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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:33:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210055_011122APB_FTO_264151
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 Gudipala AP-10-055-016-016/110066
(VEPPALAMANUCHENU) 		0210055000NRG23011120222297338 01/11/2022 sampurna 0210055WL0295480 sampurna 00176 IDIB000G034 1277 1277 Processed 09/12/2022 7013097538 SAMPOORANA UNION BANK OF INDIA(508500)
SubTotal 1277 1277
2 Gudipala AP-10-055-016-016/110082
(VEPPALAMANUCHENU) 		0210055000NRG23011120222297341 01/11/2022 DHANAMMA 0210055WL0295480 DHANAMMA 00415 SBIN0005690 1021 1021 Processed 09/12/2022 7013097535 MRS DHANAMMA P STATE BANK OF INDIA(508548)
3 Gudipala AP-10-055-016-016/110133
(VEPPALAMANUCHENU) 		0210055000NRG23011120222297343 01/11/2022 Prema 0210055WL0295480 Prema 00415 SBIN0005690 1021 1021 Processed 09/12/2022 7013097536 MRS T PREMA STATE BANK OF INDIA(508548)
SubTotal 2042 2042
4 Gudipala AP-10-055-013-013/020017
(KOTHAPALLE) 		0210055000NRG23011120222297284 01/11/2022 Krishnaveni 0210055WL0295470 Krishnaveni 00709 IDIB0SGB001 1285 1285 Processed 09/12/2022 7013097540 KRISHNA VENI SELVAM SAPTAGIRI GRAMEENA BANK(607053)
5 Gudipala AP-10-055-013-013/030008
(KOTHAPALLE) 		0210055000NRG23011120222297244 01/11/2022 NIRMALA G 0210055WL0295461 NIRMALA G 00709 IDIB0SGB001 1285 1285 Processed 09/12/2022 7013097537 G NIRMALA BANK OF INDIA(508505)
6 Gudipala AP-10-055-016-016/110016
(VEPPALAMANUCHENU) 		0210055000NRG23011120222297337 01/11/2022 adi lakshmi 0210055WL0295480 adi lakshmi 00709 IDIB0SGB001 1277 1277 Processed 09/12/2022 7013097539 ADHILAKSHMI NAGARAJULU SAPTAGIRI GRAMEENA BANK(607053)
7 Gudipala AP-10-055-016-016/110075
(VEPPALAMANUCHENU) 		0210055000NRG23011120222297339 01/11/2022 AMUDA A 0210055WL0295480 AMUDA A 00709 IDIB0SGB001 1277 1277 Processed 09/12/2022 7013097541 AMUDA A SAPTAGIRI GRAMEENA BANK(607053)
8 Gudipala AP-10-055-016-016/110082
(VEPPALAMANUCHENU) 		0210055000NRG23011120222297340 01/11/2022 munaswami 0210055WL0295480 munaswami 00709 IDIB0SGB001 1021 1021 Processed 09/12/2022 7013097534 Munaswamy P SAPTAGIRI GRAMEENA BANK(607053)
9 Gudipala AP-10-055-016-016/110088
(VEPPALAMANUCHENU) 		0210055000NRG23011120222297342 01/11/2022 chandramma 0210055WL0295480 chandramma 00709 IDIB0SGB001 1021 1021 Processed 09/12/2022 7013097542 CHANDRAMMA S SAPTAGIRI GRAMEENA BANK(607053)
10 Gudipala AP-10-055-016-016/110140
(VEPPALAMANUCHENU) 		0210055000NRG23011120222297344 01/11/2022 Rupa 0210055WL0295480 Rupa 00709 IDIB0SGB001 1021 1021 Processed 09/12/2022 7013097543 rupa SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8187 8187
Total 11506 11506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudipala AP0210055_011122APB_FTO_264151 INDIAN BANK IDIB000G034 GREAMSPET 1277
2 Gudipala AP0210055_011122APB_FTO_264151 STATE BANK OF INDIA SBIN0005690 NANGAMANGALAM 2042
3 Gudipala AP0210055_011122APB_FTO_264151 Saptagiri Grameena Bank IDIB0SGB001 GREAMSPET 1277
4 Gudipala AP0210055_011122APB_FTO_264151 Saptagiri Grameena Bank IDIB0SGB001 GUDIPALA 6910

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