Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:04:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210063_151122FTO_279271
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-10-063-006-007/80517
(GORIVIMAKULAPALLE) 		0210063000NRG23151120222359809 15/11/2022 G Neelakantam 0210063WL0312790 G Neelakantam 00078 CNRB0005702 2827 2827 Processed 09/12/2022 7035376129 G Neelakantam ()
2 Rama Kuppam AP-10-063-009-016/010233
(MANENDRAM) 		0210063000NRG23151120222355616 15/11/2022 Jaya prakesh 0210063WL0311642 Jaya prakesh 00078 CNRB0005702 1504 1504 Processed 09/12/2022 7035376128 Jaya prakesh ()
SubTotal 4331 4331
3 Rama Kuppam AP-10-063-005-006/040036
(RAMAKUPPAM) 		0210063000NRG23151120222359578 15/11/2022 silpa 0210063WL0312728 silpa 00176 IDIB0SGB001 1439 1439 Processed 09/12/2022 7035376135 v silpa vekataramanachari ()
4 Rama Kuppam AP-10-063-006-007/030034
(GORIVIMAKULAPALLE) 		0210063000NRG23151120222359801 15/11/2022 S Rukmini 0210063WL0312786 S Rukmini 00176 IDIB0SGB001 2827 2827 Processed 09/12/2022 7035376134 S RUKMINI S RUKMINI ()
5 Rama Kuppam AP-10-063-006-007/80517
(GORIVIMAKULAPALLE) 		0210063000NRG23151120222359808 15/11/2022 S Satya 0210063WL0312790 S Satya 00176 IDIB0SGB001 2827 2827 Processed 09/12/2022 7035376138 S SATYA ()
6 Rama Kuppam AP-10-063-008-009/090023
(BANDARLAPALLE) 		0210063000NRG23151120222359670 15/11/2022 Mangamma 0210063WL0312755 Mangamma 00176 IDIB0SGB001 1504 1504 Processed 09/12/2022 7035376130 MANGAMMA N W O VENKATESH ()
7 Rama Kuppam AP-10-063-009-016/010199
(MANENDRAM) 		0210063000NRG23151120222355615 15/11/2022 komala devi 0210063WL0311642 komala devi 00176 IDIB0SGB001 1504 1504 Processed 09/12/2022 7035376132 KOMALADEVI P W O B G PRAKASH ()
8 Rama Kuppam AP-10-063-009-016/010248
(MANENDRAM) 		0210063000NRG23151120222357141 15/11/2022 Subramanyam 0210063WL0312029 Subramanyam 00176 IDIB0SGB001 1002 1002 Processed 09/12/2022 7035376143 D S SUBRAMANYAM S O D SRINIVASULU ()
9 Rama Kuppam AP-10-063-009-016/010262
(MANENDRAM) 		0210063000NRG23151120222357142 15/11/2022 Sujatha 0210063WL0312029 Sujatha 00176 IDIB0SGB001 1502 1502 Processed 09/12/2022 7035376131 N MAHESWARI W O MANJUNATH ()
10 Rama Kuppam AP-10-063-017-038/010733
(Pedda Thanda) 		0210063000NRG23151120222351961 15/11/2022 DHANAPAL NAYAK 0210063WL0310963 DHANAPAL NAYAK 00176 IDIB0SGB001 1469 1469 Processed 09/12/2022 7035376136 M Dhanapal Naick ()
SubTotal 14074 14074
11 Rama Kuppam AP-10-063-017-038/010118
(Pedda Thanda) 		0210063000NRG23151120222352188 15/11/2022 David nayak 0210063WL0311011 David nayak 00227 KVBL0001409 1461 1461 Processed 09/12/2022 7035376145 David nayak ()
SubTotal 1461 1461
12 Rama Kuppam AP-10-063-017-038/010120
