Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:46:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210054_150722FTO_137348
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 Chittoor AP-10-054-002-001/030058
(CHERLOPALLE) 		0210054000NRG23150720221597827 15/07/2022 HEMAVATHI 0210054WL0163537 HEMAVATHI 00078 CNRB0000852 245 245 Processed 27/07/2022 3376896981 HEMAVATHI ()
2 Chittoor AP-10-054-002-001/130013
(CHERLOPALLE) 		0210054000NRG23150720221604250 15/07/2022 valliemma 0210054WL0164278 valliemma 00078 CNRB0000852 1491 1491 Processed 27/07/2022 3376896980 valliemma ()
SubTotal 1736 1736
3 Chittoor AP-10-054-002-001/100057
(CHERLOPALLE) 		0210054000NRG23150720221597194 15/07/2022 VELAYUDHAM 0210054WL0163451 VELAYUDHAM 00078 CNRB0003735 490 490 Processed 27/07/2022 3376896987 VELAYUDHAM ()
4 Chittoor AP-10-054-002-001/120063
(CHERLOPALLE) 		0210054000NRG23150720221597684 15/07/2022 GOWTHAM 0210054WL0163516 GOWTHAM 00078 CNRB0003735 1260 1260 Processed 27/07/2022 3376896984 GOWTHAM ()
5 Chittoor AP-10-054-002-001/130053
(CHERLOPALLE) 		0210054000NRG23150720221604257 15/07/2022 Sarath Kumar 0210054WL0164278 Sarath Kumar 00078 CNRB0003735 1491 1491 Processed 27/07/2022 3376896985 Sarath Kumar ()
6 Chittoor AP-10-054-002-001/130058
(CHERLOPALLE) 		0210054000NRG23150720221604259 15/07/2022 rajani 0210054WL0164278 rajani 00078 CNRB0003735 746 746 Processed 27/07/2022 3376896982 rajani ()
7 Chittoor AP-10-054-002-001/130060
(CHERLOPALLE) 		0210054000NRG23150720221598438 15/07/2022 Nagamma 0210054WL0163621 Nagamma 00078 CNRB0003735 1512 1512 Processed 27/07/2022 3376896983 Nagamma ()
8 Chittoor AP-10-054-002-001/140105
(CHERLOPALLE) 		0210054000NRG23150720221598369 15/07/2022 y munirajulu 0210054WL0163616 y munirajulu 00078 CNRB0003735 1458 1458 Processed 27/07/2022 3376896986 y munirajulu ()
SubTotal 6957 6957
9 Chittoor AP-10-054-002-001/130055
(CHERLOPALLE) 		0210054000NRG23150720221604258 15/07/2022 Devaki 0210054WL0164278 Devaki 00078 CNRB0003736 994 994 Processed 27/07/2022 3376896988 Devaki ()
SubTotal 994 994
10 Chittoor AP-10-054-007-011/200058
(DIGUVAMASAPALLE) 		0210054000NRG23150720221594126 15/07/2022 Payani 0210054WL0163147 Payani 00176 IDIB000C065 1430 1430 Processed 27/07/2022 3376896989 Payani ()
11 Chittoor AP-10-054-014-019/20159
(GUVVAKALLU) 		0210054000NRG23150720221594649 15/07/2022 Swarup 0210054WL0163215 Swarup 00176 IDIB000C065 1542 1542 Processed 27/07/2022 3376896991 Swarup ()
12 Chittoor AP-10-054-014-019/20159
(GUVVAKALLU) 		0210054000NRG23150720221594650 15/07/2022 T leelavathi 0210054WL0163215 T leelavathi 00176 IDIB000C065 1542 1542 Processed 27/07/2022 3376896990 T leelavathi ()
SubTotal 4514 4514
13 Chittoor AP-10-054-014-019/020005
(GUVVAKALLU) 		0210054000NRG23150720221602883 15/07/2022 sasikala 0210054WL0164152 sasikala 00177 IOBA0000930 794 794 Processed 27/07/2022 3376897009 sasikala ()
14 Chittoor AP-10-054-014-019/020039
(GUVVAKALLU) 		0210054000NRG23150720221602890 15/07/2022 M. BHARATHI 0210054WL0164152 M. BHARATHI 00177 IOBA0000930 1324 1324 Processed 27/07/2022 3376897005 M BHARATHI ()
15 Chittoor AP-10-054-014-019/020041
(GUVVAKALLU) 		0210054000NRG23150720221595473 15/07/2022 K CHINNABBA 0210054WL0163258 K CHINNABBA 00177 IOBA0000930 1470 1470 Processed 27/07/2022 3376897004 K CHINNABBA ()
16 Chittoor AP-10-054-014-019/020041
(GUVVAKALLU) 		0210054000NRG23150720221595474 15/07/2022 PAVUNA 0210054WL0163258 PAVUNA 00177 IOBA0000930 1470 1470 Processed 27/07/2022 3376897002 PAVUNA ()
