Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:32:48 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210057_271022FTO_255303
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-10-057-006-005/050183
(PERUMALLAPALLI) 		0210057000NRG23271020222276842 27/10/2022 E SREENIVASULU REDDY 0210057WL0290257 E SREENIVASULU REDDY 00078 CNRB0013182 1542 1542 Processed 08/12/2022 7012741359 E SREENIVASULU REDDY ()
SubTotal 1542 1542
2 Bangarupalem AP-10-057-006-005/50333
(PERUMALLAPALLI) 		0210057000NRG23271020222276997 27/10/2022 R Manjula 0210057WL0290306 R Manjula 00176 IDIB000B204 1542 1542 Processed 08/12/2022 7012741360 R Manjula ()
SubTotal 1542 1542
3 Bangarupalem AP-10-057-005-005/010024
(THUMBA KUPPAM) 		0210057000NRG23271020222277258 27/10/2022 Gunamma 0210057WL0290399 Gunamma 00176 IDIB0SGB001 1799 1799 Processed 08/12/2022 7012741365 GUNAMMA M ()
4 Bangarupalem AP-10-057-006-005/050317
(PERUMALLAPALLI) 		0210057000NRG23271020222276908 27/10/2022 THEJASWANI 0210057WL0290271 THEJASWANI 00176 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012741366 THEJASWANI K ()
5 Bangarupalem AP-10-057-006-005/050318
(PERUMALLAPALLI) 		0210057000NRG23271020222277026 27/10/2022 MANJU 0210057WL0290317 MANJU 00176 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012741364 MANJU R ()
6 Bangarupalem AP-10-057-006-005/50332
(PERUMALLAPALLI) 		0210057000NRG23271020222277059 27/10/2022 DEVI VELURU 0210057WL0290334 DEVI VELURU 00176 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012741361 DEVI VELURU ()
7 Bangarupalem AP-10-057-029-017/040064
(PALERU) 		0210057000NRG23271020222277374 27/10/2022 Rajani 0210057WL0290422 Rajani 00176 IDIB0SGB001 1484 1484 Processed 08/12/2022 7012741387 Rajani T W O Mogilaiah ()
8 Bangarupalem AP-10-057-029-017/040238
(PALERU) 		0210057000NRG23271020222277387 27/10/2022 KIRAN 0210057WL0290422 KIRAN 00176 IDIB0SGB001 1484 1484 Processed 08/12/2022 7012741369 N Kiran ()
9 Bangarupalem AP-10-057-029-017/040238
(PALERU) 		0210057000NRG23271020222277388 27/10/2022 SUJATHA 0210057WL0290422 SUJATHA 00176 IDIB0SGB001 1484 1484 Processed 08/12/2022 7012741385 SUJATHA N W O N KIRAN ()
10 Bangarupalem AP-10-057-029-017/040239
(PALERU) 		0210057000NRG23271020222277390 27/10/2022 ANJALI 0210057WL0290422 ANJALI 00176 IDIB0SGB001 1484 1484 Processed 08/12/2022 7012741383 M ANJALI W O M SATHEESH ()
11 Bangarupalem AP-10-057-029-017/040239
(PALERU) 		0210057000NRG23271020222277389 27/10/2022 SATHEESH 0210057WL0290422 SATHEESH 00176 IDIB0SGB001 1484 1484 Processed 08/12/2022 7012741368 M Satheesh ()
12 Bangarupalem AP-10-057-040-027/010218
(K.M.KANDRIGA) 		0210057000NRG23271020222275669 27/10/2022 NADIYA 0210057WL0289949 NADIYA 00176 IDIB0SGB001 1489 1489 Processed 08/12/2022 7012741389 NADHIYA M ()
SubTotal 15334 15334
13 Bangarupalem AP-10-057-029-017/040068
(PALERU) 		0210057000NRG23271020222277377 27/10/2022 N RJA KUMAR 0210057WL0290422 N RJA KUMAR 00415 SBIN0001616 1484 1484 Processed 08/12/2022 7012741375 MR NEERUGATTI RAJA KUMAR ()
14 Bangarupalem AP-10-057-029-017/040208
(PALERU) 		0210057000NRG23271020222277382 27/10/2022 Subramanyam 0210057WL0290422 Subramanyam 00415 SBIN0001616 1484 1484 Processed 08/12/2022 7012741382 MR Y SUBRAMANYAM ()
15 Bangarupalem AP-10-057-029-017/040217
(PALERU) 		0210057000NRG23271020222277384 27/10/2022 NARESH 0210057WL0290422 NARESH 00415 SBIN0001616 1484 1484 Processed 08/12/2022 7012741372 MR NARESH THOTI ()
16 Bangarupalem AP-10-057-029-017/40259
(PALERU) 		0210057000NRG23271020222277392 27/10/2022 C PRASAD 0210057WL0290422 C PRASAD 00415 SBIN0001616 1484 1484 Processed 08/12/2022 7012741374 MR C PRASAD ()
17 Bangarupalem AP-10-057-040-027/010040
(K.M.KANDRIGA) 		0210057000NRG23271020222275662 27/10/2022 Prakash Babu 0210057WL0289949 Prakash Babu 00415 SBIN0001616 496 496 Processed 08/12/2022 7012741373 MR PRAKASH BABU G ()
SubTotal 6432 6432
18 Bangarupalem AP-10-057-005-005/010024