(Pedda Thanda) 		0210063000NRG23151120222352189 15/11/2022 Ravi kumar nayak 0210063WL0311011 Ravi kumar nayak 00415 SBIN0000933 1461 1461 Processed 09/12/2022 7035376146 MR M RAVIKUMAR NAIK ()
SubTotal 1461 1461
13 Rama Kuppam AP-10-063-017-038/010161
(Pedda Thanda) 		0210063000NRG23151120222351988 15/11/2022 RAJA NAIK 0210063WL0310971 RAJA NAIK 00415 SBIN0001197 1448 1448 Processed 09/12/2022 7035376160 MR BUKKE RAJA NAICK ()
SubTotal 1448 1448
14 Rama Kuppam AP-10-063-005-013/011240
(RAMAKUPPAM) 		0210063000NRG23151120222359400 15/11/2022 a ayeesha 0210063WL0312671 a ayeesha 00415 SBIN0012725 1460 1460 Processed 09/12/2022 7035376141 MRS A AYEESHA ()
15 Rama Kuppam AP-10-063-008-009/060167
(BANDARLAPALLE) 		0210063000NRG23151120222359519 15/11/2022 Manjunath 0210063WL0312714 Manjunath 00415 SBIN0012725 1496 1496 Processed 09/12/2022 7035376154 MR PR MANJUNATH ()
16 Rama Kuppam AP-10-063-008-009/090069
(BANDARLAPALLE) 		0210063000NRG23151120222359675 15/11/2022 Subranani 0210063WL0312755 Subranani 00415 SBIN0012725 1504 1504 Processed 09/12/2022 7035376150 MR SUBRAMANI ()
17 Rama Kuppam AP-10-063-008-009/180063
(BANDARLAPALLE) 		0210063000NRG23151120222359533 15/11/2022 suresh 0210063WL0312714 suresh 00415 SBIN0012725 1496 1496 Processed 09/12/2022 7035376155 MR R SURESH ()
18 Rama Kuppam AP-10-063-009-014/010116
(MANENDRAM) 		0210063000NRG23151120222356442 15/11/2022 Sathish kumar reddy 0210063WL0311862 Sathish kumar reddy 00415 SBIN0012725 1499 1499 Processed 09/12/2022 7035376161 MR SATHISH KUMAR REDDY ()
SubTotal 7455 7455
19 Rama Kuppam AP-10-063-017-038/060060
(Pedda Thanda) 		0210063000NRG23151120222352199 15/11/2022 Sivaji nayak 0210063WL0311011 Sivaji nayak 00415 SBIN0016365 1461 1461 Processed 09/12/2022 7035376148 MR M SIVAJI NAICK ()
20 Rama Kuppam AP-10-063-017-038/060064
(Pedda Thanda) 		0210063000NRG23151120222352201 15/11/2022 Lalitha 0210063WL0311011 Lalitha 00415 SBIN0016365 1461 1461 Processed 09/12/2022 7035376147 MRS LALITHA MUDEA ()
SubTotal 2922 2922
21 Rama Kuppam AP-10-063-005-006/020042
(RAMAKUPPAM) 		0210063000NRG23151120222359430 15/11/2022 Jayappa 0210063WL0312676 Jayappa 00468 UBIN0534340 1457 1457 Processed 09/12/2022 7035376139 Jayappa ()
22 Rama Kuppam AP-10-063-005-006/020103
(RAMAKUPPAM) 		0210063000NRG23151120222350272 15/11/2022 Kanakamma 0210063WL0310532 Kanakamma 00468 UBIN0534340 1510 1510 Processed 09/12/2022 7035376140 Kanakamma ()
SubTotal 2967 2967
23 Rama Kuppam AP-10-063-017-038/060063
(Pedda Thanda) 		0210063000NRG23151120222352200 15/11/2022 Chandra sekar nayak 0210063WL0311011 Chandra sekar nayak 00468 UBIN0576972 1461 1461 Processed 09/12/2022 7035376163 Chandra sekar nayak ()
