Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:34:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210062_171022FTO_244593
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 Venkatagiri Kota AP-10-062-007-012/010252
(KUMBARLAPALLE) 		0210062000NRG23161020222228540 17/10/2022 rumanabee 0210062WL0276674 rumanabee 00078 CNRB0005702 1542 1542 Processed 07/12/2022 6983994993 rumanabee ()
2 Venkatagiri Kota AP-10-062-007-012/030039
(KUMBARLAPALLE) 		0210062000NRG23161020222228534 17/10/2022 S GOPALA KRISHNA 0210062WL0276669 S GOPALA KRISHNA 00078 CNRB0005702 1542 1542 Processed 07/12/2022 6983994994 S GOPALA KRISHNA ()
3 Venkatagiri Kota AP-10-062-007-012/50071
(KUMBARLAPALLE) 		0210062000NRG23161020222228537 17/10/2022 Gowramma 0210062WL0276671 Gowramma 00078 CNRB0005702 1542 1542 Processed 07/12/2022 6983994991 Gowramma ()
4 Venkatagiri Kota AP-10-062-008-013/70087
(YALAKALLU) 		0210062000NRG23161020222228579 17/10/2022 Shanaz 0210062WL0276699 Shanaz 00078 CNRB0005702 1542 1542 Processed 07/12/2022 6983994992 Shanaz ()
SubTotal 6168 6168
5 Venkatagiri Kota AP-10-062-007-012/030079
(KUMBARLAPALLE) 		0210062000NRG23161020222228528 17/10/2022 Alliamma 0210062WL0276665 Alliamma 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983994996 ALLEMMA W O LATE VENKATRAMAPPA ()
SubTotal 1542 1542
6 Venkatagiri Kota AP-10-062-008-013/050136
(YALAKALLU) 		0210062000NRG23161020222228569 17/10/2022 AMMU 0210062WL0276692 AMMU 00415 SBIN0012725 1542 1542 Processed 07/12/2022 6983995010 MRS AMMU ()
7 Venkatagiri Kota AP-10-062-008-013/70073
(YALAKALLU) 		0210062000NRG23161020222228571 17/10/2022 Chandini 0210062WL0276694 Chandini 00415 SBIN0012725 1542 1542 Processed 07/12/2022 6983995013 MRS R CHANDINI ()
8 Venkatagiri Kota AP-10-062-008-013/70075
(YALAKALLU) 		0210062000NRG23161020222228597 17/10/2022 S Sampangi 0210062WL0276708 S Sampangi 00415 SBIN0012725 1542 1542 Processed 07/12/2022 6983995019 MR S SAMPANGI ()
9 Venkatagiri Kota AP-10-062-008-013/70076
(YALAKALLU) 		0210062000NRG23161020222228576 17/10/2022 C MASTHAN 0210062WL0276697 C MASTHAN 00415 SBIN0012725 1542 1542 Processed 07/12/2022 6983995028 MR C MASTHAN ()
10 Venkatagiri Kota AP-10-062-008-013/70076
(YALAKALLU) 		0210062000NRG23161020222228575 17/10/2022 M SHAKIRA 0210062WL0276697 M SHAKIRA 00415 SBIN0012725 1542 1542 Processed 07/12/2022 6983995011 MRS M SHAKIRAA ()
11 Venkatagiri Kota AP-10-062-008-013/70078
(YALAKALLU) 		0210062000NRG23161020222228574 17/10/2022 payaz 0210062WL0276696 payaz 00415 SBIN0012725 1542 1542 Processed 07/12/2022 6983995025 MR M PAYAZ ()
12 Venkatagiri Kota AP-10-062-008-013/70082
(YALAKALLU) 		0210062000NRG23161020222228567 17/10/2022 S Shabir 0210062WL0276691 S Shabir 00415 SBIN0012725 1542 1542 Processed 07/12/2022 6983995014 MR S SHABIR ()
13 Venkatagiri Kota AP-10-062-008-013/70085
(YALAKALLU) 		0210062000NRG23161020222228582 17/10/2022 Syed Shafi ulla 0210062WL0276700 Syed Shafi ulla 00415 SBIN0012725 1542 1542 Processed 07/12/2022 6983995008 MR S SHAFIULLA ()
14 Venkatagiri Kota AP-10-062-008-013/70087
(YALAKALLU) 		0210062000NRG23161020222228580 17/10/2022 SETU 0210062WL0276699 SETU 00415 SBIN0012725 1542 1542 Processed 07/12/2022 6983995023 MR SETU SETU ()
