Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:41 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210058_141122FTO_277558
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-10-058-005-006/020108
(SAMUDRAPALLE) 		0210058000NRG23141120222345726 14/11/2022 K HARITHA 0210058WL0309226 K HARITHA 00078 CNRB0005830 1799 1799 Processed 08/12/2022 7010946875 K HARITHA ()
SubTotal 1799 1799
2 Palamaner AP-10-058-005-006/40069
(SAMUDRAPALLE) 		0210058000NRG23141120222345474 14/11/2022 G Jayamma 0210058WL0309135 G Jayamma 00152 HDFC0003347 1799 1799 Processed 08/12/2022 7010946877 G Jayamma ()
3 Palamaner AP-10-058-005-006/40069
(SAMUDRAPALLE) 		0210058000NRG23141120222345475 14/11/2022 G Lokanadhanaidu 0210058WL0309135 G Lokanadhanaidu 00152 HDFC0003347 1799 1799 Processed 08/12/2022 7010946876 G Lokanadhanaidu ()
4 Palamaner AP-10-058-008-014/170061
(KOLAMASANAPALLE) 		0210058000NRG23141120222348830 14/11/2022 M Balali 0210058WL0310133 M Balali 00152 HDFC0003347 1189 1189 Processed 08/12/2022 7010946880 M Balali ()
5 Palamaner AP-10-058-008-014/170085
(KOLAMASANAPALLE) 		0210058000NRG23141120222348832 14/11/2022 M Hari Krishna 0210058WL0310133 M Hari Krishna 00152 HDFC0003347 1189 1189 Processed 08/12/2022 7010946878 M Hari Krishna ()
6 Palamaner AP-10-058-010-016/020067
(BAIPPAGARI PALLE) 		0210058000NRG23141120222347212 14/11/2022 yaswini 0210058WL0309686 yaswini 00152 HDFC0003347 1481 1481 Processed 08/12/2022 7010946879 yaswini ()
SubTotal 7457 7457
7 Palamaner AP-10-058-005-006/020111
(SAMUDRAPALLE) 		0210058000NRG23141120222345302 14/11/2022 navaneeta 0210058WL0309103 navaneeta 00176 IDIB0SGB001 1799 1799 Processed 08/12/2022 7010946884 NAVANITHA T ()
SubTotal 1799 1799
8 Palamaner AP-10-058-005-006/020079
(SAMUDRAPALLE) 		0210058000NRG23141120222345724 14/11/2022 Anuradha 0210058WL0309226 Anuradha 00415 SBIN0000266 1799 1799 Processed 08/12/2022 7010946898 MRS K ANURADHA ()
9 Palamaner AP-10-058-005-006/030019
(SAMUDRAPALLE) 		0210058000NRG23141120222345307 14/11/2022 Panjamula 0210058WL0309104 Panjamula 00415 SBIN0000266 1542 1542 Processed 08/12/2022 7010946900 MS PANJAMMA P ()
10 Palamaner AP-10-058-005-006/030043
(SAMUDRAPALLE) 		0210058000NRG23141120222345303 14/11/2022 vanitha 0210058WL0309103 vanitha 00415 SBIN0000266 1542 1542 Processed 08/12/2022 7010946906 MRS VINITHA S ()
11 Palamaner AP-10-058-005-006/40062
(SAMUDRAPALLE) 		0210058000NRG23141120222345272 14/11/2022 Rajeswari 0210058WL0309099 Rajeswari 00415 SBIN0000266 1799 1799 Processed 08/12/2022 7010946904 MS RAJESWARI G ()
12 Palamaner AP-10-058-005-006/40068
(SAMUDRAPALLE) 		0210058000NRG23141120222345764 14/11/2022 M Lakshmi 0210058WL0309242 M Lakshmi 00415 SBIN0000266 1799 1799 Processed 08/12/2022 7010946899 MS LAKSHMI M ()
13 Palamaner AP-10-058-005-006/40068
(SAMUDRAPALLE) 		0210058000NRG23141120222345765 14/11/2022 N Eswaraiah 0210058WL0309242 N Eswaraiah 00415 SBIN0000266 1799 1799 Processed 08/12/2022 7010946905 MR ESWARAIAH N ()
14 Palamaner AP-10-058-005-006/40072
