Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:55:57 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210057_251022FTO_252622
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-10-057-026-016/010116
(VENKATAGIRI) 		0210057000NRG23251020222266722 25/10/2022 Kumar Swamy 0210057WL0287569 Kumar Swamy 00415 SBIN0001616 1542 1542 Processed 07/12/2022 6986016758 MR KUMARASWAMY T ()
2 Bangarupalem AP-10-057-027-016/040103
(THAGGUVARIPALLI) 		0210057000NRG23251020222264753 25/10/2022 KANTHAMMA K 0210057WL0287130 KANTHAMMA K 00415 SBIN0001616 1285 1285 Processed 07/12/2022 6986016761 MR KANTHAMMA K ()
3 Bangarupalem AP-10-057-027-016/040103
(THAGGUVARIPALLI) 		0210057000NRG23251020222264754 25/10/2022 NAGARAJA K 0210057WL0287130 NAGARAJA K 00415 SBIN0001616 1285 1285 Processed 07/12/2022 6986016759 MR NAGARAJA K ()
4 Bangarupalem AP-10-057-027-016/040156
(THAGGUVARIPALLI) 		0210057000NRG23251020222264747 25/10/2022 NEELAMMA P 0210057WL0287127 NEELAMMA P 00415 SBIN0001616 1285 1285 Processed 07/12/2022 6986016760 MRS NEELAMA P ()
SubTotal 5397 5397
5 Bangarupalem AP-10-057-012-008/010113
(THAMBUGANIPALLE) 		0210057000NRG23241020222262096 25/10/2022 krishna reddy 0210057WL0286547 krishna reddy 00415 SBIN0005691 1285 1285 Processed 07/12/2022 6986016764 MR KRISHNA REDDY C ()
6 Bangarupalem AP-10-057-014-008/120059
(MANGALAPALLI) 		0210057000NRG23251020222266780 25/10/2022 Devarajulu 0210057WL0287583 Devarajulu 00415 SBIN0005691 1542 1542 Processed 07/12/2022 6986016763 MR THANNERU DEVARAJULU ()
7 Bangarupalem AP-10-057-019-013/020062
(GUNDLAKATTAMANCHI) 		0210057000NRG23241020222262090 25/10/2022 NADHIYA 0210057WL0286543 NADHIYA 00415 SBIN0005691 1799 1799 Processed 07/12/2022 6986016765 MRS NADHIYA K ()
8 Bangarupalem AP-10-057-019-013/020162
(GUNDLAKATTAMANCHI) 		0210057000NRG23241020222262093 25/10/2022 Nagamma KOTHAPALLI 0210057WL0286545 Nagamma KOTHAPALLI 00415 SBIN0005691 1799 1799 Processed 07/12/2022 6986016762 MRS NAGAMMA KOTHAPALLI ()
9 Bangarupalem AP-10-057-019-013/20177
(GUNDLAKATTAMANCHI) 		0210057000NRG23241020222262088 25/10/2022 G Nagalakshmi 0210057WL0286542 G Nagalakshmi 00415 SBIN0005691 1799 1799 Processed 07/12/2022 6986016766 MRS NAGALAKSHMI ()
10 Bangarupalem AP-10-057-019-013/20186
(GUNDLAKATTAMANCHI) 		0210057000NRG23241020222262092 25/10/2022 LAVANYA P 0210057WL0286544 LAVANYA P 00415 SBIN0005691 1799 1799 Processed 07/12/2022 6986016767 MRS P LAVANYA ()
SubTotal 10023 10023
11 Bangarupalem AP-10-057-014-008/120112
(MANGALAPALLI) 		0210057000NRG23251020222266781 25/10/2022 T Bhuvaneshvary 0210057WL0287583 T Bhuvaneshvary 00691 IPOS0000001 1542 1542 Processed 07/12/2022 6986016756 T Bhuvaneshvary ()
12 Bangarupalem AP-10-057-014-008/120112
(MANGALAPALLI) 		0210057000NRG23251020222266782 25/10/2022 T Murali 0210057WL0287583 T Murali 00691 IPOS0000001 1542 1542 Processed 07/12/2022 6986016757 T Murali ()
13 Bangarupalem AP-10-057-014-008/130003
(MANGALAPALLI) 		0210057000NRG23251020222266828 25/10/2022 Bhaskaraiah 0210057WL0287597 Bhaskaraiah 00691 IPOS0000001 1542 1542 Processed 07/12/2022 6986016754 Bhaskaraiah ()
14 Bangarupalem AP-10-057-027-016/50076
(THAGGUVARIPALLI) 		0210057000NRG23251020222264705 25/10/2022 MANIMARAN 0210057WL0287121 MANIMARAN 00691 IPOS0000001 1285 1285 Processed 07/12/2022 6986016755 MANIMARAN ()
SubTotal 5911 5911
15 Bangarupalem AP-10-057-012-008/50029
(THAMBUGANIPALLE) 		0210057000NRG23241020222262094 25/10/2022 C DANDAIAH 0210057WL0286546 C DANDAIAH 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6986016751 C DANDAIAH S O KRISHNAIAH BOYUDU ()
16 Bangarupalem AP-10-057-012-008/50029
(THAMBUGANIPALLE) 		0210057000NRG23241020222262095 25/10/2022 V THULASI 0210057WL0286546 V THULASI 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6986016752 Thulasi V ()
17 Bangarupalem AP-10-057-027-016/030052
(THAGGUVARIPALLI) 		0210057000NRG23251020222264704 25/10/2022 RAJAMMA G 0210057WL0287121 RAJAMMA G 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6986016749 RAJAMMA G ()
18 Bangarupalem AP-10-057-027-016/50073
(THAGGUVARIPALLI) 		0210057000NRG23251020222264617 25/10/2022 SUDHA 0210057WL0287114 SUDHA 00709 IDIB0SGB001 1285 1285 Processed 07/12/2022 6986016750 Sudha ()
19 Bangarupalem AP-10-057-032-021/110088
(MOGILIVARIPALLI) 		0210057000NRG23241020222262116 25/10/2022 K ASAJYOTHI 0210057WL0286556 K ASAJYOTHI 00709 IDIB0SGB001 771 771 Processed 07/12/2022 6986016753 Ashajyothi K W o Gandhi ()
SubTotal 6425 6425
Total 27756 27756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bangarupalem AP0210057_251022FTO_252622 STATE BANK OF INDIA SBIN0001616 BANGARUPOLIEM 5397
2 Bangarupalem AP0210057_251022FTO_252622 STATE BANK OF INDIA SBIN0005691 K G SATRAM 10023
3 Bangarupalem AP0210057_251022FTO_252622 India Post Payments Bank IPOS0000001 CHITTOOR 5911
4 Bangarupalem AP0210057_251022FTO_252622 Saptagiri Grameena Bank IDIB0SGB001 BANGARUPALYAM 2570
5 Bangarupalem AP0210057_251022FTO_252622 Saptagiri Grameena Bank IDIB0SGB001 K G SATRAM 3084
6 Bangarupalem AP0210057_251022FTO_252622 Saptagiri Grameena Bank IDIB0SGB001 MOGILI 771

Download In Excel