Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210057_061222APB_FTO_305805
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 Bangarupalem AP-10-057-027-016/040107
(THAGGUVARIPALLI) 		0210057000NRG23061220222438893 06/12/2022 Radhakrishna 0210057WL0334386 Radhakrishna 00078 CNRB0013182 1458 1458 Processed 14/12/2022 7186026415 ERUVARAM RADHA KRISHNA CANARA BANK(508532)
SubTotal 1458 1458
2 Bangarupalem AP-10-057-014-008/110038
(MANGALAPALLI) 		0210057000NRG23061220222440300 06/12/2022 Akhila 0210057WL0334724 Akhila 00176 IDIB0SGB001 1175 1175 Processed 14/12/2022 7186026400 D AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bangarupalem AP-10-057-014-008/120058
(MANGALAPALLI) 		0210057000NRG23061220222440307 06/12/2022 Chinnakka 0210057WL0334724 Chinnakka 00176 IDIB0SGB001 1175 1175 Processed 14/12/2022 7186026399 THANNERU CHINNAKKA W O ADINARAYANA SAPTAGIRI GRAMEENA BANK(607053)
4 Bangarupalem AP-10-057-014-008/130004
(MANGALAPALLI) 		0210057000NRG23061220222440308 06/12/2022 Reddemma 0210057WL0334724 Reddemma 00176 IDIB0SGB001 470 470 Processed 14/12/2022 7186026402 P REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bangarupalem AP-10-057-014-008/130014
(MANGALAPALLI) 		0210057000NRG23061220222440309 06/12/2022 Changamma 0210057WL0334724 Changamma 00176 IDIB0SGB001 1410 1410 Processed 14/12/2022 7186026401 CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Bangarupalem AP-10-057-022-014/080043
(KATAPPAGARI PALLI) 		0210057000NRG23061220222440551 06/12/2022 Ramana Reddy 0210057WL0334780 Ramana Reddy 00176 IDIB0SGB001 1542 1542 Processed 14/12/2022 7186026398 G RAMANA REDDY SAPTAGIRI GRAMEENA BANK(607053)
7 Bangarupalem AP-10-057-022-014/090137
(KATAPPAGARI PALLI) 		0210057000NRG23061220222440558 06/12/2022 Prasanthi 0210057WL0334783 Prasanthi 00176 IDIB0SGB001 1799 1799 Processed 14/12/2022 7186026403 P PRASANTHI W O SIVA SAPTAGIRI GRAMEENA BANK(607053)
8 Bangarupalem AP-10-057-027-016/040210
(THAGGUVARIPALLI) 		0210057000NRG23061220222438898 06/12/2022 Abitha 0210057WL0334386 Abitha 00176 IDIB0SGB001 1458 1458 Processed 14/12/2022 7186026397 ABBIDA S SAPTAGIRI GRAMEENA BANK(607053)
9 Bangarupalem AP-10-057-030-019/030017
(GUNTHUR) 		0210057000NRG23061220222440326 06/12/2022 Chinapapa 0210057WL0334729 Chinapapa 00176 IDIB0SGB001 1028 1028 Processed 14/12/2022 7186026396 CHINNAPAPA G SAPTAGIRI GRAMEENA BANK(607053)
10 Bangarupalem AP-10-057-030-019/040096
(GUNTHUR) 		0210057000NRG23061220222441133 06/12/2022 krishnamurthy 0210057WL0334888 krishnamurthy 00176 IDIB0SGB001 1225 1225 Processed 14/12/2022 7186026405 K KRISHNAMURTHY GOWDU UNION BANK OF INDIA(508500)
11 Bangarupalem AP-10-057-030-019/040096
(GUNTHUR) 		0210057000NRG23061220222441132 06/12/2022 rangamma 0210057WL0334888 rangamma 00176 IDIB0SGB001 1225 1225 Processed 14/12/2022 7186026395 K RANGAMMA UNION BANK OF INDIA(508500)
SubTotal 12507 12507
12 Bangarupalem AP-10-057-027-016/040109
(THAGGUVARIPALLI) 		0210057000NRG23061220222438894 06/12/2022 Kumar 0210057WL0334386 Kumar 00415 SBIN0001616 1458 1458 Processed 14/12/2022 7186026414 MR SIVAKUMAR E STATE BANK OF INDIA(508548)
13 Bangarupalem AP-10-057-027-016/040110
(THAGGUVARIPALLI) 		0210057000NRG23061220222438895 06/12/2022 Varadaiah 0210057WL0334386 Varadaiah 00415 SBIN0001616 1458 1458 Processed 14/12/2022 7186026388 MR VARADAIAH E STATE BANK OF INDIA(508548)
