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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210054_280722APB_FTO_148757
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-10-054-002-001/090015
(CHERLOPALLE) 		0210054000NRG23280720221701613 28/07/2022 prema 0210054WL0176385 prema 00078 CNRB0000852 476 476 Processed 04/08/2022 3562587464 M E PREMA CANARA BANK(508532)
2 Chittoor AP-10-054-002-001/090033
(CHERLOPALLE) 		0210054000NRG23280720221701614 28/07/2022 pushpa 0210054WL0176385 pushpa 00078 CNRB0000852 476 476 Processed 04/08/2022 3562587493 T PUSHPA CANARA BANK(508532)
3 Chittoor AP-10-054-002-001/090050
(CHERLOPALLE) 		0210054000NRG23280720221701616 28/07/2022 krishnaveni 0210054WL0176385 krishnaveni 00078 CNRB0000852 476 476 Processed 04/08/2022 3562587496 C KRISHNAVENI CANARA BANK(508532)
4 Chittoor AP-10-054-002-001/090052
(CHERLOPALLE) 		0210054000NRG23280720221701619 28/07/2022 amulu 0210054WL0176385 amulu 00078 CNRB0000852 476 476 Processed 04/08/2022 3562587462 P AMULU CANARA BANK(508532)
5 Chittoor AP-10-054-002-001/090053
(CHERLOPALLE) 		0210054000NRG23280720221701620 28/07/2022 kanchana 0210054WL0176385 kanchana 00078 CNRB0000852 476 476 Processed 04/08/2022 3562587463 KANCHANA CANARA BANK(508532)
6 Chittoor AP-10-054-002-001/090056
(CHERLOPALLE) 		0210054000NRG23280720221701622 28/07/2022 bujjemma 0210054WL0176385 bujjemma 00078 CNRB0000852 476 476 Processed 04/08/2022 3562587514 T ANNAPOORNA BUJJYAMMA CANARA BANK(508532)
7 Chittoor AP-10-054-002-001/090066
(CHERLOPALLE) 		0210054000NRG23280720221701624 28/07/2022 santhi 0210054WL0176385 santhi 00078 CNRB0000852 476 476 Processed 04/08/2022 3562587512 C SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chittoor AP-10-054-002-001/090080
(CHERLOPALLE) 		0210054000NRG23280720221701626 28/07/2022 amulu 0210054WL0176385 amulu 00078 CNRB0000852 476 476 Processed 04/08/2022 3562587466 AMMULU CANARA BANK(508532)
9 Chittoor AP-10-054-002-001/090089
(CHERLOPALLE) 		0210054000NRG23280720221701627 28/07/2022 dhanamma 0210054WL0176385 dhanamma 00078 CNRB0000852 476 476 Processed 04/08/2022 3562587489 K DHANALAKSHMI CANARA BANK(508532)
10 Chittoor AP-10-054-002-001/090169
(CHERLOPALLE) 		0210054000NRG23280720221701637 28/07/2022 Anadhamma 0210054WL0176385 Anadhamma 00078 CNRB0000852 476 476 Processed 04/08/2022 3562587513 P ANANDAMMA CANARA BANK(508532)
11 Chittoor AP-10-054-002-001/110096
(CHERLOPALLE) 		0210054000NRG23280720221701369 28/07/2022 Raja Shekar Reddi 0210054WL0176342 Raja Shekar Reddi 00078 CNRB0000852 1470 1470 Processed 04/08/2022 3562587515 Mr T RAJA SEKHAR REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
12 Chittoor AP-10-054-002-001/140008
(CHERLOPALLE) 		0210054000NRG23280720221701476 28/07/2022 kanakamma 0210054WL0176349 kanakamma 00078 CNRB0000852 1526 1526 Processed 04/08/2022 3562587465 V KANAKAMMA UNION BANK OF INDIA(508500)
SubTotal 7756 7756
13 Chittoor AP-10-054-002-001/090004
