Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210064_220922FTO_214630
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-10-064-023-060/010011
(CHINNARADODDI) 		0210064000NRG23220920222085760 22/09/2022 Geetha 0210064WL0244118 Geetha 00078 CNRB0002714 1535 1535 Processed 03/12/2022 6859264601 Geetha ()
SubTotal 1535 1535
2 Santhi Puram AP-10-064-005-021/010436
(RALLABODUGURU) 		0210064000NRG23220920222085915 22/09/2022 Ruth kanmani 0210064WL0244167 Ruth kanmani 00176 IDIB0SGB001 1285 1285 Processed 03/12/2022 6859264599 RUTH KANMANI W O JAYA KUMAR ()
3 Santhi Puram AP-10-064-005-021/010441
(RALLABODUGURU) 		0210064000NRG23220920222085841 22/09/2022 SAIPULLA 0210064WL0244137 SAIPULLA 00176 IDIB0SGB001 1285 1285 Processed 03/12/2022 6859264569 H M SAI PULLA S O HANIF SAHEB ()
4 Santhi Puram AP-10-064-005-021/010461
(RALLABODUGURU) 		0210064000NRG23220920222084993 22/09/2022 Roksana Thabasum 0210064WL0243924 Roksana Thabasum 00176 IDIB0SGB001 1285 1285 Processed 03/12/2022 6859264573 K A ROXSANA W O S NASIRHUSSAIN ()
5 Santhi Puram AP-10-064-005-021/010471
(RALLABODUGURU) 		0210064000NRG23220920222084862 22/09/2022 Nilamma 0210064WL0243894 Nilamma 00176 IDIB0SGB001 735 735 Processed 03/12/2022 6859264600 NEELAMMA W O VENKATESH ()
6 Santhi Puram AP-10-064-022-059/010344
(SIVARAMAPURAM) 		0210064000NRG23210920222082131 22/09/2022 jabeen 0210064WL0243184 jabeen 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6859264597 JABBEN C O MAHAMED IZHAR ()
7 Santhi Puram AP-10-064-022-059/010344
(SIVARAMAPURAM) 		0210064000NRG23210920222082130 22/09/2022 mohamed izhar abdulla basha 0210064WL0243184 mohamed izhar abdulla basha 00176 IDIB0SGB001 1542 1542 Processed 03/12/2022 6859264596 MOHAMED IZHAR ABDULLA BASHA C O ABDULLA ()
SubTotal 7674 7674
8 Santhi Puram AP-10-064-005-021/010418
(RALLABODUGURU) 		0210064000NRG23220920222085759 22/09/2022 Bhasera 0210064WL0244117 Bhasera 00227 KVBL0001409 1285 1285 Processed 03/12/2022 6859264582 Bhasera ()
9 Santhi Puram AP-10-064-005-021/010431
(RALLABODUGURU) 		0210064000NRG23210920222082892 22/09/2022 KHADAR BASHA 0210064WL0243324 KHADAR BASHA 00227 KVBL0001409 1225 1225 Processed 03/12/2022 6859264585 KHADAR BASHA ()
10 Santhi Puram AP-10-064-015-029/040271
(NADIMPALLE) 		0210064000NRG23220920222086575 22/09/2022 Dhanasekhar 0210064WL0244355 Dhanasekhar 00227 KVBL0001409 1260 1260 Processed 03/12/2022 6859264584 Dhanasekhar ()
11 Santhi Puram AP-10-064-015-029/40417
(NADIMPALLE) 		0210064000NRG23220920222086217 22/09/2022 ARUNA 0210064WL0244261 ARUNA 00227 KVBL0001409 1799 1799 Processed 03/12/2022 6859264581 ARUNA ()
12 Santhi Puram AP-10-064-015-029/40417
(NADIMPALLE) 		0210064000NRG23220920222086218 22/09/2022 CHALAPATHI 0210064WL0244261 CHALAPATHI 00227 KVBL0001409 1799 1799 Processed 03/12/2022 6859264583 CHALAPATHI ()
13 Santhi Puram AP-10-064-023-060/020013
