Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:56:12 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210058_020922FTO_188569
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 Palamaner AP-10-058-005-006/010093
(SAMUDRAPALLE) 		0210058000NRG23020920221949159 02/09/2022 Venkatesulu 0210058WL0215378 Venkatesulu 00078 CNRB0005830 1542 1542 Processed 04/12/2022 6870385648 Venkatesulu ()
2 Palamaner AP-10-058-005-006/010093
(SAMUDRAPALLE) 		0210058000NRG23020920221949160 02/09/2022 Venkatesulu 0210058WL0215378 Venkatesulu 00078 CNRB0005830 1542 1542 Processed 04/12/2022 6870385649 Venkatesulu ()
3 Palamaner AP-10-058-005-006/010093
(SAMUDRAPALLE) 		0210058000NRG23020920221949161 02/09/2022 Venkatesulu 0210058WL0215378 Venkatesulu 00078 CNRB0005830 1542 1542 Processed 04/12/2022 6870385650 Venkatesulu ()
4 Palamaner AP-10-058-005-006/010093
(SAMUDRAPALLE) 		0210058000NRG23020920221949162 02/09/2022 Venkatesulu 0210058WL0215378 Venkatesulu 00078 CNRB0005830 1542 1542 Processed 04/12/2022 6870385651 Venkatesulu ()
5 Palamaner AP-10-058-005-006/010093
(SAMUDRAPALLE) 		0210058000NRG23020920221949163 02/09/2022 Venkatesulu 0210058WL0215378 Venkatesulu 00078 CNRB0005830 1542 1542 Processed 04/12/2022 6870385652 Venkatesulu ()
6 Palamaner AP-10-058-005-006/010093
(SAMUDRAPALLE) 		0210058000NRG23020920221949164 02/09/2022 Venkatesulu 0210058WL0215378 Venkatesulu 00078 CNRB0005830 1542 1542 Processed 04/12/2022 6870385653 Venkatesulu ()
7 Palamaner AP-10-058-005-006/010093
(SAMUDRAPALLE) 		0210058000NRG23020920221949165 02/09/2022 Venkatesulu 0210058WL0215378 Venkatesulu 00078 CNRB0005830 1542 1542 Processed 04/12/2022 6870385654 Venkatesulu ()
8 Palamaner AP-10-058-006-008/010142
(KURMOI) 		0210058000NRG23020920221949517 02/09/2022 Vijaya Kumar 0210058WL0215436 Vijaya Kumar 00078 CNRB0005830 1479 1479 Processed 04/12/2022 6870385642 Vijaya Kumar ()
9 Palamaner AP-10-058-006-008/010142
(KURMOI) 		0210058000NRG23020920221949518 02/09/2022 Vijaya Kumar 0210058WL0215436 Vijaya Kumar 00078 CNRB0005830 1503 1503 Processed 04/12/2022 6870385643 Vijaya Kumar ()
10 Palamaner AP-10-058-006-008/010142
(KURMOI) 		0210058000NRG23020920221949519 02/09/2022 Vijaya Kumar 0210058WL0215436 Vijaya Kumar 00078 CNRB0005830 1437 1437 Processed 04/12/2022 6870385644 Vijaya Kumar ()
11 Palamaner AP-10-058-006-008/010142
(KURMOI) 		0210058000NRG23020920221949520 02/09/2022 Vijaya Kumar 0210058WL0215436 Vijaya Kumar 00078 CNRB0005830 1513 1513 Processed 04/12/2022 6870385645 Vijaya Kumar ()
12 Palamaner AP-10-058-006-008/010142
(KURMOI) 		0210058000NRG23020920221949521 02/09/2022 Vijaya Kumar 0210058WL0215436 Vijaya Kumar 00078 CNRB0005830 1444 1444 Processed 04/12/2022 6870385646 Vijaya Kumar ()