(CHERLOPALLE) 		0210054000NRG23280720221701611 28/07/2022 manjula 0210054WL0176385 manjula 00078 CNRB0003735 476 476 Processed 04/08/2022 3562587495 V MANJULA IDBI BANK(607095)
14 Chittoor AP-10-054-002-001/090005
(CHERLOPALLE) 		0210054000NRG23280720221701612 28/07/2022 geethanjali 0210054WL0176385 geethanjali 00078 CNRB0003735 476 476 Rejected 11/08/2022 3562587506 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Chittoor AP-10-054-002-001/090044
(CHERLOPALLE) 		0210054000NRG23280720221701615 28/07/2022 meena 0210054WL0176385 meena 00078 CNRB0003735 476 476 Processed 04/08/2022 3562587501 MEENA M CANARA BANK(508532)
16 Chittoor AP-10-054-002-001/090051
(CHERLOPALLE) 		0210054000NRG23280720221701617 28/07/2022 malleswari 0210054WL0176385 malleswari 00078 CNRB0003735 476 476 Processed 04/08/2022 3562587491 MAHESWARI V CANARA BANK(508532)
17 Chittoor AP-10-054-002-001/090051
(CHERLOPALLE) 		0210054000NRG23280720221701618 28/07/2022 manikyam 0210054WL0176385 manikyam 00078 CNRB0003735 476 476 Processed 04/08/2022 3562587484 MANIKYAM CANARA BANK(508532)
18 Chittoor AP-10-054-002-001/090055
(CHERLOPALLE) 		0210054000NRG23280720221701621 28/07/2022 BHUVANESWARI 0210054WL0176385 BHUVANESWARI 00078 CNRB0003735 476 476 Processed 04/08/2022 3562587486 T BHUVANSWARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chittoor AP-10-054-002-001/090065
(CHERLOPALLE) 		0210054000NRG23280720221701623 28/07/2022 dhanalakshmi 0210054WL0176385 dhanalakshmi 00078 CNRB0003735 476 476 Processed 04/08/2022 3562587494 A DHANALAKSHMI CANARA BANK(508532)
20 Chittoor AP-10-054-002-001/090073
(CHERLOPALLE) 		0210054000NRG23280720221701625 28/07/2022 bhaarathi 0210054WL0176385 bhaarathi 00078 CNRB0003735 476 476 Processed 04/08/2022 3562587499 P BHARATHI CANARA BANK(508532)
21 Chittoor AP-10-054-002-001/090090
(CHERLOPALLE) 		0210054000NRG23280720221701628 28/07/2022 kala 0210054WL0176385 kala 00078 CNRB0003735 476 476 Processed 04/08/2022 3562587500 A KALAVATHI CANARA BANK(508532)
22 Chittoor AP-10-054-002-001/090159
(CHERLOPALLE) 		0210054000NRG23280720221701633 28/07/2022 Kumaari 0210054WL0176385 Kumaari 00078 CNRB0003735 476 476 Processed 04/08/2022 3562587488 Mrs E KUMARI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
23 Chittoor AP-10-054-002-001/090160
(CHERLOPALLE) 		0210054000NRG23280720221701634 28/07/2022 Nithya 0210054WL0176385 Nithya 00078 CNRB0003735 476 476 Processed 04/08/2022 3562587507 NITHYA V CANARA BANK(508532)
24 Chittoor AP-10-054-002-001/090167
(CHERLOPALLE) 		0210054000NRG23280720221701635 28/07/2022 Manjula 0210054WL0176385 Manjula 00078 CNRB0003735 476 476 Processed 04/08/2022 3562587490 D MANJULA CANARA BANK(508532)
25 Chittoor AP-10-054-002-001/090168
(CHERLOPALLE) 		0210054000NRG23280720221701636 28/07/2022 Eswari 0210054WL0176385 Eswari 00078 CNRB0003735 476 476 Processed 04/08/2022 3562587497 K ESWARI CANARA BANK(508532)
26 Chittoor AP-10-054-002-001/090172