17 Chittoor AP-10-054-014-019/020057
(GUVVAKALLU) 		0210054000NRG23150720221602894 15/07/2022 savithri 0210054WL0164152 savithri 00177 IOBA0000930 1589 1589 Processed 27/07/2022 3376897007 savithri ()
18 Chittoor AP-10-054-014-019/020067
(GUVVAKALLU) 		0210054000NRG23150720221602897 15/07/2022 selvi 0210054WL0164152 selvi 00177 IOBA0000930 1589 1589 Processed 27/07/2022 3376897001 selvi ()
19 Chittoor AP-10-054-014-019/020134
(GUVVAKALLU) 		0210054000NRG23150720221594713 15/07/2022 chinnapayya 0210054WL0163220 chinnapayya 00177 IOBA0000930 1542 1542 Processed 27/07/2022 3376897008 chinnapayya ()
20 Chittoor AP-10-054-014-019/020142
(GUVVAKALLU) 		0210054000NRG23150720221594747 15/07/2022 SALOMI 0210054WL0163227 SALOMI 00177 IOBA0000930 1542 1542 Processed 27/07/2022 3376897003 SALOMI ()
21 Chittoor AP-10-054-022-031/010148
(PERUMALLUKANDIGA) 		0210054000NRG23150720221596524 15/07/2022 Gayathri 0210054WL0163400 Gayathri 00177 IOBA0000930 717 717 Processed 27/07/2022 3376897006 Gayathri ()
SubTotal 12037 12037
22 Chittoor AP-10-054-025-033/020023
(THALAMBEDU) 		0210054000NRG23150720221606732 15/07/2022 JAYARAMAN 0210054WL0164466 JAYARAMAN 00354 PUNB0401700 1252 1252 Processed 27/07/2022 3376897010 JAYARAMAN ()
SubTotal 1252 1252
23 Chittoor AP-10-054-025-033/020118
(THALAMBEDU) 		0210054000NRG23150720221607206 15/07/2022 Kesavan 0210054WL0164529 Kesavan 00415 SBIN0000825 1240 1240 Processed 27/07/2022 3376897012 MR K KESAVAN ()
24 Chittoor AP-10-054-025-033/020146
(THALAMBEDU) 		0210054000NRG23150720221599571 15/07/2022 Devarajan 0210054WL0163742 Devarajan 00415 SBIN0000825 1264 1264 Processed 27/07/2022 3376897013 MR DEVARAJULU D ()
25 Chittoor AP-10-054-025-033/020202
(THALAMBEDU) 		0210054000NRG23150720221599326 15/07/2022 CHINNABBA 0210054WL0163710 CHINNABBA 00415 SBIN0000825 1285 1285 Processed 27/07/2022 3376897011 MR S CHINNABBA ()
26 Chittoor AP-10-054-025-033/020202
(THALAMBEDU) 		0210054000NRG23150720221599327 15/07/2022 REETA 0210054WL0163710 REETA 00415 SBIN0000825 1285 1285 Processed 27/07/2022 3376897014 MRS REETA S ()
27 Chittoor AP-10-054-025-033/040054
(THALAMBEDU) 		0210054000NRG23150720221600414 15/07/2022 VENKATESH REDDY 0210054WL0163843 VENKATESH REDDY 00415 SBIN0000825 1285 1285 Processed 27/07/2022 3376897015 MR VENKATESHREDDY S ()
SubTotal 6359 6359
28 Chittoor AP-10-054-025-033/030063
(THALAMBEDU) 		0210054000NRG23150720221606139 15/07/2022 Anji 0210054WL0164439 Anji 00415 SBIN0013176 1285 1285 Processed 27/07/2022 3376897016 MR ANJI K ()
29 Chittoor AP-10-054-025-033/030063
(THALAMBEDU) 		0210054000NRG23150720221606140 15/07/2022 KAVITHA 0210054WL0164439 KAVITHA 00415 SBIN0013176 1285 1285 Processed 27/07/2022 3376897017 MRS K KAVITHA ()
SubTotal 2570 2570
30 Chittoor AP-10-054-007-011/190055
(DIGUVAMASAPALLE) 		0210054000NRG23150720221598811 15/07/2022 Raj kumar 0210054WL0163678 Raj kumar 00468 UBIN0822931 1493 1493 Processed 27/07/2022 3376897018 Raj kumar ()
SubTotal 1493 1493
31 Chittoor AP-10-054-025-033/040054
(THALAMBEDU) 		0210054000NRG23150720221600415 15/07/2022 MANASA 0210054WL0163843 MANASA 00468 UBIN0822949 1285 1285 Processed 27/07/2022 3376897019 MANASA ()
32 Chittoor AP-10-054-025-033/110017
(THALAMBEDU) 		0210054000NRG23150720221600555 15/07/2022 M ROJA 0210054WL0163857 M ROJA 00468 UBIN0822949 1285 1285 Processed 27/07/2022 3376897021 M ROJA ()
33 Chittoor AP-10-054-027-035/040048
(ANANTHAPURAM) 		0210054000NRG23150720221596598 15/07/2022 ILAYARAJA 0210054WL0163406 ILAYARAJA 00468 UBIN0822949 245 245 Processed 27/07/2022 3376897020 ILAYARAJA ()