(CHINNARADODDI) 		0210064000NRG23220920222085763 22/09/2022 Kiran 0210064WL0244118 Kiran 00227 KVBL0001409 512 512 Processed 03/12/2022 6859264580 Kiran ()
14 Santhi Puram AP-10-064-023-060/020065
(CHINNARADODDI) 		0210064000NRG23220920222085765 22/09/2022 Geetha 0210064WL0244118 Geetha 00227 KVBL0001409 1535 1535 Processed 03/12/2022 6859264593 Geetha ()
SubTotal 9415 9415
15 Santhi Puram AP-10-064-010-034/020145
(MATTAM) 		0210064000NRG23210920222082105 22/09/2022 Khadeer 0210064WL0243178 Khadeer 00415 SBIN0016365 1799 1799 Processed 03/12/2022 6859264587 MR KHADEER S ()
16 Santhi Puram AP-10-064-015-029/040164
(NADIMPALLE) 		0210064000NRG23220920222086734 22/09/2022 Vijay Kumar 0210064WL0244406 Vijay Kumar 00415 SBIN0016365 1028 1028 Processed 03/12/2022 6859264589 MR P VIJAYAKUMAR ()
17 Santhi Puram AP-10-064-023-060/010061
(CHINNARADODDI) 		0210064000NRG23220920222085761 22/09/2022 V. Tharun kumar 0210064WL0244118 V. Tharun kumar 00415 SBIN0016365 1535 1535 Processed 03/12/2022 6859264588 MR V THARUN KUMAR ()
18 Santhi Puram AP-10-064-023-060/010095
(CHINNARADODDI) 		0210064000NRG23220920222085726 22/09/2022 lakshmi 0210064WL0244107 lakshmi 00415 SBIN0016365 1542 1542 Processed 03/12/2022 6859264586 MRS N LAKSHMI ()
SubTotal 5904 5904
19 Santhi Puram AP-10-064-005-021/010471
(RALLABODUGURU) 		0210064000NRG23220920222084863 22/09/2022 Kiran 0210064WL0243894 Kiran 00468 UBIN0823805 735 735 Processed 03/12/2022 6859264592 Kiran ()
20 Santhi Puram AP-10-064-005-021/010484
(RALLABODUGURU) 		0210064000NRG23220920222085925 22/09/2022 SUJATHA 0210064WL0244173 SUJATHA 00468 UBIN0823805 1225 1225 Processed 03/12/2022 6859264590 SUJATHA ()
21 Santhi Puram AP-10-064-015-029/040281
(NADIMPALLE) 		0210064000NRG23220920222086706 22/09/2022 Bhavani 0210064WL0244389 Bhavani 00468 UBIN0823805 1230 1230 Processed 03/12/2022 6859264591 Bhavani ()
SubTotal 3190 3190
22 Santhi Puram AP-10-064-011-022/030108
(64 PEDDURU) 		0210064000NRG23220920222087816 22/09/2022 Chinnakka 0210064WL0244762 Chinnakka 00691 IPOS0000001 1479 1479 Processed 03/12/2022 6859264594 Chinnakka ()
23 Santhi Puram AP-10-064-011-025/020118
(64 PEDDURU) 		0210064000NRG23220920222087027 22/09/2022 Y NARAYANAPPA 0210064WL0244477 Y NARAYANAPPA 00691 IPOS0000001 1511 1511 Processed 03/12/2022 6859264579 Y NARAYANAPPA ()
SubTotal 2990 2990
24 Santhi Puram AP-10-064-005-021/010441
(RALLABODUGURU) 		0210064000NRG23220920222085842 22/09/2022 Thasina 0210064WL0244137 Thasina 00709 IDIB0SGB001 1285 1285 Processed 03/12/2022 6859264570 THASINA W O H M SAIPULLA ()
25 Santhi Puram AP-10-064-005-021/010447
(RALLABODUGURU) 		0210064000NRG23210920222082978 22/09/2022 MUBEENA 0210064WL0243336 MUBEENA 00709 IDIB0SGB001 1225 1225 Processed 03/12/2022 6859264574 MUBEENA W O BABAKAREEM ()
26 Santhi Puram AP-10-064-005-021/010458
