Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:53:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210053_281022APB_FTO_256264
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-10-053-001-001/010011
(MADHAVARAM) 		0210053000NRG23281020222281052 28/10/2022 Rangamma 0210053WL0291340 Rangamma 00176 IDIB000D030 1474 1474 Processed 09/12/2022 7012914621 T RANGAMMA UCO BANK(607066)
2 Thavanampalle AP-10-053-001-001/010013
(MADHAVARAM) 		0210053000NRG23281020222281053 28/10/2022 Bullemma 0210053WL0291340 Bullemma 00176 IDIB000D030 1474 1474 Processed 09/12/2022 7012914630 BULLAMMA C UCO BANK(607066)
3 Thavanampalle AP-10-053-001-001/010108
(MADHAVARAM) 		0210053000NRG23281020222281151 28/10/2022 Ramanaareddi 0210053WL0291372 Ramanaareddi 00176 IDIB000D030 1542 1542 Processed 09/12/2022 7012914624 Mr Y VENKAT RAMANA REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
4 Thavanampalle AP-10-053-001-001/020026
(MADHAVARAM) 		0210053000NRG23281020222281073 28/10/2022 Saraswathi 0210053WL0291348 Saraswathi 00176 IDIB000D030 1542 1542 Processed 09/12/2022 7012914620 Mrs B Saraswathy INDIAN BANK(607105)
5 Thavanampalle AP-10-053-001-001/020073
(MADHAVARAM) 		0210053000NRG23281020222281039 28/10/2022 Rajeswari 0210053WL0291337 Rajeswari 00176 IDIB000D030 1500 1500 Processed 09/12/2022 7012914623 Mr C RAJESWARI INDIAN BANK(607105)
6 Thavanampalle AP-10-053-009-008/050209
(VENGAMPALLE) 		0210053000NRG23281020222281201 28/10/2022 Devi 0210053WL0291380 Devi 00176 IDIB000D030 1542 1542 Processed 09/12/2022 7012914627 M DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Thavanampalle AP-10-053-009-008/090021
(VENGAMPALLE) 		0210053000NRG23281020222281203 28/10/2022 Chandra Sekhar 0210053WL0291380 Chandra Sekhar 00176 IDIB000D030 1542 1542 Processed 09/12/2022 7012914622 P CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Thavanampalle AP-10-053-009-008/090046
(VENGAMPALLE) 		0210053000NRG23281020222281208 28/10/2022 Mamatha 0210053WL0291380 Mamatha 00176 IDIB000D030 1542 1542 Processed 09/12/2022 7012914626 P MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Thavanampalle AP-10-053-011-022/030095
(ARAGONDA) 		0210053000NRG23281020222282468 28/10/2022 VENKATARAMANA 0210053WL0291682 VENKATARAMANA 00176 IDIB000D030 1542 1542 Processed 09/12/2022 7012914631 VENKATARAMANA THOPULA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 13700 13700
10 Thavanampalle AP-10-053-001-001/010165
(MADHAVARAM) 		0210053000NRG23281020222281154 28/10/2022 VIMALAMMA 0210053WL0291372 VIMALAMMA 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7012914619 V VIMALAMMA HDFC BANK LTD(607152)
11 Thavanampalle AP-10-053-009-008/050210
(VENGAMPALLE) 		0210053000NRG23281020222281167 28/10/2022 MAHALAKSHMI 0210053WL0291377 MAHALAKSHMI 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7012914632 Ms CHINNATHAVBI MAHALAKSHMI INDIAN BANK(607105)
12 Thavanampalle AP-10-053-011-022/030008
(ARAGONDA) 		0210053000NRG23281020222282463 28/10/2022 Chitra 0210053WL0291682 Chitra 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7012914615 CHITRA B SAPTAGIRI GRAMEENA BANK(607053)
13 Thavanampalle AP-10-053-011-022/030095
(ARAGONDA) 		0210053000NRG23281020222282469 28/10/2022 LALITHA 0210053WL0291682 LALITHA 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7012914616 LALITHA T SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6168 6168
