Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:29:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210060_291022APB_FTO_259114
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-10-060-001-001/070003
(BATTAMDODDI) 		0210060000NRG23291020222286123 29/10/2022 Babu 0210060WL0292497 Babu 00176 IDIB000P055 3855 3855 Processed 09/12/2022 7012957355 Mr A BABU INDIAN BANK(607105)
2 Pedda Panjani AP-10-060-001-001/090049
(BATTAMDODDI) 		0210060000NRG23291020222287060 29/10/2022 Gattu Gurumurthy 0210060WL0292726 Gattu Gurumurthy 00176 IDIB000P055 3855 3855 Processed 09/12/2022 7012957350 Mr Pujari Mangapalli Gattu Gurumurthi INDIAN BANK(607105)
3 Pedda Panjani AP-10-060-001-001/090049
(BATTAMDODDI) 		0210060000NRG23291020222287062 29/10/2022 Reddemma 0210060WL0292726 Reddemma 00176 IDIB000P055 3855 3855 Processed 09/12/2022 7012957358 Smt P M Reddamma P M INDIAN BANK(607105)
4 Pedda Panjani AP-10-060-001-001/090056
(BATTAMDODDI) 		0210060000NRG23291020222286873 29/10/2022 Narayanamma 0210060WL0292703 Narayanamma 00176 IDIB000P055 3855 3855 Processed 09/12/2022 7012957351 NARAYANAMMA M SAPTAGIRI GRAMEENA BANK(607053)
5 Pedda Panjani AP-10-060-003-002/010047
(KARASANAPALLE) 		0210060000NRG23291020222286149 29/10/2022 Ramaiah 0210060WL0292510 Ramaiah 00176 IDIB000P055 3084 3084 Processed 09/12/2022 7012957357 Mr V RAMAIAH INDIAN BANK(607105)
SubTotal 18504 18504
6 Pedda Panjani AP-10-060-022-017/010002
(THURLAPALLE) 		0210060000NRG23291020222287308 29/10/2022 Kamala 0210060WL0292768 Kamala 00176 IDIB000R030 1019 1019 Processed 09/12/2022 7012957369 Mrs T KAMALA INDIAN BANK(607105)
7 Pedda Panjani AP-10-060-022-017/010008
(THURLAPALLE) 		0210060000NRG23291020222287309 29/10/2022 Kalaavati 0210060WL0292768 Kalaavati 00176 IDIB000R030 1019 1019 Processed 09/12/2022 7012957349 Mrs K Kalavathi KALAVATHI INDIAN BANK(607105)
8 Pedda Panjani AP-10-060-022-017/010009
(THURLAPALLE) 		0210060000NRG23291020222287310 29/10/2022 Venkatamma 0210060WL0292768 Venkatamma 00176 IDIB000R030 1019 1019 Processed 09/12/2022 7012957370 Mrs T VENKATAMMA INDIAN BANK(607105)
9 Pedda Panjani AP-10-060-022-017/010011
(THURLAPALLE) 		0210060000NRG23291020222287311 29/10/2022 Symala 0210060WL0292768 Symala 00176 IDIB000R030 1019 1019 Processed 09/12/2022 7012957362 Mrs T SYAMALA INDIAN BANK(607105)
10 Pedda Panjani AP-10-060-022-017/010013
(THURLAPALLE) 		0210060000NRG23291020222287312 29/10/2022 Santhamma 0210060WL0292768 Santhamma 00176 IDIB000R030 1019 1019 Processed 09/12/2022 7012957375 Mrs N Santhamma SANTHAMMA INDIAN BANK(607105)
11 Pedda Panjani AP-10-060-022-017/010015
