Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210065_300822FTO_182463
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 Gudi Palle AP-10-065-019-046/010062
(ONNAPPANAYANIKOTHUR) 		0210065000NRG23180820221838304 30/08/2022 Thimarayappa 0210065WL0196848 Thimarayappa 00078 CNRB0002714 642 642 Rejected 07/09/2022 4408449545 Unclaimed/DEAF accounts
SubTotal 642 642
2 Gudi Palle AP-10-065-010-020/020003
(PEDDABADANIWADA) 		0210065000NRG23180820221838320 30/08/2022 Sankaramma 0210065WL0196854 Sankaramma 00176 IDIB000K058 1087 1087 Processed 02/09/2022 4408449546 Sankaramma ()
SubTotal 1087 1087
3 Gudi Palle AP-10-065-011-021/020040
(BEGGILAPALLE) 		0210065000NRG23250820221886044 30/08/2022 Nagaraaju 0210065WL0204265 Nagaraaju 00176 IDIB000N138 982 982 Processed 02/09/2022 4408449547 Nagaraaju ()
SubTotal 982 982
4 Gudi Palle AP-10-065-007-029/010044
(GUDIPALLE) 		0210065000NRG23180820221838299 30/08/2022 Sakunthala 0210065WL0196845 Sakunthala 00176 IDIB0SGB001 690 690 Processed 02/09/2022 4408449548 SAKUNTHALA W O LOKESH ()
SubTotal 690 690
5 Gudi Palle AP-10-065-014-025/010027
(KANAMANAPALLE) 		0210065000NRG23250820221887407 30/08/2022 V VENKATAMMA 0210065WL0204584 V VENKATAMMA 00415 SBIN0040004 1528 1528 Processed 02/09/2022 4408449559 MRS V VENKATAMMA ()
SubTotal 1528 1528
6 Gudi Palle AP-10-065-002-003/020100
(KODATHANAPALLE) 		0210065000NRG23200820221854255 30/08/2022 danunjaya 0210065WL0199507 danunjaya 00468 UBIN0815390 1479 1479 Rejected 07/09/2022 4408449563 Account closed
7 Gudi Palle AP-10-065-004-008/010204
(KUPPIGANIPALLE) 		0210065000NRG23200820221854256 30/08/2022 Riheenaabi 0210065WL0199508 Riheenaabi 00468 UBIN0815390 794 794 Processed 02/09/2022 4408449566 Riheenaabi ()
8 Gudi Palle AP-10-065-008-018/030083
(AGARAM) 		0210065000NRG23200820221854253 30/08/2022 Thulasamma 0210065WL0199505 Thulasamma 00468 UBIN0815390 743 743 Processed 02/09/2022 4408449562 Thulasamma ()
9 Gudi Palle AP-10-065-009-019/010009
(YAMAGANIPALLE) 		0210065000NRG23180820221838333 30/08/2022 Venkatesulu 0210065WL0196858 Venkatesulu 00468 UBIN0815390 1376 1376 Processed 02/09/2022 4408449564 Venkatesulu ()
10 Gudi Palle AP-10-065-009-019/010155
(YAMAGANIPALLE) 		0210065000NRG23210820221860235 30/08/2022 M NIRMALA 0210065WL0200738 M NIRMALA 00468 UBIN0815390 1423 1423 Processed 02/09/2022 4408449560 M NIRMALA ()
11 Gudi Palle AP-10-065-009-019/010155
(YAMAGANIPALLE) 		0210065000NRG23210820221860236 30/08/2022 M NIRMALA 0210065WL0200738 M NIRMALA 00468 UBIN0815390 1423 1423 Processed 02/09/2022 4408449561 M NIRMALA ()
SubTotal 7238 7238
12 Gudi Palle AP-10-065-019-048/010119
(ONNAPPANAYANIKOTHUR) 		0210065000NRG23200820221854305 30/08/2022 R MANGAMMA 0210065WL0199518 R MANGAMMA 00468 UBIN0914461 1470 1470 Processed 02/09/2022 4408449565 R MANGAMMA ()
