Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210054_260922FTO_219848
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-10-054-009-013/030001
(ANAGALLU) 		0210054000NRG23260920222110722 26/09/2022 joys 0210054WL0249784 joys 00415 SBIN0000825 771 771 Processed 03/12/2022 6865073319 MRS JOYS ()
SubTotal 771 771
2 Chittoor AP-10-054-009-013/020065
(ANAGALLU) 		0210054000NRG23260920222110545 26/09/2022 SURENDRA BABU 0210054WL0249727 SURENDRA BABU 00468 UBIN0800813 980 980 Processed 03/12/2022 6865073320 SURENDRA BABU ()
SubTotal 980 980
3 Chittoor AP-10-054-009-013/030001
(ANAGALLU) 		0210054000NRG23260920222110721 26/09/2022 ravikumaar 0210054WL0249784 ravikumaar 00468 UBIN0822949 771 771 Processed 03/12/2022 6865073321 ravikumaar ()
SubTotal 771 771
4 Chittoor AP-10-054-010-014/010037
(PALURU) 		0210054000NRG23260920222113034 26/09/2022 VENNALA 0210054WL0250211 VENNALA 00709 IDIB0SGB001 1510 1510 Processed 03/12/2022 6865073318 K VENNALA W O K BABU ()
SubTotal 1510 1510
Total 4032 4032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittoor AP0210054_260922FTO_219848 STATE BANK OF INDIA SBIN0000825 CHITTOOR 771
2 Chittoor AP0210054_260922FTO_219848 UNION BANK OF INDIA UBIN0800813 CHITTOOR 980
3 Chittoor AP0210054_260922FTO_219848 UNION BANK OF INDIA UBIN0822949 RAJAJINAGAR 771
4 Chittoor AP0210054_260922FTO_219848 Saptagiri Grameena Bank IDIB0SGB001 NARASINGARAYANI PET 1510

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