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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:52:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210051_281122APB_FTO_293930
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 Puthalapattu AP-10-051-007-005/280006
(P.KOTHAKOTA) 		0210051000NRG23281120222409467 28/11/2022 Dhevarajulu 0210051WL0326517 Dhevarajulu 00078 CNRB0005520 2570 2570 Processed 09/12/2022 7034131407 K DEVARAJULU UNION BANK OF INDIA(508500)
SubTotal 2570 2570
2 Puthalapattu AP-10-051-007-005/050007
(P.KOTHAKOTA) 		0210051000NRG23281120222409510 28/11/2022 Bharathi 0210051WL0326534 Bharathi 00415 SBIN0002773 2570 2570 Processed 09/12/2022 7034131402 M BHARATHI UNION BANK OF INDIA(508500)
3 Puthalapattu AP-10-051-007-005/050007
(P.KOTHAKOTA) 		0210051000NRG23281120222409509 28/11/2022 Munirathnam 0210051WL0326534 Munirathnam 00415 SBIN0002773 2570 2570 Processed 09/12/2022 7034131399 MR MUNIRATHANAM MUDHIGOLAM STATE BANK OF INDIA(508548)
SubTotal 5140 5140
4 Puthalapattu AP-10-051-007-005/280006
(P.KOTHAKOTA) 		0210051000NRG23281120222409466 28/11/2022 Munemma 0210051WL0326517 Munemma 00415 SBIN0006514 2570 2570 Processed 09/12/2022 7034131405 MRS MUNEMMA KOTHAKOTA STATE BANK OF INDIA(508548)
5 Puthalapattu AP-10-051-009-009/030041
(GODUGUCHINTA) 		0210051000NRG23281120222409222 28/11/2022 Sreedhar Reddy 0210051WL0326464 Sreedhar Reddy 00415 SBIN0006514 1537 1537 Processed 09/12/2022 7034131401 K SRIDHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Puthalapattu AP-10-051-015-015/010016
(BAITAPALLE) 		0210051000NRG23281120222406841 28/11/2022 Surendra Reddy 0210051WL0325891 Surendra Reddy 00415 SBIN0006514 1542 1542 Processed 09/12/2022 7034131411 K SURENDRA REEDDY UNION BANK OF INDIA(508500)
7 Puthalapattu AP-10-051-015-015/100103
(BAITAPALLE) 		0210051000NRG23281120222406856 28/11/2022 Santhi 0210051WL0325895 Santhi 00415 SBIN0006514 1542 1542 Processed 09/12/2022 7034131394 MRS SANTHI AMURU STATE BANK OF INDIA(508548)
8 Puthalapattu AP-10-051-015-015/110082
(BAITAPALLE) 		0210051000NRG23281120222406832 28/11/2022 Lokanadha Reddy 0210051WL0325888 Lokanadha Reddy 00415 SBIN0006514 1470 1470 Processed 09/12/2022 7034131403 LOKANADHA REDDY KALAVAKUNTA SAPTAGIRI GRAMEENA BANK(607053)
9 Puthalapattu AP-10-051-015-015/110082
(BAITAPALLE) 		0210051000NRG23281120222406833 28/11/2022 Shubhashini 0210051WL0325888 Shubhashini 00415 SBIN0006514 1470 1470 Processed 09/12/2022 7034131395 SUBHASHINI KALAVAKUNTA SAPTAGIRI GRAMEENA BANK(607053)
10 Puthalapattu AP-10-051-015-015/120011
(BAITAPALLE) 		0210051000NRG23281120222406867 28/11/2022 Padmavathi 0210051WL0325898 Padmavathi 00415 SBIN0006514 1542 1542 Processed 09/12/2022 7034131398 MRS PATTOOR PADMAVATHI STATE BANK OF INDIA(508548)
11 Puthalapattu AP-10-051-017-016/080045
(KAMMAGUTTAPALLE) 		0210051000NRG23281120222409438 28/11/2022 L.Lakshmipathinaidu 0210051WL0326506 L.Lakshmipathinaidu 00415 SBIN0006514 1542 1542 Processed 09/12/2022 7034131390 LAKSHMIPATHI NAIDU L SAPTAGIRI GRAMEENA BANK(607053)
12 Puthalapattu AP-10-051-017-016/080045
(KAMMAGUTTAPALLE) 		0210051000NRG23281120222409439 28/11/2022 Padhmaja 0210051WL0326506 Padhmaja 00415 SBIN0006514 1542 1542 Processed 09/12/2022 7034131396 PADMAJA LEKKALA SAPTAGIRI GRAMEENA BANK(607053)
13 Puthalapattu AP-10-051-017-016/100002
(KAMMAGUTTAPALLE) 		0210051000NRG23281120222409356 28/11/2022 Indrani 0210051WL0326494 Indrani 00415 SBIN0006514 1542 1542 Processed 09/12/2022 7034131397 MRS ATHIPATLA INDRANI STATE BANK OF INDIA(508548)
14 Puthalapattu AP-10-051-017-016/100006
(KAMMAGUTTAPALLE) 		0210051000NRG23281120222409357 28/11/2022 Raviprasad Naiud 0210051WL0326494 Raviprasad Naiud 00415 SBIN0006514 1542 1542 Processed 09/12/2022 7034131392 MR RAVIPRASAD G STATE BANK OF INDIA(508548)
15 Puthalapattu AP-10-051-017-016/110010
(KAMMAGUTTAPALLE) 		0210051000NRG23281120222409415 28/11/2022 Munilakshmi 0210051WL0326501 Munilakshmi 00415 SBIN0006514 1542 1542 Processed 09/12/2022 7034131393 MUNILAKSHMI KATHI K STATE BANK OF INDIA(508548)
SubTotal 19383 19383
16 Puthalapattu AP-10-051-015-015/100103
