10-049-014-013/040014
(AGARAMANGALAM) 		0210049000NRG23101020222197176 10/10/2022 Kesavulu Reddy 0210049WL0268434 Kesavulu Reddy 00176 IDIB000S093 1799 1799 Processed 07/12/2022 6988324566 Kesavulu Reddy ()
9 Gangadhara Nellore AP-10-049-014-013/040040
(AGARAMANGALAM) 		0210049000NRG23101020222197216 10/10/2022 RAAJESWARI 0210049WL0268451 RAAJESWARI 00176 IDIB000S093 1539 1539 Processed 07/12/2022 6988324563 RAAJESWARI ()
10 Gangadhara Nellore AP-10-049-014-013/80022
(AGARAMANGALAM) 		0210049000NRG23101020222197221 10/10/2022 A RAGHAVULU NAIDU 0210049WL0268451 A RAGHAVULU NAIDU 00176 IDIB000S093 1539 1539 Processed 07/12/2022 6988324560 A RAGHAVULU NAIDU ()
11 Gangadhara Nellore AP-10-049-014-013/80022
(AGARAMANGALAM) 		0210049000NRG23101020222197222 10/10/2022 A SUBHADRA 0210049WL0268451 A SUBHADRA 00176 IDIB000S093 1539 1539 Processed 07/12/2022 6988324561 A SUBHADRA ()
SubTotal 16182 16182
12 Gangadhara Nellore AP-10-049-025-023/020233
(THUGUNDRUM) 		0210049000NRG23101020222197182 10/10/2022 JAVAHEER 0210049WL0268436 JAVAHEER 00709 IDIB0SGB001 2056 2056 Processed 07/12/2022 6988324572 A JAVAHEER W O MALIK ()
13 Gangadhara Nellore AP-10-049-025-023/020233
(THUGUNDRUM) 		0210049000NRG23101020222197183 10/10/2022 malik 0210049WL0268436 malik 00709 IDIB0SGB001 2056 2056 Processed 07/12/2022 6988324569 Malikali A ()
14 Gangadhara Nellore AP-10-049-025-023/020249
(THUGUNDRUM) 		0210049000NRG23101020222197186 10/10/2022 moula begam 0210049WL0268438 moula begam 00709 IDIB0SGB001 2056 2056 Processed 07/12/2022 6988324571 MOULA BEGAM M S O THAJER BEK ()
15 Gangadhara Nellore AP-10-049-025-023/020255
(THUGUNDRUM) 		0210049000NRG23101020222197181 10/10/2022 arifa 0210049WL0268435 arifa 00709 IDIB0SGB001 2056 2056 Processed 07/12/2022 6988324577 S Arifa ()
16 Gangadhara Nellore AP-10-049-025-023/020280
(THUGUNDRUM) 		0210049000NRG23101020222197158 10/10/2022 NONEHALL 0210049WL0268424 NONEHALL 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6988324570 Nawnehal ()
17 Gangadhara Nellore AP-10-049-025-023/020296
(THUGUNDRUM) 		0210049000NRG23101020222197167 10/10/2022 SAKIRA 0210049WL0268431 SAKIRA 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6988324578 S SHAKIRA ()
18 Gangadhara Nellore AP-10-049-025-023/020310
(THUGUNDRUM) 		0210049000NRG23101020222197175 10/10/2022 farida 0210049WL0268433 farida 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6988324574 FARIDA A ()
19 Gangadhara Nellore AP-10-049-025-023/100039
(THUGUNDRUM) 		0210049000NRG23101020222197164 10/10/2022 ASWINI 0210049WL0268429 ASWINI 00709 IDIB0SGB001 2056 2056 Processed 07/12/2022 6988324573 ASWINI M W O V MADHAVAN ()
20 Gangadhara Nellore AP-10-049-025-023/210017
(THUGUNDRUM) 		0210049000NRG23101020222197137 10/10/2022 JAYAPRATAP G 0210049WL0268413 JAYAPRATAP G 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6988324576 JAYAPRATHAP G ()
21 Gangadhara Nellore AP-10-049-025-023/210017
(THUGUNDRUM) 		0210049000NRG23101020222197136 10/10/2022 JEEVITHA E 0210049WL0268413 JEEVITHA E 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6988324575 JEEVITHA E ()
SubTotal 19275 19275
Total 37513 37513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gangadhara Nellore AP0210049_101022FTO_238479 Canara Bank CNRB0005700 GANGADHARA NELLORE 2056
2 Gangadhara Nellore AP0210049_101022FTO_238479 INDIAN BANK IDIB000S093 SIDDESWARAKONDA 16182
3 Gangadhara Nellore AP0210049_101022FTO_238479 Saptagiri Grameena Bank IDIB0SGB001 THUGUNDRAM 19275

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