Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210059_261222FTO_329210
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-10-059-009-014/010852
(GANGAVARAM) 		0210059000NRG23261220222510980 26/12/2022 Sampurna 0210059WL0357351 Sampurna 00078 CNRB0013181 1799 1799 Processed 08/02/2023 8594735143 Sampurna ()
SubTotal 1799 1799
2 Gangavaram AP-10-059-003-003/170009
(GANDRAJUPALLE) 		0210059000NRG23261220222511568 26/12/2022 K Krishnappa 0210059WL0357527 K Krishnappa 00165 IBKL0001245 728 728 Processed 08/02/2023 8594735144 K Krishnappa ()
SubTotal 728 728
3 Gangavaram AP-10-059-013-011/70180
(KALLUPALLE) 		0210059000NRG23261220222512049 26/12/2022 J.LAVANYA 0210059WL0357647 J.LAVANYA 00176 IDIB000K120 1799 1799 Processed 08/02/2023 8594735146 J LAVANYA ()
4 Gangavaram AP-10-059-013-011/70180
(KALLUPALLE) 		0210059000NRG23261220222512050 26/12/2022 J.SUDHAKAR 0210059WL0357647 J.SUDHAKAR 00176 IDIB000K120 1799 1799 Processed 08/02/2023 8594735145 J SUDHAKAR ()
SubTotal 3598 3598
5 Gangavaram AP-10-059-009-014/010852
(GANGAVARAM) 		0210059000NRG23261220222510981 26/12/2022 GANAPATHI 0210059WL0357351 GANAPATHI 00468 UBIN0823082 1799 1799 Processed 08/02/2023 8594735155 GANAPATHI ()
SubTotal 1799 1799
6 Gangavaram AP-10-059-003-003/140094
(GANDRAJUPALLE) 		0210059000NRG23261220222511560 26/12/2022 Rajappa 0210059WL0357527 Rajappa 00691 IPOS0000001 728 728 Processed 08/02/2023 8594735154 Rajappa ()
SubTotal 728 728
7 Gangavaram AP-10-059-003-003/140019
(GANDRAJUPALLE) 		0210059000NRG23261220222511555 26/12/2022 Nagaveni 0210059WL0357527 Nagaveni 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8594735149 D Nagaveni ()
8 Gangavaram AP-10-059-003-003/140020
(GANDRAJUPALLE) 		0210059000NRG23261220222511556 26/12/2022 gurrappa bandaru 0210059WL0357527 gurrappa bandaru 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8594735152 gurrappa bandaru ()
9 Gangavaram AP-10-059-003-003/140134
(GANDRAJUPALLE) 		0210059000NRG23261220222511562 26/12/2022 SILPA 0210059WL0357527 SILPA 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8594735153 silpa w CHANDRASEKAR DRMA ()
10 Gangavaram AP-10-059-003-003/140137
(GANDRAJUPALLE) 		0210059000NRG23261220222511564 26/12/2022 Sarojamma 0210059WL0357527 Sarojamma 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8594735148 D Saroja ()
11 Gangavaram AP-10-059-003-003/140138
(GANDRAJUPALLE) 		0210059000NRG23261220222511565 26/12/2022 SUBRAMANYAM 0210059WL0357527 SUBRAMANYAM 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8594735151 SUBRAMAYAM S VENKATARAMAIAH RODDAPPAGAR ()
12 Gangavaram AP-10-059-003-003/140139
(GANDRAJUPALLE) 		0210059000NRG23261220222511566 26/12/2022 Hari 0210059WL0357527 Hari 00709 IDIB0SGB001 728 728 Processed 08/02/2023 8594735150 R HARI ()
13 Gangavaram AP-10-059-005-005/010134
(PATHIKONDA) 		0210059000NRG23261220222511385 26/12/2022 Lakshmamma N 0210059WL0357491 Lakshmamma N 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8594735147 Lakshamamma N ()
SubTotal 5653 5653
Total 14305 14305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gangavaram AP0210059_261222FTO_329210 Canara Bank CNRB0013181 GANGAVARAM 1799
2 Gangavaram AP0210059_261222FTO_329210 IDBI Bank IBKL0001245 PALAMNER 728
3 Gangavaram AP0210059_261222FTO_329210 INDIAN BANK IDIB000K120 KALLUPALLI 3598
4 Gangavaram AP0210059_261222FTO_329210 UNION BANK OF INDIA UBIN0823082 THAVANAMPALLI 1799
5 Gangavaram AP0210059_261222FTO_329210 India Post Payments Bank IPOS0000001 CHITTOOR 728
6 Gangavaram AP0210059_261222FTO_329210 Saptagiri Grameena Bank IDIB0SGB001 PATHIKONDA 5653

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