13 Palamaner AP-10-058-006-008/010142
(KURMOI) 		0210058000NRG23020920221949522 02/09/2022 Vijaya Kumar 0210058WL0215436 Vijaya Kumar 00078 CNRB0005830 246 246 Processed 04/12/2022 6870385647 Vijaya Kumar ()
SubTotal 18416 18416
14 Palamaner AP-10-058-006-007/030027
(KURMOI) 		0210058000NRG23020920221949512 02/09/2022 Eswar 0210058WL0215436 Eswar 00152 HDFC0003347 1542 1542 Processed 04/12/2022 6870385656 Eswar ()
15 Palamaner AP-10-058-006-007/030027
(KURMOI) 		0210058000NRG23020920221949513 02/09/2022 Eswar 0210058WL0215436 Eswar 00152 HDFC0003347 1542 1542 Processed 04/12/2022 6870385657 Eswar ()
16 Palamaner AP-10-058-006-007/030027
(KURMOI) 		0210058000NRG23020920221949514 02/09/2022 Eswar 0210058WL0215436 Eswar 00152 HDFC0003347 1542 1542 Processed 04/12/2022 6870385658 Eswar ()
17 Palamaner AP-10-058-006-007/030027
(KURMOI) 		0210058000NRG23020920221949515 02/09/2022 Eswar 0210058WL0215436 Eswar 00152 HDFC0003347 1542 1542 Processed 04/12/2022 6870385659 Eswar ()
18 Palamaner AP-10-058-006-007/030027
(KURMOI) 		0210058000NRG23020920221949516 02/09/2022 Eswar 0210058WL0215436 Eswar 00152 HDFC0003347 1542 1542 Processed 04/12/2022 6870385660 Eswar ()
19 Palamaner AP-10-058-007-007/070051
(JARAVARIPALLE) 		0210058000NRG23020920221949430 02/09/2022 manohar 0210058WL0215421 manohar 00152 HDFC0003347 1503 1503 Processed 04/12/2022 6870385655 manohar ()
SubTotal 9213 9213
20 Palamaner AP-10-058-005-006/010023
(SAMUDRAPALLE) 		0210058000NRG23020920221949157 02/09/2022 Chowdamma 0210058WL0215378 Chowdamma 00415 SBIN0000266 1384 1384 Processed 04/12/2022 6870385679 MRS T CHOWDAMMA ()
21 Palamaner AP-10-058-005-006/010023
(SAMUDRAPALLE) 		0210058000NRG23020920221949158 02/09/2022 Chowdamma 0210058WL0215378 Chowdamma 00415 SBIN0000266 1320 1320 Processed 04/12/2022 6870385680 MRS T CHOWDAMMA ()
22 Palamaner AP-10-058-006-007/010134
(KURMOI) 		0210058000NRG23020920221949511 02/09/2022 Ramadevi 0210058WL0215436 Ramadevi 00415 SBIN0000266 1542 1542 Processed 04/12/2022 6870385681 MRS RAMADEVI R ()
23 Palamaner AP-10-058-009-015/020087
(KARIDIMADUGU) 		0210058000NRG23020920221949440 02/09/2022 Ramachandra M 0210058WL0215424 Ramachandra M 00415 SBIN0000266 1542 1542 Rejected 04/12/2022 6870385676 No Such Account
24 Palamaner AP-10-058-009-015/020087
(KARIDIMADUGU) 		0210058000NRG23020920221949441 02/09/2022 Ramachandra M 0210058WL0215424 Ramachandra M 00415 SBIN0000266 1285 1285 Rejected 04/12/2022 6870385677 No Such Account
25 Palamaner AP-10-058-009-015/020087
(KARIDIMADUGU) 		0210058000NRG23020920221949442 02/09/2022 Ramachandra M 0210058WL0215424 Ramachandra M 00415 SBIN0000266 1542 1542 Rejected 04/12/2022 6870385678 No Such Account