(THURLAPALLE) 		0210060000NRG23291020222287218 29/10/2022 Chandra Sekhar 0210060WL0292753 Chandra Sekhar 00176 IDIB000R030 1279 1279 Processed 09/12/2022 7012957356 Mr G CHANDRASEKHAR INDIAN BANK(607105)
12 Pedda Panjani AP-10-060-022-017/010016
(THURLAPALLE) 		0210060000NRG23291020222287219 29/10/2022 madhavi 0210060WL0292753 madhavi 00176 IDIB000R030 1279 1279 Processed 09/12/2022 7012957348 Mrs G MADHAVI INDIAN BANK(607105)
13 Pedda Panjani AP-10-060-022-017/010020
(THURLAPALLE) 		0210060000NRG23291020222287221 29/10/2022 REDDY RENUKA 0210060WL0292753 REDDY RENUKA 00176 IDIB000R030 1279 1279 Processed 09/12/2022 7012957371 Mrs V REDDY RENUKA INDIAN BANK(607105)
14 Pedda Panjani AP-10-060-022-017/010021
(THURLAPALLE) 		0210060000NRG23291020222287313 29/10/2022 Bhaarati 0210060WL0292768 Bhaarati 00176 IDIB000R030 1019 1019 Processed 09/12/2022 7012957352 Smt T BHARATHI INDIAN BANK(607105)
15 Pedda Panjani AP-10-060-022-017/010022
(THURLAPALLE) 		0210060000NRG23291020222287314 29/10/2022 Aadilakshmi 0210060WL0292768 Aadilakshmi 00176 IDIB000R030 1019 1019 Processed 09/12/2022 7012957364 Mrs M ADHILAKSHMI INDIAN BANK(607105)
16 Pedda Panjani AP-10-060-022-017/010025
(THURLAPALLE) 		0210060000NRG23291020222287315 29/10/2022 Vemkataswamy 0210060WL0292768 Vemkataswamy 00176 IDIB000R030 1019 1019 Processed 09/12/2022 7012957343 Mr S Venkataswamy INDIAN BANK(607105)
17 Pedda Panjani AP-10-060-022-017/010027
(THURLAPALLE) 		0210060000NRG23291020222287316 29/10/2022 Amaravati 0210060WL0292768 Amaravati 00176 IDIB000R030 765 765 Processed 09/12/2022 7012957366 S AMRAVATHAMMA UNION BANK OF INDIA(508500)
18 Pedda Panjani AP-10-060-022-017/010035
(THURLAPALLE) 		0210060000NRG23291020222287248 29/10/2022 Gurramma 0210060WL0292755 Gurramma 00176 IDIB000R030 1285 1285 Processed 09/12/2022 7012957359 Mrs O GURRAMMA INDIAN BANK(607105)
19 Pedda Panjani AP-10-060-022-017/010050
(THURLAPALLE) 		0210060000NRG23291020222287290 29/10/2022 susilamma 0210060WL0292761 susilamma 00176 IDIB000R030 1248 1248 Processed 09/12/2022 7012957377 Mrs G SUSEELAMMA INDIAN BANK(607105)
20 Pedda Panjani AP-10-060-022-017/010050
(THURLAPALLE) 		0210060000NRG23291020222287289 29/10/2022 Venkatapathi 0210060WL0292761 Venkatapathi 00176 IDIB000R030 1248 1248 Processed 09/12/2022 7012957376 Mr G VENKATAPATHI INDIAN BANK(607105)
21 Pedda Panjani AP-10-060-022-017/010087
(THURLAPALLE) 		0210060000NRG23291020222287222 29/10/2022 Varaprasad 0210060WL0292753 Varaprasad 00176 IDIB000R030 1279 1279 Processed 09/12/2022 7012957347 G VARAPRASAD UNION BANK OF INDIA(508500)
22 Pedda Panjani AP-10-060-022-017/010089
(THURLAPALLE) 		0210060000NRG23291020222287223 29/10/2022 SRAVANI 0210060WL0292753 SRAVANI 00176 IDIB000R030 1023 1023 Processed 09/12/2022 7012957363 Mrs P SRAVANI INDIAN BANK(607105)