14 Thavanampalle AP-10-053-001-001/010002
(MADHAVARAM) 		0210053000NRG23281020222281142 28/10/2022 Giribaabu 0210053WL0291369 Giribaabu 00415 SBIN0000825 1542 1542 Processed 09/12/2022 7012914633 Shri V GIRI BABU INDIAN BANK(607105)
SubTotal 1542 1542
15 Thavanampalle AP-10-053-001-001/020026
(MADHAVARAM) 		0210053000NRG23281020222281072 28/10/2022 Jevankumar Reddi 0210053WL0291348 Jevankumar Reddi 00415 SBIN0010105 1542 1542 Processed 09/12/2022 7012914613 B Jeevan Kumar Reddy SAPTAGIRI GRAMEENA BANK(607053)
16 Thavanampalle AP-10-053-009-008/050129
(VENGAMPALLE) 		0210053000NRG23281020222281164 28/10/2022 Jyotheeswara Reddy 0210053WL0291377 Jyotheeswara Reddy 00415 SBIN0010105 1542 1542 Processed 09/12/2022 7012914614 M JYOTISHWARA REDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3084 3084
17 Thavanampalle AP-10-053-001-001/010011
(MADHAVARAM) 		0210053000NRG23281020222281051 28/10/2022 Chenappa 0210053WL0291340 Chenappa 00462 UCBA0000561 1474 1474 Processed 09/12/2022 7012914605 CHENNAPPA T SAPTAGIRI GRAMEENA BANK(607053)
18 Thavanampalle AP-10-053-001-001/010014
(MADHAVARAM) 		0210053000NRG23281020222281054 28/10/2022 Neela 0210053WL0291340 Neela 00462 UCBA0000561 1474 1474 Processed 09/12/2022 7012914599 NEELAMMA M UCO BANK(607066)
19 Thavanampalle AP-10-053-001-001/010023
(MADHAVARAM) 		0210053000NRG23281020222281055 28/10/2022 Santhamma 0210053WL0291340 Santhamma 00462 UCBA0000561 1474 1474 Processed 09/12/2022 7012914643 SANTHAMMA M UCO BANK(607066)
20 Thavanampalle AP-10-053-001-001/010107
(MADHAVARAM) 		0210053000NRG23281020222281057 28/10/2022 Rani 0210053WL0291340 Rani 00462 UCBA0000561 1474 1474 Processed 09/12/2022 7012914642 RANEMMA I UCO BANK(607066)
21 Thavanampalle AP-10-053-001-001/010111
(MADHAVARAM) 		0210053000NRG23281020222281114 28/10/2022 Danamma 0210053WL0291358 Danamma 00462 UCBA0000561 1285 1285 Processed 09/12/2022 7012914596 Mrs G Dhanamma INDIAN BANK(607105)
22 Thavanampalle AP-10-053-001-001/010111
(MADHAVARAM) 		0210053000NRG23281020222281113 28/10/2022 Ravikumar Reddi 0210053WL0291358 Ravikumar Reddi 00462 UCBA0000561 1285 1285 Processed 09/12/2022 7012914595 RAVIKUMAR REDDY G UCO BANK(607066)
23 Thavanampalle AP-10-053-001-001/010121
(MADHAVARAM) 		0210053000NRG23281020222281037 28/10/2022 Lakshmi Devi 0210053WL0291337 Lakshmi Devi 00462 UCBA0000561 1500 1500 Processed 09/12/2022 7012914637 K LAKSHMIDEVI UCO BANK(607066)
24 Thavanampalle AP-10-053-001-001/010150
(MADHAVARAM) 		0210053000NRG23281020222281058 28/10/2022 chinnamma 0210053WL0291340 chinnamma 00462 UCBA0000561 1474 1474 Processed 09/12/2022 7012914598 CHINNAMMA M UCO BANK(607066)
25 Thavanampalle AP-10-053-001-001/020026
(MADHAVARAM) 		0210053000NRG23281020222281074 28/10/2022 Bhavani 0210053WL0291348 Bhavani 00462 UCBA0000561 1542 1542 Processed 09/12/2022 7012914604 B BHAVANI UCO BANK(607066)
26 Thavanampalle AP-10-053-001-001/020045
(MADHAVARAM) 		0210053000NRG23281020222281145 28/10/2022 Iswaramma 0210053WL0291369 Iswaramma 00462 UCBA0000561 1542 1542 Processed 09/12/2022 7012914639 Iswaramma T GENERAL POST OFFICE(607245)
27 Thavanampalle AP-10-053-001-001/020045
(MADHAVARAM) 		0210053000NRG23281020222281144 28/10/2022 Mogilappa 0210053WL0291369 Mogilappa 00462 UCBA0000561 1542 1542 Processed 09/12/2022 7012914640 Mogilappa T GENERAL POST OFFICE(607245)
28 Thavanampalle AP-10-053-001-001/020091