14 Bangarupalem AP-10-057-027-016/040116
(THAGGUVARIPALLI) 		0210057000NRG23061220222438896 06/12/2022 Rajanna 0210057WL0334386 Rajanna 00415 SBIN0001616 1458 1458 Processed 14/12/2022 7186026386 Mr B RAJANNA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
15 Bangarupalem AP-10-057-030-019/030031
(GUNTHUR) 		0210057000NRG23061220222440711 06/12/2022 Mangamma 0210057WL0334809 Mangamma 00415 SBIN0001616 1028 1028 Processed 14/12/2022 7186026387 MRS MANGAMMA S STATE BANK OF INDIA(508548)
16 Bangarupalem AP-10-057-030-019/030071
(GUNTHUR) 		0210057000NRG23061220222440345 06/12/2022 Rajeswari 0210057WL0334740 Rajeswari 00415 SBIN0001616 1028 1028 Processed 14/12/2022 7186026385 RAJESWARI K SAPTAGIRI GRAMEENA BANK(607053)
17 Bangarupalem AP-10-057-030-019/030071
(GUNTHUR) 		0210057000NRG23061220222440344 06/12/2022 Ramalakshmi 0210057WL0334740 Ramalakshmi 00415 SBIN0001616 1028 1028 Processed 14/12/2022 7186026390 RAMALAKSHMAMMA K SAPTAGIRI GRAMEENA BANK(607053)
18 Bangarupalem AP-10-057-030-019/060003
(GUNTHUR) 		0210057000NRG23061220222441134 06/12/2022 Govindaswami 0210057WL0334888 Govindaswami 00415 SBIN0001616 1225 1225 Processed 14/12/2022 7186026393 MR GOVINDAIAH J STATE BANK OF INDIA(508548)
SubTotal 8683 8683
19 Bangarupalem AP-10-057-013-008/070002
(JILLADUPALLI) 		0210057000NRG23061220222436084 06/12/2022 Meena 0210057WL0333876 Meena 00415 SBIN0005691 980 980 Processed 14/12/2022 7186026407 THIMMIREDDYPALLI MEENA SAPTAGIRI GRAMEENA BANK(607053)
20 Bangarupalem AP-10-057-013-008/070003
(JILLADUPALLI) 		0210057000NRG23061220222436085 06/12/2022 Kalavathi 0210057WL0333876 Kalavathi 00415 SBIN0005691 980 980 Processed 14/12/2022 7186026418 KANIPAKAM KALAVATHI SAPTAGIRI GRAMEENA BANK(607053)
21 Bangarupalem AP-10-057-013-008/070006
(JILLADUPALLI) 		0210057000NRG23061220222436086 06/12/2022 Jyothi 0210057WL0333876 Jyothi 00415 SBIN0005691 980 980 Processed 14/12/2022 7186026408 MUDDALA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
22 Bangarupalem AP-10-057-014-008/090009
(MANGALAPALLI) 		0210057000NRG23061220222440206 06/12/2022 Munirathnamreddy 0210057WL0334701 Munirathnamreddy 00415 SBIN0005691 1542 1542 Processed 14/12/2022 7186026410 Mr P Munirathnam INDIAN BANK(607105)
23 Bangarupalem AP-10-057-014-008/110004
(MANGALAPALLI) 		0210057000NRG23061220222440297 06/12/2022 Shamshad 0210057WL0334724 Shamshad 00415 SBIN0005691 1410 1410 Processed 14/12/2022 7186026384 MRS DUDEKULA SHAMSHAD BEE STATE BANK OF INDIA(508548)
24 Bangarupalem AP-10-057-014-008/110006
(MANGALAPALLI) 		0210057000NRG23061220222440298 06/12/2022 Venkatesh 0210057WL0334724 Venkatesh 00415 SBIN0005691 1410 1410 Processed 14/12/2022 7186026389 MR KUPALLA VENKATESULU STATE BANK OF INDIA(508548)
25 Bangarupalem AP-10-057-014-008/110053
(MANGALAPALLI) 		0210057000NRG23061220222440301 06/12/2022 Lakshmi 0210057WL0334724 Lakshmi 00415 SBIN0005691 940 940 Processed 14/12/2022 7186026411 M LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Bangarupalem AP-10-057-014-008/110091
(MANGALAPALLI) 		0210057000NRG23061220222440302 06/12/2022 kowsalya 0210057WL0334724 kowsalya 00415 SBIN0005691 1410 1410 Processed 14/12/2022 7186026413 K KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Bangarupalem AP-10-057-014-008/120006
