Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210064_051222FTO_304356
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 Santhi Puram AP-10-064-016-030/010120
(THUMMISI) 		0210064000NRG23051220222433776 05/12/2022 reshama 0210064WL0333247 reshama 00176 IDIB0SGB001 1432 1432 Processed 14/12/2022 7185576341 RESHAMA D O SHAFI ULLA ()
SubTotal 1432 1432
2 Santhi Puram AP-10-064-016-040/90493-A
(THUMMISI) 		0210064000NRG23051220222433633 05/12/2022 TP NAGESH 0210064WL0333215 TP NAGESH 00227 KVBL0001409 1285 1285 Processed 14/12/2022 7185576350 TP NAGESH ()
SubTotal 1285 1285
3 Santhi Puram AP-10-064-016-030/010120
(THUMMISI) 		0210064000NRG23051220222433777 05/12/2022 munner bhasha 0210064WL0333247 munner bhasha 00415 SBIN0016365 1432 1432 Processed 14/12/2022 7185576347 MR S MUNNER BASHA ()
4 Santhi Puram AP-10-064-016-040/030094
(THUMMISI) 		0210064000NRG23051220222433712 05/12/2022 neelamma 0210064WL0333231 neelamma 00415 SBIN0016365 1285 1285 Processed 14/12/2022 7185576345 MRS NEELAMMA ()
5 Santhi Puram AP-10-064-016-040/30123
(THUMMISI) 		0210064000NRG23051220222433678 05/12/2022 S Sravanthi 0210064WL0333228 S Sravanthi 00415 SBIN0016365 1285 1285 Processed 14/12/2022 7185576346 MRS S SRAVANTHI ()
6 Santhi Puram AP-10-064-016-040/90493-A
(THUMMISI) 		0210064000NRG23051220222433634 05/12/2022 T VEENA 0210064WL0333215 T VEENA 00415 SBIN0016365 1285 1285 Processed 14/12/2022 7185576348 MRS T VEENA ()
SubTotal 5287 5287
7 Santhi Puram AP-10-064-008-018/020062
(KANAMAKULAPALLE) 		0210064000NRG23051220222433882 05/12/2022 Venkatramachari 0210064WL0333278 Venkatramachari 00468 UBIN0823805 1542 1542 Processed 14/12/2022 7185576349 Venkatramachari ()
SubTotal 1542 1542
8 Santhi Puram AP-10-064-016-030/010123
(THUMMISI) 		0210064000NRG23051220222433778 05/12/2022 Raamu 0210064WL0333247 Raamu 00691 IPOS0000001 1193 1193 Processed 14/12/2022 7185576344 Raamu ()
SubTotal 1193 1193
9 Santhi Puram AP-10-064-008-018/020055
(KANAMAKULAPALLE) 		0210064000NRG23051220222433880 05/12/2022 Santhamma 0210064WL0333278 Santhamma 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185576352 Santhamma ()
10 Santhi Puram AP-10-064-008-018/020062
(KANAMAKULAPALLE) 		0210064000NRG23051220222433883 05/12/2022 L Mahalakshmi 0210064WL0333278 L Mahalakshmi 00709 IDIB0SGB001 771 771 Processed 14/12/2022 7185576351 L Maha Lakshmi ()
11 Santhi Puram AP-10-064-016-030/010119
(THUMMISI) 		0210064000NRG23051220222433775 05/12/2022 nagarathnamma 0210064WL0333247 nagarathnamma 00709 IDIB0SGB001 1432 1432 Processed 14/12/2022 7185576342 NAGA RATHNAMMA ()
12 Santhi Puram AP-10-064-016-030/010123
(THUMMISI) 		0210064000NRG23051220222433779 05/12/2022 Suguna 0210064WL0333247 Suguna 00709 IDIB0SGB001 1193 1193 Processed 14/12/2022 7185576343 SUGUNA W ORAMAPPA ()
SubTotal 4938 4938
Total 15677 15677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Santhi Puram AP0210064_051222FTO_304356 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1432
2 Santhi Puram AP0210064_051222FTO_304356 Karur Vysya Bank KVBL0001409 RALLABUDUGUR 1285
3 Santhi Puram AP0210064_051222FTO_304356 STATE BANK OF INDIA SBIN0016365 ARIMUTHANAPALLI 5287
4 Santhi Puram AP0210064_051222FTO_304356 UNION BANK OF INDIA UBIN0823805 SHANTIPURAM 1542
5 Santhi Puram AP0210064_051222FTO_304356 India Post Payments Bank IPOS0000001 CHITTOOR 1193
6 Santhi Puram AP0210064_051222FTO_304356 Saptagiri Grameena Bank IDIB0SGB001 SANTHIPURAM 4938

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