Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210063_030922FTO_189529
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 Rama Kuppam AP-10-063-007-008/050041
(P.M.K.Thanda) 		0210063000NRG23030920221954696 03/09/2022 Lokesh nayanak 0210063WL0216324 Lokesh nayanak 00078 CNRB0013186 1536 1536 Processed 12/09/2022 4665334412 Lokesh nayanak ()
SubTotal 1536 1536
2 Rama Kuppam AP-10-063-001-001/010076
(KONGANAPALLE) 		0210063000NRG23030920221955304 03/09/2022 Rangamma 0210063WL0216454 Rangamma 00176 IDIB0SGB001 1470 1470 Processed 12/09/2022 4665334418 RANGAMMA R ()
3 Rama Kuppam AP-10-063-001-001/010106
(KONGANAPALLE) 		0210063000NRG23030920221955308 03/09/2022 PUSHPA 0210063WL0216454 PUSHPA 00176 IDIB0SGB001 1470 1470 Processed 12/09/2022 4665334420 PUSHPA ()
4 Rama Kuppam AP-10-063-001-001/010115
(KONGANAPALLE) 		0210063000NRG23030920221955312 03/09/2022 ANURADHA 0210063WL0216454 ANURADHA 00176 IDIB0SGB001 1470 1470 Processed 12/09/2022 4665334421 ANURADHA ()
5 Rama Kuppam AP-10-063-001-002/010225
(KONGANAPALLE) 		0210063000NRG23030920221955315 03/09/2022 Sarasamma 0210063WL0216454 Sarasamma 00176 IDIB0SGB001 1470 1470 Processed 12/09/2022 4665334428 B R Sarasamma ()
6 Rama Kuppam AP-10-063-007-008/050199
(P.M.K.Thanda) 		0210063000NRG23030920221954917 03/09/2022 Kamalamma 0210063WL0216381 Kamalamma 00176 IDIB0SGB001 1477 1477 Processed 12/09/2022 4665334425 KAMALAMMA W O LAKSHINAYAK ()
7 Rama Kuppam AP-10-063-008-009/090068
(BANDARLAPALLE) 		0210063000NRG23010920221942165 03/09/2022 Kanakamma 0210063WL0214104 Kanakamma 00176 IDIB0SGB001 1226 1226 Processed 12/09/2022 4665334419 KANAKAMMA W O RANGAPPA ()
8 Rama Kuppam AP-10-063-013-028/010029
(KENCHANABALLA) 		0210063000NRG23020920221944656 03/09/2022 Jayamma 0210063WL0214606 Jayamma 00176 IDIB0SGB001 2827 2827 Processed 12/09/2022 4665334413 JAYAMMA N ()
SubTotal 11410 11410
9 Rama Kuppam AP-10-063-007-008/060064
(P.M.K.Thanda) 		0210063000NRG23030920221957326 03/09/2022 Siva nayak 0210063WL0216801 Siva nayak 00415 SBIN0012725 1472 1472 Processed 12/09/2022 4665334422 MR B SIVA NAICK ()
10 Rama Kuppam AP-10-063-007-008/060065
(P.M.K.Thanda) 		0210063000NRG23030920221957328 03/09/2022 Lavanya 0210063WL0216801 Lavanya 00415 SBIN0012725 1472 1472 Processed 12/09/2022 4665334424 MRS B LAVANYA ()
11 Rama Kuppam AP-10-063-007-008/060065
(P.M.K.Thanda) 		0210063000NRG23030920221957327 03/09/2022 Mohan nayak 0210063WL0216801 Mohan nayak 00415 SBIN0012725 1472 1472 Processed 12/09/2022 4665334423 MR M MOHAN NAICK ()
12 Rama Kuppam AP-10-063-007-008/60078
(P.M.K.Thanda) 		0210063000NRG23030920221954699 03/09/2022 B VANISREE 0210063WL0216324 B VANISREE 00415 SBIN0012725 1536 1536 Processed 12/09/2022 4665334438 MRS B VANISREE ()
13 Rama Kuppam AP-10-063-007-008/60082
(P.M.K.Thanda) 		0210063000NRG23030920221957276 03/09/2022 JAGADEESWARI 0210063WL0216790 JAGADEESWARI 00415 SBIN0012725 1484 1484 Processed 12/09/2022 4665334439 MRS M JAGADEESWARI ()
14 Rama Kuppam AP-10-063-008-009/090069
(BANDARLAPALLE) 		0210063000NRG23010920221942166 03/09/2022 Subranani 0210063WL0214104 Subranani 00415 SBIN0012725 1471 1471 Processed 12/09/2022 4665334434 MR SUBRAMANI ()
SubTotal 8907 8907
15 Rama Kuppam AP-10-063-001-001/010110
(KONGANAPALLE) 		0210063000NRG23030920221955309 03/09/2022 Changamma 0210063WL0216454 Changamma 00468 UBIN0534340 1470 1470 Processed 12/09/2022 4665334430 Changamma ()
16 Rama Kuppam AP-10-063-007-008/60079
(P.M.K.Thanda) 		0210063000NRG23030920221957273 03/09/2022 SANGEETHA 0210063WL0216790 SANGEETHA 00468 UBIN0534340 1484 1484 Processed 12/09/2022 4665334440 SANGEETHA ()
SubTotal 2954 2954
17 Rama Kuppam AP-10-063-007-008/60080
(P.M.K.Thanda) 		0210063000NRG23030920221957274 03/09/2022 Parvathi 0210063WL0216790 Parvathi 00468 UBIN0819026 1484 1484 Processed 12/09/2022 4665334442 Parvathi ()
SubTotal 1484 1484
18 Rama Kuppam AP-10-063-007-008/010436
