Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210049_250722FTO_145515
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-10-049-016-015/270022
(VARATHUR) 		0210049000NRG23250720221677143 25/07/2022 K Madava Reddy 0210049WL0173387 K Madava Reddy 00078 CNRB0005700 2313 2313 Processed 01/08/2022 3485256612 K Madava Reddy ()
SubTotal 2313 2313
2 Gangadhara Nellore AP-10-049-016-015/250094
(VARATHUR) 		0210049000NRG23250720221677038 25/07/2022 PURUSHOTHAM REDDY 0210049WL0173360 PURUSHOTHAM REDDY 00176 IDIB000C065 2313 2313 Processed 01/08/2022 3485256642 PURUSHOTHAM REDDY ()
SubTotal 2313 2313
3 Gangadhara Nellore AP-10-049-021-020/020020
(VELKUR) 		0210049000NRG23230720221671379 25/07/2022 chinnabba 0210049WL0172683 chinnabba 00176 IDIB000G031 992 992 Processed 01/08/2022 3485256634 chinnabba ()
4 Gangadhara Nellore AP-10-049-021-020/020134
(VELKUR) 		0210049000NRG23250720221678603 25/07/2022 NAGARAJA 0210049WL0173601 NAGARAJA 00176 IDIB000G031 1376 1376 Processed 01/08/2022 3485256641 NAGARAJA ()
5 Gangadhara Nellore AP-10-049-026-024/40070
(KADAPA GUNTA) 		0210049000NRG23250720221675971 25/07/2022 P. Rekha 0210049WL0173241 P. Rekha 00176 IDIB000G031 1696 1696 Processed 01/08/2022 3485256636 P Rekha ()
6 Gangadhara Nellore AP-10-049-026-027/010018
(KADAPA GUNTA) 		0210049000NRG23250720221675728 25/07/2022 K HARI BABU 0210049WL0173220 K HARI BABU 00176 IDIB000G031 490 490 Processed 01/08/2022 3485256635 K HARI BABU ()
SubTotal 4554 4554
7 Gangadhara Nellore AP-10-049-006-005/020157
(VEERAKANELLORE) 		0210049000NRG23250720221678567 25/07/2022 parvathi 0210049WL0173601 parvathi 00176 IDIB000S093 550 550 Processed 01/08/2022 3485256615 parvathi ()
8 Gangadhara Nellore AP-10-049-014-013/010179
(AGARAMANGALAM) 		0210049000NRG23250720221676534 25/07/2022 CHINNAPAPA 0210049WL0173306 CHINNAPAPA 00176 IDIB000S093 1285 1285 Processed 01/08/2022 3485256632 CHINNAPAPA ()
9 Gangadhara Nellore AP-10-049-014-013/040014
(AGARAMANGALAM) 		0210049000NRG23250720221676341 25/07/2022 Kesavulu Reddy 0210049WL0173285 Kesavulu Reddy 00176 IDIB000S093 1542 1542 Processed 01/08/2022 3485256633 Kesavulu Reddy ()
10 Gangadhara Nellore AP-10-049-016-015/040014
(VARATHUR) 		0210049000NRG23250720221678419 25/07/2022 LATHA 0210049WL0173591 LATHA 00176 IDIB000S093 1520 1520 Processed 01/08/2022 3485256639 LATHA ()
11 Gangadhara Nellore AP-10-049-016-015/250002
(VARATHUR) 		0210049000NRG23250720221679002 25/07/2022 Padmavathi 0210049WL0173653 Padmavathi 00176 IDIB000S093 2313 2313 Processed 01/08/2022 3485256613 Padmavathi ()
12 Gangadhara Nellore AP-10-049-016-015/250002
(VARATHUR) 		0210049000NRG23250720221679003 25/07/2022 Ravi 0210049WL0173653 Ravi 00176 IDIB000S093 2313 2313 Processed 01/08/2022 3485256614 Ravi ()
13 Gangadhara Nellore AP-10-049-016-015/250094
