Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:52:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210059_050722FTO_124846
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 Gangavaram AP-10-059-015-013/050020
(KOTHAPALLE) 		0210059000NRG23040720221475558 05/07/2022 Subramanyam 0210059WL0150939 Subramanyam 00032 UTIB0003034 1022 1022 Processed 27/07/2022 3371383161 Subramanyam ()
SubTotal 1022 1022
2 Gangavaram AP-10-059-015-013/070053
(KOTHAPALLE) 		0210059000NRG23040720221475521 05/07/2022 Janardan 0210059WL0150936 Janardan 00078 CNRB0005830 1489 1489 Processed 27/07/2022 3371383119 Janardan ()
3 Gangavaram AP-10-059-015-013/070053
(KOTHAPALLE) 		0210059000NRG23040720221475520 05/07/2022 Ramalingareddi 0210059WL0150936 Ramalingareddi 00078 CNRB0005830 1489 1489 Processed 27/07/2022 3371383118 Ramalingareddi ()
SubTotal 2978 2978
4 Gangavaram AP-10-059-015-013/010134
(KOTHAPALLE) 		0210059000NRG23040720221475455 05/07/2022 sangeeta 0210059WL0150930 sangeeta 00078 CNRB0013181 1475 1475 Processed 27/07/2022 3371383124 sangeeta ()
5 Gangavaram AP-10-059-015-013/010222
(KOTHAPALLE) 		0210059000NRG23040720221475492 05/07/2022 Ramachandra Reddy 0210059WL0150934 Ramachandra Reddy 00078 CNRB0013181 1285 1285 Processed 27/07/2022 3371383120 Ramachandra Reddy ()
6 Gangavaram AP-10-059-015-013/010232
(KOTHAPALLE) 		0210059000NRG23040720221475495 05/07/2022 narendra reddy 0210059WL0150934 narendra reddy 00078 CNRB0013181 1285 1285 Processed 27/07/2022 3371383122 narendra reddy ()
7 Gangavaram AP-10-059-015-013/010246
(KOTHAPALLE) 		0210059000NRG23040720221475496 05/07/2022 RAMESH KUMAR 0210059WL0150934 RAMESH KUMAR 00078 CNRB0013181 1285 1285 Processed 27/07/2022 3371383123 RAMESH KUMAR ()
8 Gangavaram AP-10-059-015-013/050021
(KOTHAPALLE) 		0210059000NRG23040720221475560 05/07/2022 A.Subramanyam 0210059WL0150939 A.Subramanyam 00078 CNRB0013181 1534 1534 Processed 27/07/2022 3371383121 A Subramanyam ()
SubTotal 6864 6864
9 Gangavaram AP-10-059-013-011/030072
(KALLUPALLE) 		0210059000NRG23050720221475659 05/07/2022 Vanisree 0210059WL0150952 Vanisree 00176 IDIB000K120 1444 1444 Processed 27/07/2022 3371383126 Vanisree ()
10 Gangavaram AP-10-059-013-011/030072
(KALLUPALLE) 		0210059000NRG23050720221475658 05/07/2022 Venkat Reddy 0210059WL0150952 Venkat Reddy 00176 IDIB000K120 1444 1444 Processed 27/07/2022 3371383125 Venkat Reddy ()
SubTotal 2888 2888
11 Gangavaram AP-10-059-008-007/010051
(JEEDIMAKULAPALLE) 		0210059000NRG23050720221475630 05/07/2022 Chandrakala 0210059WL0150949 Chandrakala 00176 IDIB000P007 1470 1470 Processed 27/07/2022 3371383131 Chandrakala ()
12 Gangavaram AP-10-059-008-007/010157
(JEEDIMAKULAPALLE) 		0210059000NRG23050720221475613 05/07/2022 Lakshmi Prasanna 0210059WL0150946 Lakshmi Prasanna 00176 IDIB000P007 651 651 Processed 27/07/2022 3371383141 Lakshmi Prasanna ()
13 Gangavaram AP-10-059-008-007/040004
(JEEDIMAKULAPALLE) 		0210059000NRG23050720221475591 05/07/2022 Lakshmi 0210059WL0150942 Lakshmi 00176 IDIB000P007 1542 1542 Processed 27/07/2022 3371383135 Lakshmi ()
14 Gangavaram AP-10-059-008-007/040004
(JEEDIMAKULAPALLE) 		0210059000NRG23050720221475592 05/07/2022 Naarayana 0210059WL0150942 Naarayana 00176 IDIB000P007 1542 1542 Rejected 17/08/2022 N0722007BEC4C1 A/c Blocked or Frozen
15 Gangavaram AP-10-059-010-009/070042
(DANDAPALLE) 		0210059000NRG23040720221463158 05/07/2022 suresh 0210059WL0149878 suresh 00176 IDIB000P007 963 963 Processed 27/07/2022 3371383147 suresh ()
16 Gangavaram AP-10-059-010-009/070108
