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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210055_300123APB_FTO_365975
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-10-055-012-014/070095
(RAMABHADRAPURAM) 		0210055000NRG23300120232642363 30/01/2023 tolasiram naidu 0210055WL0395197 tolasiram naidu 00176 IDIB000G034 1260 1260 Processed 08/02/2023 8596795287 THULASI NAIDU B ESHWAR B T STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 Gudipala AP-10-055-003-002/010158
(CHEELAPALLE) 		0210055000NRG23300120232643536 30/01/2023 Nageshmodali 0210055WL0395513 Nageshmodali 00415 SBIN0000825 1542 1542 Processed 08/02/2023 8596795264 MR S NAGESH MODHALE STATE BANK OF INDIA(508548)
SubTotal 1542 1542
3 Gudipala AP-10-055-021-029/060084
(GOLLAMADUGU) 		0210055000NRG23300120232640009 30/01/2023 Amuda 0210055WL0394653 Amuda 00415 SBIN0005690 1271 1271 Processed 08/02/2023 8596795259 MRS P AMUDHA STATE BANK OF INDIA(508548)
4 Gudipala AP-10-055-021-029/060084
(GOLLAMADUGU) 		0210055000NRG23300120232640008 30/01/2023 SWAMEKANNA M 0210055WL0394653 SWAMEKANNA M 00415 SBIN0005690 508 508 Processed 08/02/2023 8596795275 MR SWAMEKANNA SWAMEKANNA STATE BANK OF INDIA(508548)
5 Gudipala AP-10-055-021-029/060086
(GOLLAMADUGU) 		0210055000NRG23300120232640010 30/01/2023 Vani 0210055WL0394653 Vani 00415 SBIN0005690 1271 1271 Processed 08/02/2023 8596795268 MRS M KALAI VANI STATE BANK OF INDIA(508548)
6 Gudipala AP-10-055-021-029/060089
(GOLLAMADUGU) 		0210055000NRG23300120232640011 30/01/2023 Kavitha 0210055WL0394653 Kavitha 00415 SBIN0005690 508 508 Processed 08/02/2023 8596795267 MRS KAVITHA STATE BANK OF INDIA(508548)
7 Gudipala AP-10-055-021-029/060095
(GOLLAMADUGU) 		0210055000NRG23300120232640012 30/01/2023 David 0210055WL0394653 David 00415 SBIN0005690 254 254 Processed 08/02/2023 8596795263 MR DAVEED STATE BANK OF INDIA(508548)
8 Gudipala AP-10-055-021-029/060095
(GOLLAMADUGU) 		0210055000NRG23300120232640013 30/01/2023 Sasimary 0210055WL0394653 Sasimary 00415 SBIN0005690 508 508 Processed 08/02/2023 8596795270 MRS SUSAI MARY STATE BANK OF INDIA(508548)
9 Gudipala AP-10-055-021-029/060103
(GOLLAMADUGU) 		0210055000NRG23300120232640014 30/01/2023 Shekar 0210055WL0394653 Shekar 00415 SBIN0005690 508 508 Processed 08/02/2023 8596795252 MR SHEKAR N STATE BANK OF INDIA(508548)
10 Gudipala AP-10-055-021-029/060106
(GOLLAMADUGU) 		0210055000NRG23300120232640015 30/01/2023 Moganraji 0210055WL0394653 Moganraji 00415 SBIN0005690 1017 1017 Processed 08/02/2023 8596795258 MOHANRAJ UNION BANK OF INDIA(508500)
11 Gudipala AP-10-055-021-029/060106
(GOLLAMADUGU) 		0210055000NRG23300120232640016 30/01/2023 Soniya 0210055WL0394653 Soniya 00415 SBIN0005690 763 763 Processed 08/02/2023 8596795257 MRS SONIYA G STATE BANK OF INDIA(508548)
12 Gudipala AP-10-055-021-029/060110
(GOLLAMADUGU) 		0210055000NRG23300120232640017 30/01/2023 VINOJ KUMAR R 0210055WL0394653 VINOJ KUMAR R 00415 SBIN0005690 763 763 Processed 08/02/2023 8596795274 R VINOJ KUMAR CANARA BANK(508532)
13 Gudipala AP-10-055-021-029/060123
(GOLLAMADUGU) 		0210055000NRG23300120232640018 30/01/2023 L THOUMANI 0210055WL0394653 L THOUMANI 00415 SBIN0005690 1271 1271 Processed 08/02/2023 8596795269 MS L THOWMANI STATE BANK OF INDIA(508548)
14 Gudipala AP-10-055-021-029/060134
(GOLLAMADUGU) 		0210055000NRG23300120232640019 30/01/2023 Dhanamma 0210055WL0394653 Dhanamma 00415 SBIN0005690 1017 1017 Processed 08/02/2023 8596795262 MRS DHANA BHAGYAM STATE BANK OF INDIA(508548)
15 Gudipala AP-10-055-021-029/060135
(GOLLAMADUGU) 		0210055000NRG23300120232640020 30/01/2023 Selvi 0210055WL0394653 Selvi 00415 SBIN0005690 1271 1271 Processed 08/02/2023 8596795273 MRS SELVI R STATE BANK OF INDIA(508548)
