Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210056_160922FTO_207907
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-10-056-005-003/010047
(KONAPALLE) 		0210056000NRG23150920222042419 16/09/2022 C VENKATACHALAM 0210056WL0234701 C VENKATACHALAM 00045 BARB0CHITAP 1438 1438 Processed 03/12/2022 6863803173 C VENKATACHALAM ()
SubTotal 1438 1438
2 Yadamari AP-10-056-015-010/080048
(MADIREDDIPALLE) 		0210056000NRG23160920222043956 16/09/2022 T MADHU 0210056WL0235116 T MADHU 00152 HDFC0002379 1542 1542 Processed 03/12/2022 6863803174 T MADHU ()
SubTotal 1542 1542
3 Yadamari AP-10-056-005-003/60105
(KONAPALLE) 		0210056000NRG23150920222042491 16/09/2022 K PARTHIPAN 0210056WL0234701 K PARTHIPAN 00176 IDIB000C026 1438 1438 Processed 03/12/2022 6863803177 K PARTHIPAN ()
4 Yadamari AP-10-056-014-009/130288
(14.KANDIGA) 		0210056000NRG23150920222042507 16/09/2022 K CHARAN 0210056WL0234703 K CHARAN 00176 IDIB000C026 1542 1542 Processed 03/12/2022 6863803178 K CHARAN ()
5 Yadamari AP-10-056-017-010/070045
(DALAVAIPALLE) 		0210056000NRG23160920222046228 16/09/2022 Jyothamma 0210056WL0235570 Jyothamma 00176 IDIB000C026 1542 1542 Processed 03/12/2022 6863803176 Jyothamma ()
6 Yadamari AP-10-056-017-010/70208
(DALAVAIPALLE) 		0210056000NRG23160920222049511 16/09/2022 SUNDARAMMA 0210056WL0236168 SUNDARAMMA 00176 IDIB000C026 1511 1511 Processed 03/12/2022 6863803175 SUNDARAMMA ()
SubTotal 6033 6033
7 Yadamari AP-10-056-005-003/60103
(KONAPALLE) 		0210056000NRG23150920222042489 16/09/2022 SURESH KUMAR K 0210056WL0234701 SURESH KUMAR K 00176 IDIB000G034 1438 1438 Processed 03/12/2022 6863803179 SURESH KUMAR K ()
8 Yadamari AP-10-056-015-010/080048
(MADIREDDIPALLE) 		0210056000NRG23160920222043955 16/09/2022 K CHANDRIKA 0210056WL0235116 K CHANDRIKA 00176 IDIB000G034 1028 1028 Processed 03/12/2022 6863803180 K CHANDRIKA ()
SubTotal 2466 2466
9 Yadamari AP-10-056-017-010/060204
(DALAVAIPALLE) 		0210056000NRG23160920222046312 16/09/2022 INDRANI 0210056WL0235583 INDRANI 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6863803193 INDRANI GEETAM ()
SubTotal 1542 1542
10 Yadamari AP-10-056-013-009/100106
(12.KAMMAPALLE) 		0210056000NRG23160920222052168 16/09/2022 najir 0210056WL0236682 najir 00415 SBIN0002773 1542 1542 Processed 03/12/2022 6863803197 MR P NAJIR ()
SubTotal 1542 1542
11 Yadamari AP-10-056-005-003/010148
(KONAPALLE) 		0210056000NRG23150920222042440 16/09/2022 jagannaadan 0210056WL0234701 jagannaadan 00415 SBIN0007083 1438 1438 Processed 03/12/2022 6863803226 MR JAGANNATHAN K ()
12 Yadamari AP-10-056-015-010/050106
(MADIREDDIPALLE) 		0210056000NRG23160920222052305 16/09/2022 DEVENDRAN 0210056WL0236705 DEVENDRAN 00415 SBIN0007083 1542 1542 Processed 03/12/2022 6863803198 MR K DEVENDRAN ()
SubTotal 2980 2980
13 Yadamari AP-10-056-005-003/010051
(KONAPALLE) 		0210056000NRG23150920222042420 16/09/2022 linaa 0210056WL0234701 linaa 00468 UBIN0542334 1438 1438 Processed 03/12/2022 6863803200 linaa ()
14 Yadamari AP-10-056-005-003/010152
(KONAPALLE) 		0210056000NRG23150920222042442 16/09/2022 Savithri 0210056WL0234701 Savithri 00468 UBIN0542334 1198 1198 Processed 03/12/2022 6863803215 Savithri ()
15 Yadamari AP-10-056-005-003/040044
(KONAPALLE) 		0210056000NRG23150920222042481 16/09/2022 DILLEMMA 0210056WL0234701 DILLEMMA 00468 UBIN0542334 1438 1438 Processed 03/12/2022 6863803208 DILLEMMA ()
