Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:28:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210050_050522FTO_41420
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 Penumuru AP-10-050-001-001/050032
(CHINTHAPENTA) 		0210050000NRG23050520220324887 05/05/2022 SESHAMMA 0210050WL0047321 SESHAMMA 00048 BKID0008670 1799 1799 Processed 08/12/2022 7010446883 SESHAMMA ()
2 Penumuru AP-10-050-017-014/070036
(NANJARAPALLE) 		0210050000NRG23050520220327423 05/05/2022 MANOHAR NAIDU 0210050WL0047596 MANOHAR NAIDU 00048 BKID0008670 1028 1028 Processed 08/12/2022 7010446850 MANOHAR NAIDU ()
3 Penumuru AP-10-050-017-014/070036
(NANJARAPALLE) 		0210050000NRG23050520220327424 05/05/2022 VASANTHA 0210050WL0047596 VASANTHA 00048 BKID0008670 771 771 Processed 08/12/2022 7010446849 VASANTHA ()
4 Penumuru AP-10-050-018-015/220141
(KALVAGUNTA) 		0210050000NRG23050520220332349 05/05/2022 AMMAJAN 0210050WL0048136 AMMAJAN 00048 BKID0008670 1028 1028 Processed 08/12/2022 7010446882 AMMAJAN ()
5 Penumuru AP-10-050-018-015/220141
(KALVAGUNTA) 		0210050000NRG23050520220332350 05/05/2022 SAYADH 0210050WL0048136 SAYADH 00048 BKID0008670 1028 1028 Processed 08/12/2022 7010446884 SAYADH ()
SubTotal 5654 5654
6 Penumuru AP-10-050-018-015/220101
(KALVAGUNTA) 		0210050000NRG23050520220332694 05/05/2022 SARVAR 0210050WL0048168 SARVAR 00078 CNRB0013239 1799 1799 Processed 08/12/2022 7010446881 SARVAR ()
7 Penumuru AP-10-050-018-015/220231
(KALVAGUNTA) 		0210050000NRG23050520220324748 05/05/2022 S.MAIMUN BI 0210050WL0047296 S.MAIMUN BI 00078 CNRB0013239 2313 2313 Processed 08/12/2022 7010446851 S MAIMUN BI ()
SubTotal 4112 4112
8 Penumuru AP-10-050-018-015/220176
(KALVAGUNTA) 		0210050000NRG23050520220332104 05/05/2022 ARBIYA 0210050WL0048113 ARBIYA 00078 CNRB0013244 1028 1028 Processed 08/12/2022 7010446852 ARBIYA ()
SubTotal 1028 1028
9 Penumuru AP-10-050-005-005/070050
(RAMAKRISHNAPURAM) 		0210050000NRG23050520220324964 05/05/2022 JAYA SREE 0210050WL0047341 JAYA SREE 00176 IDIB0SGB001 760 760 Processed 08/12/2022 7010446853 JAYASRI M ()
10 Penumuru AP-10-050-005-005/300088
(RAMAKRISHNAPURAM) 		0210050000NRG23050520220324976 05/05/2022 umamaheswari 0210050WL0047347 umamaheswari 00176 IDIB0SGB001 1799 1799 Processed 08/12/2022 7010446879 UMAMAHESWARI P ()
11 Penumuru AP-10-050-017-014/070033
(NANJARAPALLE) 		0210050000NRG23050520220332070 05/05/2022 PAVANI 0210050WL0048102 PAVANI 00176 IDIB0SGB001 1285 1285 Processed 08/12/2022 7010446880 PAVANI K ()
SubTotal 3844 3844
12 Penumuru AP-10-050-013-012/010025
(C.R.KHANDRIGA) 		0210050000NRG23050520220329904 05/05/2022 Giribaabu Reddi 0210050WL0047904 Giribaabu Reddi 00227 KVBL0004813 1029 1029 Processed 08/12/2022 7010446854 Giribaabu Reddi ()
SubTotal 1029 1029
13 Penumuru AP-10-050-013-012/010156
(C.R.KHANDRIGA) 		0210050000NRG23050520220332372 05/05/2022 JAYACHANDRA REDDY 0210050WL0048142 JAYACHANDRA REDDY 00415 SBIN0000825 1799 1799 Processed 08/12/2022 7010446855 MR C JAYACHANDRA REDDY ()
SubTotal 1799 1799
14 Penumuru AP-10-050-017-014/030040