16 Gudipala AP-10-055-021-029/80033
(GOLLAMADUGU) 		0210055000NRG23300120232640022 30/01/2023 ANOJKUMAR 0210055WL0394653 ANOJKUMAR 00415 SBIN0005690 1271 1271 Processed 08/02/2023 8596795277 R ANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Gudipala AP-10-055-021-029/80033
(GOLLAMADUGU) 		0210055000NRG23300120232640021 30/01/2023 REVATHI 0210055WL0394653 REVATHI 00415 SBIN0005690 1271 1271 Processed 08/02/2023 8596795272 REVATHI GENERAL POST OFFICE(607245)
18 Gudipala AP-10-055-028-032/010297
(CHITTAPARA) 		0210055000NRG23300120232642695 30/01/2023 ANANDA SETTY 0210055WL0395261 ANANDA SETTY 00415 SBIN0005690 1028 1028 Processed 08/02/2023 8596795266 MR M ANANDA CHETTY STATE BANK OF INDIA(508548)
19 Gudipala AP-10-055-028-032/010301
(CHITTAPARA) 		0210055000NRG23300120232642753 30/01/2023 MENAKA 0210055WL0395266 MENAKA 00415 SBIN0005690 1542 1542 Processed 08/02/2023 8596795265 MISS MENAKA M RAM KRISHNAN STATE BANK OF INDIA(508548)
20 Gudipala AP-10-055-028-032/010302
(CHITTAPARA) 		0210055000NRG23300120232642754 30/01/2023 lakshmi 0210055WL0395266 lakshmi 00415 SBIN0005690 1542 1542 Processed 08/02/2023 8596795261 MRS S LAKSHMI STATE BANK OF INDIA(508548)
21 Gudipala AP-10-055-028-032/030083
(CHITTAPARA) 		0210055000NRG23300120232642800 30/01/2023 Alimelu 0210055WL0395272 Alimelu 00415 SBIN0005690 1542 1542 Processed 08/02/2023 8596795276 MRS ALIMELE UDAYKUMAR STATE BANK OF INDIA(508548)
22 Gudipala AP-10-055-028-032/040041
(CHITTAPARA) 		0210055000NRG23300120232642689 30/01/2023 Deepa 0210055WL0395259 Deepa 00415 SBIN0005690 1542 1542 Processed 08/02/2023 8596795271 MRS M DEEPA STATE BANK OF INDIA(508548)
23 Gudipala AP-10-055-028-032/040041
(CHITTAPARA) 		0210055000NRG23300120232642688 30/01/2023 sendill 0210055WL0395259 sendill 00415 SBIN0005690 1542 1542 Processed 08/02/2023 8596795256 MR SENTHIL C STATE BANK OF INDIA(508548)
SubTotal 22210 22210
24 Gudipala AP-10-055-028-032/030131
(CHITTAPARA) 		0210055000NRG23300120232642700 30/01/2023 C SAMUVEL 0210055WL0395263 C SAMUVEL 00415 SBIN0007083 1542 1542 Processed 08/02/2023 8596795260 MR C SAMUEL STATE BANK OF INDIA(508548)
SubTotal 1542 1542
25 Gudipala AP-10-055-003-002/090106
(CHEELAPALLE) 		0210055000NRG23300120232642339 30/01/2023 Lakshmi 0210055WL0395192 Lakshmi 00468 UBIN0811599 1542 1542 Processed 08/02/2023 8596795253 LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
26 Gudipala AP-10-055-003-002/010004
(CHEELAPALLE) 		0210055000NRG23300120232643504 30/01/2023 BUJJAMMA 0210055WL0395499 BUJJAMMA 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596795255 BUJJAMMA SAPTAGIRI GRAMEENA BANK(607053)
27 Gudipala AP-10-055-003-002/010130
(CHEELAPALLE) 		0210055000NRG23300120232642346 30/01/2023 CHANDRAMMA 0210055WL0395195 CHANDRAMMA 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596795289 CHANDRAMMA MALIPUTU SAPTAGIRI GRAMEENA BANK(607053)
28 Gudipala AP-10-055-003-002/010158
(CHEELAPALLE) 		0210055000NRG23300120232643537 30/01/2023 Rekha 0210055WL0395513 Rekha 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596795286 N REKHA SAPTAGIRI GRAMEENA BANK(607053)
29 Gudipala AP-10-055-003-002/010160
(CHEELAPALLE) 		0210055000NRG23300120232642347 30/01/2023 Varadharajulu 0210055WL0395195 Varadharajulu 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596795290 VARADARAJULU CHINNA SUBBAREDDY SAPTAGIRI GRAMEENA BANK(607053)
30 Gudipala AP-10-055-003-002/090055
(CHEELAPALLE) 		0210055000NRG23300120232643538 30/01/2023 LIDIYA 0210055WL0395513 LIDIYA 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596795254 Lydial C SAPTAGIRI GRAMEENA BANK(607053)
31 Gudipala AP-10-055-003-002/090057