(CHERLOPALLE) 		0210054000NRG23280720221701639 28/07/2022 Nirmala 0210054WL0176385 Nirmala 00078 CNRB0003735 476 476 Processed 04/08/2022 3562587492 T NIRMALA CANARA BANK(508532)
27 Chittoor AP-10-054-002-001/090174
(CHERLOPALLE) 		0210054000NRG23280720221701640 28/07/2022 Jaya Lakshmi 0210054WL0176385 Jaya Lakshmi 00078 CNRB0003735 476 476 Processed 04/08/2022 3562587487 A JAYALAKSHMI CANARA BANK(508532)
28 Chittoor AP-10-054-002-001/090176
(CHERLOPALLE) 		0210054000NRG23280720221701642 28/07/2022 Selvi 0210054WL0176385 Selvi 00078 CNRB0003735 476 476 Processed 04/08/2022 3562587485 CHELVI K CANARA BANK(508532)
29 Chittoor AP-10-054-002-001/090179
(CHERLOPALLE) 		0210054000NRG23280720221701643 28/07/2022 PRAMILAVATHI 0210054WL0176385 PRAMILAVATHI 00078 CNRB0003735 476 476 Processed 04/08/2022 3562587498 C PRAMILAVATHI CANARA BANK(508532)
30 Chittoor AP-10-054-002-001/090185
(CHERLOPALLE) 		0210054000NRG23280720221701644 28/07/2022 Vasanthi 0210054WL0176385 Vasanthi 00078 CNRB0003735 476 476 Processed 04/08/2022 3562587502 C VASANTHA CANARA BANK(508532)
31 Chittoor AP-10-054-002-001/110096
(CHERLOPALLE) 		0210054000NRG23280720221701370 28/07/2022 Suseela 0210054WL0176342 Suseela 00078 CNRB0003735 1470 1470 Processed 04/08/2022 3562587505 SUSEELA T CANARA BANK(508532)
SubTotal 10038 10038
32 Chittoor AP-10-054-014-019/020142
(GUVVAKALLU) 		0210054000NRG23280720221701098 28/07/2022 JAYA KUMAR 0210054WL0176288 JAYA KUMAR 00089 CBIN0282206 1028 1028 Processed 04/08/2022 3562587509 Mr KANAGAN JAYAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1028 1028
33 Chittoor AP-10-054-002-001/090157
(CHERLOPALLE) 		0210054000NRG23280720221701632 28/07/2022 G SUMATHI 0210054WL0176385 G SUMATHI 00176 IDIB000G034 476 476 Processed 04/08/2022 3562587503 Mrs G SUMATHI INDIAN BANK(607105)
SubTotal 476 476
34 Chittoor AP-10-054-014-019/020022
(GUVVAKALLU) 		0210054000NRG23280720221700982 28/07/2022 jaganadham 0210054WL0176259 jaganadham 00177 IOBA0000930 1285 1285 Processed 04/08/2022 3562587474 JAGANADHAN C INDIAN OVERSEAS BANK(508541)
35 Chittoor AP-10-054-022-031/010008
(PERUMALLUKANDIGA) 		0210054000NRG23270720221698638 28/07/2022 parvattmma 0210054WL0175844 parvattmma 00177 IOBA0000930 1454 1454 Processed 04/08/2022 3562587510 PARVATHAMMA K INDIAN OVERSEAS BANK(508541)
36 Chittoor AP-10-054-022-031/010009
(PERUMALLUKANDIGA) 		0210054000NRG23270720221698665 28/07/2022 k. subbanaidu 0210054WL0175855 k. subbanaidu 00177 IOBA0000930 1526 1526 Processed 04/08/2022 3562587469 K P SUBBA NAIDU INDIAN OVERSEAS BANK(508541)
37 Chittoor AP-10-054-022-031/010032
(PERUMALLUKANDIGA) 		0210054000NRG23270720221698639 28/07/2022 Vailet 0210054WL0175844 Vailet 00177 IOBA0000930 1454 1454 Processed 04/08/2022 3562587475 VIOLET D INDIAN OVERSEAS BANK(508541)
38 Chittoor AP-10-054-022-031/010051
(PERUMALLUKANDIGA) 		0210054000NRG23270720221698641 28/07/2022 Anuradha 0210054WL0175844 Anuradha 00177 IOBA0000930 1454 1454 Processed 04/08/2022 3562587477 ANURADHA A INDIAN OVERSEAS BANK(508541)