23 Pedda Panjani AP-10-060-022-017/020001
(THURLAPALLE) 		0210060000NRG23291020222287224 29/10/2022 Susheelamma 0210060WL0292753 Susheelamma 00176 IDIB000R030 1279 1279 Processed 09/12/2022 7012957361 Mrs S SUSEELA INDIAN BANK(607105)
24 Pedda Panjani AP-10-060-022-017/020025
(THURLAPALLE) 		0210060000NRG23291020222287225 29/10/2022 Jayalakshmi 0210060WL0292753 Jayalakshmi 00176 IDIB000R030 1279 1279 Processed 09/12/2022 7012957345 Mrs A JAYALAKSHMI INDIAN BANK(607105)
25 Pedda Panjani AP-10-060-022-017/020047
(THURLAPALLE) 		0210060000NRG23291020222287266 29/10/2022 Lakshmamma 0210060WL0292758 Lakshmamma 00176 IDIB000R030 1283 1283 Processed 09/12/2022 7012957353 Smt K LAKSHMAMMA INDIAN BANK(607105)
26 Pedda Panjani AP-10-060-022-017/020047
(THURLAPALLE) 		0210060000NRG23291020222287265 29/10/2022 Shreeramulu 0210060WL0292758 Shreeramulu 00176 IDIB000R030 1283 1283 Processed 09/12/2022 7012957344 Mr K SRIRAMULU INDIAN BANK(607105)
27 Pedda Panjani AP-10-060-022-017/020048
(THURLAPALLE) 		0210060000NRG23291020222287268 29/10/2022 aswini 0210060WL0292758 aswini 00176 IDIB000R030 257 257 Processed 09/12/2022 7012957360 D ASWANI FINCARE SMALL FINANCE BANK LTD(608304)
28 Pedda Panjani AP-10-060-022-017/020048
(THURLAPALLE) 		0210060000NRG23291020222287267 29/10/2022 Subramanayam 0210060WL0292758 Subramanayam 00176 IDIB000R030 257 257 Processed 09/12/2022 7012957374 D SUBRAMANYAM UNION BANK OF INDIA(508500)
29 Pedda Panjani AP-10-060-022-017/020060
(THURLAPALLE) 		0210060000NRG23291020222287269 29/10/2022 Radha 0210060WL0292758 Radha 00176 IDIB000R030 770 770 Processed 09/12/2022 7012957373 Mrs RADHA P INDIAN BANK(607105)
30 Pedda Panjani AP-10-060-022-017/020075
(THURLAPALLE) 		0210060000NRG23291020222287226 29/10/2022 Eeshvaramma 0210060WL0292753 Eeshvaramma 00176 IDIB000R030 1023 1023 Processed 09/12/2022 7012957367 Mrs S ESWARAMMA INDIAN BANK(607105)
31 Pedda Panjani AP-10-060-022-017/020077
(THURLAPALLE) 		0210060000NRG23291020222287227 29/10/2022 Sarasvati 0210060WL0292753 Sarasvati 00176 IDIB000R030 1279 1279 Processed 09/12/2022 7012957354 Smt V SARASWATHAMMA INDIAN BANK(607105)
32 Pedda Panjani AP-10-060-022-017/020100
(THURLAPALLE) 		0210060000NRG23291020222287229 29/10/2022 VEDHAVATHI 0210060WL0292753 VEDHAVATHI 00176 IDIB000R030 1279 1279 Processed 09/12/2022 7012957368 Mr M VEDHAVATHI INDIAN BANK(607105)
33 Pedda Panjani AP-10-060-022-017/030006
(THURLAPALLE) 		0210060000NRG23291020222287230 29/10/2022 Sailaja 0210060WL0292753 Sailaja 00176 IDIB000R030 1279 1279 Processed 09/12/2022 7012957342 Mrs G SAILAJA INDIAN BANK(607105)
34 Pedda Panjani AP-10-060-022-017/030018