16 Yadamari AP-10-056-005-003/040057
(KONAPALLE) 		0210056000NRG23150920222042485 16/09/2022 mamatha 0210056WL0234701 mamatha 00468 UBIN0542334 1438 1438 Processed 03/12/2022 6863803213 mamatha ()
17 Yadamari AP-10-056-005-003/60102
(KONAPALLE) 		0210056000NRG23150920222042488 16/09/2022 VENI 0210056WL0234701 VENI 00468 UBIN0542334 1438 1438 Processed 03/12/2022 6863803207 VENI ()
18 Yadamari AP-10-056-005-003/60105
(KONAPALLE) 		0210056000NRG23150920222042490 16/09/2022 R REKHA 0210056WL0234701 R REKHA 00468 UBIN0542334 1438 1438 Processed 03/12/2022 6863803210 R REKHA ()
19 Yadamari AP-10-056-005-003/60114
(KONAPALLE) 		0210056000NRG23150920222042493 16/09/2022 A RAJUVEL 0210056WL0234701 A RAJUVEL 00468 UBIN0542334 1438 1438 Processed 03/12/2022 6863803211 A RAJUVEL ()
20 Yadamari AP-10-056-005-003/60114
(KONAPALLE) 		0210056000NRG23150920222042492 16/09/2022 R SHARMILA 0210056WL0234701 R SHARMILA 00468 UBIN0542334 1438 1438 Processed 03/12/2022 6863803204 R SHARMILA ()
21 Yadamari AP-10-056-012-009/070120
(184.GOLLAPALLE) 		0210056000NRG23160920222046033 16/09/2022 N SAMPATH 0210056WL0235532 N SAMPATH 00468 UBIN0542334 1542 1542 Processed 03/12/2022 6863803209 N SAMPATH ()
22 Yadamari AP-10-056-013-009/020285
(12.KAMMAPALLE) 		0210056000NRG23160920222045897 16/09/2022 BAVAJAN 0210056WL0235526 BAVAJAN 00468 UBIN0542334 1542 1542 Processed 03/12/2022 6863803206 BAVAJAN ()
23 Yadamari AP-10-056-013-009/100085
(12.KAMMAPALLE) 		0210056000NRG23160920222044283 16/09/2022 Sharpuddin 0210056WL0235217 Sharpuddin 00468 UBIN0542334 1542 1542 Processed 03/12/2022 6863803221 Sharpuddin ()
24 Yadamari AP-10-056-013-009/100086
(12.KAMMAPALLE) 		0210056000NRG23160920222044730 16/09/2022 BHANU 0210056WL0235286 BHANU 00468 UBIN0542334 1542 1542 Processed 03/12/2022 6863803203 BHANU ()
25 Yadamari AP-10-056-013-009/100086
(12.KAMMAPALLE) 		0210056000NRG23160920222044731 16/09/2022 KALAM 0210056WL0235286 KALAM 00468 UBIN0542334 1542 1542 Processed 03/12/2022 6863803199 KALAM ()
26 Yadamari AP-10-056-013-009/100087
(12.KAMMAPALLE) 		0210056000NRG23160920222044711 16/09/2022 BARCKT 0210056WL0235279 BARCKT 00468 UBIN0542334 1542 1542 Processed 03/12/2022 6863803222 BARCKT ()
27 Yadamari AP-10-056-013-009/100087
(12.KAMMAPALLE) 		0210056000NRG23160920222044710 16/09/2022 MUBEENA 0210056WL0235279 MUBEENA 00468 UBIN0542334 1542 1542 Processed 03/12/2022 6863803220 MUBEENA ()
28 Yadamari AP-10-056-013-009/100100
(12.KAMMAPALLE) 		0210056000NRG23160920222044511 16/09/2022 shakshavlii 0210056WL0235248 shakshavlii 00468 UBIN0542334 1542 1542 Processed 03/12/2022 6863803216 shakshavlii ()
29 Yadamari AP-10-056-013-009/100110
(12.KAMMAPALLE) 		0210056000NRG23160920222045444 16/09/2022 P RASHEED 0210056WL0235459 P RASHEED 00468 UBIN0542334 1542 1542 Processed 03/12/2022 6863803214 P RASHEED ()
30 Yadamari AP-10-056-013-009/100112
(12.KAMMAPALLE) 		0210056000NRG23160920222044602 16/09/2022 hasen s 0210056WL0235262 hasen s 00468 UBIN0542334 1542 1542 Processed 03/12/2022 6863803212 hasen s ()
31 Yadamari AP-10-056-014-009/040056
(14.KANDIGA) 		0210056000NRG23150920222042497 16/09/2022 M JANAKI 0210056WL0234702 M JANAKI 00468 UBIN0542334 486 486 Processed 03/12/2022 6863803219 M JANAKI ()