39 Chittoor AP-10-054-022-031/010051
(PERUMALLUKANDIGA) 		0210054000NRG23270720221698640 28/07/2022 Thangaraju 0210054WL0175844 Thangaraju 00177 IOBA0000930 1454 1454 Processed 04/08/2022 3562587471 THANGARAJ A INDIAN OVERSEAS BANK(508541)
40 Chittoor AP-10-054-022-031/010062
(PERUMALLUKANDIGA) 		0210054000NRG23270720221698643 28/07/2022 Anjali 0210054WL0175844 Anjali 00177 IOBA0000930 1454 1454 Processed 04/08/2022 3562587470 ANJALI A INDIAN OVERSEAS BANK(508541)
41 Chittoor AP-10-054-022-031/010062
(PERUMALLUKANDIGA) 		0210054000NRG23270720221698642 28/07/2022 Arumugam 0210054WL0175844 Arumugam 00177 IOBA0000930 1454 1454 Processed 04/08/2022 3562587468 Mr PALLURAIAH ARMUGAM CENTRAL BANK OF INDIA(607115)
42 Chittoor AP-10-054-022-031/010071
(PERUMALLUKANDIGA) 		0210054000NRG23270720221698644 28/07/2022 Sulochana 0210054WL0175844 Sulochana 00177 IOBA0000930 1454 1454 Processed 04/08/2022 3562587472 SULOCHANA INDIAN OVERSEAS BANK(508541)
43 Chittoor AP-10-054-022-031/010083
(PERUMALLUKANDIGA) 		0210054000NRG23270720221698645 28/07/2022 chettamma 0210054WL0175844 chettamma 00177 IOBA0000930 1454 1454 Processed 04/08/2022 3562587479 V CHITTEMMA INDIAN OVERSEAS BANK(508541)
44 Chittoor AP-10-054-022-031/010097
(PERUMALLUKANDIGA) 		0210054000NRG23270720221698646 28/07/2022 neelamma 0210054WL0175844 neelamma 00177 IOBA0000930 1454 1454 Processed 04/08/2022 3562587511 N NEELAMMA INDIAN OVERSEAS BANK(508541)
45 Chittoor AP-10-054-022-031/010137
(PERUMALLUKANDIGA) 		0210054000NRG23270720221698647 28/07/2022 Kalpana 0210054WL0175844 Kalpana 00177 IOBA0000930 1454 1454 Processed 04/08/2022 3562587476 KALPANA T INDIAN OVERSEAS BANK(508541)
46 Chittoor AP-10-054-022-031/010147
(PERUMALLUKANDIGA) 		0210054000NRG23270720221698649 28/07/2022 Rajya Lakshmi 0210054WL0175844 Rajya Lakshmi 00177 IOBA0000930 1454 1454 Processed 04/08/2022 3562587478 B RAJYA LAKSHMI INDIAN OVERSEAS BANK(508541)
47 Chittoor AP-10-054-022-031/010151
(PERUMALLUKANDIGA) 		0210054000NRG23280720221701514 28/07/2022 K ANANDA NAIDU 0210054WL0176364 K ANANDA NAIDU 00177 IOBA0000930 1439 1439 Processed 04/08/2022 3562587467 K ANAND NAIDU S O K SANKAR NAIDU INDIAN OVERSEAS BANK(508541)
48 Chittoor AP-10-054-022-031/020034
(PERUMALLUKANDIGA) 		0210054000NRG23280720221701161 28/07/2022 Jhansi 0210054WL0176294 Jhansi 00177 IOBA0000930 1285 1285 Processed 04/08/2022 3562587473 JANSI D INDIAN OVERSEAS BANK(508541)
SubTotal 21529 21529
49 Chittoor AP-10-054-014-019/020022
(GUVVAKALLU) 		0210054000NRG23280720221700983 28/07/2022 vylet 0210054WL0176259 vylet 00415 SBIN0000825 1285 1285 Processed 04/08/2022 3562587508 VAILET INDIAN OVERSEAS BANK(508541)
SubTotal 1285 1285
50 Chittoor AP-10-054-024-032/040099
(CHINTHALAGUNTA) 		0210054000NRG23280720221701545 28/07/2022 jayakumaar 0210054WL0176370 jayakumaar 00415 SBIN0005691 1542 1542 Processed 04/08/2022 3562587483 MR JAYA KUMAR Y STATE BANK OF INDIA(508548)