(THURLAPALLE) 		0210060000NRG23291020222287231 29/10/2022 Sankarappa 0210060WL0292753 Sankarappa 00176 IDIB000R030 1279 1279 Processed 09/12/2022 7012957346 Mr M SANKARAPPA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
35 Pedda Panjani AP-10-060-022-017/030024
(THURLAPALLE) 		0210060000NRG23291020222287232 29/10/2022 Sankarappa 0210060WL0292753 Sankarappa 00176 IDIB000R030 1023 1023 Processed 09/12/2022 7012957365 Mr B SANKARAPPA INDIAN BANK(607105)
36 Pedda Panjani AP-10-060-022-017/030026
(THURLAPALLE) 		0210060000NRG23291020222287233 29/10/2022 Agasti 0210060WL0292753 Agasti 00176 IDIB000R030 1279 1279 Processed 09/12/2022 7012957372 Mr G AGISTHI INDIAN BANK(607105)
SubTotal 33686 33686
37 Pedda Panjani AP-10-060-001-001/040007
(BATTAMDODDI) 		0210060000NRG23291020222286859 29/10/2022 N.Gangadhar 0210060WL0292699 N.Gangadhar 00415 SBIN0005406 3855 3855 Processed 09/12/2022 7012957340 MR GANGADARAIAH N STATE BANK OF INDIA(508548)
38 Pedda Panjani AP-10-060-001-001/040007
(BATTAMDODDI) 		0210060000NRG23291020222286860 29/10/2022 SWETHA 0210060WL0292699 SWETHA 00415 SBIN0005406 3855 3855 Processed 09/12/2022 7012957338 SWETHA NAGAIAH GARI SAPTAGIRI GRAMEENA BANK(607053)
39 Pedda Panjani AP-10-060-001-001/070003
(BATTAMDODDI) 		0210060000NRG23291020222286124 29/10/2022 Chittemma 0210060WL0292497 Chittemma 00415 SBIN0005406 3855 3855 Processed 09/12/2022 7012957334 ACHITTEMMA FINCARE SMALL FINANCE BANK LTD(608304)
40 Pedda Panjani AP-10-060-001-001/090036
(BATTAMDODDI) 		0210060000NRG23291020222286795 29/10/2022 GURUMURTHI 0210060WL0292684 GURUMURTHI 00415 SBIN0005406 2056 2056 Processed 09/12/2022 7012957335 THALARI GURRAPPA UNION BANK OF INDIA(508500)
41 Pedda Panjani AP-10-060-001-001/090036
(BATTAMDODDI) 		0210060000NRG23291020222286796 29/10/2022 Varalakshmi 0210060WL0292684 Varalakshmi 00415 SBIN0005406 2056 2056 Processed 09/12/2022 7012957336 MRS VARALAKSHMI T STATE BANK OF INDIA(508548)
42 Pedda Panjani AP-10-060-001-001/090072
(BATTAMDODDI) 		0210060000NRG23291020222287065 29/10/2022 Thippakka 0210060WL0292728 Thippakka 00415 SBIN0005406 3855 3855 Processed 09/12/2022 7012957337 MRS THIPPAKKA T STATE BANK OF INDIA(508548)
43 Pedda Panjani AP-10-060-003-002/010033
(KARASANAPALLE) 		0210060000NRG23291020222286182 29/10/2022 GEETHA 0210060WL0292517 GEETHA 00415 SBIN0005406 4112 4112 Processed 09/12/2022 7012957341 MRS GEETHA D STATE BANK OF INDIA(508548)
44 Pedda Panjani AP-10-060-003-002/010033
(KARASANAPALLE) 		0210060000NRG23291020222286181 29/10/2022 RAMESH 0210060WL0292517 RAMESH 00415 SBIN0005406 4112 4112 Processed 09/12/2022 7012957339 MR RAMESH D STATE BANK OF INDIA(508548)
45 Pedda Panjani AP-10-060-003-002/010047
