Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210054_271222FTO_331557
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-10-054-018-024/030007
(PEDDISETTIPALLE) 		0210054000NRG23261220222512156 27/12/2022 PAAPULAMMA 0210054WL0357681 PAAPULAMMA 00078 CNRB0013170 1542 1542 Processed 08/02/2023 8594755436 PAAPULAMMA ()
2 Chittoor AP-10-054-018-024/030065
(PEDDISETTIPALLE) 		0210054000NRG23261220222511978 27/12/2022 CHIRANJEEVI 0210054WL0357624 CHIRANJEEVI 00078 CNRB0013170 1542 1542 Processed 08/02/2023 8594755433 CHIRANJEEVI ()
3 Chittoor AP-10-054-019-024/020087
(THOPPATIPALLE) 		0210054000NRG23271220222517640 27/12/2022 BINDUPRIYA 0210054WL0358921 BINDUPRIYA 00078 CNRB0013170 1275 1275 Processed 08/02/2023 8594755427 BINDUPRIYA ()
4 Chittoor AP-10-054-019-024/020093
(THOPPATIPALLE) 		0210054000NRG23271220222517534 27/12/2022 Vijayamma 0210054WL0358905 Vijayamma 00078 CNRB0013170 1530 1530 Processed 08/02/2023 8594755428 Vijayamma ()
5 Chittoor AP-10-054-019-024/020097
(THOPPATIPALLE) 		0210054000NRG23271220222517642 27/12/2022 ARPITHA 0210054WL0358921 ARPITHA 00078 CNRB0013170 1275 1275 Processed 08/02/2023 8594755429 ARPITHA ()
6 Chittoor AP-10-054-019-024/020097
(THOPPATIPALLE) 		0210054000NRG23271220222517643 27/12/2022 LOKESH 0210054WL0358921 LOKESH 00078 CNRB0013170 1275 1275 Processed 08/02/2023 8594755437 LOKESH ()
7 Chittoor AP-10-054-019-025/030060
(THOPPATIPALLE) 		0210054000NRG23271220222517283 27/12/2022 Dhrakshayani 0210054WL0358871 Dhrakshayani 00078 CNRB0013170 981 981 Processed 08/02/2023 8594755425 Dhrakshayani ()
8 Chittoor AP-10-054-019-025/030060
(THOPPATIPALLE) 		0210054000NRG23271220222517282 27/12/2022 Jyothi Ramaiah 0210054WL0358871 Jyothi Ramaiah 00078 CNRB0013170 981 981 Processed 08/02/2023 8594755435 Jyothi Ramaiah ()
9 Chittoor AP-10-054-020-024/040013
(NAYANICHERUVU) 		0210054000NRG23271220222514551 27/12/2022 KAVERI 0210054WL0358313 KAVERI 00078 CNRB0013170 1349 1349 Processed 08/02/2023 8594755431 KAVERI ()
10 Chittoor AP-10-054-020-024/050077
(NAYANICHERUVU) 		0210054000NRG23271220222514557 27/12/2022 Vani 0210054WL0358313 Vani 00078 CNRB0013170 1349 1349 Processed 08/02/2023 8594755430 Vani ()
11 Chittoor AP-10-054-020-024/050087
(NAYANICHERUVU) 		0210054000NRG23271220222514558 27/12/2022 Kunnemma 0210054WL0358313 Kunnemma 00078 CNRB0013170 1349 1349 Processed 08/02/2023 8594755434 Kunnemma ()
12 Chittoor AP-10-054-020-024/050119
(NAYANICHERUVU) 		0210054000NRG23271220222515203 27/12/2022 v.kuppamma 0210054WL0358444 v.kuppamma 00078 CNRB0013170 1542 1542 Processed 08/02/2023 8594755432 v kuppamma ()
13 Chittoor AP-10-054-020-024/050141
(NAYANICHERUVU) 		0210054000NRG23271220222514567 27/12/2022 SubhaShini 0210054WL0358313 SubhaShini 00078 CNRB0013170 1349 1349 Processed 08/02/2023 8594755426 SubhaShini ()
14 Chittoor AP-10-054-020-024/050143
(NAYANICHERUVU) 		0210054000NRG23271220222514568 27/12/2022 Mounika 0210054WL0358313 Mounika 00078 CNRB0013170 1349 1349 Processed 08/02/2023 8594755474 Mounika ()
SubTotal 18688 18688