(SAMUDRAPALLE) 		0210058000NRG23141120222345780 14/11/2022 KANTHAMMA 0210058WL0309251 KANTHAMMA 00415 SBIN0000266 1799 1799 Processed 08/12/2022 7010946907 MRS KANTHAMMA ()
15 Palamaner AP-10-058-008-014/170013
(KOLAMASANAPALLE) 		0210058000NRG23141120222348825 14/11/2022 Muralikrishna 0210058WL0310133 Muralikrishna 00415 SBIN0000266 1189 1189 Processed 08/12/2022 7010946897 M MURALI KRISHNA ()
16 Palamaner AP-10-058-010-016/020020
(BAIPPAGARI PALLE) 		0210058000NRG23141120222346855 14/11/2022 KUMUDA 0210058WL0309574 KUMUDA 00415 SBIN0000266 1478 1478 Processed 08/12/2022 7010946903 MRS M KUMUDHA ()
17 Palamaner AP-10-058-010-017/010073
(BAIPPAGARI PALLE) 		0210058000NRG23141120222346697 14/11/2022 gandhimathi 0210058WL0309507 gandhimathi 00415 SBIN0000266 1470 1470 Processed 08/12/2022 7010946901 MS U GANDHIMATHI ()
18 Palamaner AP-10-058-010-017/010073
(BAIPPAGARI PALLE) 		0210058000NRG23141120222346696 14/11/2022 Sabhapathi 0210058WL0309507 Sabhapathi 00415 SBIN0000266 1470 1470 Processed 08/12/2022 7010946902 MR V SABHAPATHI ()
SubTotal 17686 17686
19 Palamaner AP-10-058-008-014/170059
(KOLAMASANAPALLE) 		0210058000NRG23141120222348829 14/11/2022 P Prasanna Babu 0210058WL0310133 P Prasanna Babu 00415 SBIN0016429 1189 1189 Processed 08/12/2022 7010946908 MR P PRASAD BABU ()
SubTotal 1189 1189
20 Palamaner AP-10-058-005-006/40071
(SAMUDRAPALLE) 		0210058000NRG23141120222345311 14/11/2022 Y BABU 0210058WL0309107 Y BABU 00468 UBIN0915483 1799 1799 Processed 08/12/2022 7010946909 Y BABU ()
21 Palamaner AP-10-058-005-006/40071
(SAMUDRAPALLE) 		0210058000NRG23141120222345312 14/11/2022 Y MALLIKA 0210058WL0309107 Y MALLIKA 00468 UBIN0915483 1799 1799 Processed 08/12/2022 7010946910 Y MALLIKA ()
22 Palamaner AP-10-058-010-016/020173
(BAIPPAGARI PALLE) 		0210058000NRG23141120222346695 14/11/2022 parvati 0210058WL0309507 parvati 00468 UBIN0915483 1470 1470 Processed 08/12/2022 7010946911 parvati ()
SubTotal 5068 5068
23 Palamaner AP-10-058-008-014/170075
(KOLAMASANAPALLE) 		0210058000NRG23141120222348831 14/11/2022 V Sharath kumar 0210058WL0310133 V Sharath kumar 00553 INDB0001434 1189 1189 Processed 08/12/2022 7010946889 V Sharath kumar ()
24 Palamaner AP-10-058-010-016/020366
(BAIPPAGARI PALLE) 		0210058000NRG23141120222346603 14/11/2022 monish 0210058WL0309479 monish 00553 INDB0001434 1501 1501 Processed 08/12/2022 7010946890 monish ()
SubTotal 2690 2690
25 Palamaner AP-10-058-005-006/020111
(SAMUDRAPALLE) 		0210058000NRG23141120222345301 14/11/2022 PURUSHOTHAM 0210058WL0309103 PURUSHOTHAM 00691 IPOS0000001 1799 1799 Processed 08/12/2022 7010946892 PURUSHOTHAM ()
26 Palamaner AP-10-058-008-014/170116
(KOLAMASANAPALLE) 		0210058000NRG23141120222348835 14/11/2022 RAJINI KUMAR 0210058WL0310133 RAJINI KUMAR 00691 IPOS0000001 1189 1189 Processed 08/12/2022 7010946893 RAJINI KUMAR ()
27 Palamaner AP-10-058-010-016/020366
(BAIPPAGARI PALLE) 		0210058000NRG23141120222346602 14/11/2022 sarojamma 0210058WL0309479 sarojamma 00691 IPOS0000001 1501 1501 Processed 08/12/2022 7010946894 sarojamma ()
28 Palamaner AP-10-058-010-016/80059
