Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210060_201022FTO_248830
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 Pedda Panjani AP-10-060-002-001/170021
(PEDDARIKUNTA) 		0210060000NRG23201020222244721 20/10/2022 S GOWTHAMI 0210060WL0281727 S GOWTHAMI 00176 IDIB000C174 1750 1750 Processed 07/12/2022 6985609198 S GOWTHAMI ()
SubTotal 1750 1750
2 Pedda Panjani AP-10-060-025-022/040210
(PEDDAKAPALLE) 		0210060000NRG23201020222244533 20/10/2022 B VINAYAKA 0210060WL0281661 B VINAYAKA 00176 IDIB000R030 2448 2448 Processed 07/12/2022 6985609210 B VINAYAKA ()
3 Pedda Panjani AP-10-060-025-022/040213
(PEDDAKAPALLE) 		0210060000NRG23201020222244645 20/10/2022 S MANIKANTA 0210060WL0281696 S MANIKANTA 00176 IDIB000R030 3048 3048 Processed 07/12/2022 6985609211 S MANIKANTA ()
4 Pedda Panjani AP-10-060-025-022/050059
(PEDDAKAPALLE) 		0210060000NRG23201020222244394 20/10/2022 bhuvaneswari 0210060WL0281598 bhuvaneswari 00176 IDIB000R030 3341 3341 Processed 07/12/2022 6985609202 bhuvaneswari ()
5 Pedda Panjani AP-10-060-025-022/060024
(PEDDAKAPALLE) 		0210060000NRG23201020222244510 20/10/2022 V Agisthi 0210060WL0281648 V Agisthi 00176 IDIB000R030 1542 1542 Processed 07/12/2022 6985609199 V Agisthi ()
6 Pedda Panjani AP-10-060-025-022/060024
(PEDDAKAPALLE) 		0210060000NRG23201020222244512 20/10/2022 V LAKSHMI DEVI 0210060WL0281648 V LAKSHMI DEVI 00176 IDIB000R030 1542 1542 Processed 07/12/2022 6985609201 V LAKSHMI DEVI ()
7 Pedda Panjani AP-10-060-025-022/060024
(PEDDAKAPALLE) 		0210060000NRG23201020222244511 20/10/2022 V.Jayakrishna 0210060WL0281648 V.Jayakrishna 00176 IDIB000R030 1542 1542 Processed 07/12/2022 6985609200 V Jayakrishna ()
SubTotal 13463 13463
8 Pedda Panjani AP-10-060-013-009/010159
(MUDARAMPALLE) 		0210060000NRG23201020222244785 20/10/2022 Anjamma 0210060WL0281752 Anjamma 00176 IDIB0SGB001 1497 1497 Processed 07/12/2022 6985609203 ANJAMMA C ()
SubTotal 1497 1497
9 Pedda Panjani AP-10-060-013-009/010105
(MUDARAMPALLE) 		0210060000NRG23201020222244784 20/10/2022 Yugandhar 0210060WL0281752 Yugandhar 00415 SBIN0016429 1497 1497 Processed 07/12/2022 6985609209 MR P YUGANDHAR ()
SubTotal 1497 1497
10 Pedda Panjani AP-10-060-002-001/170019
(PEDDARIKUNTA) 		0210060000NRG23201020222244564 20/10/2022 C LAKSMI KANTH 0210060WL0281669 C LAKSMI KANTH 00468 UBIN0818194 1750 1750 Processed 07/12/2022 6985609204 C LAKSMI KANTH ()
SubTotal 1750 1750
11 Pedda Panjani AP-10-060-002-001/170019
(PEDDARIKUNTA) 		0210060000NRG23201020222244565 20/10/2022 ANJALI B 0210060WL0281669 ANJALI B 00468 UBIN0823023 1750 1750 Processed 07/12/2022 6985609208 ANJALI B ()
12 Pedda Panjani AP-10-060-002-001/170020
(PEDDARIKUNTA) 		0210060000NRG23201020222244683 20/10/2022 N SARASWATHI 0210060WL0281716 N SARASWATHI 00468 UBIN0823023 1750 1750 Processed 07/12/2022 6985609205 N SARASWATHI ()
13 Pedda Panjani AP-10-060-002-001/170020
(PEDDARIKUNTA) 		0210060000NRG23201020222244682 20/10/2022 N SUBRAMANYAM 0210060WL0281716 N SUBRAMANYAM 00468 UBIN0823023 1750 1750 Processed 07/12/2022 6985609207 N SUBRAMANYAM ()
14 Pedda Panjani AP-10-060-002-001/170021
(PEDDARIKUNTA) 		0210060000NRG23201020222244720 20/10/2022 O MADHUSUDHAN 0210060WL0281727 O MADHUSUDHAN 00468 UBIN0823023 1750 1750 Processed 07/12/2022 6985609206 O MADHUSUDHAN ()
SubTotal 7000 7000
Total 26957 26957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedda Panjani AP0210060_201022FTO_248830 INDIAN BANK IDIB000C174 Chowdepalli 1750
2 Pedda Panjani AP0210060_201022FTO_248830 INDIAN BANK IDIB000R030 ROYALPET 13463
3 Pedda Panjani AP0210060_201022FTO_248830 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1497
4 Pedda Panjani AP0210060_201022FTO_248830 STATE BANK OF INDIA SBIN0016429 PALAMANER BAZAR 1497
5 Pedda Panjani AP0210060_201022FTO_248830 UNION BANK OF INDIA UBIN0818194 PUNGANUR 1750
6 Pedda Panjani AP0210060_201022FTO_248830 UNION BANK OF INDIA UBIN0823023 PEDDAPANJANI 7000

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