Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:52:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210049_120522FTO_50001
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-10-049-005-004/200119
(BALAGANGANAPALLE) 		0210049000NRG23120520220464967 12/05/2022 JYOTHI 0210049WL0062864 JYOTHI 00078 CNRB0005700 1382 1382 Processed 22/05/2022 1441319320 JYOTHI ()
SubTotal 1382 1382
2 Gangadhara Nellore AP-10-049-010-008/060017
(KOTRAKONA) 		0210049000NRG23120520220463421 12/05/2022 Muragadu 0210049WL0062700 Muragadu 00078 CNRB0013170 1799 1799 Processed 22/05/2022 1441319322 Muragadu ()
3 Gangadhara Nellore AP-10-049-010-008/060051
(KOTRAKONA) 		0210049000NRG23120520220463433 12/05/2022 Vanaja 0210049WL0062700 Vanaja 00078 CNRB0013170 1799 1799 Processed 22/05/2022 1441319321 Vanaja ()
4 Gangadhara Nellore AP-10-049-010-008/070119
(KOTRAKONA) 		0210049000NRG23120520220465043 12/05/2022 DASARADAIAH 0210049WL0062874 DASARADAIAH 00078 CNRB0013170 1799 1799 Processed 22/05/2022 1441319323 DASARADAIAH ()
SubTotal 5397 5397
5 Gangadhara Nellore AP-10-049-010-008/050051
(KOTRAKONA) 		0210049000NRG23120520220464874 12/05/2022 Nirmala 0210049WL0062859 Nirmala 00078 CNRB0013239 2053 2053 Processed 22/05/2022 1441319326 Nirmala ()
6 Gangadhara Nellore AP-10-049-010-008/060097
(KOTRAKONA) 		0210049000NRG23120520220463440 12/05/2022 GOWTHAMI 0210049WL0062700 GOWTHAMI 00078 CNRB0013239 1792 1792 Processed 22/05/2022 1441319324 GOWTHAMI ()
7 Gangadhara Nellore AP-10-049-010-008/060099
(KOTRAKONA) 		0210049000NRG23120520220463441 12/05/2022 ASWINI 0210049WL0062700 ASWINI 00078 CNRB0013239 1792 1792 Processed 22/05/2022 1441319325 ASWINI ()
SubTotal 5637 5637
8 Gangadhara Nellore AP-10-049-005-004/200012
(BALAGANGANAPALLE) 		0210049000NRG23120520220464941 12/05/2022 Jeevamma 0210049WL0062864 Jeevamma 00176 IDIB000G031 1382 1382 Processed 22/05/2022 1441319338 Jeevamma ()
9 Gangadhara Nellore AP-10-049-012-010/070033
(KALIJAVEDU) 		0210049000NRG23120520220462425 12/05/2022 Chittemma 0210049WL0062570 Chittemma 00176 IDIB000G031 1260 1260 Processed 22/05/2022 1441319327 Chittemma ()
10 Gangadhara Nellore AP-10-049-012-010/080003
(KALIJAVEDU) 		0210049000NRG23120520220462252 12/05/2022 Annapurna 0210049WL0062552 Annapurna 00176 IDIB000G031 1285 1285 Processed 22/05/2022 1441319340 Annapurna ()
11 Gangadhara Nellore AP-10-049-012-010/080007
(KALIJAVEDU) 		0210049000NRG23120520220462411 12/05/2022 Hari 0210049WL0062562 Hari 00176 IDIB000G031 1285 1285 Processed 22/05/2022 1441319342 Hari ()
12 Gangadhara Nellore AP-10-049-012-010/080023
(KALIJAVEDU) 		0210049000NRG23120520220462681 12/05/2022 Cittemma 0210049WL0062596 Cittemma 00176 IDIB000G031 1285 1285 Processed 22/05/2022 1441319333 Cittemma ()
13 Gangadhara Nellore AP-10-049-019-018/010037
(CHINNAVEPANJERI) 		0210049000NRG23120520220461844 12/05/2022 Vanitha 0210049WL0062477 Vanitha 00176 IDIB000G031 257 257 Processed 22/05/2022 1441319334 Vanitha ()
14 Gangadhara Nellore AP-10-049-019-018/010040
(CHINNAVEPANJERI) 		0210049000NRG23120520220461725 12/05/2022 Kalavathi 0210049WL0062464 Kalavathi 00176 IDIB000G031 1799 1799 Processed 22/05/2022 1441319335 Kalavathi ()
15 Gangadhara Nellore AP-10-049-019-018/020010