(KARASANAPALLE) 		0210060000NRG23291020222286150 29/10/2022 Lakshmidevi 0210060WL0292510 Lakshmidevi 00415 SBIN0005406 3855 3855 Processed 09/12/2022 7012957332 VADLURI LAKSHMI DEVI STATE BANK OF INDIA(508548)
46 Pedda Panjani AP-10-060-003-002/010073
(KARASANAPALLE) 		0210060000NRG23291020222286132 29/10/2022 Chennamma 0210060WL0292500 Chennamma 00415 SBIN0005406 3842 3842 Processed 09/12/2022 7012957333 MRS CHENNAMMA MALIPI REDDY GARI STATE BANK OF INDIA(508548)
SubTotal 35453 35453
47 Pedda Panjani AP-10-060-001-001/040007
(BATTAMDODDI) 		0210060000NRG23291020222286861 29/10/2022 Girish Kumar 0210060WL0292699 Girish Kumar 00468 UBIN0823023 3855 3855 Processed 09/12/2022 7012957330 MR GIRISH KUMAR NAGAIAH GARI STATE BANK OF INDIA(508548)
48 Pedda Panjani AP-10-060-001-001/050052
(BATTAMDODDI) 		0210060000NRG23291020222286981 29/10/2022 LAKSHMI DEVI 0210060WL0292721 LAKSHMI DEVI 00468 UBIN0823023 3855 3855 Processed 09/12/2022 7012957329 M LAKSHMIDEVI UNION BANK OF INDIA(508500)
49 Pedda Panjani AP-10-060-001-001/050052
(BATTAMDODDI) 		0210060000NRG23291020222286982 29/10/2022 NARAYANAMMA 0210060WL0292721 NARAYANAMMA 00468 UBIN0823023 3855 3855 Processed 09/12/2022 7012957328 NARAYANAMMA UNION BANK OF INDIA(508500)
50 Pedda Panjani AP-10-060-001-001/090056
(BATTAMDODDI) 		0210060000NRG23291020222286872 29/10/2022 Ganesh 0210060WL0292703 Ganesh 00468 UBIN0823023 3855 3855 Processed 09/12/2022 7012957327 MADIVELI GANESH UNION BANK OF INDIA(508500)
SubTotal 15420 15420
51 Pedda Panjani AP-10-060-001-001/070003
(BATTAMDODDI) 		0210060000NRG23291020222286125 29/10/2022 SUJATHA 0210060WL0292497 SUJATHA 00691 IPOS0000001 3855 3855 Processed 09/12/2022 7012957326 MSUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3855 3855
52 Pedda Panjani AP-10-060-001-001/030063
(BATTAMDODDI) 		0210060000NRG23291020222286755 29/10/2022 MANJUNATH 0210060WL0292665 MANJUNATH 00709 IDIB0SGB001 3855 3855 Processed 09/12/2022 7012957331 Manjunatha B SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3855 3855
Total 110773 110773

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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_291022APB_FTO_259114 INDIAN BANK IDIB000P055 PUNGANURU 18504
2 Pedda Panjani AP0210060_291022APB_FTO_259114 INDIAN BANK IDIB000R030 ROYALPET 33686
3 Pedda Panjani AP0210060_291022APB_FTO_259114 STATE BANK OF INDIA SBIN0005406 PUNGANUR ADB 35453
4 Pedda Panjani AP0210060_291022APB_FTO_259114 UNION BANK OF INDIA UBIN0823023 PEDDAPANJANI 15420
5 Pedda Panjani AP0210060_291022APB_FTO_259114 India Post Payments Bank IPOS0000001 CHITTOOR 3855
6 Pedda Panjani AP0210060_291022APB_FTO_259114 Saptagiri Grameena Bank IDIB0SGB001 PUNGANUR 3855

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