15 Chittoor AP-10-054-019-024/020097
(THOPPATIPALLE) 		0210054000NRG23271220222517641 27/12/2022 SARAVANA 0210054WL0358921 SARAVANA 00078 CNRB0013244 1275 1275 Processed 08/02/2023 8594755438 SARAVANA ()
SubTotal 1275 1275
16 Chittoor AP-10-054-009-013/020025
(ANAGALLU) 		0210054000NRG23261220222510613 27/12/2022 jhonpaul 0210054WL0357221 jhonpaul 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8594755446 JOHNPAUL M ()
17 Chittoor AP-10-054-009-013/020069
(ANAGALLU) 		0210054000NRG23261220222510614 27/12/2022 VIJI KUMAR 0210054WL0357221 VIJI KUMAR 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8594755472 VIJAYAKUMAR J ()
18 Chittoor AP-10-054-009-013/030063
(ANAGALLU) 		0210054000NRG23261220222510759 27/12/2022 lokanaadhan 0210054WL0357268 lokanaadhan 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8594755447 LOKESH T ()
19 Chittoor AP-10-054-018-024/010057
(PEDDISETTIPALLE) 		0210054000NRG23261220222511733 27/12/2022 kokila 0210054WL0357556 kokila 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8594755443 D KOKILA ()
20 Chittoor AP-10-054-018-024/030109
(PEDDISETTIPALLE) 		0210054000NRG23261220222511916 27/12/2022 RAMAYYA 0210054WL0357609 RAMAYYA 00176 IDIB0SGB001 1470 1470 Processed 08/02/2023 8594755473 RAMAYYA R ()
21 Chittoor AP-10-054-026-036/010220
(PACHANAPALLE) 		0210054000NRG23271220222514140 27/12/2022 Suresh 0210054WL0358184 Suresh 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8594755439 SURESH M ()
SubTotal 9180 9180
22 Chittoor AP-10-054-008-012/010060
(MUTHUKURU) 		0210054000NRG23271220222514401 27/12/2022 saambhasivanaidu 0210054WL0358275 saambhasivanaidu 00227 KVBL0001401 1383 1383 Processed 08/02/2023 8594755451 saambhasivanaidu ()
SubTotal 1383 1383
23 Chittoor AP-10-054-008-012/020105
(MUTHUKURU) 		0210054000NRG23271220222514316 27/12/2022 kumari 0210054WL0358256 kumari 00415 SBIN0000825 1373 1373 Processed 08/02/2023 8594755458 MRS K KUMARI ()
24 Chittoor AP-10-054-008-012/020118
(MUTHUKURU) 		0210054000NRG23271220222514308 27/12/2022 babu 0210054WL0358253 babu 00415 SBIN0000825 1542 1542 Processed 08/02/2023 8594755453 MR C BABU ()
25 Chittoor AP-10-054-008-012/020133
(MUTHUKURU) 		0210054000NRG23271220222514383 27/12/2022 kasturi 0210054WL0358269 kasturi 00415 SBIN0000825 1345 1345 Processed 08/02/2023 8594755454 MRS V KASTHURI ()
26 Chittoor AP-10-054-008-012/020133
(MUTHUKURU) 		0210054000NRG23271220222514382 27/12/2022 subramanyam 0210054WL0358269 subramanyam 00415 SBIN0000825 224 224 Processed 08/02/2023 8594755455 MR Y SUBRAMANI ()
27 Chittoor AP-10-054-009-013/020021
(ANAGALLU) 		0210054000NRG23261220222510757 27/12/2022 PREM KUMAR 0210054WL0357268 PREM KUMAR 00415 SBIN0000825 1542 1542 Processed 08/02/2023 8594755452 MR K PREMKUMAR ()
28 Chittoor AP-10-054-009-013/020069
(ANAGALLU) 		0210054000NRG23261220222510615 27/12/2022 SELVI 0210054WL0357221 SELVI 00415 SBIN0000825 1542 1542 Processed 08/02/2023 8594755456 MRS V SELVI ()
29 Chittoor AP-10-054-009-016/020054
