Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210056_061222APB_FTO_305658
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 Yadamari AP-10-056-002-008/030006
(BUDITHIREDDIPALLE) 		0210056000NRG23061220222439172 06/12/2022 Rathnamma 0210056WL0334454 Rathnamma 00177 IOBA0001059 1542 1542 Processed 14/12/2022 7186023569 RATHNAMMA UNION BANK OF INDIA(508500)
2 Yadamari AP-10-056-002-008/040007
(BUDITHIREDDIPALLE) 		0210056000NRG23061220222439085 06/12/2022 Bijilibhee 0210056WL0334436 Bijilibhee 00177 IOBA0001059 1542 1542 Processed 14/12/2022 7186023593 S BIJILEE BEE IDBI BANK(607095)
3 Yadamari AP-10-056-002-008/040007
(BUDITHIREDDIPALLE) 		0210056000NRG23061220222439084 06/12/2022 Sayed Basha 0210056WL0334436 Sayed Basha 00177 IOBA0001059 1542 1542 Processed 14/12/2022 7186023570 S SAIYADH BASHA INDIAN OVERSEAS BANK(508541)
4 Yadamari AP-10-056-002-008/040099
(BUDITHIREDDIPALLE) 		0210056000NRG23061220222439212 06/12/2022 Gulaabjohn bhee 0210056WL0334464 Gulaabjohn bhee 00177 IOBA0001059 1542 1542 Processed 14/12/2022 7186023567 P GULAB JANBEE INDIAN OVERSEAS BANK(508541)
5 Yadamari AP-10-056-002-008/050010
(BUDITHIREDDIPALLE) 		0210056000NRG23061220222439197 06/12/2022 Rathnamma 0210056WL0334460 Rathnamma 00177 IOBA0001059 1542 1542 Processed 14/12/2022 7186023564 P RATHNAMMA INDIAN OVERSEAS BANK(508541)
6 Yadamari AP-10-056-002-008/050015
(BUDITHIREDDIPALLE) 		0210056000NRG23061220222439153 06/12/2022 Hamsa 0210056WL0334449 Hamsa 00177 IOBA0001059 1542 1542 Processed 14/12/2022 7186023565 HAMSA INDIAN OVERSEAS BANK(508541)
7 Yadamari AP-10-056-002-008/050015
(BUDITHIREDDIPALLE) 		0210056000NRG23061220222439152 06/12/2022 Seenu 0210056WL0334449 Seenu 00177 IOBA0001059 1542 1542 Processed 14/12/2022 7186023568 K SEENAIAH UNION BANK OF INDIA(508500)
8 Yadamari AP-10-056-002-008/050043
(BUDITHIREDDIPALLE) 		0210056000NRG23061220222439218 06/12/2022 rosamma 0210056WL0334467 rosamma 00177 IOBA0001059 1542 1542 Processed 14/12/2022 7186023566 S ROSAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 12336 12336
9 Yadamari AP-10-056-005-003/010032
(KONAPALLE) 		0210056000NRG23061220222438029 06/12/2022 guNaSEKar 0210056WL0334217 guNaSEKar 00415 SBIN0000825 1505 1505 Processed 14/12/2022 7186023571 JAYAPAL GUNASEKAR UNION BANK OF INDIA(508500)
10 Yadamari AP-10-056-005-003/010054
(KONAPALLE) 		0210056000NRG23061220222438087 06/12/2022 SaaMti 0210056WL0334233 SaaMti 00415 SBIN0000825 771 771 Processed 14/12/2022 7186023575 MRS K SHANTHI STATE BANK OF INDIA(508548)
11 Yadamari AP-10-056-005-003/010105
(KONAPALLE) 		0210056000NRG23061220222438030 06/12/2022 saMpat 0210056WL0334217 saMpat 00415 SBIN0000825 1505 1505 Processed 14/12/2022 7186023572 C SAMPATH SAPTAGIRI GRAMEENA BANK(607053)
12 Yadamari AP-10-056-005-003/010230
(KONAPALLE) 		0210056000NRG23061220222438090 06/12/2022 sujaata 0210056WL0334233 sujaata 00415 SBIN0000825 1542 1542 Processed 14/12/2022 7186023576 MRS SUJATHA R STATE BANK OF INDIA(508548)
13 Yadamari AP-10-056-008-006/020005
(PERIYAMBADI) 		0210056000NRG23061220222439873 06/12/2022 Ravi 0210056WL0334625 Ravi 00415 SBIN0000825 1414 1414 Rejected 14/12/2022 7186023573 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6737 6737
14 Yadamari AP-10-056-005-003/010096
(KONAPALLE) 		0210056000NRG23061220222438088 06/12/2022 girija 0210056WL0334233 girija 00415 SBIN0016528 1542 1542 Processed 14/12/2022 7186023574 R GIRIJA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
15 Yadamari AP-10-056-002-008/050010
(BUDITHIREDDIPALLE) 		0210056000NRG23061220222439196 06/12/2022 Thulakanthan 0210056WL0334460 Thulakanthan 00468 UBIN0542334 1542 1542 Processed 14/12/2022 7186023592 P THULAKANTHAN INDIAN OVERSEAS BANK(508541)
16 Yadamari AP-10-056-005-003/010025
(KONAPALLE) 		0210056000NRG23061220222438028 06/12/2022 caMdra 0210056WL0334217 caMdra 00468 UBIN0542334 1505 1505 Processed 14/12/2022 7186023582 MRS CHANDRA S STATE BANK OF INDIA(508548)
