Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:25:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210053_270522FTO_64286
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 Thavanampalle AP-10-053-020-015/170114
(THELLAGUNDLAPALLE) 		0210053000NRG23270520220749346 27/05/2022 JAGADESH 0210053WL0089637 JAGADESH 00078 CNRB0000852 1542 1542 Processed 26/07/2022 3333268835 JAGADESH ()
2 Thavanampalle AP-10-053-020-015/170117
(THELLAGUNDLAPALLE) 		0210053000NRG23270520220749170 27/05/2022 RAJA NAIDU 0210053WL0089622 RAJA NAIDU 00078 CNRB0000852 1542 1542 Processed 26/07/2022 3333268834 RAJA NAIDU ()
3 Thavanampalle AP-10-053-020-015/170117
(THELLAGUNDLAPALLE) 		0210053000NRG23270520220749169 27/05/2022 REVATHI 0210053WL0089622 REVATHI 00078 CNRB0000852 1542 1542 Processed 26/07/2022 3333268838 REVATHI ()
4 Thavanampalle AP-10-053-020-015/190017
(THELLAGUNDLAPALLE) 		0210053000NRG23270520220749172 27/05/2022 Shantamma 0210053WL0089622 Shantamma 00078 CNRB0000852 1542 1542 Processed 26/07/2022 3333268837 Shantamma ()
5 Thavanampalle AP-10-053-021-016/010046
(NALISETTIPALLE) 		0210053000NRG23270520220746874 27/05/2022 SRIMATHI 0210053WL0089450 SRIMATHI 00078 CNRB0000852 1539 1539 Processed 26/07/2022 3333268836 SRIMATHI ()
SubTotal 7707 7707
6 Thavanampalle AP-10-053-021-016/010046
(NALISETTIPALLE) 		0210053000NRG23270520220746873 27/05/2022 ROJA RAJKUMAR 0210053WL0089450 ROJA RAJKUMAR 00176 IDIB000C026 1539 1539 Processed 26/07/2022 3333268839 ROJA RAJKUMAR ()
SubTotal 1539 1539
7 Thavanampalle AP-10-053-002-002/050074
(MALLAKUNTA) 		0210053000NRG23270520220750915 27/05/2022 praveena 0210053WL0089754 praveena 00176 IDIB000D030 1542 1542 Processed 26/07/2022 3333268844 praveena ()
8 Thavanampalle AP-10-053-004-003/060045
(THODALTHORA) 		0210053000NRG23270520220751385 27/05/2022 T. Pavithra 0210053WL0089786 T. Pavithra 00176 IDIB000D030 1542 1542 Processed 26/07/2022 3333268840 T Pavithra ()
9 Thavanampalle AP-10-053-008-008/020103
(CHERLOPALLE) 		0210053000NRG23270520220751147 27/05/2022 RUPA 0210053WL0089771 RUPA 00176 IDIB000D030 1542 1542 Processed 26/07/2022 3333268843 RUPA ()
10 Thavanampalle AP-10-053-024-018/010374
(THAVANAMPALLE) 		0210053000NRG23270520220748880 27/05/2022 T JYOTHSNA 0210053WL0089584 T JYOTHSNA 00176 IDIB000D030 1542 1542 Processed 26/07/2022 3333268841 T JYOTHSNA ()
11 Thavanampalle AP-10-053-024-018/010377
(THAVANAMPALLE) 		0210053000NRG23270520220749110 27/05/2022 S HEMALATHA 0210053WL0089605 S HEMALATHA 00176 IDIB000D030 1542 1542 Processed 26/07/2022 3333268842 S HEMALATHA ()
SubTotal 7710 7710
12 Thavanampalle AP-10-053-020-015/170114
(THELLAGUNDLAPALLE) 		0210053000NRG23270520220749345 27/05/2022 MALLIKA 0210053WL0089637 MALLIKA 00176 IDIB000K171 1542 1542 Processed 26/07/2022 3333268846 MALLIKA ()
13 Thavanampalle AP-10-053-020-015/200006
(THELLAGUNDLAPALLE) 		0210053000NRG23270520220749265 27/05/2022 Bujji 0210053WL0089627 Bujji 00176 IDIB000K171 1542 1542 Processed 26/07/2022 3333268848 Bujji ()
14 Thavanampalle AP-10-053-020-015/200014
(THELLAGUNDLAPALLE) 		0210053000NRG23270520220749266 27/05/2022 Padmavathi 0210053WL0089627 Padmavathi 00176 IDIB000K171 1542 1542 Processed 26/07/2022 3333268847 Padmavathi ()
15 Thavanampalle AP-10-053-021-016/040149
(NALISETTIPALLE) 		0210053000NRG23270520220746883 27/05/2022 Prakash 0210053WL0089450 Prakash 00176 IDIB000K171 1539 1539 Processed 26/07/2022 3333268845 Prakash ()
SubTotal 6165 6165