(ANAGALLU) 		0210054000NRG23261220222510699 27/12/2022 maNikaMTan 0210054WL0357244 maNikaMTan 00415 SBIN0000825 1470 1470 Processed 08/02/2023 8594755457 MR J MANIKANTAN ()
30 Chittoor AP-10-054-018-024/010169
(PEDDISETTIPALLE) 		0210054000NRG23261220222511503 27/12/2022 D NAGESWARI 0210054WL0357522 D NAGESWARI 00415 SBIN0000825 1542 1542 Processed 08/02/2023 8594755471 MRS D NAGESWARI ()
31 Chittoor AP-10-054-026-036/010177
(PACHANAPALLE) 		0210054000NRG23271220222514228 27/12/2022 Kamashi 0210054WL0358217 Kamashi 00415 SBIN0000825 1542 1542 Processed 08/02/2023 8594755459 MRS KAMAKSHI S ()
SubTotal 12122 12122
32 Chittoor AP-10-054-018-024/010176
(PEDDISETTIPALLE) 		0210054000NRG23261220222511930 27/12/2022 VENKATESULU 0210054WL0357615 VENKATESULU 00415 SBIN0006515 1542 1542 Processed 08/02/2023 8594755460 MR P VENKATESULU ()
SubTotal 1542 1542
33 Chittoor AP-10-054-018-024/010054
(PEDDISETTIPALLE) 		0210054000NRG23261220222512244 27/12/2022 giri 0210054WL0357690 giri 00415 SBIN0007083 1542 1542 Processed 08/02/2023 8594755461 MR GIRIBABU K ()
34 Chittoor AP-10-054-019-024/020093
(THOPPATIPALLE) 		0210054000NRG23271220222517533 27/12/2022 Venkatesh 0210054WL0358905 Venkatesh 00415 SBIN0007083 1530 1530 Processed 08/02/2023 8594755462 MR J VENKATESH ()
SubTotal 3072 3072
35 Chittoor AP-10-054-026-036/010243
(PACHANAPALLE) 		0210054000NRG23271220222514042 27/12/2022 Shobhi 0210054WL0358169 Shobhi 00415 SBIN0016528 1285 1285 Processed 08/02/2023 8594755463 MRS K SHOBHI ()
SubTotal 1285 1285
36 Chittoor AP-10-054-020-024/050078
(NAYANICHERUVU) 		0210054000NRG23271220222514716 27/12/2022 sudhaakar 0210054WL0358349 sudhaakar 00415 SBIN0020922 1235 1235 Processed 08/02/2023 8594755464 MR PUTTA SUDHAKAR ()
SubTotal 1235 1235
37 Chittoor AP-10-054-008-012/010094
(MUTHUKURU) 		0210054000NRG23271220222514292 27/12/2022 Anitha 0210054WL0358246 Anitha 00468 UBIN0800813 1470 1470 Processed 08/02/2023 8594755467 Anitha ()
38 Chittoor AP-10-054-009-016/020062
(ANAGALLU) 		0210054000NRG23261220222511814 27/12/2022 GEETHA 0210054WL0357578 GEETHA 00468 UBIN0800813 1470 1470 Processed 08/02/2023 8594755468 GEETHA ()
39 Chittoor AP-10-054-009-016/020062
(ANAGALLU) 		0210054000NRG23261220222511813 27/12/2022 RAJA 0210054WL0357578 RAJA 00468 UBIN0800813 1470 1470 Processed 08/02/2023 8594755466 RAJA ()
40 Chittoor AP-10-054-010-014/020059
(PALURU) 		0210054000NRG23271220222515287 27/12/2022 Yuvarani 0210054WL0358482 Yuvarani 00468 UBIN0800813 1003 1003 Processed 08/02/2023 8594755465 Yuvarani ()
SubTotal 5413 5413
41 Chittoor AP-10-054-008-012/020325
(MUTHUKURU) 		0210054000NRG23271220222514422 27/12/2022 saman 0210054WL0358283 saman 00468 UBIN0811599 490 490 Processed 08/02/2023 8594755469 saman ()
SubTotal 490 490
42 Chittoor AP-10-054-009-016/020054
(ANAGALLU) 		0210054000NRG23261220222510700 27/12/2022 Prithi 0210054WL0357244 Prithi 00468 UBIN0822949 1470 1470 Processed 08/02/2023 8594755470 Prithi ()
SubTotal 1470 1470
43 Chittoor AP-10-054-009-016/40020
(ANAGALLU) 		0210054000NRG23261220222510676 27/12/2022 N Ramana 0210054WL0357236 N Ramana 00691 IPOS0000001 1542 1542 Processed 08/02/2023 8594755450 N Ramana ()