(VARATHUR) 		0210049000NRG23250720221677039 25/07/2022 MALLESWARI 0210049WL0173360 MALLESWARI 00176 IDIB000S093 2313 2313 Processed 01/08/2022 3485256640 MALLESWARI ()
SubTotal 11836 11836
14 Gangadhara Nellore AP-10-049-030-030/040008
(P.V PURAM) 		0210049000NRG23250720221679027 25/07/2022 Gopi 0210049WL0173657 Gopi 00415 SBIN0010106 1028 1028 Processed 01/08/2022 3485256622 MR T D GOPI ()
SubTotal 1028 1028
15 Gangadhara Nellore AP-10-049-030-030/040008
(P.V PURAM) 		0210049000NRG23250720221679026 25/07/2022 Chandramma 0210049WL0173657 Chandramma 00415 SBIN0013176 1028 1028 Processed 01/08/2022 3485256623 MRS CHANDRAMMA D ()
SubTotal 1028 1028
16 Gangadhara Nellore AP-10-049-032-032/80012
(K.V PURAM) 		0210049000NRG23250720221675363 25/07/2022 B. Sateesh 0210049WL0173207 B. Sateesh 00468 UBIN0813613 4112 4112 Processed 01/08/2022 3485256624 B Sateesh ()
SubTotal 4112 4112
17 Gangadhara Nellore AP-10-049-002-002/090077
(NALLEPALLE) 		0210049000NRG23250720221678538 25/07/2022 kamakshi 0210049WL0173601 kamakshi 00468 UBIN0822604 1101 1101 Processed 01/08/2022 3485256625 kamakshi ()
18 Gangadhara Nellore AP-10-049-002-002/130089
(NALLEPALLE) 		0210049000NRG23250720221678542 25/07/2022 Saradamma 0210049WL0173601 Saradamma 00468 UBIN0822604 825 825 Processed 01/08/2022 3485256626 Saradamma ()
SubTotal 1926 1926
19 Gangadhara Nellore AP-10-049-001-001/030008
(VEZZUPALLE) 		0210049000NRG23250720221678502 25/07/2022 JHANSI 0210049WL0173601 JHANSI 00709 IDIB0SGB001 1101 1101 Processed 01/08/2022 3485256627 JHANSI THAGEERU ()
20 Gangadhara Nellore AP-10-049-001-001/030013
(VEZZUPALLE) 		0210049000NRG23250720221678507 25/07/2022 RADHA 0210049WL0173601 RADHA 00709 IDIB0SGB001 1101 1101 Processed 01/08/2022 3485256637 RADHA PULIKALLU ()
21 Gangadhara Nellore AP-10-049-001-001/030033
(VEZZUPALLE) 		0210049000NRG23250720221678515 25/07/2022 BABY 0210049WL0173601 BABY 00709 IDIB0SGB001 1101 1101 Processed 01/08/2022 3485256621 Baby Pulikallu w o Naresh ()
22 Gangadhara Nellore AP-10-049-001-001/030035
(VEZZUPALLE) 		0210049000NRG23250720221678516 25/07/2022 T DEVARAJULU 0210049WL0173601 T DEVARAJULU 00709 IDIB0SGB001 1101 1101 Processed 01/08/2022 3485256629 T Devarajulu ()
23 Gangadhara Nellore AP-10-049-001-001/050020
(VEZZUPALLE) 		0210049000NRG23250720221678521 25/07/2022 Krishna Kumar 0210049WL0173601 Krishna Kumar 00709 IDIB0SGB001 825 825 Processed 01/08/2022 3485256618 E Krishna Kumar ()
24 Gangadhara Nellore AP-10-049-001-001/050022
(VEZZUPALLE) 		0210049000NRG23250720221678523 25/07/2022 Vallemma 0210049WL0173601 Vallemma 00709 IDIB0SGB001 550 550 Processed 01/08/2022 3485256638 Vallemma E ()
25 Gangadhara Nellore AP-10-049-002-002/080108