(CHEELAPALLE) 		0210055000NRG23300120232642365 30/01/2023 SUBHASINI 0210055WL0395198 SUBHASINI 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596795291 SUBHASHINI ASHOK KUMAR SAPTAGIRI GRAMEENA BANK(607053)
32 Gudipala AP-10-055-003-002/100015
(CHEELAPALLE) 		0210055000NRG23300120232643539 30/01/2023 S SWATHI 0210055WL0395513 S SWATHI 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596795285 S SWATHI SAPTAGIRI GRAMEENA BANK(607053)
33 Gudipala AP-10-055-008-008/030013
(197 RAMAPURAM) 		0210055000NRG23300120232640169 30/01/2023 ILANI PS 0210055WL0394682 ILANI PS 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596795281 S ILANI SAPTAGIRI GRAMEENA BANK(607053)
34 Gudipala AP-10-055-008-008/030013
(197 RAMAPURAM) 		0210055000NRG23300120232640168 30/01/2023 SUDHAKAR P 0210055WL0394682 SUDHAKAR P 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596795288 MR P V SUDHAKAR SO VAJARAVEL P STATE BANK OF INDIA(508548)
35 Gudipala AP-10-055-012-014/070095
(RAMABHADRAPURAM) 		0210055000NRG23300120232642364 30/01/2023 Pushapalatha 0210055WL0395197 Pushapalatha 00709 IDIB0SGB001 1260 1260 Processed 08/02/2023 8596795284 MRS PUSHPALATHA B STATE BANK OF INDIA(508548)
36 Gudipala AP-10-055-028-032/010306
(CHITTAPARA) 		0210055000NRG23300120232642755 30/01/2023 SIVAGAMI 0210055WL0395266 SIVAGAMI 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596795293 SIVAGAMI DAMODARAM SAPTAGIRI GRAMEENA BANK(607053)
37 Gudipala AP-10-055-028-032/010328
(CHITTAPARA) 		0210055000NRG23300120232642697 30/01/2023 KUMARI 0210055WL0395261 KUMARI 00709 IDIB0SGB001 1028 1028 Processed 08/02/2023 8596795278 KUMARI M SAPTAGIRI GRAMEENA BANK(607053)
38 Gudipala AP-10-055-028-032/010328
(CHITTAPARA) 		0210055000NRG23300120232642696 30/01/2023 MOHAN BOYADU 0210055WL0395261 MOHAN BOYADU 00709 IDIB0SGB001 1028 1028 Processed 08/02/2023 8596795283 MOHAN BOYADU G SAPTAGIRI GRAMEENA BANK(607053)
39 Gudipala AP-10-055-028-032/030027
(CHITTAPARA) 		0210055000NRG23300120232642762 30/01/2023 kalyani 0210055WL0395268 kalyani 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596795279 KALYANI M SAPTAGIRI GRAMEENA BANK(607053)
40 Gudipala AP-10-055-028-032/030027
(CHITTAPARA) 		0210055000NRG23300120232642761 30/01/2023 murugesh 0210055WL0395268 murugesh 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596795292 MURUGESAN KASILINGAM CHINNABBA SAPTAGIRI GRAMEENA BANK(607053)
41 Gudipala AP-10-055-028-032/70025
(CHITTAPARA) 		0210055000NRG23300120232642756 30/01/2023 SURYAKUMARI R 0210055WL0395267 SURYAKUMARI R 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596795280 SURYAKUMARI R SAPTAGIRI GRAMEENA BANK(607053)
42 Gudipala AP-10-055-028-032/70026
(CHITTAPARA) 		0210055000NRG23300120232642757 30/01/2023 SWAPNA MERY D 0210055WL0395267 SWAPNA MERY D 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8596795282 SWAPNA MERY D SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 24904 24904
Total 53000 53000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudipala AP0210055_300123APB_FTO_365975 INDIAN BANK IDIB000G034 GREAMSPET 1260
2 Gudipala AP0210055_300123APB_FTO_365975 STATE BANK OF INDIA SBIN0000825 CHITTOOR 1542
3 Gudipala AP0210055_300123APB_FTO_365975 STATE BANK OF INDIA SBIN0005690 NANGAMANGALAM 22210
4 Gudipala AP0210055_300123APB_FTO_365975 STATE BANK OF INDIA SBIN0007083 GREAMSPET 1542
5 Gudipala AP0210055_300123APB_FTO_365975 UNION BANK OF INDIA UBIN0811599 KONGAREDDYPALLI 1542
6 Gudipala AP0210055_300123APB_FTO_365975 Saptagiri Grameena Bank IDIB0SGB001 GREAMSPET 1542
7 Gudipala AP0210055_300123APB_FTO_365975 Saptagiri Grameena Bank IDIB0SGB001 GUDIPALA 20278
8 Gudipala AP0210055_300123APB_FTO_365975 Saptagiri Grameena Bank IDIB0SGB001 RAMAPURAM 3084

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