26 Palamaner AP-10-058-009-015/020087
(KARIDIMADUGU) 		0210058000NRG23020920221949443 02/09/2022 Ramachandra M 0210058WL0215424 Ramachandra M 00415 SBIN0000266 1542 1542 Rejected 04/12/2022 6870385675 No Such Account
27 Palamaner AP-10-058-009-015/030181
(KARIDIMADUGU) 		0210058000NRG23020920221949448 02/09/2022 RAMESH NAIDU Y 0210058WL0215424 RAMESH NAIDU Y 00415 SBIN0000266 1215 1215 Processed 04/12/2022 6870385673 MR RAMESH NAIDU Y ()
28 Palamaner AP-10-058-009-015/030181
(KARIDIMADUGU) 		0210058000NRG23020920221949449 02/09/2022 RAMESH NAIDU Y 0210058WL0215424 RAMESH NAIDU Y 00415 SBIN0000266 1287 1287 Processed 04/12/2022 6870385674 MR RAMESH NAIDU Y ()
SubTotal 12659 12659
29 Palamaner AP-10-058-009-015/030020
(KARIDIMADUGU) 		0210058000NRG23020920221949444 02/09/2022 N ANIL KUMAR 0210058WL0215424 N ANIL KUMAR 00468 UBIN0812536 1009 1009 Processed 04/12/2022 6870385682 N ANIL KUMAR ()
30 Palamaner AP-10-058-009-015/030020
(KARIDIMADUGU) 		0210058000NRG23020920221949445 02/09/2022 N ANIL KUMAR 0210058WL0215424 N ANIL KUMAR 00468 UBIN0812536 1625 1625 Processed 04/12/2022 6870385683 N ANIL KUMAR ()
SubTotal 2634 2634
31 Palamaner AP-10-058-008-014/050046
(KOLAMASANAPALLE) 		0210058000NRG23020920221949493 02/09/2022 K NEELAVENDRA PRASAD 0210058WL0215427 K NEELAVENDRA PRASAD 00468 UBIN0818186 1542 1542 Processed 04/12/2022 6870385684 K NEELAVENDRA PRASAD ()
32 Palamaner AP-10-058-008-014/050046
(KOLAMASANAPALLE) 		0210058000NRG23020920221949494 02/09/2022 K NEELAVENDRA PRASAD 0210058WL0215427 K NEELAVENDRA PRASAD 00468 UBIN0818186 1542 1542 Processed 04/12/2022 6870385685 K NEELAVENDRA PRASAD ()
33 Palamaner AP-10-058-008-014/050046
(KOLAMASANAPALLE) 		0210058000NRG23020920221949495 02/09/2022 K NEELAVENDRA PRASAD 0210058WL0215427 K NEELAVENDRA PRASAD 00468 UBIN0818186 1542 1542 Processed 04/12/2022 6870385686 K NEELAVENDRA PRASAD ()
SubTotal 4626 4626
34 Palamaner AP-10-058-001-003/030366
(T.VADDURU) 		0210058000NRG23020920221949542 02/09/2022 REDDEPPA K 0210058WL0215443 REDDEPPA K 00709 IDIB0SGB001 1542 1542 Processed 04/12/2022 6870385666 REDDEPPA K ()
35 Palamaner AP-10-058-001-003/030366
(T.VADDURU) 		0210058000NRG23020920221949543 02/09/2022 REDDEPPA K 0210058WL0215443 REDDEPPA K 00709 IDIB0SGB001 1542 1542 Processed 04/12/2022 6870385667 REDDEPPA K ()
36 Palamaner AP-10-058-001-003/030366
(T.VADDURU) 		0210058000NRG23020920221949544 02/09/2022 REDDEPPA K 0210058WL0215443 REDDEPPA K 00709 IDIB0SGB001 1542 1542 Processed 04/12/2022 6870385668 REDDEPPA K ()
37 Palamaner AP-10-058-003-004/010074
(JAGAMARLA) 		0210058000NRG23020920221949424 02/09/2022 Rajamma 0210058WL0215418 Rajamma 00709 IDIB0SGB001 1011 1011 Processed 04/12/2022 6870385663 S RAJAMMA ()