(MADHAVARAM) 		0210053000NRG23281020222281042 28/10/2022 Lakshamma 0210053WL0291337 Lakshamma 00462 UCBA0000561 1500 1500 Processed 09/12/2022 7012914638 LAKSHMAMMA V UCO BANK(607066)
29 Thavanampalle AP-10-053-001-001/020100
(MADHAVARAM) 		0210053000NRG23281020222281043 28/10/2022 Mangamma 0210053WL0291337 Mangamma 00462 UCBA0000561 1500 1500 Processed 09/12/2022 7012914597 MANGAMMA T UCO BANK(607066)
30 Thavanampalle AP-10-053-001-001/060001
(MADHAVARAM) 		0210053000NRG23281020222281046 28/10/2022 Hemacamdra 0210053WL0291337 Hemacamdra 00462 UCBA0000561 1499 1499 Processed 09/12/2022 7012914641 S Hemachandra SAPTAGIRI GRAMEENA BANK(607053)
31 Thavanampalle AP-10-053-009-008/090033
(VENGAMPALLE) 		0210053000NRG23281020222281205 28/10/2022 T.ranemma 0210053WL0291380 T.ranemma 00462 UCBA0000561 1542 1542 Processed 09/12/2022 7012914602 T RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Thavanampalle AP-10-053-009-008/090037
(VENGAMPALLE) 		0210053000NRG23281020222281207 28/10/2022 G.vallemma 0210053WL0291380 G.vallemma 00462 UCBA0000561 1542 1542 Processed 09/12/2022 7012914603 G VALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Thavanampalle AP-10-053-011-022/030069
(ARAGONDA) 		0210053000NRG23281020222282467 28/10/2022 REDEMMA 0210053WL0291682 REDEMMA 00462 UCBA0000561 1542 1542 Processed 09/12/2022 7012914601 REDDEMMA T UCO BANK(607066)
34 Thavanampalle AP-10-053-011-022/030069
(ARAGONDA) 		0210053000NRG23281020222282466 28/10/2022 SUBRAMANYAM 0210053WL0291682 SUBRAMANYAM 00462 UCBA0000561 1542 1542 Processed 09/12/2022 7012914600 T SUBRAMANYAM UCO BANK(607066)
SubTotal 26733 26733
35 Thavanampalle AP-10-053-001-001/010070
(MADHAVARAM) 		0210053000NRG23281020222281056 28/10/2022 Sekhar 0210053WL0291340 Sekhar 00462 UCBA0002185 1474 1474 Processed 09/12/2022 7012914634 MR THURPU SEKHAR REDDY STATE BANK OF INDIA(508548)
36 Thavanampalle AP-10-053-001-001/010108
(MADHAVARAM) 		0210053000NRG23281020222281152 28/10/2022 Vijayalakshmi 0210053WL0291372 Vijayalakshmi 00462 UCBA0002185 1542 1542 Processed 09/12/2022 7012914635 Mr Y VIJIYALAKSHMI INDIAN BANK(607105)
SubTotal 3016 3016
37 Thavanampalle AP-10-053-009-008/050210
(VENGAMPALLE) 		0210053000NRG23281020222281168 28/10/2022 YAGAMA REDDY 0210053WL0291377 YAGAMA REDDY 00468 UBIN0535966 1542 1542 Processed 09/12/2022 7012914606 S YAGAMA REDDY UNION BANK OF INDIA(508500)
SubTotal 1542 1542
38 Thavanampalle AP-10-053-009-008/050122
(VENGAMPALLE) 		0210053000NRG23281020222281163 28/10/2022 Amarendra Reddy 0210053WL0291377 Amarendra Reddy 00691 IPOS0000001 1542 1542 Processed 09/12/2022 7012914644 K AMARENDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
39 Thavanampalle AP-10-053-001-001/010158
(MADHAVARAM) 		0210053000NRG23281020222281059 28/10/2022 GUJJAPPA 0210053WL0291340 GUJJAPPA 00709 IDIB0SGB001 1475 1475 Processed 09/12/2022 7012914629 GUJJAPPA S SAPTAGIRI GRAMEENA BANK(607053)
40 Thavanampalle AP-10-053-001-001/020071
(MADHAVARAM) 		0210053000NRG23281020222281038 28/10/2022 Rajemdra 0210053WL0291337 Rajemdra 00709 IDIB0SGB001 1500 1500 Processed 09/12/2022 7012914608 Mrs I SRAVANTHI INDIAN BANK(607105)
41 Thavanampalle AP-10-053-001-001/020076
(MADHAVARAM) 		0210053000NRG23281020222281040 28/10/2022 Subramanyam 0210053WL0291337 Subramanyam 00709 IDIB0SGB001 1500 1500 Processed 09/12/2022 7012914611 Mr I SUBRAMANYAM INDIAN BANK(607105)