15 Venkatagiri Kota AP-10-062-008-013/70089
(YALAKALLU) 		0210062000NRG23161020222228587 17/10/2022 N NAAZA 0210062WL0276703 N NAAZA 00415 SBIN0012725 1542 1542 Processed 07/12/2022 6983995024 MRS N NAAZA ()
16 Venkatagiri Kota AP-10-062-008-013/70091
(YALAKALLU) 		0210062000NRG23161020222228592 17/10/2022 Gulab johan 0210062WL0276706 Gulab johan 00415 SBIN0012725 1542 1542 Processed 07/12/2022 6983995009 MRS GULAB JOHAN ()
17 Venkatagiri Kota AP-10-062-008-013/70091
(YALAKALLU) 		0210062000NRG23161020222228593 17/10/2022 SALAM 0210062WL0276706 SALAM 00415 SBIN0012725 1542 1542 Processed 07/12/2022 6983995012 MR N SALAM ()
SubTotal 18504 18504
18 Venkatagiri Kota AP-10-062-007-012/010218
(KUMBARLAPALLE) 		0210062000NRG23161020222228526 17/10/2022 noorulla 0210062WL0276664 noorulla 00468 UBIN0534340 1542 1542 Processed 07/12/2022 6983995029 noorulla ()
19 Venkatagiri Kota AP-10-062-007-012/020064
(KUMBARLAPALLE) 		0210062000NRG23161020222228530 17/10/2022 Suguna 0210062WL0276666 Suguna 00468 UBIN0534340 1542 1542 Processed 07/12/2022 6983995021 Suguna ()
20 Venkatagiri Kota AP-10-062-007-012/50066
(KUMBARLAPALLE) 		0210062000NRG23161020222228536 17/10/2022 S venu gopal 0210062WL0276670 S venu gopal 00468 UBIN0534340 1542 1542 Processed 07/12/2022 6983995016 S venu gopal ()
21 Venkatagiri Kota AP-10-062-008-013/70086
(YALAKALLU) 		0210062000NRG23161020222228583 17/10/2022 M Radhamma 0210062WL0276701 M Radhamma 00468 UBIN0534340 1542 1542 Processed 07/12/2022 6983995020 M Radhamma ()
SubTotal 6168 6168
22 Venkatagiri Kota AP-10-062-007-012/010051
(KUMBARLAPALLE) 		0210062000NRG23161020222228533 17/10/2022 NASEEMA 0210062WL0276668 NASEEMA 00468 UBIN0819026 1542 1542 Processed 07/12/2022 6983995018 NASEEMA ()
23 Venkatagiri Kota AP-10-062-007-012/030039
(KUMBARLAPALLE) 		0210062000NRG23161020222228535 17/10/2022 S PRABHAVATHI 0210062WL0276669 S PRABHAVATHI 00468 UBIN0819026 1542 1542 Processed 07/12/2022 6983995017 S PRABHAVATHI ()
24 Venkatagiri Kota AP-10-062-007-012/50069
(KUMBARLAPALLE) 		0210062000NRG23161020222228531 17/10/2022 S K RUKSANA 0210062WL0276667 S K RUKSANA 00468 UBIN0819026 1542 1542 Processed 07/12/2022 6983995022 S K RUKSANA ()
25 Venkatagiri Kota AP-10-062-008-013/70081
(YALAKALLU) 		0210062000NRG23161020222228570 17/10/2022 Haseena 0210062WL0276693 Haseena 00468 UBIN0819026 1542 1542 Processed 07/12/2022 6983995015 Haseena ()
26 Venkatagiri Kota AP-10-062-008-013/70090
(YALAKALLU) 		0210062000NRG23161020222228589 17/10/2022 FARIDHABEE 0210062WL0276704 FARIDHABEE 00468 UBIN0819026 1542 1542 Processed 07/12/2022 6983995026 FARIDHABEE ()
27 Venkatagiri Kota AP-10-062-008-013/70092
(YALAKALLU) 		0210062000NRG23161020222228594 17/10/2022 SHAIK AMREEN 0210062WL0276707 SHAIK AMREEN 00468 UBIN0819026 1542 1542 Processed 07/12/2022 6983995027 SHAIK AMREEN ()
SubTotal 9252 9252
28 Venkatagiri Kota AP-10-062-008-013/70074
(YALAKALLU) 		0210062000NRG23161020222228572 17/10/2022 Aseena bee 0210062WL0276695 Aseena bee 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983994997 ASEENA BEE W O R SANAVULLA ()
29 Venkatagiri Kota AP-10-062-008-013/70075