(THUMBA KUPPAM) 		0210057000NRG23271020222277257 27/10/2022 M Balasubramanyam 0210057WL0290399 M Balasubramanyam 00468 UBIN0819034 1799 1799 Processed 08/12/2022 7012741379 M Balasubramanyam ()
19 Bangarupalem AP-10-057-005-005/10541
(THUMBA KUPPAM) 		0210057000NRG23271020222277239 27/10/2022 MASARAPU CHITTEMMA 0210057WL0290392 MASARAPU CHITTEMMA 00468 UBIN0819034 1542 1542 Processed 08/12/2022 7012741377 MASARAPU CHITTEMMA ()
20 Bangarupalem AP-10-057-005-005/10541
(THUMBA KUPPAM) 		0210057000NRG23271020222277240 27/10/2022 MASARAPU GURUSWAMY SIVAMOORTHY 0210057WL0290392 MASARAPU GURUSWAMY SIVAMOORTHY 00468 UBIN0819034 1542 1542 Processed 08/12/2022 7012741376 MASARAPU GURUSWAMY SIVAMOORTHY ()
21 Bangarupalem AP-10-057-029-017/040053
(PALERU) 		0210057000NRG23271020222277368 27/10/2022 G REVANTH KUMAR 0210057WL0290422 G REVANTH KUMAR 00468 UBIN0819034 1484 1484 Processed 08/12/2022 7012741380 G REVANTH KUMAR ()
22 Bangarupalem AP-10-057-029-017/040064
(PALERU) 		0210057000NRG23271020222277375 27/10/2022 Divakar Babu 0210057WL0290422 Divakar Babu 00468 UBIN0819034 1484 1484 Processed 08/12/2022 7012741378 Divakar Babu ()
23 Bangarupalem AP-10-057-029-017/040221
(PALERU) 		0210057000NRG23271020222277386 27/10/2022 THOTI BABU 0210057WL0290422 THOTI BABU 00468 UBIN0819034 1484 1484 Processed 08/12/2022 7012741381 THOTI BABU ()
SubTotal 9335 9335
24 Bangarupalem AP-10-057-006-005/050183
(PERUMALLAPALLI) 		0210057000NRG23271020222276843 27/10/2022 VIJAYALAKSHMI E 0210057WL0290257 VIJAYALAKSHMI E 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012741363 VIJAYALAKSHMI E ()
25 Bangarupalem AP-10-057-006-005/80076
(PERUMALLAPALLI) 		0210057000NRG23271020222276936 27/10/2022 AMARAVATHI G 0210057WL0290278 AMARAVATHI G 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012741367 AMARAVATHI G ()
26 Bangarupalem AP-10-057-029-017/040053
(PALERU) 		0210057000NRG23271020222277367 27/10/2022 G JAMUNA 0210057WL0290422 G JAMUNA 00709 IDIB0SGB001 1484 1484 Processed 08/12/2022 7012741386 G JAMUNA W O VENKATESU ()
27 Bangarupalem AP-10-057-029-017/040130
(PALERU) 		0210057000NRG23271020222277379 27/10/2022 Gowramma 0210057WL0290422 Gowramma 00709 IDIB0SGB001 1484 1484 Processed 08/12/2022 7012741388 Gowramma T W O Vadivelu ()
28 Bangarupalem AP-10-057-029-017/40253
(PALERU) 		0210057000NRG23271020222277391 27/10/2022 T SUNANDA 0210057WL0290422 T SUNANDA 00709 IDIB0SGB001 1484 1484 Processed 08/12/2022 7012741384 T SUNANDA W O T ARUL MANI ()
29 Bangarupalem AP-10-057-029-017/40259
(PALERU) 		0210057000NRG23271020222277393 27/10/2022 C SREENIVASULU 0210057WL0290422 C SREENIVASULU 00709 IDIB0SGB001 1484 1484 Processed 08/12/2022 7012741370 C SREENIVASULU ()
30 Bangarupalem AP-10-057-040-027/010020
(K.M.KANDRIGA) 		0210057000NRG23271020222275660 27/10/2022 L Jagadish 0210057WL0289949 L Jagadish 00709 IDIB0SGB001 1489 1489 Processed 08/12/2022 7012741362 L JAGADISH ()
31 Bangarupalem AP-10-057-040-027/10239
(K.M.KANDRIGA) 		0210057000NRG23271020222275670 27/10/2022 BUJJAMMA BUSIPALLE 0210057WL0289949 BUJJAMMA BUSIPALLE 00709 IDIB0SGB001 1489 1489 Processed 08/12/2022 7012741371 BUJJAMMA BUSIPALLE ()
SubTotal 11998 11998
Total 46183 46183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bangarupalem AP0210057_271022FTO_255303 Canara Bank CNRB0013182 BANGARUPALEM 1542
2 Bangarupalem AP0210057_271022FTO_255303 INDIAN BANK IDIB000B204 BANGARUPALEM 1542
3 Bangarupalem AP0210057_271022FTO_255303 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 15334
4 Bangarupalem AP0210057_271022FTO_255303 STATE BANK OF INDIA SBIN0001616 BANGARUPOLIEM 6432
5 Bangarupalem AP0210057_271022FTO_255303 UNION BANK OF INDIA UBIN0819034 GOLLAPALLI 9335
6 Bangarupalem AP0210057_271022FTO_255303 Saptagiri Grameena Bank IDIB0SGB001 BANGARUPALEM 2978
7 Bangarupalem AP0210057_271022FTO_255303 Saptagiri Grameena Bank IDIB0SGB001 BANGARUPALYAM 3084
8 Bangarupalem AP0210057_271022FTO_255303 Saptagiri Grameena Bank IDIB0SGB001 MOGILI 5936

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