42 Thavanampalle AP-10-053-001-001/020090
(MADHAVARAM) 		0210053000NRG23281020222281041 28/10/2022 Ranemma 0210053WL0291337 Ranemma 00709 IDIB0SGB001 1500 1500 Processed 09/12/2022 7012914636 Ranemma P SAPTAGIRI GRAMEENA BANK(607053)
43 Thavanampalle AP-10-053-001-001/020110
(MADHAVARAM) 		0210053000NRG23281020222281044 28/10/2022 Tulasamma 0210053WL0291337 Tulasamma 00709 IDIB0SGB001 1500 1500 Processed 09/12/2022 7012914618 THULASAMMA T UCO BANK(607066)
44 Thavanampalle AP-10-053-001-001/050001
(MADHAVARAM) 		0210053000NRG23281020222281066 28/10/2022 Uma 0210053WL0291345 Uma 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7012914617 M UMA SAPTAGIRI GRAMEENA BANK(607053)
45 Thavanampalle AP-10-053-009-008/050001
(VENGAMPALLE) 		0210053000NRG23281020222281161 28/10/2022 M.narayana Reddy 0210053WL0291377 M.narayana Reddy 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7012914607 M NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
46 Thavanampalle AP-10-053-009-008/050083
(VENGAMPALLE) 		0210053000NRG23281020222281162 28/10/2022 M.veerabadra Reddy 0210053WL0291377 M.veerabadra Reddy 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7012914625 M VEERABHADRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
47 Thavanampalle AP-10-053-009-008/050168
(VENGAMPALLE) 		0210053000NRG23281020222281166 28/10/2022 Sapthagiri 0210053WL0291377 Sapthagiri 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7012914609 Sapthagiri A SAPTAGIRI GRAMEENA BANK(607053)
48 Thavanampalle AP-10-053-009-008/090020
(VENGAMPALLE) 		0210053000NRG23281020222281202 28/10/2022 M.sarada 0210053WL0291380 M.sarada 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7012914610 M SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Thavanampalle AP-10-053-009-008/090022
(VENGAMPALLE) 		0210053000NRG23281020222281204 28/10/2022 P.nagaraju 0210053WL0291380 P.nagaraju 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7012914612 P NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Thavanampalle AP-10-053-009-008/090036
(VENGAMPALLE) 		0210053000NRG23281020222281206 28/10/2022 R.seenaiah 0210053WL0291380 R.seenaiah 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7012914628 R SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18269 18269
Total 75596 75596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thavanampalle AP0210053_281022APB_FTO_256264 INDIAN BANK IDIB000D030 DIGUVAMAGHAM 13700
2 Thavanampalle AP0210053_281022APB_FTO_256264 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 6168
3 Thavanampalle AP0210053_281022APB_FTO_256264 STATE BANK OF INDIA SBIN0000825 CHITTOOR 1542
4 Thavanampalle AP0210053_281022APB_FTO_256264 STATE BANK OF INDIA SBIN0010105 KANIPAKAM 3084
5 Thavanampalle AP0210053_281022APB_FTO_256264 UCO Bank UCBA0000561 ARAGONDA 26733
6 Thavanampalle AP0210053_281022APB_FTO_256264 UCO Bank UCBA0002185 CHITTOR 3016
7 Thavanampalle AP0210053_281022APB_FTO_256264 UNION BANK OF INDIA UBIN0535966 CHITTOOR (DIST.CHITTOOR) 1542
8 Thavanampalle AP0210053_281022APB_FTO_256264 India Post Payments Bank IPOS0000001 CHITTOOR 1542
9 Thavanampalle AP0210053_281022APB_FTO_256264 Saptagiri Grameena Bank IDIB0SGB001 ARAGONDA 1500
10 Thavanampalle AP0210053_281022APB_FTO_256264 Saptagiri Grameena Bank IDIB0SGB001 GAJULAPALLE 16769

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