(RALLABODUGURU) 		0210064000NRG23220920222085907 22/09/2022 murali 0210064WL0244162 murali 00709 IDIB0SGB001 1285 1285 Processed 03/12/2022 6859264572 MURALI M ()
27 Santhi Puram AP-10-064-005-021/80068
(RALLABODUGURU) 		0210064000NRG23220920222086118 22/09/2022 Taj Begam 0210064WL0244225 Taj Begam 00709 IDIB0SGB001 1285 1285 Processed 03/12/2022 6859264571 TAJ BEGUM ()
28 Santhi Puram AP-10-064-010-016/70025
(MATTAM) 		0210064000NRG23210920222082117 22/09/2022 raguramulu 0210064WL0243180 raguramulu 00709 IDIB0SGB001 1799 1799 Processed 03/12/2022 6859264578 R RAGHURAMULU S O R VENKATASWAMI ()
29 Santhi Puram AP-10-064-010-016/70025
(MATTAM) 		0210064000NRG23210920222082118 22/09/2022 Varalakshmi 0210064WL0243180 Varalakshmi 00709 IDIB0SGB001 1799 1799 Processed 03/12/2022 6859264577 VARA LAKSHMAMMA ()
30 Santhi Puram AP-10-064-011-022/030347
(64 PEDDURU) 		0210064000NRG23220920222087853 22/09/2022 RAMYA 0210064WL0244762 RAMYA 00709 IDIB0SGB001 1479 1479 Processed 03/12/2022 6859264575 R RAMYA C O C MALLIKARJUNA ()
31 Santhi Puram AP-10-064-015-029/040109
(NADIMPALLE) 		0210064000NRG23220920222086290 22/09/2022 Neelamma 0210064WL0244274 Neelamma 00709 IDIB0SGB001 1799 1799 Processed 03/12/2022 6859264568 NEELAMMA K W O KALACHARI ()
32 Santhi Puram AP-10-064-015-029/040226
(NADIMPALLE) 		0210064000NRG23220920222086346 22/09/2022 Padmamma 0210064WL0244291 Padmamma 00709 IDIB0SGB001 1799 1799 Processed 03/12/2022 6859264598 PADMAMMA W O N S RADHAKRISHNAIAH ()
33 Santhi Puram AP-10-064-015-029/040400
(NADIMPALLE) 		0210064000NRG23220920222086600 22/09/2022 Chinnabbayya 0210064WL0244366 Chinnabbayya 00709 IDIB0SGB001 514 514 Processed 03/12/2022 6859264576 K CHINNABBAIAH ()
34 Santhi Puram AP-10-064-022-058/30100
(SIVARAMAPURAM) 		0210064000NRG23210920222082065 22/09/2022 subramanyam 0210064WL0243167 subramanyam 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6859264595 K S SUBRAMANYAM ()
SubTotal 15811 15811
Total 46519 46519

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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_220922FTO_214630 Canara Bank CNRB0002714 KUPPAM 1535
2 Santhi Puram AP0210064_220922FTO_214630 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 7674
3 Santhi Puram AP0210064_220922FTO_214630 Karur Vysya Bank KVBL0001409 RALLABUDUGUR 9415
4 Santhi Puram AP0210064_220922FTO_214630 STATE BANK OF INDIA SBIN0016365 ARIMUTHANAPALLI 5904
5 Santhi Puram AP0210064_220922FTO_214630 UNION BANK OF INDIA UBIN0823805 SHANTIPURAM 3190
6 Santhi Puram AP0210064_220922FTO_214630 India Post Payments Bank IPOS0000001 CHITTOOR 2990
7 Santhi Puram AP0210064_220922FTO_214630 Saptagiri Grameena Bank IDIB0SGB001 RALLABUDUGUR 5274
8 Santhi Puram AP0210064_220922FTO_214630 Saptagiri Grameena Bank IDIB0SGB001 SANTHIPURAM 8995
9 Santhi Puram AP0210064_220922FTO_214630 Saptagiri Grameena Bank IDIB0SGB001 VIJALAPURAM 1542

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