(CHINNAVEPANJERI) 		0210049000NRG23120520220463326 12/05/2022 Chinnamma 0210049WL0062694 Chinnamma 00176 IDIB000G031 1799 1799 Processed 22/05/2022 1441319337 Chinnamma ()
16 Gangadhara Nellore AP-10-049-019-018/020014
(CHINNAVEPANJERI) 		0210049000NRG23120520220462181 12/05/2022 Priyanka 0210049WL0062543 Priyanka 00176 IDIB000G031 1542 1542 Processed 22/05/2022 1441319341 Priyanka ()
17 Gangadhara Nellore AP-10-049-019-018/020076
(CHINNAVEPANJERI) 		0210049000NRG23120520220462009 12/05/2022 MANJULA 0210049WL0062517 MANJULA 00176 IDIB000G031 1799 1799 Processed 22/05/2022 1441319344 MANJULA ()
18 Gangadhara Nellore AP-10-049-019-022/090002
(CHINNAVEPANJERI) 		0210049000NRG23120520220465084 12/05/2022 Amulu 0210049WL0062879 Amulu 00176 IDIB000G031 1285 1285 Processed 22/05/2022 1441319339 Amulu ()
19 Gangadhara Nellore AP-10-049-019-022/090041
(CHINNAVEPANJERI) 		0210049000NRG23120520220463919 12/05/2022 sakunthala 0210049WL0062740 sakunthala 00176 IDIB000G031 1285 1285 Processed 22/05/2022 1441319336 sakunthala ()
20 Gangadhara Nellore AP-10-049-021-020/010066
(VELKUR) 		0210049000NRG23120520220460964 12/05/2022 K.nagabhusanam 0210049WL0062408 K.nagabhusanam 00176 IDIB000G031 2313 2313 Processed 22/05/2022 1441319346 K nagabhusanam ()
21 Gangadhara Nellore AP-10-049-021-020/010100
(VELKUR) 		0210049000NRG23120520220460594 12/05/2022 Prasanna 0210049WL0062341 Prasanna 00176 IDIB000G031 2313 2313 Processed 22/05/2022 1441319345 Prasanna ()
22 Gangadhara Nellore AP-10-049-021-020/010189
(VELKUR) 		0210049000NRG23120520220460669 12/05/2022 SANTHI 0210049WL0062371 SANTHI 00176 IDIB000G031 2313 2313 Processed 22/05/2022 1441319343 SANTHI ()
23 Gangadhara Nellore AP-10-049-021-020/020139
(VELKUR) 		0210049000NRG23120520220460650 12/05/2022 HARI BABU 0210049WL0062360 HARI BABU 00176 IDIB000G031 2313 2313 Processed 22/05/2022 1441319328 HARI BABU ()
24 Gangadhara Nellore AP-10-049-021-020/020139
(VELKUR) 		0210049000NRG23120520220460649 12/05/2022 SUREKHA 0210049WL0062360 SUREKHA 00176 IDIB000G031 2313 2313 Processed 22/05/2022 1441319348 SUREKHA ()
25 Gangadhara Nellore AP-10-049-021-020/030178
(VELKUR) 		0210049000NRG23120520220460627 12/05/2022 BABU 0210049WL0062352 BABU 00176 IDIB000G031 2313 2313 Processed 22/05/2022 1441319331 BABU ()
26 Gangadhara Nellore AP-10-049-021-020/030178
(VELKUR) 		0210049000NRG23120520220460626 12/05/2022 BAGYAM 0210049WL0062352 BAGYAM 00176 IDIB000G031 2313 2313 Processed 22/05/2022 1441319347 BAGYAM ()
27 Gangadhara Nellore AP-10-049-021-020/030179
(VELKUR) 		0210049000NRG23120520220460551 12/05/2022 MADHU 0210049WL0062323 MADHU 00176 IDIB000G031 2313 2313 Processed 22/05/2022 1441319332 MADHU ()
28 Gangadhara Nellore AP-10-049-021-020/030179
(VELKUR) 		0210049000NRG23120520220460550 12/05/2022 MUNEMMA 0210049WL0062323 MUNEMMA 00176 IDIB000G031 2313 2313 Processed 22/05/2022 1441319330 MUNEMMA ()
29 Gangadhara Nellore AP-10-049-021-020/050002
(VELKUR) 		0210049000NRG23120520220460659 12/05/2022 Thangamma 0210049WL0062366 Thangamma 00176 IDIB000G031 2313 2313 Processed 22/05/2022 1441319329 Thangamma ()
SubTotal 39393 39393
30 Gangadhara Nellore AP-10-049-005-004/200010
(BALAGANGANAPALLE) 		0210049000NRG23120520220464939 12/05/2022 Shantamma 0210049WL0062864 Shantamma 00176 IDIB000S093 1382 1382 Processed 22/05/2022 1441319353 Shantamma ()
31 Gangadhara Nellore AP-10-049-005-004/200042