(DANDAPALLE) 		0210059000NRG23040720221463169 05/07/2022 MUNIRATHNAM 0210059WL0149878 MUNIRATHNAM 00176 IDIB000P007 1204 1204 Processed 27/07/2022 3371383148 MUNIRATHNAM ()
17 Gangavaram AP-10-059-010-009/070108
(DANDAPALLE) 		0210059000NRG23040720221463168 05/07/2022 syamala 0210059WL0149878 syamala 00176 IDIB000P007 1204 1204 Processed 27/07/2022 3371383144 syamala ()
18 Gangavaram AP-10-059-010-009/080111
(DANDAPALLE) 		0210059000NRG23040720221463173 05/07/2022 mogilamma 0210059WL0149878 mogilamma 00176 IDIB000P007 1204 1204 Processed 27/07/2022 3371383127 mogilamma ()
19 Gangavaram AP-10-059-010-009/080112
(DANDAPALLE) 		0210059000NRG23040720221463174 05/07/2022 SARASAMMA 0210059WL0149878 SARASAMMA 00176 IDIB000P007 963 963 Processed 27/07/2022 3371383143 SARASAMMA ()
20 Gangavaram AP-10-059-015-013/010035
(KOTHAPALLE) 		0210059000NRG23040720221475443 05/07/2022 Sowdamma 0210059WL0150930 Sowdamma 00176 IDIB000P007 1475 1475 Processed 27/07/2022 3371383142 Sowdamma ()
21 Gangavaram AP-10-059-015-013/010246
(KOTHAPALLE) 		0210059000NRG23040720221475497 05/07/2022 HEMAVATHI 0210059WL0150934 HEMAVATHI 00176 IDIB000P007 1285 1285 Processed 27/07/2022 3371383139 HEMAVATHI ()
22 Gangavaram AP-10-059-015-013/050012
(KOTHAPALLE) 		0210059000NRG23040720221475553 05/07/2022 Gangaiah 0210059WL0150939 Gangaiah 00176 IDIB000P007 1534 1534 Processed 27/07/2022 3371383130 Gangaiah ()
23 Gangavaram AP-10-059-015-013/050012
(KOTHAPALLE) 		0210059000NRG23040720221475554 05/07/2022 Santamma 0210059WL0150939 Santamma 00176 IDIB000P007 1534 1534 Processed 27/07/2022 3371383133 Santamma ()
24 Gangavaram AP-10-059-015-013/050020
(KOTHAPALLE) 		0210059000NRG23040720221475559 05/07/2022 Shoba 0210059WL0150939 Shoba 00176 IDIB000P007 1022 1022 Processed 27/07/2022 3371383137 Shoba ()
25 Gangavaram AP-10-059-015-013/050021
(KOTHAPALLE) 		0210059000NRG23040720221475561 05/07/2022 A.Reddemma 0210059WL0150939 A.Reddemma 00176 IDIB000P007 1534 1534 Processed 27/07/2022 3371383138 A Reddemma ()
26 Gangavaram AP-10-059-015-013/050030
(KOTHAPALLE) 		0210059000NRG23040720221475563 05/07/2022 Nagamma 0210059WL0150939 Nagamma 00176 IDIB000P007 1534 1534 Processed 27/07/2022 3371383134 Nagamma ()
27 Gangavaram AP-10-059-015-013/050030
(KOTHAPALLE) 		0210059000NRG23040720221475562 05/07/2022 Narayanappa 0210059WL0150939 Narayanappa 00176 IDIB000P007 1534 1534 Processed 27/07/2022 3371383136 Narayanappa ()
28 Gangavaram AP-10-059-015-013/050069
(KOTHAPALLE) 		0210059000NRG23040720221475565 05/07/2022 agistappa 0210059WL0150939 agistappa 00176 IDIB000P007 1022 1022 Processed 27/07/2022 3371383128 agistappa ()
29 Gangavaram AP-10-059-015-013/050070
(KOTHAPALLE) 		0210059000NRG23040720221475566 05/07/2022 Eswaramma 0210059WL0150939 Eswaramma 00176 IDIB000P007 1022 1022 Processed 27/07/2022 3371383140 Eswaramma ()
30 Gangavaram AP-10-059-016-015/040020
(KEELAPATLA) 		0210059000NRG23040720221474835 05/07/2022 SANTHAMMA 0210059WL0150851 SANTHAMMA 00176 IDIB000P007 1488 1488 Processed 27/07/2022 3371383145 SANTHAMMA ()
31 Gangavaram AP-10-059-016-015/040023
(KEELAPATLA) 		0210059000NRG23040720221474837 05/07/2022 SHESHADRI 0210059WL0150851 SHESHADRI 00176 IDIB000P007 1488 1488 Processed 27/07/2022 3371383146 SHESHADRI ()
32 Gangavaram AP-10-059-016-015/040055
(KEELAPATLA) 		0210059000NRG23040720221474847 05/07/2022 MARAKKA 0210059WL0150851 MARAKKA 00176 IDIB000P007 1488 1488 Processed 27/07/2022 3371383129 MARAKKA ()
33 Gangavaram AP-10-059-016-015/040065
