Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:50:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210061_010223FTO_370093
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 Baireddi Palle AP-10-061-010-010/030085
(BELUPALLE) 		0210061000NRG23010220232660702 01/02/2023 Gangulamma 0210061WL0398966 Gangulamma 00176 IDIB000B003 827 827 Processed 08/02/2023 8595759233 Gangulamma ()
2 Baireddi Palle AP-10-061-010-010/030085
(BELUPALLE) 		0210061000NRG23010220232660703 01/02/2023 Gangulamma 0210061WL0398966 Gangulamma 00176 IDIB000B003 1178 1178 Processed 08/02/2023 8595759234 Gangulamma ()
3 Baireddi Palle AP-10-061-013-013/010932
(BAIREDDIPALLE) 		0210061000NRG23010220232660695 01/02/2023 M V Nagendra Prasad 0210061WL0398965 M V Nagendra Prasad 00176 IDIB000B003 1285 1285 Processed 08/02/2023 8595759230 M V Nagendra Prasad ()
4 Baireddi Palle AP-10-061-013-013/010932
(BAIREDDIPALLE) 		0210061000NRG23010220232660697 01/02/2023 M V Nagendra Prasad 0210061WL0398965 M V Nagendra Prasad 00176 IDIB000B003 1799 1799 Processed 08/02/2023 8595759231 M V Nagendra Prasad ()
5 Baireddi Palle AP-10-061-013-013/010932
(BAIREDDIPALLE) 		0210061000NRG23010220232660699 01/02/2023 M V Nagendra Prasad 0210061WL0398965 M V Nagendra Prasad 00176 IDIB000B003 1285 1285 Processed 08/02/2023 8595759232 M V Nagendra Prasad ()
6 Baireddi Palle AP-10-061-013-013/010932
(BAIREDDIPALLE) 		0210061000NRG23010220232660701 01/02/2023 Mounisha 0210061WL0398965 Mounisha 00176 IDIB000B003 1285 1285 Processed 08/02/2023 8595759237 Mounisha ()
7 Baireddi Palle AP-10-061-013-013/010932
(BAIREDDIPALLE) 		0210061000NRG23010220232660698 01/02/2023 Mounisha 0210061WL0398965 Mounisha 00176 IDIB000B003 1285 1285 Processed 08/02/2023 8595759236 Mounisha ()
8 Baireddi Palle AP-10-061-013-013/010932
(BAIREDDIPALLE) 		0210061000NRG23010220232660696 01/02/2023 Mounisha 0210061WL0398965 Mounisha 00176 IDIB000B003 1799 1799 Processed 08/02/2023 8595759235 Mounisha ()
SubTotal 10743 10743
9 Baireddi Palle AP-10-061-013-013/010910
(BAIREDDIPALLE) 		0210061000NRG23010220232660700 01/02/2023 Fameeda 0210061WL0398965 Fameeda 00415 SBIN0012725 1799 1799 Processed 08/02/2023 8595759238 MR L KISHORE ()
SubTotal 1799 1799
10 Baireddi Palle AP-10-061-019-019/010016
(DHARMAPURI) 		0210061000NRG23010220232660706 01/02/2023 Narayanappa 0210061WL0398968 Narayanappa 00468 UBIN0818186 1516 1516 Processed 08/02/2023 8595759239 Narayanappa ()
SubTotal 1516 1516
11 Baireddi Palle AP-10-061-019-019/010094
(DHARMAPURI) 		0210061000NRG23010220232660707 01/02/2023 Sunanda 0210061WL0398968 Sunanda 00703 AIRP0000001 1440 1440 Rejected 08/02/2023 8595759229 A/c Blocked or Frozen
SubTotal 1440 1440
Total 15498 15498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baireddi Palle AP0210061_010223FTO_370093 INDIAN BANK IDIB000B003 BAIREDDIPALLE 10743
2 Baireddi Palle AP0210061_010223FTO_370093 STATE BANK OF INDIA SBIN0012725 V KOTA 1799
3 Baireddi Palle AP0210061_010223FTO_370093 UNION BANK OF INDIA UBIN0818186 PALAMANERU 1516
4 Baireddi Palle AP0210061_010223FTO_370093 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1440

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