(YALAKALLU) 		0210062000NRG23161020222228596 17/10/2022 S R PAVITRA 0210062WL0276708 S R PAVITRA 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983995006 S PAVITHRA S R PAVITHRA S O S SAM ()
30 Venkatagiri Kota AP-10-062-008-013/70078
(YALAKALLU) 		0210062000NRG23161020222228573 17/10/2022 A AKHILA 0210062WL0276696 A AKHILA 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983994998 A AKHILA ()
31 Venkatagiri Kota AP-10-062-008-013/70079
(YALAKALLU) 		0210062000NRG23161020222228578 17/10/2022 S Akhila Bhee 0210062WL0276698 S Akhila Bhee 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983995007 AKHILA BEE W O BASHA ()
32 Venkatagiri Kota AP-10-062-008-013/70079
(YALAKALLU) 		0210062000NRG23161020222228577 17/10/2022 S Bhasha 0210062WL0276698 S Bhasha 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983994999 S Bhasha ()
33 Venkatagiri Kota AP-10-062-008-013/70085
(YALAKALLU) 		0210062000NRG23161020222228581 17/10/2022 S ROKHIYA TAJ 0210062WL0276700 S ROKHIYA TAJ 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983995003 S ROKHIYA TAJ ()
34 Venkatagiri Kota AP-10-062-008-013/70086
(YALAKALLU) 		0210062000NRG23161020222228584 17/10/2022 M Subramanyam 0210062WL0276701 M Subramanyam 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983995005 M SUBRAMANYAM ()
35 Venkatagiri Kota AP-10-062-008-013/70089
(YALAKALLU) 		0210062000NRG23161020222228588 17/10/2022 NASRULLA 0210062WL0276703 NASRULLA 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983995001 Nasrulla ()
36 Venkatagiri Kota AP-10-062-008-013/70090
(YALAKALLU) 		0210062000NRG23161020222228590 17/10/2022 MUBARAK 0210062WL0276704 MUBARAK 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983995000 Mubarak MUBARAK ()
37 Venkatagiri Kota AP-10-062-008-013/70092
(YALAKALLU) 		0210062000NRG23161020222228595 17/10/2022 SARDHAR 0210062WL0276707 SARDHAR 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983995002 Sardhar ()
38 Venkatagiri Kota AP-10-062-008-013/70094
(YALAKALLU) 		0210062000NRG23161020222228591 17/10/2022 SWATHI 0210062WL0276705 SWATHI 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6983994995 V SWATHI ()
39 Venkatagiri Kota AP-10-062-009-014/160106
(MUDARAMDODDI) 		0210062000NRG23141020222224839 17/10/2022 Nithya VN 0210062WL0275660 Nithya VN 00709 IDIB0SGB001 1799 1799 Processed 07/12/2022 6983995004 NITHYA V N ()
SubTotal 18761 18761
Total 60395 60395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Venkatagiri Kota AP0210062_171022FTO_244593 Canara Bank CNRB0005702 VENKATAGIRI KOTA 6168
2 Venkatagiri Kota AP0210062_171022FTO_244593 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1542
3 Venkatagiri Kota AP0210062_171022FTO_244593 STATE BANK OF INDIA SBIN0012725 V KOTA 18504
4 Venkatagiri Kota AP0210062_171022FTO_244593 UNION BANK OF INDIA UBIN0534340 VENKATAGIRIKOTA 6168
5 Venkatagiri Kota AP0210062_171022FTO_244593 UNION BANK OF INDIA UBIN0819026 VKOTA 9252
6 Venkatagiri Kota AP0210062_171022FTO_244593 Saptagiri Grameena Bank IDIB0SGB001 OGU 17219
7 Venkatagiri Kota AP0210062_171022FTO_244593 Saptagiri Grameena Bank IDIB0SGB001 V.KOTA 1542

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