Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:01:02 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210061_291222FTO_336594
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-10-061-013-013/060050
(BAIREDDIPALLE) 		0210061000NRG23291220222524124 29/12/2022 Nagarajamma 0210061WL0360731 Nagarajamma 00176 IDIB000B003 4112 4112 Processed 09/02/2023 8614802524 Nagarajamma ()
2 Baireddi Palle AP-10-061-015-014/020041
(PATHAPET) 		0210061000NRG23291220222524158 29/12/2022 Sreenivasulu 0210061WL0360743 Sreenivasulu 00176 IDIB000B003 1799 1799 Processed 09/02/2023 8614802522 Sreenivasulu ()
3 Baireddi Palle AP-10-061-015-014/020399
(PATHAPET) 		0210061000NRG23291220222524161 29/12/2022 Kanchala 0210061WL0360743 Kanchala 00176 IDIB000B003 1799 1799 Processed 09/02/2023 8614802521 Kanchala ()
4 Baireddi Palle AP-10-061-015-014/020399
(PATHAPET) 		0210061000NRG23291220222524160 29/12/2022 Mani 0210061WL0360743 Mani 00176 IDIB000B003 1799 1799 Processed 09/02/2023 8614802523 Mani ()
SubTotal 9509 9509
5 Baireddi Palle AP-10-061-006-005/070078
(GADDUR) 		0210061000NRG23291220222524038 29/12/2022 P kumar 0210061WL0360705 P kumar 00691 IPOS0000001 1534 1534 Processed 09/02/2023 8614802526 P kumar ()
SubTotal 1534 1534
6 Baireddi Palle AP-10-061-006-005/70332
(GADDUR) 		0210061000NRG23291220222524044 29/12/2022 P BALAKRISHNA 0210061WL0360705 P BALAKRISHNA 00709 IDIB0SGB001 1534 1534 Processed 09/02/2023 8614802525 BALA KRISHNA P ()
SubTotal 1534 1534
Total 12577 12577

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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_291222FTO_336594 INDIAN BANK IDIB000B003 BAIREDDIPALLE 9509
2 Baireddi Palle AP0210061_291222FTO_336594 India Post Payments Bank IPOS0000001 CHITTOOR 1534
3 Baireddi Palle AP0210061_291222FTO_336594 Saptagiri Grameena Bank IDIB0SGB001 THEERTHAM 1534

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