SubTotal 1542 1542
51 Chittoor AP-10-054-014-019/020105
(GUVVAKALLU) 		0210054000NRG23280720221701081 28/07/2022 indrani 0210054WL0176281 indrani 00415 SBIN0007083 1470 1470 Processed 04/08/2022 3562587482 MRS INDRA RANI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
52 Chittoor AP-10-054-022-031/010027
(PERUMALLUKANDIGA) 		0210054000NRG23280720221701505 28/07/2022 srinivasulu naidu 0210054WL0176358 srinivasulu naidu 00415 SBIN0016528 1526 1526 Processed 04/08/2022 3562587481 MR SRINIVASULU NAIDU A STATE BANK OF INDIA(508548)
SubTotal 1526 1526
53 Chittoor AP-10-054-022-031/010141
(PERUMALLUKANDIGA) 		0210054000NRG23270720221698648 28/07/2022 Bashkar naidu 0210054WL0175844 Bashkar naidu 00468 UBIN0800813 1454 1454 Processed 04/08/2022 3562587516 S BHASKAR NAIDU UNION BANK OF INDIA(508500)
SubTotal 1454 1454
54 Chittoor AP-10-054-002-001/090136
(CHERLOPALLE) 		0210054000NRG23280720221701630 28/07/2022 Sumathi 0210054WL0176385 Sumathi 00468 UBIN0817414 476 476 Processed 04/08/2022 3562587480 Mrs V SUMATHI THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
SubTotal 476 476
55 Chittoor AP-10-054-002-001/090150
(CHERLOPALLE) 		0210054000NRG23280720221701631 28/07/2022 A SAVITHRI 0210054WL0176385 A SAVITHRI 00691 IPOS0000001 476 476 Processed 04/08/2022 3562587461 T SAVITHRI CANARA BANK(508532)
SubTotal 476 476
56 Chittoor AP-10-054-002-001/090175
(CHERLOPALLE) 		0210054000NRG23280720221701641 28/07/2022 Dhanamma 0210054WL0176385 Dhanamma 00709 IDIB0SGB001 476 476 Processed 04/08/2022 3562587504 DHANAMMA SUBRAMANYAM W O M SUBRAMANYAM SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 476 476
Total 49532 49532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittoor AP0210054_280722APB_FTO_148757 Canara Bank CNRB0000852 CHITTOOR 7756
2 Chittoor AP0210054_280722APB_FTO_148757 Canara Bank CNRB0003735 THENABANDA 10038
3 Chittoor AP0210054_280722APB_FTO_148757 Central Bank Of India CBIN0282206 CHITTOOR 1028
4 Chittoor AP0210054_280722APB_FTO_148757 INDIAN BANK IDIB000G034 GREAMSPET 476
5 Chittoor AP0210054_280722APB_FTO_148757 INDIAN OVERSEAS BANK IOBA0000930 CHITTOOR 21529
6 Chittoor AP0210054_280722APB_FTO_148757 STATE BANK OF INDIA SBIN0000825 CHITTOOR 1285
7 Chittoor AP0210054_280722APB_FTO_148757 STATE BANK OF INDIA SBIN0005691 K G SATRAM 1542
8 Chittoor AP0210054_280722APB_FTO_148757 STATE BANK OF INDIA SBIN0007083 GREAMSPET 1470
9 Chittoor AP0210054_280722APB_FTO_148757 STATE BANK OF INDIA SBIN0016528 GANDHI ROAD BRANCH, CHITTOOR 1526
10 Chittoor AP0210054_280722APB_FTO_148757 UNION BANK OF INDIA UBIN0800813 CHITTOOR 1454
11 Chittoor AP0210054_280722APB_FTO_148757 UNION BANK OF INDIA UBIN0817414 DARGA JUNCTION 476
12 Chittoor AP0210054_280722APB_FTO_148757 India Post Payments Bank IPOS0000001 CHITTOOR 476
13 Chittoor AP0210054_280722APB_FTO_148757 Saptagiri Grameena Bank IDIB0SGB001 KANIPAKKAM 476

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