(NALLEPALLE) 		0210049000NRG23250720221678533 25/07/2022 M Munemma 0210049WL0173601 M Munemma 00709 IDIB0SGB001 499 499 Processed 01/08/2022 3485256617 M MUNEMMA ()
26 Gangadhara Nellore AP-10-049-002-002/170037
(NALLEPALLE) 		0210049000NRG23250720221678559 25/07/2022 Markondaiah 0210049WL0173601 Markondaiah 00709 IDIB0SGB001 1101 1101 Processed 01/08/2022 3485256630 MARKONDAIAH TAGEERI ()
27 Gangadhara Nellore AP-10-049-016-015/040029
(VARATHUR) 		0210049000NRG23250720221678428 25/07/2022 Eswaramma 0210049WL0173591 Eswaramma 00709 IDIB0SGB001 1520 1520 Processed 01/08/2022 3485256631 D ESWARAMMA W OMUNIRATHNAM NAIDU ()
28 Gangadhara Nellore AP-10-049-016-015/140043
(VARATHUR) 		0210049000NRG23250720221678435 25/07/2022 Santhi 0210049WL0173591 Santhi 00709 IDIB0SGB001 1267 1267 Processed 01/08/2022 3485256628 SANTHI NANDRAPPU ()
29 Gangadhara Nellore AP-10-049-016-015/270022
(VARATHUR) 		0210049000NRG23250720221677142 25/07/2022 S Saranya 0210049WL0173387 S Saranya 00709 IDIB0SGB001 2313 2313 Processed 01/08/2022 3485256619 S Saranya ()
30 Gangadhara Nellore AP-10-049-027-025/020078
(ATMAKUR) 		0210049000NRG23250720221675273 25/07/2022 Thangaraj 0210049WL0173199 Thangaraj 00709 IDIB0SGB001 1473 1473 Processed 01/08/2022 3485256620 THANGARAJU Y ()
31 Gangadhara Nellore AP-10-049-032-032/80012
(K.V PURAM) 		0210049000NRG23250720221675364 25/07/2022 Jyothi B 0210049WL0173207 Jyothi B 00709 IDIB0SGB001 4112 4112 Processed 01/08/2022 3485256616 Jyothi B ()
SubTotal 18064 18064
Total 47174 47174

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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_250722FTO_145515 Canara Bank CNRB0005700 GANGADHARA NELLORE 2313
2 Gangadhara Nellore AP0210049_250722FTO_145515 INDIAN BANK IDIB000C065 KONGAREDDIPALLE 2313
3 Gangadhara Nellore AP0210049_250722FTO_145515 INDIAN BANK IDIB000G031 GANGADHARANELLORE 4554
4 Gangadhara Nellore AP0210049_250722FTO_145515 INDIAN BANK IDIB000S093 SIDDESWARAKONDA 11836
5 Gangadhara Nellore AP0210049_250722FTO_145515 STATE BANK OF INDIA SBIN0010106 ANNAMAIAH CIRCLE 1028
6 Gangadhara Nellore AP0210049_250722FTO_145515 STATE BANK OF INDIA SBIN0013176 KONGAREDDIPALLE 1028
7 Gangadhara Nellore AP0210049_250722FTO_145515 UNION BANK OF INDIA UBIN0813613 KANIPAKAM 4112
8 Gangadhara Nellore AP0210049_250722FTO_145515 UNION BANK OF INDIA UBIN0822604 KOTHAPALLE 1926
9 Gangadhara Nellore AP0210049_250722FTO_145515 Saptagiri Grameena Bank IDIB0SGB001 KOTHAPALLEMITTA 1600
10 Gangadhara Nellore AP0210049_250722FTO_145515 Saptagiri Grameena Bank IDIB0SGB001 NARASINGARAYANI PET 1473
11 Gangadhara Nellore AP0210049_250722FTO_145515 Saptagiri Grameena Bank IDIB0SGB001 THUGUNDRAM 9212
12 Gangadhara Nellore AP0210049_250722FTO_145515 Saptagiri Grameena Bank IDIB0SGB001 UGRANAMPALLE 5779

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