16 Thavanampalle AP-10-053-002-002/020226
(MALLAKUNTA) 		0210053000NRG23270520220750737 27/05/2022 Ashwani 0210053WL0089740 Ashwani 00176 IDIB0SGB001 734 734 Processed 26/07/2022 3333268857 ASWINI N ()
17 Thavanampalle AP-10-053-006-006/020088
(SARAKALLU) 		0210053000NRG23270520220748808 27/05/2022 NAGA JYOTHI 0210053WL0089579 NAGA JYOTHI 00176 IDIB0SGB001 1542 1542 Processed 26/07/2022 3333268854 NAGAJYOTHI AGARAMPALLI ()
18 Thavanampalle AP-10-053-008-008/030100
(CHERLOPALLE) 		0210053000NRG23270520220750981 27/05/2022 SIVA KUMAR 0210053WL0089761 SIVA KUMAR 00176 IDIB0SGB001 1542 1542 Processed 26/07/2022 3333268852 SIVA KUMAR THOTI ()
19 Thavanampalle AP-10-053-021-016/040201
(NALISETTIPALLE) 		0210053000NRG23270520220746889 27/05/2022 BUJJI 0210053WL0089450 BUJJI 00176 IDIB0SGB001 1539 1539 Processed 26/07/2022 3333268856 BUJJI P ()
SubTotal 5357 5357
20 Thavanampalle AP-10-053-016-013/030033
(UTHARA BRAHMANAPALLE) 		0210053000NRG23270520220747682 27/05/2022 Saavitri 0210053WL0089506 Saavitri 00415 SBIN0010105 1542 1542 Processed 26/07/2022 3333268862 MRS SAVITHRAMMA G ()
SubTotal 1542 1542
21 Thavanampalle AP-10-053-004-003/040045
(THODALTHORA) 		0210053000NRG23270520220751346 27/05/2022 A . Roja 0210053WL0089784 A . Roja 00462 UCBA0000561 1542 1542 Processed 26/07/2022 3333268873 A ROJA ()
22 Thavanampalle AP-10-053-004-003/040045
(THODALTHORA) 		0210053000NRG23270520220751345 27/05/2022 Ambika 0210053WL0089784 Ambika 00462 UCBA0000561 1542 1542 Processed 26/07/2022 3333268874 A AMBICA ()
23 Thavanampalle AP-10-053-006-006/020022
(SARAKALLU) 		0210053000NRG23270520220748804 27/05/2022 INDUMATHI 0210053WL0089577 INDUMATHI 00462 UCBA0000561 514 514 Processed 26/07/2022 3333268871 INDUMATHI T ()
24 Thavanampalle AP-10-053-006-006/020088
(SARAKALLU) 		0210053000NRG23270520220748809 27/05/2022 NAGENDRABABU 0210053WL0089579 NAGENDRABABU 00462 UCBA0000561 1542 1542 Processed 26/07/2022 3333268872 NAGENDRABABU T ()
SubTotal 5140 5140
25 Thavanampalle AP-10-053-021-016/040201
(NALISETTIPALLE) 		0210053000NRG23270520220746890 27/05/2022 PRAKASAM 0210053WL0089450 PRAKASAM 00468 UBIN0535966 1539 1539 Processed 26/07/2022 3333268864 PRAKASAM ()
26 Thavanampalle AP-10-053-021-016/040203
(NALISETTIPALLE) 		0210053000NRG23270520220746891 27/05/2022 NANDINI 0210053WL0089450 NANDINI 00468 UBIN0535966 1539 1539 Processed 26/07/2022 3333268863 NANDINI ()
SubTotal 3078 3078
27 Thavanampalle AP-10-053-008-008/020103
(CHERLOPALLE) 		0210053000NRG23270520220751146 27/05/2022 JAYASEELA 0210053WL0089771 JAYASEELA 00468 UBIN0542334 1542 1542 Processed 26/07/2022 3333268865 JAYASEELA ()
SubTotal 1542 1542
28 Thavanampalle AP-10-053-024-018/010262
(THAVANAMPALLE) 		0210053000NRG23270520220748979 27/05/2022 B ANITHA 0210053WL0089590 B ANITHA 00468 UBIN0823082 1028 1028 Processed 26/07/2022 3333268868 B ANITHA ()
29 Thavanampalle AP-10-053-024-018/010377
(THAVANAMPALLE) 		0210053000NRG23270520220749109 27/05/2022 G BHASKAR 0210053WL0089605 G BHASKAR 00468 UBIN0823082 1542 1542 Processed 26/07/2022 3333268866 G BHASKAR ()
30 Thavanampalle AP-10-053-024-018/010380
(THAVANAMPALLE) 		0210053000NRG23270520220749161 27/05/2022 DHANALAKSHMI 0210053WL0089618 DHANALAKSHMI 00468 UBIN0823082 1028 1028 Processed 26/07/2022 3333268870 DHANALAKSHMI ()
31 Thavanampalle AP-10-053-024-018/010381
(THAVANAMPALLE) 		0210053000NRG23270520220749131 27/05/2022 SUGUNA 0210053WL0089610 SUGUNA 00468 UBIN0823082 1028 1028 Processed 26/07/2022 3333268869 SUGUNA ()