(BAIPPAGARI PALLE) 		0210058000NRG23141120222346606 14/11/2022 P madhavi 0210058WL0309479 P madhavi 00691 IPOS0000001 1501 1501 Processed 08/12/2022 7010946891 P madhavi ()
29 Palamaner AP-10-058-010-016/80069
(BAIPPAGARI PALLE) 		0210058000NRG23141120222346608 14/11/2022 CHINNABBA NAIDU 0210058WL0309479 CHINNABBA NAIDU 00691 IPOS0000001 1501 1501 Processed 08/12/2022 7010946895 CHINNABBA NAIDU ()
30 Palamaner AP-10-058-010-016/80070
(BAIPPAGARI PALLE) 		0210058000NRG23141120222346609 14/11/2022 G M SUGUNAMMA 0210058WL0309479 G M SUGUNAMMA 00691 IPOS0000001 1501 1501 Processed 08/12/2022 7010946896 G M SUGUNAMMA ()
SubTotal 8992 8992
31 Palamaner AP-10-058-005-006/010185
(SAMUDRAPALLE) 		0210058000NRG23141120222345482 14/11/2022 Rathnamma 0210058WL0309137 Rathnamma 00709 IDIB0SGB001 1799 1799 Processed 08/12/2022 7010946882 B Rathnamma ()
32 Palamaner AP-10-058-005-006/40072
(SAMUDRAPALLE) 		0210058000NRG23141120222345781 14/11/2022 SOMA SEKHAR 0210058WL0309251 SOMA SEKHAR 00709 IDIB0SGB001 1799 1799 Processed 08/12/2022 7010946885 T V SOMA SEKHAR ()
33 Palamaner AP-10-058-008-014/030120
(KOLAMASANAPALLE) 		0210058000NRG23141120222348822 14/11/2022 Vimala 0210058WL0310133 Vimala 00709 IDIB0SGB001 1189 1189 Processed 08/12/2022 7010946881 S Vimala ()
34 Palamaner AP-10-058-008-014/170038
(KOLAMASANAPALLE) 		0210058000NRG23141120222348827 14/11/2022 Meena 0210058WL0310133 Meena 00709 IDIB0SGB001 1189 1189 Processed 08/12/2022 7010946886 MEENA ANNAMALAI ()
35 Palamaner AP-10-058-008-014/170055
(KOLAMASANAPALLE) 		0210058000NRG23141120222348828 14/11/2022 RATHNAMMA MOTUGALLA 0210058WL0310133 RATHNAMMA MOTUGALLA 00709 IDIB0SGB001 1189 1189 Processed 08/12/2022 7010946887 RATHNAMMA MOTUGALLA ()
36 Palamaner AP-10-058-010-016/020020
(BAIPPAGARI PALLE) 		0210058000NRG23141120222346856 14/11/2022 bangarubabu 0210058WL0309574 bangarubabu 00709 IDIB0SGB001 1478 1478 Processed 08/12/2022 7010946888 BANGARU BABU M ()
37 Palamaner AP-10-058-010-016/80069
(BAIPPAGARI PALLE) 		0210058000NRG23141120222346607 14/11/2022 Sampoornamma N 0210058WL0309479 Sampoornamma N 00709 IDIB0SGB001 1501 1501 Processed 08/12/2022 7010946883 Sampoornamma N ()
SubTotal 10144 10144
Total 56824 56824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palamaner AP0210058_141122FTO_277558 Canara Bank CNRB0005830 PALAMANER 1799
2 Palamaner AP0210058_141122FTO_277558 HDFC Bank HDFC0003347 PALAMNER 7457
3 Palamaner AP0210058_141122FTO_277558 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1799
4 Palamaner AP0210058_141122FTO_277558 STATE BANK OF INDIA SBIN0000266 PALMANER 17686
5 Palamaner AP0210058_141122FTO_277558 STATE BANK OF INDIA SBIN0016429 PALAMANER BAZAR 1189
6 Palamaner AP0210058_141122FTO_277558 UNION BANK OF INDIA UBIN0915483 PALAMANER 5068
7 Palamaner AP0210058_141122FTO_277558 IndusInd Bank Ltd. INDB0001434 PALAMANER 2690
8 Palamaner AP0210058_141122FTO_277558 India Post Payments Bank IPOS0000001 CHITTOOR 8992
9 Palamaner AP0210058_141122FTO_277558 Saptagiri Grameena Bank IDIB0SGB001 KOLAMASANAPALLE 3567
10 Palamaner AP0210058_141122FTO_277558 Saptagiri Grameena Bank IDIB0SGB001 PALAMANER 6577

Download In Excel