SubTotal 1461 1461
24 Rama Kuppam AP-10-063-017-038/010112
(Pedda Thanda) 		0210063000NRG23151120222352186 15/11/2022 Rajesh nayak 0210063WL0311011 Rajesh nayak 00468 UBIN0811581 1461 1461 Processed 09/12/2022 7035376164 Rajesh nayak ()
SubTotal 1461 1461
25 Rama Kuppam AP-10-063-017-038/010700
(Pedda Thanda) 		0210063000NRG23151120222352198 15/11/2022 Valli 0210063WL0311011 Valli 00468 UBIN0823805 1461 1461 Processed 09/12/2022 7035376165 Valli ()
SubTotal 1461 1461
26 Rama Kuppam AP-10-063-009-016/010248
(MANENDRAM) 		0210063000NRG23151120222357140 15/11/2022 mahadevi 0210063WL0312029 mahadevi 00554 KKBK0007879 1002 1002 Processed 09/12/2022 7035376144 mahadevi ()
SubTotal 1002 1002
27 Rama Kuppam AP-10-063-011-018/40010
(MUDDANAPALLE) 		0210063000NRG23141120222346936 15/11/2022 GANGADHARAM 0210063WL0309596 GANGADHARAM 00691 IPOS0000001 1499 1499 Processed 09/12/2022 7035376152 GANGADHARAM ()
28 Rama Kuppam AP-10-063-011-018/40010
(MUDDANAPALLE) 		0210063000NRG23141120222346937 15/11/2022 ROJA 0210063WL0309596 ROJA 00691 IPOS0000001 1499 1499 Processed 09/12/2022 7035376153 ROJA ()
29 Rama Kuppam AP-10-063-011-018/40011
(MUDDANAPALLE) 		0210063000NRG23141120222346939 15/11/2022 JAMUNA 0210063WL0309596 JAMUNA 00691 IPOS0000001 1499 1499 Processed 09/12/2022 7035376157 JAMUNA ()
30 Rama Kuppam AP-10-063-011-018/40011
(MUDDANAPALLE) 		0210063000NRG23141120222346938 15/11/2022 Subramnayam 0210063WL0309596 Subramnayam 00691 IPOS0000001 1499 1499 Processed 09/12/2022 7035376158 Subramnayam ()
31 Rama Kuppam AP-10-063-017-038/010727
(VEERANAMALA) 		0210063000NRG23151120222352587 15/11/2022 MALLIKA 0210063WL0311087 MALLIKA 00691 IPOS0000001 1463 1463 Processed 09/12/2022 7035376142 MALLIKA ()
32 Rama Kuppam AP-10-063-017-038/040143
(Chikkapalle Thanda) 		0210063000NRG23151120222352001 15/11/2022 Samkar nayak 0210063WL0310971 Samkar nayak 00691 IPOS0000001 1448 1448 Processed 09/12/2022 7035376151 Samkar nayak ()
SubTotal 8907 8907
33 Rama Kuppam AP-10-063-009-014/010170
(MANENDRAM) 		0210063000NRG23151120222356443 15/11/2022 DEVARAJULU REDDY 0210063WL0311862 DEVARAJULU REDDY 00703 AIRP0000001 1499 1499 Rejected 09/12/2022 7035376127 A/c Blocked or Frozen
SubTotal 1499 1499
34 Rama Kuppam AP-10-063-006-007/010068
(GORIVIMAKULAPALLE) 		0210063000NRG23151120222359797 15/11/2022 Naveen atj 0210063WL0312784 Naveen atj 00709 IDIB0SGB001 2827 2827 Processed 09/12/2022 7035376156 S NAVEEN TAJ W O MOHAMMED RAFI ()
35 Rama Kuppam AP-10-063-006-007/2814680517
(GORIVIMAKULAPALLE) 		0210063000NRG23151120222359803 15/11/2022 K Harish 0210063WL0312787 K Harish 00709 IDIB0SGB001 2827 2827 Processed 09/12/2022 7035376137 K HARISH ()