SubTotal 1542 1542
44 Chittoor AP-10-054-009-013/020025
(ANAGALLU) 		0210054000NRG23261220222510612 27/12/2022 mohan 0210054WL0357221 mohan 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8594755442 Mohan Jayaraj ()
45 Chittoor AP-10-054-009-013/030063
(ANAGALLU) 		0210054000NRG23261220222510760 27/12/2022 Komala 0210054WL0357268 Komala 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8594755449 KOMALA T ()
46 Chittoor AP-10-054-011-015/010084
(B.N.R.PETA) 		0210054000NRG23271220222515898 27/12/2022 kaMdaswaami 0210054WL0358567 kaMdaswaami 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8594755441 Kanda Swamy K ()
47 Chittoor AP-10-054-011-015/010253
(B.N.R.PETA) 		0210054000NRG23261220222512496 27/12/2022 RAJESWARI 0210054WL0357782 RAJESWARI 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8594755440 Rajeswari G ()
48 Chittoor AP-10-054-018-024/30111
(PEDDISETTIPALLE) 		0210054000NRG23261220222511671 27/12/2022 N Balachandrudu 0210054WL0357542 N Balachandrudu 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8594755448 N Balachandrudu ()
49 Chittoor AP-10-054-020-024/050140
(NAYANICHERUVU) 		0210054000NRG23271220222514566 27/12/2022 YASHODHA 0210054WL0358313 YASHODHA 00709 IDIB0SGB001 1349 1349 Processed 08/02/2023 8594755445 YASODHA S ()
50 Chittoor AP-10-054-026-036/010238
(PACHANAPALLE) 		0210054000NRG23271220222514216 27/12/2022 Sugunamma 0210054WL0358212 Sugunamma 00709 IDIB0SGB001 1470 1470 Processed 08/02/2023 8594755444 M SUGUNAMMA W O GOVINDASWAMY ()
SubTotal 10529 10529
Total 69226 69226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittoor AP0210054_271222FTO_331557 Canara Bank CNRB0013170 CHITTOOR II 18688
2 Chittoor AP0210054_271222FTO_331557 Canara Bank CNRB0013244 CHITTOOR DARGAH JUNCTION 1275
3 Chittoor AP0210054_271222FTO_331557 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 9180
4 Chittoor AP0210054_271222FTO_331557 Karur Vysya Bank KVBL0001401 CHITTOOR 1383
5 Chittoor AP0210054_271222FTO_331557 STATE BANK OF INDIA SBIN0000825 CHITTOOR 12122
6 Chittoor AP0210054_271222FTO_331557 STATE BANK OF INDIA SBIN0006515 POLAKALA 1542
7 Chittoor AP0210054_271222FTO_331557 STATE BANK OF INDIA SBIN0007083 GREAMSPET 3072
8 Chittoor AP0210054_271222FTO_331557 STATE BANK OF INDIA SBIN0016528 GANDHI ROAD BRANCH, CHITTOOR 1285
9 Chittoor AP0210054_271222FTO_331557 STATE BANK OF INDIA SBIN0020922 TIRUMALA 1235
10 Chittoor AP0210054_271222FTO_331557 UNION BANK OF INDIA UBIN0800813 CHITTOOR 5413
11 Chittoor AP0210054_271222FTO_331557 UNION BANK OF INDIA UBIN0811599 KONGAREDDYPALLI 490
12 Chittoor AP0210054_271222FTO_331557 UNION BANK OF INDIA UBIN0822949 RAJAJINAGAR 1470
13 Chittoor AP0210054_271222FTO_331557 India Post Payments Bank IPOS0000001 CHITTOOR 1542
14 Chittoor AP0210054_271222FTO_331557 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 4433
15 Chittoor AP0210054_271222FTO_331557 Saptagiri Grameena Bank IDIB0SGB001 NARASINGARAYANI PET 6096

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