38 Palamaner AP-10-058-007-007/070092
(JARAVARIPALLE) 		0210058000NRG23020920221949431 02/09/2022 Chinnaswami 0210058WL0215421 Chinnaswami 00709 IDIB0SGB001 1510 1510 Processed 04/12/2022 6870385664 CHINNASWAMYBOYUDU K S O VENKATAPPABOYUD ()
39 Palamaner AP-10-058-007-007/070092
(JARAVARIPALLE) 		0210058000NRG23020920221949432 02/09/2022 Chinnaswami 0210058WL0215421 Chinnaswami 00709 IDIB0SGB001 1521 1521 Processed 04/12/2022 6870385665 CHINNASWAMYBOYUDU K S O VENKATAPPABOYUD ()
40 Palamaner AP-10-058-008-014/010476
(KOLAMASANAPALLE) 		0210058000NRG23020920221949490 02/09/2022 MOHASIMA 0210058WL0215427 MOHASIMA 00709 IDIB0SGB001 1542 1542 Rejected 04/12/2022 6870385670 No Such Account
41 Palamaner AP-10-058-008-014/010476
(KOLAMASANAPALLE) 		0210058000NRG23020920221949491 02/09/2022 MOHASIMA 0210058WL0215427 MOHASIMA 00709 IDIB0SGB001 1542 1542 Rejected 04/12/2022 6870385671 No Such Account
42 Palamaner AP-10-058-008-014/030024
(KOLAMASANAPALLE) 		0210058000NRG23020920221949492 02/09/2022 DHANALAKSHMI CHALLAPPAGARI 0210058WL0215427 DHANALAKSHMI CHALLAPPAGARI 00709 IDIB0SGB001 1028 1028 Processed 04/12/2022 6870385672 DHANALAKSHMI CHALLAPPAGARI ()
43 Palamaner AP-10-058-008-014/170036
(KOLAMASANAPALLE) 		0210058000NRG23020920221949496 02/09/2022 Papamma 0210058WL0215427 Papamma 00709 IDIB0SGB001 1505 1505 Processed 04/12/2022 6870385669 PAPAMMA CHATTLA ()
44 Palamaner AP-10-058-009-015/030035
(KARIDIMADUGU) 		0210058000NRG23020920221949447 02/09/2022 Bujjamma 0210058WL0215424 Bujjamma 00709 IDIB0SGB001 1056 1056 Processed 04/12/2022 6870385662 Bujjamma A ()
45 Palamaner AP-10-058-009-015/030035
(KARIDIMADUGU) 		0210058000NRG23020920221949446 02/09/2022 Jagadeeswar Naidu 0210058WL0215424 Jagadeeswar Naidu 00709 IDIB0SGB001 1056 1056 Processed 04/12/2022 6870385661 Jagadeeswara Naidu A ()
SubTotal 16397 16397
Total 63945 63945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palamaner AP0210058_020922FTO_188569 Canara Bank CNRB0005830 PALAMANER 18416
2 Palamaner AP0210058_020922FTO_188569 HDFC Bank HDFC0003347 PALAMNER 9213
3 Palamaner AP0210058_020922FTO_188569 STATE BANK OF INDIA SBIN0000266 PALMANER 12659
4 Palamaner AP0210058_020922FTO_188569 UNION BANK OF INDIA UBIN0812536 SRINIVASAM 2634
5 Palamaner AP0210058_020922FTO_188569 UNION BANK OF INDIA UBIN0818186 PALAMANERU 4626
6 Palamaner AP0210058_020922FTO_188569 Saptagiri Grameena Bank IDIB0SGB001 KOLAMASANA PALLE 3084
7 Palamaner AP0210058_020922FTO_188569 Saptagiri Grameena Bank IDIB0SGB001 KOLAMASANAPALLE 2533
8 Palamaner AP0210058_020922FTO_188569 Saptagiri Grameena Bank IDIB0SGB001 MOGILI 1011
9 Palamaner AP0210058_020922FTO_188569 Saptagiri Grameena Bank IDIB0SGB001 OLDPET - PALAMANER 9769

Download In Excel