(NANJARAPALLE) 		0210050000NRG23050520220327263 05/05/2022 RAJESWARI 0210050WL0047579 RAJESWARI 00415 SBIN0007083 1285 1285 Processed 08/12/2022 7010446856 MRS N RAJESWARI ()
SubTotal 1285 1285
15 Penumuru AP-10-050-005-005/090008
(RAMAKRISHNAPURAM) 		0210050000NRG23050520220325000 05/05/2022 JASWANTH 0210050WL0047354 JASWANTH 00415 SBIN0016483 1285 1285 Processed 08/12/2022 7010446858 MR MADASI JASWANTH ()
16 Penumuru AP-10-050-018-015/220212
(KALVAGUNTA) 		0210050000NRG23050520220333001 05/05/2022 CHANDINI BEGAM 0210050WL0048189 CHANDINI BEGAM 00415 SBIN0016483 1028 1028 Processed 08/12/2022 7010446857 MRS CHANDINI BEGAM S ()
17 Penumuru AP-10-050-018-015/220212
(KALVAGUNTA) 		0210050000NRG23050520220333002 05/05/2022 RIYAZ BHASHA 0210050WL0048189 RIYAZ BHASHA 00415 SBIN0016483 1028 1028 Processed 08/12/2022 7010446859 MR S RIYAZ BHASHA ()
SubTotal 3341 3341
18 Penumuru AP-10-050-001-002/020065
(CHINTHAPENTA) 		0210050000NRG23050520220324801 05/05/2022 KANAKA DURGA 0210050WL0047309 KANAKA DURGA 00468 UBIN0800813 1799 1799 Processed 08/12/2022 7010446878 KANAKA DURGA ()
SubTotal 1799 1799
19 Penumuru AP-10-050-001-001/050029
(CHINTHAPENTA) 		0210050000NRG23050520220324886 05/05/2022 ESHWARAMMA 0210050WL0047321 ESHWARAMMA 00468 UBIN0809161 1799 1799 Processed 08/12/2022 7010446861 ESHWARAMMA ()
20 Penumuru AP-10-050-013-012/010014
(C.R.KHANDRIGA) 		0210050000NRG23050520220329902 05/05/2022 Raveendra Reddi 0210050WL0047904 Raveendra Reddi 00468 UBIN0809161 735 735 Processed 08/12/2022 7010446869 Raveendra Reddi ()
21 Penumuru AP-10-050-013-012/010014
(C.R.KHANDRIGA) 		0210050000NRG23050520220329903 05/05/2022 Vanaja 0210050WL0047904 Vanaja 00468 UBIN0809161 882 882 Processed 08/12/2022 7010446860 Vanaja ()
22 Penumuru AP-10-050-013-012/010025
(C.R.KHANDRIGA) 		0210050000NRG23050520220329905 05/05/2022 YASODA 0210050WL0047904 YASODA 00468 UBIN0809161 735 735 Processed 08/12/2022 7010446871 YASODA ()
23 Penumuru AP-10-050-013-012/010029
(C.R.KHANDRIGA) 		0210050000NRG23050520220329906 05/05/2022 Giramma 0210050WL0047904 Giramma 00468 UBIN0809161 1029 1029 Processed 08/12/2022 7010446870 Giramma ()
24 Penumuru AP-10-050-013-012/010124
(C.R.KHANDRIGA) 		0210050000NRG23050520220329918 05/05/2022 DRAKSHAYANI 0210050WL0047904 DRAKSHAYANI 00468 UBIN0809161 735 735 Processed 08/12/2022 7010446865 DRAKSHAYANI ()
25 Penumuru AP-10-050-013-012/010152
(C.R.KHANDRIGA) 		0210050000NRG23050520220329920 05/05/2022 LAKSHMI 0210050WL0047904 LAKSHMI 00468 UBIN0809161 735 735 Processed 08/12/2022 7010446872 LAKSHMI ()
26 Penumuru AP-10-050-013-012/010156
(C.R.KHANDRIGA) 		0210050000NRG23050520220332373 05/05/2022 YAMUNA 0210050WL0048142 YAMUNA 00468 UBIN0809161 1799 1799 Processed 08/12/2022 7010446867 YAMUNA ()
27 Penumuru AP-10-050-013-012/020002
(C.R.KHANDRIGA) 		0210050000NRG23050520220332746 05/05/2022 VIJAYA KUMARI 0210050WL0048173 VIJAYA KUMARI 00468 UBIN0809161 1799 1799 Processed 08/12/2022 7010446868 VIJAYA KUMARI ()
28 Penumuru AP-10-050-013-012/040007
(C.R.KHANDRIGA) 		0210050000NRG23050520220330229 05/05/2022 Krishnamma 0210050WL0047975 Krishnamma 00468 UBIN0809161 1199 1199 Processed 08/12/2022 7010446862 Krishnamma ()
