Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:34:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210063_130422APB_FTO_12991
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-10-063-002-003/020066
(CHELDIGANIPALLE) 		0210063000NRG23130420220044544 13/04/2022 Ramesh 0210063WL0009113 Ramesh 00176 IDIB0SGB001 1257 1257 Processed 15/05/2022 1245041599 RAMESH P M SAPTAGIRI GRAMEENA BANK(607053)
2 Rama Kuppam AP-10-063-002-003/020066
(CHELDIGANIPALLE) 		0210063000NRG23130420220044545 13/04/2022 SUNANDA 0210063WL0009113 SUNANDA 00176 IDIB0SGB001 1257 1257 Processed 15/05/2022 1245041601 P SUNANDA SAPTAGIRI GRAMEENA BANK(607053)
3 Rama Kuppam AP-10-063-013-031/010026
(KENCHANABALLA) 		0210063000NRG23130420220044593 13/04/2022 Renuka 0210063WL0009125 Renuka 00176 IDIB0SGB001 2827 2827 Processed 15/05/2022 1245041600 S RENUKA UNION BANK OF INDIA(508500)
SubTotal 5341 5341
4 Rama Kuppam AP-10-063-002-003/010194
(CHELDIGANIPALLE) 		0210063000NRG23130420220044542 13/04/2022 BHUVANESHWARI 0210063WL0009113 BHUVANESHWARI 00415 SBIN0012725 1257 1257 Processed 15/05/2022 1245041596 BUVANESWARI STATE BANK OF INDIA(508548)
5 Rama Kuppam AP-10-063-013-031/010026
(KENCHANABALLA) 		0210063000NRG23130420220044591 13/04/2022 Adeppa 0210063WL0009125 Adeppa 00415 SBIN0012725 2827 2827 Processed 15/05/2022 1245041597 ADEPPA L L ADEPPA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4084 4084
6 Rama Kuppam AP-10-063-013-031/010026
(KENCHANABALLA) 		0210063000NRG23130420220044592 13/04/2022 Dhana Shekar 0210063WL0009125 Dhana Shekar 00468 UBIN0534340 2827 2827 Processed 15/05/2022 1245041598 DHANASEKAR A A DANASEKAR SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2827 2827
Total 12252 12252

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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_130422APB_FTO_12991 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5341
2 Rama Kuppam AP0210063_130422APB_FTO_12991 STATE BANK OF INDIA SBIN0012725 V KOTA 4084
3 Rama Kuppam AP0210063_130422APB_FTO_12991 UNION BANK OF INDIA UBIN0534340 VENKATAGIRIKOTA 2827

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