(BALAGANGANAPALLE) 		0210049000NRG23120520220464956 12/05/2022 Gangadhar Reddy 0210049WL0062864 Gangadhar Reddy 00176 IDIB000S093 1382 1382 Processed 22/05/2022 1441319354 Gangadhar Reddy ()
32 Gangadhara Nellore AP-10-049-005-004/200119
(BALAGANGANAPALLE) 		0210049000NRG23120520220464968 12/05/2022 VENKATESH 0210049WL0062864 VENKATESH 00176 IDIB000S093 460 460 Processed 22/05/2022 1441319350 VENKATESH ()
33 Gangadhara Nellore AP-10-049-017-016/010006
(PACHIGUNTA) 		0210049000NRG23120520220458726 12/05/2022 p.adilakshmi 0210049WL0062142 p.adilakshmi 00176 IDIB000S093 1542 1542 Processed 22/05/2022 1441319355 p adilakshmi ()
34 Gangadhara Nellore AP-10-049-017-016/020001
(PACHIGUNTA) 		0210049000NRG23120520220462720 12/05/2022 Dhanamma 0210049WL0062608 Dhanamma 00176 IDIB000S093 1202 1202 Processed 22/05/2022 1441319351 Dhanamma ()
35 Gangadhara Nellore AP-10-049-017-016/020002
(PACHIGUNTA) 		0210049000NRG23120520220462722 12/05/2022 Chinna Biddamma 0210049WL0062608 Chinna Biddamma 00176 IDIB000S093 1202 1202 Processed 22/05/2022 1441319349 Chinna Biddamma ()
36 Gangadhara Nellore AP-10-049-017-016/020017
(PACHIGUNTA) 		0210049000NRG23120520220458790 12/05/2022 Adilakshmi 0210049WL0062150 Adilakshmi 00176 IDIB000S093 1542 1542 Processed 22/05/2022 1441319352 Adilakshmi ()
SubTotal 8712 8712
37 Gangadhara Nellore AP-10-049-019-022/090002
(CHINNAVEPANJERI) 		0210049000NRG23120520220465083 12/05/2022 Madava Chetti 0210049WL0062879 Madava Chetti 00415 SBIN0000825 1285 1285 Processed 22/05/2022 1441319356 MR M MADHAVA CHETTY ()
SubTotal 1285 1285
38 Gangadhara Nellore AP-10-049-021-020/010189
(VELKUR) 		0210049000NRG23120520220460670 12/05/2022 THIMMA REDDY 0210049WL0062371 THIMMA REDDY 00415 SBIN0013176 2313 2313 Processed 22/05/2022 1441319357 MR KOLANDA THIMMA REDDY ()
SubTotal 2313 2313
39 Gangadhara Nellore AP-10-049-021-020/010076
(VELKUR) 		0210049000NRG23120520220460948 12/05/2022 G.babu 0210049WL0062401 G.babu 00415 SBIN0015100 2313 2313 Processed 22/05/2022 1441319358 MR V BABU ()
SubTotal 2313 2313
40 Gangadhara Nellore AP-10-049-019-018/020076
(CHINNAVEPANJERI) 		0210049000NRG23120520220462008 12/05/2022 Ravi 0210049WL0062517 Ravi 00468 UBIN0812561 1799 1799 Processed 22/05/2022 1441319359 Ravi ()
SubTotal 1799 1799
Total 68231 68231

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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_120522FTO_50001 Canara Bank CNRB0005700 GANGADHARA NELLORE 1382
2 Gangadhara Nellore AP0210049_120522FTO_50001 Canara Bank CNRB0013170 CHITTOOR II 5397
3 Gangadhara Nellore AP0210049_120522FTO_50001 Canara Bank CNRB0013239 KOTRAKONA 5637
4 Gangadhara Nellore AP0210049_120522FTO_50001 INDIAN BANK IDIB000G031 GANGADHARANELLORE 39393
5 Gangadhara Nellore AP0210049_120522FTO_50001 INDIAN BANK IDIB000S093 SIDDESWARAKONDA 8712
6 Gangadhara Nellore AP0210049_120522FTO_50001 STATE BANK OF INDIA SBIN0000825 CHITTOOR 1285
7 Gangadhara Nellore AP0210049_120522FTO_50001 STATE BANK OF INDIA SBIN0013176 KONGAREDDIPALLE 2313
8 Gangadhara Nellore AP0210049_120522FTO_50001 STATE BANK OF INDIA SBIN0015100 COLLECTORATE BRANCH, CHITTOOR 2313
9 Gangadhara Nellore AP0210049_120522FTO_50001 UNION BANK OF INDIA UBIN0812561 PETAMITTA 1799

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