29 Penumuru AP-10-050-013-012/040007
(C.R.KHANDRIGA) 		0210050000NRG23050520220330228 05/05/2022 Sankar 0210050WL0047975 Sankar 00468 UBIN0809161 1199 1199 Processed 08/12/2022 7010446863 Sankar ()
30 Penumuru AP-10-050-013-012/040045
(C.R.KHANDRIGA) 		0210050000NRG23050520220332659 05/05/2022 KRISHNAMMA 0210050WL0048158 KRISHNAMMA 00468 UBIN0809161 1799 1799 Processed 08/12/2022 7010446864 KRISHNAMMA ()
31 Penumuru AP-10-050-013-012/40052
(C.R.KHANDRIGA) 		0210050000NRG23050520220329921 05/05/2022 VALLEMMA 0210050WL0047904 VALLEMMA 00468 UBIN0809161 735 735 Processed 08/12/2022 7010446866 VALLEMMA ()
32 Penumuru AP-10-050-014-012/100019
(L.K.P.VURU) 		0210050000NRG23050520220330148 05/05/2022 HARITHA 0210050WL0047940 HARITHA 00468 UBIN0809161 1082 1082 Processed 08/12/2022 7010446877 HARITHA ()
33 Penumuru AP-10-050-014-012/110016
(L.K.P.VURU) 		0210050000NRG23050520220330150 05/05/2022 JAYA SUDHA 0210050WL0047940 JAYA SUDHA 00468 UBIN0809161 1082 1082 Processed 08/12/2022 7010446873 JAYA SUDHA ()
SubTotal 17344 17344
34 Penumuru AP-10-050-001-002/020065
(CHINTHAPENTA) 		0210050000NRG23050520220324800 05/05/2022 JAGADEESWARA RAO 0210050WL0047309 JAGADEESWARA RAO 00468 UBIN0809918 1799 1799 Processed 08/12/2022 7010446874 JAGADEESWARA RAO ()
SubTotal 1799 1799
35 Penumuru AP-10-050-017-014/070033
(NANJARAPALLE) 		0210050000NRG23050520220332069 05/05/2022 prasad 0210050WL0048102 prasad 00468 UBIN0822931 1285 1285 Processed 08/12/2022 7010446875 prasad ()
SubTotal 1285 1285
36 Penumuru AP-10-050-005-005/070050
(RAMAKRISHNAPURAM) 		0210050000NRG23050520220324965 05/05/2022 BHARATH KUMAR BABU 0210050WL0047341 BHARATH KUMAR BABU 00468 UBIN0902543 760 760 Processed 08/12/2022 7010446876 BHARATH KUMAR BABU ()
SubTotal 760 760
Total 45079 45079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Penumuru AP0210050_050522FTO_41420 Bank of India BKID0008670 CHITOOR 5654
2 Penumuru AP0210050_050522FTO_41420 Canara Bank CNRB0013239 KOTRAKONA 4112
3 Penumuru AP0210050_050522FTO_41420 Canara Bank CNRB0013244 CHITTOOR DARGAH JUNCTION 1028
4 Penumuru AP0210050_050522FTO_41420 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3844
5 Penumuru AP0210050_050522FTO_41420 Karur Vysya Bank KVBL0004813 MURAKAMBATTU 1029
6 Penumuru AP0210050_050522FTO_41420 STATE BANK OF INDIA SBIN0000825 CHITTOOR 1799
7 Penumuru AP0210050_050522FTO_41420 STATE BANK OF INDIA SBIN0007083 GREAMSPET 1285
8 Penumuru AP0210050_050522FTO_41420 STATE BANK OF INDIA SBIN0016483 PENUMURU 3341
9 Penumuru AP0210050_050522FTO_41420 UNION BANK OF INDIA UBIN0800813 CHITTOOR 1799
10 Penumuru AP0210050_050522FTO_41420 UNION BANK OF INDIA UBIN0809161 POLAVARAM 17344
11 Penumuru AP0210050_050522FTO_41420 UNION BANK OF INDIA UBIN0809918 RAMANUJA CIRCLE BRANCH 1799
12 Penumuru AP0210050_050522FTO_41420 UNION BANK OF INDIA UBIN0822931 KATTAMANCHI 1285
13 Penumuru AP0210050_050522FTO_41420 UNION BANK OF INDIA UBIN0902543 PENUMUR 760

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