32 Yadamari AP-10-056-014-009/130169
(14.KANDIGA) 		0210056000NRG23150920222042498 16/09/2022 Yaseen Khan 0210056WL0234702 Yaseen Khan 00468 UBIN0542334 973 973 Processed 03/12/2022 6863803205 Yaseen Khan ()
33 Yadamari AP-10-056-014-009/130256
(14.KANDIGA) 		0210056000NRG23150920222042503 16/09/2022 mosina 0210056WL0234703 mosina 00468 UBIN0542334 1285 1285 Processed 03/12/2022 6863803217 mosina ()
34 Yadamari AP-10-056-014-009/130284
(14.KANDIGA) 		0210056000NRG23150920222042504 16/09/2022 V BHARGAVAN 0210056WL0234703 V BHARGAVAN 00468 UBIN0542334 1542 1542 Processed 03/12/2022 6863803218 V BHARGAVAN ()
35 Yadamari AP-10-056-014-009/130287
(14.KANDIGA) 		0210056000NRG23150920222042506 16/09/2022 K KRISHNA KANTH 0210056WL0234703 K KRISHNA KANTH 00468 UBIN0542334 1542 1542 Processed 03/12/2022 6863803201 K KRISHNA KANTH ()
36 Yadamari AP-10-056-014-009/130289
(14.KANDIGA) 		0210056000NRG23150920222042508 16/09/2022 THASLIM 0210056WL0234703 THASLIM 00468 UBIN0542334 1285 1285 Processed 03/12/2022 6863803202 THASLIM ()
SubTotal 33797 33797
37 Yadamari AP-10-056-005-003/60099
(KONAPALLE) 		0210056000NRG23150920222042487 16/09/2022 M M RAJENDRAN 0210056WL0234701 M M RAJENDRAN 00468 UBIN0800813 958 958 Processed 03/12/2022 6863803223 M M RAJENDRAN ()
SubTotal 958 958
38 Yadamari AP-10-056-013-009/100100
(12.KAMMAPALLE) 		0210056000NRG23160920222044510 16/09/2022 sayeda 0210056WL0235248 sayeda 00468 UBIN0822931 1542 1542 Processed 03/12/2022 6863803225 sayeda ()
39 Yadamari AP-10-056-013-009/100112
(12.KAMMAPALLE) 		0210056000NRG23160920222044601 16/09/2022 s nowheera 0210056WL0235262 s nowheera 00468 UBIN0822931 1542 1542 Processed 03/12/2022 6863803224 s nowheera ()
SubTotal 3084 3084
40 Yadamari AP-10-056-013-009/020097
(12.KAMMAPALLE) 		0210056000NRG23160920222051809 16/09/2022 DARBAR 0210056WL0236606 DARBAR 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6863803195 DARBAR S ()
41 Yadamari AP-10-056-013-009/020097
(12.KAMMAPALLE) 		0210056000NRG23160920222051810 16/09/2022 G GNANA SOUNDARI 0210056WL0236606 G GNANA SOUNDARI 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6863803190 G GNANA SOUNDARI ()
42 Yadamari AP-10-056-013-009/030028
(12.KAMMAPALLE) 		0210056000NRG23160920222052465 16/09/2022 PEDDAPAAPA 0210056WL0236753 PEDDAPAAPA 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6863803185 A LAKSHMI W O A SIVALINGA REDDY ()
43 Yadamari AP-10-056-013-009/030046
(12.KAMMAPALLE) 		0210056000NRG23160920222051841 16/09/2022 MOGILISWARI 0210056WL0236611 MOGILISWARI 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6863803186 M MOGILISWARI ()
44 Yadamari AP-10-056-013-009/100106
(12.KAMMAPALLE) 		0210056000NRG23160920222052167 16/09/2022 P MUMTHAJ 0210056WL0236682 P MUMTHAJ 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6863803182 PATAN MUNTHAJ ()
45 Yadamari AP-10-056-013-009/100110
(12.KAMMAPALLE) 		0210056000NRG23160920222045443 16/09/2022 S NOORJAHAN 0210056WL0235459 S NOORJAHAN 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6863803189 S NOORJAHAN ()
46 Yadamari AP-10-056-014-009/130286
(14.KANDIGA) 		0210056000NRG23150920222042505 16/09/2022 M BHARATH 0210056WL0234703 M BHARATH 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6863803187 M BHARATH ()
47 Yadamari AP-10-056-015-010/050106