(MANGALAPALLI) 		0210057000NRG23061220222440304 06/12/2022 Chakravathi 0210057WL0334724 Chakravathi 00415 SBIN0005691 1410 1410 Processed 14/12/2022 7186026391 T CHAKRAVARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Bangarupalem AP-10-057-014-008/120014
(MANGALAPALLI) 		0210057000NRG23061220222440306 06/12/2022 Rajamma 0210057WL0334724 Rajamma 00415 SBIN0005691 940 940 Processed 14/12/2022 7186026417 K RAJAMMA W O HARI SAPTAGIRI GRAMEENA BANK(607053)
29 Bangarupalem AP-10-057-019-013/010028
(GUNDLAKATTAMANCHI) 		0210057000NRG23061220222436008 06/12/2022 Eswari 0210057WL0333849 Eswari 00415 SBIN0005691 1465 1465 Processed 14/12/2022 7186026416 C ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bangarupalem AP-10-057-019-013/020050
(GUNDLAKATTAMANCHI) 		0210057000NRG23061220222436009 06/12/2022 Nanda Kumar 0210057WL0333849 Nanda Kumar 00415 SBIN0005691 1465 1465 Rejected 14/12/2022 7186026412 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Bangarupalem AP-10-057-021-014/040017
(KALLURUPALLE) 		0210057000NRG23061220222441033 06/12/2022 Suresh 0210057WL0334864 Suresh 00415 SBIN0005691 1028 1028 Processed 14/12/2022 7186026394 B SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bangarupalem AP-10-057-022-014/090009
(KATAPPAGARI PALLI) 		0210057000NRG23061220222440546 06/12/2022 Krishnaiah 0210057WL0334777 Krishnaiah 00415 SBIN0005691 1799 1799 Processed 14/12/2022 7186026409 MR POOJARI KRISHNAIAH STATE BANK OF INDIA(508548)
33 Bangarupalem AP-10-057-022-014/090025
(KATAPPAGARI PALLI) 		0210057000NRG23061220222440677 06/12/2022 Nagaveni 0210057WL0334803 Nagaveni 00415 SBIN0005691 1799 1799 Processed 14/12/2022 7186026392 P NAGAVENI D O PANDARAIAH SAPTAGIRI GRAMEENA BANK(607053)
34 Bangarupalem AP-10-057-022-014/090137
(KATAPPAGARI PALLI) 		0210057000NRG23061220222440559 06/12/2022 Sivaiah 0210057WL0334783 Sivaiah 00415 SBIN0005691 1799 1799 Processed 14/12/2022 7186026383 MR POTUKANAM SIVA STATE BANK OF INDIA(508548)
SubTotal 21357 21357
35 Bangarupalem AP-10-057-021-014/040043
(KALLURUPALLE) 		0210057000NRG23061220222441093 06/12/2022 Sulochana 0210057WL0334881 Sulochana 00691 IPOS0000001 1028 1028 Processed 14/12/2022 7186026406 E SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1028 1028
36 Bangarupalem AP-10-057-030-019/060003
(GUNTHUR) 		0210057000NRG23061220222441135 06/12/2022 Chinnamma 0210057WL0334888 Chinnamma 00709 IDIB0SGB001 1225 1225 Processed 14/12/2022 7186026404 CHINNAMA K SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1225 1225
Total 46258 46258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bangarupalem AP0210057_061222APB_FTO_305805 Canara Bank CNRB0013182 BANGARUPALEM 1458
2 Bangarupalem AP0210057_061222APB_FTO_305805 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 12507
3 Bangarupalem AP0210057_061222APB_FTO_305805 STATE BANK OF INDIA SBIN0001616 BANGARUPOLIEM 8683
4 Bangarupalem AP0210057_061222APB_FTO_305805 STATE BANK OF INDIA SBIN0005691 K G SATRAM 21357
5 Bangarupalem AP0210057_061222APB_FTO_305805 India Post Payments Bank IPOS0000001 CHITTOOR 1028
6 Bangarupalem AP0210057_061222APB_FTO_305805 Saptagiri Grameena Bank IDIB0SGB001 BANGARUPALEM 1225

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