32 Thavanampalle AP-10-053-024-018/010389
(THAVANAMPALLE) 		0210053000NRG23270520220749155 27/05/2022 kalpna 0210053WL0089614 kalpna 00468 UBIN0823082 1028 1028 Processed 26/07/2022 3333268867 kalpna ()
SubTotal 5654 5654
33 Thavanampalle AP-10-053-009-008/050137
(VENGAMPALLE) 		0210053000NRG23270520220749388 27/05/2022 Bujji 0210053WL0089645 Bujji 00691 IPOS0000001 1535 1535 Processed 26/07/2022 3333268861 Bujji ()
SubTotal 1535 1535
34 Thavanampalle AP-10-053-004-003/040045
(THODALTHORA) 		0210053000NRG23270520220751347 27/05/2022 A. Yogamoorthy 0210053WL0089784 A. Yogamoorthy 00709 IDIB0SGB001 1542 1542 Processed 26/07/2022 3333268853 YOGAMURTHI AVALAKUNTA ()
35 Thavanampalle AP-10-053-004-003/040045
(THODALTHORA) 		0210053000NRG23270520220751344 27/05/2022 Dananjaya Boyudu 0210053WL0089784 Dananjaya Boyudu 00709 IDIB0SGB001 1542 1542 Processed 26/07/2022 3333268858 dhananjaya boyudu avula ()
36 Thavanampalle AP-10-053-004-003/040046
(THODALTHORA) 		0210053000NRG23270520220751348 27/05/2022 Mangamma 0210053WL0089784 Mangamma 00709 IDIB0SGB001 1542 1542 Processed 26/07/2022 3333268850 MANGAMMA NAKKALA ()
37 Thavanampalle AP-10-053-004-003/040134
(THODALTHORA) 		0210053000NRG23270520220751354 27/05/2022 A.Munilakshmi 0210053WL0089784 A.Munilakshmi 00709 IDIB0SGB001 1542 1542 Processed 26/07/2022 3333268851 MUNILAKSHMI ARDHANKI ()
38 Thavanampalle AP-10-053-004-003/040142
(THODALTHORA) 		0210053000NRG23270520220751356 27/05/2022 N NAVEEN KUMAR 0210053WL0089784 N NAVEEN KUMAR 00709 IDIB0SGB001 1542 1542 Processed 26/07/2022 3333268855 NAVEEN KUMAR NAKHALA ()
39 Thavanampalle AP-10-053-004-003/060045
(THODALTHORA) 		0210053000NRG23270520220751384 27/05/2022 Shivayya 0210053WL0089786 Shivayya 00709 IDIB0SGB001 1542 1542 Processed 26/07/2022 3333268859 SIVAIAH THOTI ()
40 Thavanampalle AP-10-053-006-006/020002
(SARAKALLU) 		0210053000NRG23270520220748806 27/05/2022 T.sivaji 0210053WL0089579 T.sivaji 00709 IDIB0SGB001 1542 1542 Processed 26/07/2022 3333268849 Sivaji T ()
41 Thavanampalle AP-10-053-009-008/060025
(VENGAMPALLE) 		0210053000NRG23270520220749390 27/05/2022 UDAYKUMAR 0210053WL0089645 UDAYKUMAR 00709 IDIB0SGB001 1535 1535 Processed 26/07/2022 3333268860 UDAY KUMAR MADAVANERI ()
SubTotal 12329 12329
Total 59298 59298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thavanampalle AP0210053_270522FTO_64286 Canara Bank CNRB0000852 CHITTOOR 7707
2 Thavanampalle AP0210053_270522FTO_64286 INDIAN BANK IDIB000C026 CHITTOOR MAIN 1539
3 Thavanampalle AP0210053_270522FTO_64286 INDIAN BANK IDIB000D030 DIGUVAMAGHAM 7710
4 Thavanampalle AP0210053_270522FTO_64286 INDIAN BANK IDIB000K171 KANIPAKKAM 6165
5 Thavanampalle AP0210053_270522FTO_64286 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5357
6 Thavanampalle AP0210053_270522FTO_64286 STATE BANK OF INDIA SBIN0010105 KANIPAKAM 1542
7 Thavanampalle AP0210053_270522FTO_64286 UCO Bank UCBA0000561 ARAGONDA 5140
8 Thavanampalle AP0210053_270522FTO_64286 UNION BANK OF INDIA UBIN0535966 CHITTOOR (DIST.CHITTOOR) 3078
9 Thavanampalle AP0210053_270522FTO_64286 UNION BANK OF INDIA UBIN0542334 YADAMARI 1542
10 Thavanampalle AP0210053_270522FTO_64286 UNION BANK OF INDIA UBIN0823082 THAVANAMPALLI 5654
11 Thavanampalle AP0210053_270522FTO_64286 India Post Payments Bank IPOS0000001 CHITTOOR 1535
12 Thavanampalle AP0210053_270522FTO_64286 Saptagiri Grameena Bank IDIB0SGB001 GAJULAPALLE 12329

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