Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210064_090522FTO_46076
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-10-064-017-030/050030
(ABAKALADODDI) 		0210064000NRG23090520220402155 09/05/2022 chengalaryudu 0210064WL0055600 chengalaryudu 00078 CNRB0002714 1238 1238 Processed 19/05/2022 1368101125 chengalaryudu ()
SubTotal 1238 1238
2 Santhi Puram AP-10-064-017-030/030084
(ABAKALADODDI) 		0210064000NRG23090520220402283 09/05/2022 Murugan 0210064WL0055610 Murugan 00227 KVBL0001409 1025 1025 Processed 19/05/2022 1368101128 Murugan ()
SubTotal 1025 1025
3 Santhi Puram AP-10-064-017-030/020273
(ABAKALADODDI) 		0210064000NRG23090520220402267 09/05/2022 Annaamalai 0210064WL0055610 Annaamalai 00415 SBIN0016365 1025 1025 Processed 19/05/2022 1368101130 MR ANNAMALAI ()
4 Santhi Puram AP-10-064-017-030/030083
(ABAKALADODDI) 		0210064000NRG23090520220402281 09/05/2022 Elumalai 0210064WL0055610 Elumalai 00415 SBIN0016365 1025 1025 Processed 19/05/2022 1368101132 MR ELUMALA ()
5 Santhi Puram AP-10-064-017-030/030086
(ABAKALADODDI) 		0210064000NRG23090520220402286 09/05/2022 Lalitha 0210064WL0055610 Lalitha 00415 SBIN0016365 1025 1025 Processed 19/05/2022 1368101129 MRS LALITHA ()
6 Santhi Puram AP-10-064-017-030/050022
(ABAKALADODDI) 		0210064000NRG23090520220402151 09/05/2022 Aranji 0210064WL0055600 Aranji 00415 SBIN0016365 1238 1238 Processed 19/05/2022 1368101131 MRS ARANJI ARANJI ()
SubTotal 4313 4313
7 Santhi Puram AP-10-064-017-030/050025
(ABAKALADODDI) 		0210064000NRG23090520220402153 09/05/2022 Muruga 0210064WL0055600 Muruga 00468 UBIN0819026 1238 1238 Processed 19/05/2022 1368101133 Muruga ()
SubTotal 1238 1238
8 Santhi Puram AP-10-064-017-030/050025
(ABAKALADODDI) 		0210064000NRG23090520220402154 09/05/2022 Padma 0210064WL0055600 Padma 00468 UBIN0823805 1238 1238 Processed 19/05/2022 1368101135 Padma ()
9 Santhi Puram AP-10-064-017-039/010129
(ABAKALADODDI) 		0210064000NRG23090520220402177 09/05/2022 Ramanjali 0210064WL0055600 Ramanjali 00468 UBIN0823805 1238 1238 Processed 19/05/2022 1368101134 Ramanjali ()
SubTotal 2476 2476
10 Santhi Puram AP-10-064-017-030/020116
(ABAKALADODDI) 		0210064000NRG23090520220402266 09/05/2022 Subramanyam 0210064WL0055610 Subramanyam 00691 IPOS0000001 1025 1025 Processed 19/05/2022 1368101126 Subramanyam ()
11 Santhi Puram AP-10-064-017-030/030059
(ABAKALADODDI) 		0210064000NRG23090520220402276 09/05/2022 Manjula 0210064WL0055610 Manjula 00691 IPOS0000001 1025 1025 Processed 19/05/2022 1368101127 Manjula ()
SubTotal 2050 2050
Total 12340 12340

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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_090522FTO_46076 Canara Bank CNRB0002714 KUPPAM 1238
2 Santhi Puram AP0210064_090522FTO_46076 Karur Vysya Bank KVBL0001409 RALLABUDUGUR 1025
3 Santhi Puram AP0210064_090522FTO_46076 STATE BANK OF INDIA SBIN0016365 ARIMUTHANAPALLI 4313
4 Santhi Puram AP0210064_090522FTO_46076 UNION BANK OF INDIA UBIN0819026 VKOTA 1238
5 Santhi Puram AP0210064_090522FTO_46076 UNION BANK OF INDIA UBIN0823805 SHANTIPURAM 2476
6 Santhi Puram AP0210064_090522FTO_46076 India Post Payments Bank IPOS0000001 CHITTOOR 2050

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