(BAITAPALLE) 		0210051000NRG23281120222406855 28/11/2022 Sudhakar 0210051WL0325895 Sudhakar 00415 SBIN0010105 1542 1542 Processed 09/12/2022 7034131404 A SUDHAKAR UNION BANK OF INDIA(508500)
SubTotal 1542 1542
17 Puthalapattu AP-10-051-007-005/050014
(P.KOTHAKOTA) 		0210051000NRG23281120222409504 28/11/2022 Mangaiah 0210051WL0326532 Mangaiah 00415 SBIN0016483 2570 2570 Processed 09/12/2022 7034131400 MR MANGAIAH L STATE BANK OF INDIA(508548)
SubTotal 2570 2570
18 Puthalapattu AP-10-051-009-009/020059
(GODUGUCHINTA) 		0210051000NRG23281120222409191 28/11/2022 Nirmala 0210051WL0326458 Nirmala 00468 UBIN0809161 1542 1542 Processed 09/12/2022 7034131415 T NIRMALA UNION BANK OF INDIA(508500)
19 Puthalapattu AP-10-051-009-009/030037
(GODUGUCHINTA) 		0210051000NRG23281120222409221 28/11/2022 Chandra Reddy 0210051WL0326464 Chandra Reddy 00468 UBIN0809161 1537 1537 Processed 09/12/2022 7034131416 K CHANDRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3079 3079
20 Puthalapattu AP-10-051-007-005/260013
(P.KOTHAKOTA) 		0210051000NRG23281120222409502 28/11/2022 Kumaraswamy Naidu 0210051WL0326531 Kumaraswamy Naidu 00468 UBIN0810207 2570 2570 Processed 09/12/2022 7034131414 K Kumarswamy Naidu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2570 2570
21 Puthalapattu AP-10-051-005-004/010063
(POTUKANUMA) 		0210051000NRG23281120222409273 28/11/2022 Padhma 0210051WL0326480 Padhma 00468 UBIN0812561 1489 1489 Processed 09/12/2022 7034131391 P PADMAJA UNION BANK OF INDIA(508500)
22 Puthalapattu AP-10-051-005-004/010084
(POTUKANUMA) 		0210051000NRG23281120222409274 28/11/2022 Gopal 0210051WL0326480 Gopal 00468 UBIN0812561 1489 1489 Processed 09/12/2022 7034131413 V VENUGOPAL NAIDU UNION BANK OF INDIA(508500)
23 Puthalapattu AP-10-051-005-004/010084
(POTUKANUMA) 		0210051000NRG23281120222409275 28/11/2022 Sulochanamma 0210051WL0326480 Sulochanamma 00468 UBIN0812561 1241 1241 Processed 09/12/2022 7034131412 V SULOCHANAMMA UNION BANK OF INDIA(508500)
SubTotal 4219 4219
24 Puthalapattu AP-10-051-007-005/030038
(P.KOTHAKOTA) 		0210051000NRG23281120222409486 28/11/2022 Kesavulu 0210051WL0326523 Kesavulu 00468 UBIN0932787 2570 2570 Processed 09/12/2022 7034131410 N KESAVAYYA UNION BANK OF INDIA(508500)
SubTotal 2570 2570
25 Puthalapattu AP-10-051-007-005/260013
(P.KOTHAKOTA) 		0210051000NRG23281120222409503 28/11/2022 Bujjamma 0210051WL0326531 Bujjamma 00709 IDIB0SGB001 2570 2570 Processed 09/12/2022 7034131409 K BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Puthalapattu AP-10-051-015-015/100012
(BAITAPALLE) 		0210051000NRG23281120222406878 28/11/2022 Subramanyam 0210051WL0325902 Subramanyam 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7034131408 Mr P SUBRAMANYAM THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
27 Puthalapattu AP-10-051-015-015/120023
(BAITAPALLE) 		0210051000NRG23281120222406868 28/11/2022 Mallika 0210051WL0325898 Mallika 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7034131406 P MALLIKA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5654 5654
Total 49297 49297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Puthalapattu AP0210051_281122APB_FTO_293930 Canara Bank CNRB0005520 PAKALA 2570
2 Puthalapattu AP0210051_281122APB_FTO_293930 STATE BANK OF INDIA SBIN0002773 PAKALA (CHITTOOR DIST.) 5140
3 Puthalapattu AP0210051_281122APB_FTO_293930 STATE BANK OF INDIA SBIN0006514 PUTHALAPATTU 19383
4 Puthalapattu AP0210051_281122APB_FTO_293930 STATE BANK OF INDIA SBIN0010105 KANIPAKAM 1542
5 Puthalapattu AP0210051_281122APB_FTO_293930 STATE BANK OF INDIA SBIN0016483 PENUMURU 2570
6 Puthalapattu AP0210051_281122APB_FTO_293930 UNION BANK OF INDIA UBIN0809161 POLAVARAM 3079
7 Puthalapattu AP0210051_281122APB_FTO_293930 UNION BANK OF INDIA UBIN0810207 PAKALA 2570
8 Puthalapattu AP0210051_281122APB_FTO_293930 UNION BANK OF INDIA UBIN0812561 PETAMITTA 4219
9 Puthalapattu AP0210051_281122APB_FTO_293930 UNION BANK OF INDIA UBIN0932787 P KOTHAKOTA 2570
10 Puthalapattu AP0210051_281122APB_FTO_293930 Saptagiri Grameena Bank IDIB0SGB001 PAKALA 2570
11 Puthalapattu AP0210051_281122APB_FTO_293930 Saptagiri Grameena Bank IDIB0SGB001 PUTHALAPATTU 3084

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