36 Rama Kuppam AP-10-063-006-007/2814680517
(GORIVIMAKULAPALLE) 		0210063000NRG23151120222359802 15/11/2022 Sarada 0210063WL0312787 Sarada 00709 IDIB0SGB001 2827 2827 Processed 09/12/2022 7035376133 SARADA W O HARISHA ()
37 Rama Kuppam AP-10-063-008-009/060014
(BANDARLAPALLE) 		0210063000NRG23151120222359723 15/11/2022 Prabhavathi 0210063WL0312762 Prabhavathi 00709 IDIB0SGB001 1519 1519 Processed 09/12/2022 7035376162 J PRABHAVATHI W O J SUBRAMANYAM ()
38 Rama Kuppam AP-10-063-008-009/090069
(BANDARLAPALLE) 		0210063000NRG23151120222359676 15/11/2022 Sunanda 0210063WL0312755 Sunanda 00709 IDIB0SGB001 1504 1504 Processed 09/12/2022 7035376149 SUNANDA W O SUBRAMANYAM ()
39 Rama Kuppam AP-10-063-017-038/080077
(Chikkapalle Thanda) 		0210063000NRG23151120222352002 15/11/2022 R Rami 0210063WL0310971 R Rami 00709 IDIB0SGB001 1448 1448 Processed 09/12/2022 7035376159 R RAMI W O SHEKAR NAYAK ()
SubTotal 12952 12952
Total 64862 64862

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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_151122FTO_279271 Canara Bank CNRB0005702 VENKATAGIRI KOTA 4331
2 Rama Kuppam AP0210063_151122FTO_279271 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 14074
3 Rama Kuppam AP0210063_151122FTO_279271 Karur Vysya Bank KVBL0001409 RALLABUDUGUR 1461
4 Rama Kuppam AP0210063_151122FTO_279271 STATE BANK OF INDIA SBIN0000933 TIRUPATHI 1461
5 Rama Kuppam AP0210063_151122FTO_279271 STATE BANK OF INDIA SBIN0001197 SRI VENKATESWARA UNIVERSITY CAMPUS, TIRUPATI 1448
6 Rama Kuppam AP0210063_151122FTO_279271 STATE BANK OF INDIA SBIN0012725 V KOTA 7455
7 Rama Kuppam AP0210063_151122FTO_279271 STATE BANK OF INDIA SBIN0016365 ARIMUTHANAPALLI 2922
8 Rama Kuppam AP0210063_151122FTO_279271 UNION BANK OF INDIA UBIN0534340 VENKATAGIRIKOTA 2967
9 Rama Kuppam AP0210063_151122FTO_279271 UNION BANK OF INDIA UBIN0576972 KUPPAM 1461
10 Rama Kuppam AP0210063_151122FTO_279271 UNION BANK OF INDIA UBIN0811581 S V ARTS COLLEGE 1461
11 Rama Kuppam AP0210063_151122FTO_279271 UNION BANK OF INDIA UBIN0823805 SHANTIPURAM 1461
12 Rama Kuppam AP0210063_151122FTO_279271 Kotak Mahindra Bank Ltd. KKBK0007879 RAMAKUPPAM 1002
13 Rama Kuppam AP0210063_151122FTO_279271 India Post Payments Bank IPOS0000001 CHITTOOR 8907
14 Rama Kuppam AP0210063_151122FTO_279271 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1499
15 Rama Kuppam AP0210063_151122FTO_279271 Saptagiri Grameena Bank IDIB0SGB001 RAMA KUPPAM 1448
16 Rama Kuppam AP0210063_151122FTO_279271 Saptagiri Grameena Bank IDIB0SGB001 RAMAKUPPAM 3023
17 Rama Kuppam AP0210063_151122FTO_279271 Saptagiri Grameena Bank IDIB0SGB001 V KOTA 8481

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