SubTotal 2815 2815
34 Chittoor AP-10-054-025-033/110013
(THALAMBEDU) 		0210054000NRG23150720221599250 15/07/2022 V.SAIKIRAN 0210054WL0163696 V.SAIKIRAN 00468 UBIN0823074 1285 1285 Processed 27/07/2022 3376897022 V SAIKIRAN ()
SubTotal 1285 1285
35 Chittoor AP-10-054-007-011/050017
(DIGUVAMASAPALLE) 		0210054000NRG23150720221596497 15/07/2022 BABU NAIDU 0210054WL0163391 BABU NAIDU 00709 IDIB0SGB001 1470 1470 Processed 27/07/2022 3376896993 M Babu Naidu ()
36 Chittoor AP-10-054-007-011/050017
(DIGUVAMASAPALLE) 		0210054000NRG23150720221596498 15/07/2022 KUMARI 0210054WL0163391 KUMARI 00709 IDIB0SGB001 1470 1470 Rejected 17/08/2022 N072201906CE31 No Such Account
37 Chittoor AP-10-054-007-011/120008
(DIGUVAMASAPALLE) 		0210054000NRG23150720221606025 15/07/2022 naagamma 0210054WL0164434 naagamma 00709 IDIB0SGB001 1530 1530 Processed 27/07/2022 3376896995 K sundar Naidu ()
38 Chittoor AP-10-054-007-011/150035
(DIGUVAMASAPALLE) 		0210054000NRG23150720221604457 15/07/2022 DIWAKAR NAIDU 0210054WL0164295 DIWAKAR NAIDU 00709 IDIB0SGB001 1542 1542 Processed 27/07/2022 3376896997 V DIWAKAR NAIDU ()
39 Chittoor AP-10-054-007-011/150035
(DIGUVAMASAPALLE) 		0210054000NRG23150720221604458 15/07/2022 RADHIKA 0210054WL0164295 RADHIKA 00709 IDIB0SGB001 1542 1542 Processed 27/07/2022 3376896998 V RADHIKA ()
40 Chittoor AP-10-054-007-011/190030
(DIGUVAMASAPALLE) 		0210054000NRG23150720221598808 15/07/2022 Inbaraj 0210054WL0163678 Inbaraj 00709 IDIB0SGB001 249 249 Processed 27/07/2022 3376896996 B INBARAJ ()
41 Chittoor AP-10-054-025-033/020134
(THALAMBEDU) 		0210054000NRG23150720221607208 15/07/2022 Murugeshan 0210054WL0164529 Murugeshan 00709 IDIB0SGB001 1240 1240 Processed 27/07/2022 3376896999 MURUGESHAN N ()
42 Chittoor AP-10-054-025-033/020146
(THALAMBEDU) 		0210054000NRG23150720221599570 15/07/2022 J Ramalingam 0210054WL0163742 J Ramalingam 00709 IDIB0SGB001 1264 1264 Processed 27/07/2022 3376896992 J Ramalingam ()
43 Chittoor AP-10-054-027-035/020030
(ANANTHAPURAM) 		0210054000NRG23150720221597570 15/07/2022 ramesh 0210054WL0163496 ramesh 00709 IDIB0SGB001 497 497 Processed 27/07/2022 3376896994 RAMESH V ()
SubTotal 10804 10804
Total 52816 52816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittoor AP0210054_150722FTO_137348 Canara Bank CNRB0000852 CHITTOOR 1736
2 Chittoor AP0210054_150722FTO_137348 Canara Bank CNRB0003735 THENABANDA 6957
3 Chittoor AP0210054_150722FTO_137348 Canara Bank CNRB0003736 MANGASAMUDRAM 994
4 Chittoor AP0210054_150722FTO_137348 INDIAN BANK IDIB000C065 KONGAREDDIPALLE 4514
5 Chittoor AP0210054_150722FTO_137348 INDIAN OVERSEAS BANK IOBA0000930 CHITTOOR 12037
6 Chittoor AP0210054_150722FTO_137348 Punjab National Bank PUNB0401700 CHITTOOR 1252
7 Chittoor AP0210054_150722FTO_137348 STATE BANK OF INDIA SBIN0000825 CHITTOOR 6359
8 Chittoor AP0210054_150722FTO_137348 STATE BANK OF INDIA SBIN0013176 KONGAREDDIPALLE 2570
9 Chittoor AP0210054_150722FTO_137348 UNION BANK OF INDIA UBIN0822931 KATTAMANCHI 1493
10 Chittoor AP0210054_150722FTO_137348 UNION BANK OF INDIA UBIN0822949 RAJAJINAGAR 2815
11 Chittoor AP0210054_150722FTO_137348 UNION BANK OF INDIA UBIN0823074 DURGA NAGAR COLONY 1285
12 Chittoor AP0210054_150722FTO_137348 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 9067
13 Chittoor AP0210054_150722FTO_137348 Saptagiri Grameena Bank IDIB0SGB001 NARASINGARAYANI PET 1737

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