Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:48:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210055_060123APB_FTO_344054
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-10-055-001-001/070003
(MOGARALAPALLE) 		0210055000NRG23060120232544828 06/01/2023 Padmanabanaidu 0210055WL0366244 Padmanabanaidu 00176 IDIB000G034 1542 1542 Processed 09/02/2023 8616662446 Padmanabanaidu E SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1542 1542
2 Gudipala AP-10-055-015-016/020011
(GUDIPALA) 		0210055000NRG23060120232547692 06/01/2023 P SURESH 0210055WL0366965 P SURESH 00415 SBIN0005690 514 514 Processed 09/02/2023 8616662430 MR SURESH P STATE BANK OF INDIA(508548)
3 Gudipala AP-10-055-018-024/020016
(KUPPIGANIPALLE) 		0210055000NRG23060120232544849 06/01/2023 kanchana 0210055WL0366255 kanchana 00415 SBIN0005690 1542 1542 Processed 09/02/2023 8616662434 KANCHANA S SAPTAGIRI GRAMEENA BANK(607053)
4 Gudipala AP-10-055-018-024/030003
(KUPPIGANIPALLE) 		0210055000NRG23060120232544842 06/01/2023 ramila 0210055WL0366251 ramila 00415 SBIN0005690 1028 1028 Processed 09/02/2023 8616662438 MRS R RAMILA STATE BANK OF INDIA(508548)
5 Gudipala AP-10-055-018-024/60023
(KUPPIGANIPALLE) 		0210055000NRG23060120232544832 06/01/2023 M SANJAY KUMAR 0210055WL0366246 M SANJAY KUMAR 00415 SBIN0005690 1542 1542 Processed 09/02/2023 8616662437 SANJAY KUMAR M SAPTAGIRI GRAMEENA BANK(607053)
6 Gudipala AP-10-055-018-024/60023
(KUPPIGANIPALLE) 		0210055000NRG23060120232544831 06/01/2023 VALARMATHI 0210055WL0366246 VALARMATHI 00415 SBIN0005690 1542 1542 Processed 09/02/2023 8616662435 VALAR MATHI M SAPTAGIRI GRAMEENA BANK(607053)
7 Gudipala AP-10-055-025-029/090050
(PANATURU) 		0210055000NRG23060120232547675 06/01/2023 P Meena 0210055WL0366961 P Meena 00415 SBIN0005690 514 514 Processed 09/02/2023 8616662439 P MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gudipala AP-10-055-025-029/090050
(PANATURU) 		0210055000NRG23060120232547674 06/01/2023 Paulraaj 0210055WL0366961 Paulraaj 00415 SBIN0005690 514 514 Processed 09/02/2023 8616662436 MR P PALRAJ STATE BANK OF INDIA(508548)
SubTotal 7196 7196
9 Gudipala AP-10-055-023-028/060107
(GETRALAMITTA) 		0210055000NRG23060120232544789 06/01/2023 Babu 0210055WL0366240 Babu 00691 IPOS0000001 1542 1542 Rejected 09/02/2023 8616662429 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 Gudipala AP-10-055-023-028/100023
(GETRALAMITTA) 		0210055000NRG23060120232544790 06/01/2023 Palaraaj 0210055WL0366240 Palaraaj 00691 IPOS0000001 1542 1542 Rejected 09/02/2023 8616662428 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3084 3084
11 Gudipala AP-10-055-001-001/020016
(MOGARALAPALLE) 		0210055000NRG23060120232544827 06/01/2023 RAJAMMA 0210055WL0366243 RAJAMMA 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616662441 RAJAMMA R W O RAJENDRAN R SAPTAGIRI GRAMEENA BANK(607053)
12 Gudipala AP-10-055-001-001/020016
(MOGARALAPALLE) 		0210055000NRG23060120232544826 06/01/2023 RAJENDRA MANDADI 0210055WL0366243 RAJENDRA MANDADI 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616662433 R Rajendran SAPTAGIRI GRAMEENA BANK(607053)
13 Gudipala AP-10-055-001-001/070003
(MOGARALAPALLE) 		0210055000NRG23060120232544829 06/01/2023 GEETHA EDALA 0210055WL0366244 GEETHA EDALA 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616662449 Mrs E GEETHA INDIAN BANK(607105)
14 Gudipala AP-10-055-002-001/120005
(PEYANAPALLE) 		0210055000NRG23060120232547652 06/01/2023 Chinabba 0210055WL0366957 Chinabba 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616662442 CHINNABBA C SAPTAGIRI GRAMEENA BANK(607053)
15 Gudipala AP-10-055-002-001/120005