(PANDYALAMDUGU) 		0210063000NRG23030920221954905 03/09/2022 Dayashankar 0210063WL0216381 Dayashankar 00691 IPOS0000001 1477 1477 Processed 12/09/2022 4665334426 Dayashankar ()
19 Rama Kuppam AP-10-063-007-008/050187
(P.M.K.Thanda) 		0210063000NRG23030920221954916 03/09/2022 Roopa BAI 0210063WL0216381 Roopa BAI 00691 IPOS0000001 1477 1477 Processed 12/09/2022 4665334427 Roopa BAI ()
20 Rama Kuppam AP-10-063-007-008/050197
(P.M.K.Thanda) 		0210063000NRG23030920221954688 03/09/2022 Bhanu kumar nayak 0210063WL0216319 Bhanu kumar nayak 00691 IPOS0000001 745 745 Processed 12/09/2022 4665334429 Bhanu kumar nayak ()
21 Rama Kuppam AP-10-063-007-008/60077
(P.M.K.Thanda) 		0210063000NRG23030920221954698 03/09/2022 Munna Naick 0210063WL0216324 Munna Naick 00691 IPOS0000001 1536 1536 Processed 12/09/2022 4665334436 Munna Naick ()
22 Rama Kuppam AP-10-063-007-008/60082
(P.M.K.Thanda) 		0210063000NRG23030920221957275 03/09/2022 B Veerupal Naick 0210063WL0216790 B Veerupal Naick 00691 IPOS0000001 1484 1484 Processed 12/09/2022 4665334437 B Veerupal Naick ()
23 Rama Kuppam AP-10-063-008-009/010212
(BANDARLAPALLE) 		0210063000NRG23010920221942152 03/09/2022 BHUVANESWARI 0210063WL0214104 BHUVANESWARI 00691 IPOS0000001 1226 1226 Processed 12/09/2022 4665334432 BHUVANESWARI ()
SubTotal 7945 7945
24 Rama Kuppam AP-10-063-007-008/010182
(PANDYALAMDUGU) 		0210063000NRG23030920221956280 03/09/2022 Pallavi 0210063WL0216611 Pallavi 00709 IDIB0SGB001 1472 1472 Processed 12/09/2022 4665334417 Pallavi P ()
25 Rama Kuppam AP-10-063-007-008/010332
(PANDYALAMDUGU) 		0210063000NRG23030920221954637 03/09/2022 K DEEPA 0210063WL0216315 K DEEPA 00709 IDIB0SGB001 1027 1027 Processed 12/09/2022 4665334435 K DEEPA ()
26 Rama Kuppam AP-10-063-007-008/050052
(P.M.K.Thanda) 		0210063000NRG23030920221954697 03/09/2022 B VANITHAMMA 0210063WL0216324 B VANITHAMMA 00709 IDIB0SGB001 1536 1536 Processed 12/09/2022 4665334441 B VANITHAMMA ()
27 Rama Kuppam AP-10-063-007-008/060064
(P.M.K.Thanda) 		0210063000NRG23030920221957325 03/09/2022 Rangaswamy naick 0210063WL0216801 Rangaswamy naick 00709 IDIB0SGB001 1472 1472 Processed 12/09/2022 4665334416 Rangaswamy P ()
28 Rama Kuppam AP-10-063-008-009/090068
(BANDARLAPALLE) 		0210063000NRG23010920221942164 03/09/2022 Rangappa 0210063WL0214104 Rangappa 00709 IDIB0SGB001 1226 1226 Processed 12/09/2022 4665334431 RANGAPPA S O UOCHAPPA ()
29 Rama Kuppam AP-10-063-008-009/090069
(BANDARLAPALLE) 		0210063000NRG23010920221942167 03/09/2022 Sunanda 0210063WL0214104 Sunanda 00709 IDIB0SGB001 1471 1471 Processed 12/09/2022 4665334433 SUNANDA W O SUBRAMANYAM ()
30 Rama Kuppam AP-10-063-013-027/20019
(KENCHANABALLA) 		0210063000NRG23020920221944548 03/09/2022 ASWATHAMMA 0210063WL0214577 ASWATHAMMA 00709 IDIB0SGB001 2827 2827 Processed 12/09/2022 4665334415 Aswathamma ()
31 Rama Kuppam AP-10-063-013-027/20019
(KENCHANABALLA) 		0210063000NRG23020920221944549 03/09/2022 S V SURRAIH SETTY 0210063WL0214577 S V SURRAIH SETTY 00709 IDIB0SGB001 2827 2827 Processed 12/09/2022 4665334414 S v Suraiah Setty ()
SubTotal 13858 13858
Total 48094 48094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rama Kuppam AP0210063_030922FTO_189529 Canara Bank CNRB0013186 V KOTA II 1536
2 Rama Kuppam AP0210063_030922FTO_189529 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 11410
3 Rama Kuppam AP0210063_030922FTO_189529 STATE BANK OF INDIA SBIN0012725 V KOTA 8907
4 Rama Kuppam AP0210063_030922FTO_189529 UNION BANK OF INDIA UBIN0534340 VENKATAGIRIKOTA 2954
5 Rama Kuppam AP0210063_030922FTO_189529 UNION BANK OF INDIA UBIN0819026 VKOTA 1484
6 Rama Kuppam AP0210063_030922FTO_189529 India Post Payments Bank IPOS0000001 CHITTOOR 7945
7 Rama Kuppam AP0210063_030922FTO_189529 Saptagiri Grameena Bank IDIB0SGB001 RAMAKUPPAM 8351
8 Rama Kuppam AP0210063_030922FTO_189529 Saptagiri Grameena Bank IDIB0SGB001 V KOTA 5507

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