17 Yadamari AP-10-056-005-003/010025
(KONAPALLE) 		0210056000NRG23061220222438027 06/12/2022 SivaliMgaM 0210056WL0334217 SivaliMgaM 00468 UBIN0542334 1505 1505 Processed 14/12/2022 7186023577 SIVALINGAM STATE BANK OF INDIA(508548)
18 Yadamari AP-10-056-005-003/010105
(KONAPALLE) 		0210056000NRG23061220222438031 06/12/2022 yastar 0210056WL0334217 yastar 00468 UBIN0542334 1505 1505 Processed 14/12/2022 7186023587 C ESTHAR UNION BANK OF INDIA(508500)
19 Yadamari AP-10-056-005-003/010118
(KONAPALLE) 		0210056000NRG23061220222438032 06/12/2022 kavita 0210056WL0334217 kavita 00468 UBIN0542334 1505 1505 Processed 14/12/2022 7186023579 K KAVITHA W O KARUNAKARAN KONA PALLI UNION BANK OF INDIA(508500)
20 Yadamari AP-10-056-005-003/010123
(KONAPALLE) 		0210056000NRG23061220222438033 06/12/2022 SrIdEvi 0210056WL0334217 SrIdEvi 00468 UBIN0542334 1505 1505 Processed 14/12/2022 7186023585 P SREEDEVI UNION BANK OF INDIA(508500)
21 Yadamari AP-10-056-005-003/010224
(KONAPALLE) 		0210056000NRG23061220222438089 06/12/2022 jayamaNI 0210056WL0334233 jayamaNI 00468 UBIN0542334 771 771 Processed 14/12/2022 7186023590 Mrs B JAYAMMA INDIAN BANK(607105)
22 Yadamari AP-10-056-005-003/010228
(KONAPALLE) 		0210056000NRG23061220222438034 06/12/2022 vtelET 0210056WL0334217 vtelET 00468 UBIN0542334 1505 1505 Processed 14/12/2022 7186023578 KATARI VOILET SAPTAGIRI GRAMEENA BANK(607053)
23 Yadamari AP-10-056-005-003/010252
(KONAPALLE) 		0210056000NRG23061220222438035 06/12/2022 vtelET 0210056WL0334217 vtelET 00468 UBIN0542334 1505 1505 Processed 14/12/2022 7186023591 VAITET W O LOKANADHAN UNION BANK OF INDIA(508500)
24 Yadamari AP-10-056-005-003/040041
(KONAPALLE) 		0210056000NRG23061220222438036 06/12/2022 Sharadha 0210056WL0334217 Sharadha 00468 UBIN0542334 1505 1505 Processed 14/12/2022 7186023583 S SARADA W O SOBAN BABU UNION BANK OF INDIA(508500)
25 Yadamari AP-10-056-005-003/040047
(KONAPALLE) 		0210056000NRG23061220222438037 06/12/2022 Jaya sri 0210056WL0334217 Jaya sri 00468 UBIN0542334 1505 1505 Processed 14/12/2022 7186023588 T JAYASRI UNION BANK OF INDIA(508500)
26 Yadamari AP-10-056-008-006/010028
(PERIYAMBADI) 		0210056000NRG23061220222439784 06/12/2022 Asina 0210056WL0334599 Asina 00468 UBIN0542334 1414 1414 Processed 14/12/2022 7186023581 HASINA W O MAHABOOB BSHA UNION BANK OF INDIA(508500)
27 Yadamari AP-10-056-008-006/020003
(PERIYAMBADI) 		0210056000NRG23061220222439716 06/12/2022 Subadra 0210056WL0334574 Subadra 00468 UBIN0542334 1414 1414 Processed 14/12/2022 7186023580 SUBDRA W ODEVARAJULU UNION BANK OF INDIA(508500)
28 Yadamari AP-10-056-008-006/020077
(PERIYAMBADI) 		0210056000NRG23061220222439720 06/12/2022 Kasthoori 0210056WL0334574 Kasthoori 00468 UBIN0542334 1414 1414 Processed 14/12/2022 7186023586 S KASTHURI UNION BANK OF INDIA(508500)
29 Yadamari AP-10-056-008-006/020102
(PERIYAMBADI) 		0210056000NRG23061220222440200 06/12/2022 Kumari 0210056WL0334698 Kumari 00468 UBIN0542334 1131 1131 Processed 14/12/2022 7186023584 KUMARI UNION BANK OF INDIA(508500)
30 Yadamari AP-10-056-008-006/020130
(PERIYAMBADI) 		0210056000NRG23061220222439785 06/12/2022 Amuda 0210056WL0334599 Amuda 00468 UBIN0542334 1414 1414 Processed 14/12/2022 7186023589 AMUDHA UNION BANK OF INDIA(508500)
SubTotal 22645 22645
Total 43260 43260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yadamari AP0210056_061222APB_FTO_305658 INDIAN OVERSEAS BANK IOBA0001059 MAHASAMUDRAM 12336
2 Yadamari AP0210056_061222APB_FTO_305658 STATE BANK OF INDIA SBIN0000825 CHITTOOR 6737
3 Yadamari AP0210056_061222APB_FTO_305658 STATE BANK OF INDIA SBIN0016528 GANDHI ROAD BRANCH, CHITTOOR 1542
4 Yadamari AP0210056_061222APB_FTO_305658 UNION BANK OF INDIA UBIN0542334 YADAMARI 22645

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