(PEYANAPALLE) 		0210055000NRG23060120232547653 06/01/2023 Kalavati 0210055WL0366957 Kalavati 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616662448 KALAVATHI C SAPTAGIRI GRAMEENA BANK(607053)
16 Gudipala AP-10-055-010-011/020039
(SRIRANGAMPALLE) 		0210055000NRG23060120232544602 06/01/2023 KALPANA 0210055WL0366197 KALPANA 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616662450 KALPANA VIJAYA KUMAR SAPTAGIRI GRAMEENA BANK(607053)
17 Gudipala AP-10-055-015-016/020011
(GUDIPALA) 		0210055000NRG23060120232547693 06/01/2023 REJINA SURESH 0210055WL0366965 REJINA SURESH 00709 IDIB0SGB001 514 514 Processed 09/02/2023 8616662453 REJINA SURESH SAPTAGIRI GRAMEENA BANK(607053)
18 Gudipala AP-10-055-018-024/020014
(KUPPIGANIPALLE) 		0210055000NRG23060120232544850 06/01/2023 ratham 0210055WL0366256 ratham 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616662431 M rathnam SAPTAGIRI GRAMEENA BANK(607053)
19 Gudipala AP-10-055-018-024/020015
(KUPPIGANIPALLE) 		0210055000NRG23060120232544846 06/01/2023 Chakrapaani 0210055WL0366253 Chakrapaani 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616662432 Chakrapani J SAPTAGIRI GRAMEENA BANK(607053)
20 Gudipala AP-10-055-018-024/020015
(KUPPIGANIPALLE) 		0210055000NRG23060120232544847 06/01/2023 N CHINNA 0210055WL0366253 N CHINNA 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616662451 N CHINNA SAPTAGIRI GRAMEENA BANK(607053)
21 Gudipala AP-10-055-018-024/020040
(KUPPIGANIPALLE) 		0210055000NRG23060120232544851 06/01/2023 Sankar 0210055WL0366256 Sankar 00709 IDIB0SGB001 1285 1285 Processed 09/02/2023 8616662440 SANKAR M SAPTAGIRI GRAMEENA BANK(607053)
22 Gudipala AP-10-055-018-024/60024
(KUPPIGANIPALLE) 		0210055000NRG23060120232544866 06/01/2023 USHA K 0210055WL0366265 USHA K 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616662447 K USHA SAPTAGIRI GRAMEENA BANK(607053)
23 Gudipala AP-10-055-018-024/60025
(KUPPIGANIPALLE) 		0210055000NRG23060120232544841 06/01/2023 G GOWRAMMA 0210055WL0366250 G GOWRAMMA 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616662444 G GOWRAMMA SAPTAGIRI GRAMEENA BANK(607053)
24 Gudipala AP-10-055-018-024/60027
(KUPPIGANIPALLE) 		0210055000NRG23060120232544838 06/01/2023 SUJATHA RAVI 0210055WL0366247 SUJATHA RAVI 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616662443 SUJATHA R HDFC BANK LTD(607152)
25 Gudipala AP-10-055-018-024/60028
(KUPPIGANIPALLE) 		0210055000NRG23060120232544839 06/01/2023 PRABHU 0210055WL0366248 PRABHU 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616662445 PRABHU SAPTAGIRI GRAMEENA BANK(607053)
26 Gudipala AP-10-055-027-031/010230
(BANDAPALLE) 		0210055000NRG23060120232547698 06/01/2023 Komala 0210055WL0366968 Komala 00709 IDIB0SGB001 514 514 Processed 09/02/2023 8616662452 KOMALA THYAGARAJU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 22359 22359
Total 34181 34181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudipala AP0210055_060123APB_FTO_344054 INDIAN BANK IDIB000G034 GREAMSPET 1542
2 Gudipala AP0210055_060123APB_FTO_344054 STATE BANK OF INDIA SBIN0005690 NANGAMANGALAM 7196
3 Gudipala AP0210055_060123APB_FTO_344054 India Post Payments Bank IPOS0000001 CHITTOOR 3084
4 Gudipala AP0210055_060123APB_FTO_344054 Saptagiri Grameena Bank IDIB0SGB001 CHITTOOR 1542
5 Gudipala AP0210055_060123APB_FTO_344054 Saptagiri Grameena Bank IDIB0SGB001 GREAMSPET 3084
6 Gudipala AP0210055_060123APB_FTO_344054 Saptagiri Grameena Bank IDIB0SGB001 GUDIPALA 5654
7 Gudipala AP0210055_060123APB_FTO_344054 Saptagiri Grameena Bank IDIB0SGB001 RAMAPURAM 12079

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