(KEELAPATLA) 		0210059000NRG23040720221474852 05/07/2022 Ademma 0210059WL0150851 Ademma 00176 IDIB000P007 1240 1240 Processed 27/07/2022 3371383149 Ademma ()
34 Gangavaram AP-10-059-016-015/040104
(KEELAPATLA) 		0210059000NRG23040720221474861 05/07/2022 bhagyamma 0210059WL0150851 bhagyamma 00176 IDIB000P007 1488 1488 Processed 27/07/2022 3371383132 bhagyamma ()
SubTotal 31431 31431
35 Gangavaram AP-10-059-015-013/070013
(KOTHAPALLE) 		0210059000NRG23040720221475518 05/07/2022 Anita 0210059WL0150936 Anita 00177 IOBA0003385 1489 1489 Processed 27/07/2022 3371383157 Anita ()
SubTotal 1489 1489
36 Gangavaram AP-10-059-005-005/020067
(PATHIKONDA) 		0210059000NRG23050720221476058 05/07/2022 g suresh 0210059WL0150973 g suresh 00415 SBIN0021529 1418 1418 Processed 27/07/2022 3371383160 MR G SURESH ()
37 Gangavaram AP-10-059-010-009/080109
(DANDAPALLE) 		0210059000NRG23040720221463172 05/07/2022 narasimhlu 0210059WL0149878 narasimhlu 00415 SBIN0021529 963 963 Processed 27/07/2022 3371383159 MR NARASIMHULU G ()
SubTotal 2381 2381
38 Gangavaram AP-10-059-015-013/050019
(KOTHAPALLE) 		0210059000NRG23040720221475557 05/07/2022 B.Lakshmamma 0210059WL0150939 B.Lakshmamma 00691 IPOS0000001 1534 1534 Processed 27/07/2022 3371383158 B Lakshmamma ()
SubTotal 1534 1534
39 Gangavaram AP-10-059-005-005/010361
(PATHIKONDA) 		0210059000NRG23050720221476055 05/07/2022 G LAKSHMI DEVI 0210059WL0150973 G LAKSHMI DEVI 00709 IDIB0SGB001 1182 1182 Processed 27/07/2022 3371383152 LAKSHAMAMMA G SUBRAMANYAM ()
40 Gangavaram AP-10-059-005-005/010361
(PATHIKONDA) 		0210059000NRG23050720221476056 05/07/2022 G SAMBAIAH 0210059WL0150973 G SAMBAIAH 00709 IDIB0SGB001 1182 1182 Processed 27/07/2022 3371383153 gerella sambaiah sambaiah ()
41 Gangavaram AP-10-059-005-005/010367
(PATHIKONDA) 		0210059000NRG23050720221476054 05/07/2022 PREETHI 0210059WL0150972 PREETHI 00709 IDIB0SGB001 1484 1484 Processed 27/07/2022 3371383155 Preethi K E ()
42 Gangavaram AP-10-059-005-005/020067
(PATHIKONDA) 		0210059000NRG23050720221476059 05/07/2022 G CHINNI 0210059WL0150973 G CHINNI 00709 IDIB0SGB001 1182 1182 Processed 27/07/2022 3371383154 G Chinni ()
43 Gangavaram AP-10-059-005-005/040004
(PATHIKONDA) 		0210059000NRG23050720221475998 05/07/2022 Subramanyam 0210059WL0150969 Subramanyam 00709 IDIB0SGB001 1285 1285 Processed 27/07/2022 3371383156 SUBRAMAYAM S GANGAPPA YMENATHAN ()
44 Gangavaram AP-10-059-005-005/040094
(PATHIKONDA) 		0210059000NRG23050720221476060 05/07/2022 RUKMINI 0210059WL0150973 RUKMINI 00709 IDIB0SGB001 1418 1418 Processed 27/07/2022 3371383151 RUKMINI W OF MURAGESH GORRELAGORI ()
SubTotal 7733 7733
Total 58320 58320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gangavaram AP0210059_050722FTO_124846 AXIS BANK UTIB0003034 PALAMANER 1022
2 Gangavaram AP0210059_050722FTO_124846 Canara Bank CNRB0005830 PALAMANER 2978
3 Gangavaram AP0210059_050722FTO_124846 Canara Bank CNRB0013181 GANGAVARAM 6864
4 Gangavaram AP0210059_050722FTO_124846 INDIAN BANK IDIB000K120 KALLUPALLI 2888
5 Gangavaram AP0210059_050722FTO_124846 INDIAN BANK IDIB000P007 PALAMANER 31431
6 Gangavaram AP0210059_050722FTO_124846 INDIAN OVERSEAS BANK IOBA0003385 PALAMANER 1489
7 Gangavaram AP0210059_050722FTO_124846 STATE BANK OF INDIA SBIN0021529 PALAMANER 2381
8 Gangavaram AP0210059_050722FTO_124846 India Post Payments Bank IPOS0000001 CHITTOOR 1534
9 Gangavaram AP0210059_050722FTO_124846 Saptagiri Grameena Bank IDIB0SGB001 PATHIKONDA 7733

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