(MADIREDDIPALLE) 		0210056000NRG23160920222052304 16/09/2022 K CHITHRA 0210056WL0236705 K CHITHRA 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6863803191 K CHITRA ()
48 Yadamari AP-10-056-015-010/080065
(MADIREDDIPALLE) 		0210056000NRG23160920222043966 16/09/2022 A Selva Kumar 0210056WL0235125 A Selva Kumar 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6863803181 A Selva Kumar ()
49 Yadamari AP-10-056-015-010/110014
(MADIREDDIPALLE) 		0210056000NRG23160920222043924 16/09/2022 KOTEESWARI 0210056WL0235097 KOTEESWARI 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6863803227 KOTESWARI M ()
50 Yadamari AP-10-056-015-010/140030
(MADIREDDIPALLE) 		0210056000NRG23160920222043895 16/09/2022 V RADHAMMA 0210056WL0235084 V RADHAMMA 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6863803188 V RADHAMMA ()
51 Yadamari AP-10-056-017-010/070184
(DALAVAIPALLE) 		0210056000NRG23160920222049465 16/09/2022 S KAIRUNBEE 0210056WL0236156 S KAIRUNBEE 00709 IDIB0SGB001 1504 1504 Processed 03/12/2022 6863803184 KAIRUNBEE SHAIK ()
52 Yadamari AP-10-056-017-010/70207
(DALAVAIPALLE) 		0210056000NRG23160920222049510 16/09/2022 PALLEPOINA RAJAMMA 0210056WL0236168 PALLEPOINA RAJAMMA 00709 IDIB0SGB001 1511 1511 Processed 03/12/2022 6863803194 PALLEPOINA RAJAMMA ()
53 Yadamari AP-10-056-021-014/070001
(KRISHNAMPALLE) 		0210056000NRG23160920222046528 16/09/2022 VANI K 0210056WL0235635 VANI K 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6863803196 VANI K ()
54 Yadamari AP-10-056-023-016/020065
(SIDDAREDDIPALLE) 		0210056000NRG23160920222044240 16/09/2022 Mohan 0210056WL0235200 Mohan 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6863803192 CHINNAMPALLI MOHAN ()
55 Yadamari AP-10-056-023-016/020065
(SIDDAREDDIPALLE) 		0210056000NRG23160920222044241 16/09/2022 Viktoriya 0210056WL0235200 Viktoriya 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6863803183 C VIKTORIYA ()
SubTotal 24603 24603
Total 79985 79985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yadamari AP0210056_160922FTO_207907 Bank of Baroda BARB0CHITAP CHITTOOR BR., ANDHRA PRADESH 1438
2 Yadamari AP0210056_160922FTO_207907 HDFC Bank HDFC0002379 JALIKHANA STREET - CHITTOOR 1542
3 Yadamari AP0210056_160922FTO_207907 INDIAN BANK IDIB000C026 CHITTOOR MAIN 6033
4 Yadamari AP0210056_160922FTO_207907 INDIAN BANK IDIB000G034 GREAMSPET 2466
5 Yadamari AP0210056_160922FTO_207907 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1542
6 Yadamari AP0210056_160922FTO_207907 STATE BANK OF INDIA SBIN0002773 PAKALA (CHITTOOR DIST.) 1542
7 Yadamari AP0210056_160922FTO_207907 STATE BANK OF INDIA SBIN0007083 GREAMSPET 2980
8 Yadamari AP0210056_160922FTO_207907 UNION BANK OF INDIA UBIN0542334 YADAMARI 33797
9 Yadamari AP0210056_160922FTO_207907 UNION BANK OF INDIA UBIN0800813 CHITTOOR 958
10 Yadamari AP0210056_160922FTO_207907 UNION BANK OF INDIA UBIN0822931 KATTAMANCHI 3084
11 Yadamari AP0210056_160922FTO_207907 Saptagiri Grameena Bank IDIB0SGB001 KASIRALLA 3084
12 Yadamari AP0210056_160922FTO_207907 Saptagiri Grameena Bank IDIB0SGB001 THUGUNDRAM 1542
13 Yadamari AP0210056_160922FTO_207907 Saptagiri Grameena Bank IDIB0SGB001 YADAMARI 16924
14 Yadamari AP0210056_160922FTO_207907 Saptagiri Grameena Bank IDIB0SGB001 YADAMARRI 3053

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