SubTotal 1470 1470
13 Gudi Palle AP-10-065-007-016/010182
(GUDIPALLE) 		0210065000NRG23250820221888279 30/08/2022 G Narayanappa Pradeep 0210065WL0204768 G Narayanappa Pradeep 00691 IPOS0000001 988 988 Processed 02/09/2022 4408449554 G Narayanappa Pradeep ()
14 Gudi Palle AP-10-065-007-016/010182
(GUDIPALLE) 		0210065000NRG23250820221888280 30/08/2022 G Narayanappa Pradeep 0210065WL0204768 G Narayanappa Pradeep 00691 IPOS0000001 1379 1379 Processed 02/09/2022 4408449555 G Narayanappa Pradeep ()
15 Gudi Palle AP-10-065-007-016/010182
(GUDIPALLE) 		0210065000NRG23250820221888281 30/08/2022 G Narayanappa Pradeep 0210065WL0204768 G Narayanappa Pradeep 00691 IPOS0000001 1250 1250 Processed 02/09/2022 4408449556 G Narayanappa Pradeep ()
16 Gudi Palle AP-10-065-012-023/30111
(SETTIPALLE) 		0210065000NRG23230820221872262 30/08/2022 M Vijayamma 0210065WL0202507 M Vijayamma 00691 IPOS0000001 1542 1542 Processed 02/09/2022 4408449557 M Vijayamma ()
17 Gudi Palle AP-10-065-012-023/30111
(SETTIPALLE) 		0210065000NRG23240820221880723 30/08/2022 M Vijayamma 0210065WL0203490 M Vijayamma 00691 IPOS0000001 1542 1542 Processed 02/09/2022 4408449558 M Vijayamma ()
18 Gudi Palle AP-10-065-015-033/020070
(CHEEKATIPALLE) 		0210065000NRG23200820221854254 30/08/2022 Radhakrishna 0210065WL0199506 Radhakrishna 00691 IPOS0000001 1318 1318 Processed 02/09/2022 4408449553 Radhakrishna ()
SubTotal 8019 8019
19 Gudi Palle AP-10-065-006-032/010039
(SANGANAPALLE) 		0210065000NRG23270820221905549 30/08/2022 Lakshmakka Venkatalakshmi 0210065WL0207448 Lakshmakka Venkatalakshmi 00709 IDIB0SGB001 669 669 Processed 02/09/2022 4408449549 Lakshmakka venkatalakshmi ()
20 Gudi Palle AP-10-065-006-032/010039
(SANGANAPALLE) 		0210065000NRG23270820221905550 30/08/2022 Lakshmakka Venkatalakshmi 0210065WL0207448 Lakshmakka Venkatalakshmi 00709 IDIB0SGB001 1202 1202 Processed 02/09/2022 4408449550 Lakshmakka venkatalakshmi ()
21 Gudi Palle AP-10-065-007-016/010182
(GUDIPALLE) 		0210065000NRG23180820221838298 30/08/2022 g.narayanappa pradeep 0210065WL0196845 g.narayanappa pradeep 00709 IDIB0SGB001 492 492 Processed 02/09/2022 4408449551 G NARAYANAPPA PRADEEP ()
22 Gudi Palle AP-10-065-008-018/020003
(AGARAM) 		0210065000NRG23200820221854252 30/08/2022 Gangamma 0210065WL0199505 Gangamma 00709 IDIB0SGB001 743 743 Processed 02/09/2022 4408449552 GANGAMMA W O M VENKATACHALAM ()
SubTotal 3106 3106
Total 24762 24762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gudi Palle AP0210065_300822FTO_182463 Canara Bank CNRB0002714 KUPPAM 642
2 Gudi Palle AP0210065_300822FTO_182463 INDIAN BANK IDIB000K058 KUPPAM 1087
3 Gudi Palle AP0210065_300822FTO_182463 INDIAN BANK IDIB000N138 Nalagampalle 982
4 Gudi Palle AP0210065_300822FTO_182463 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 690
5 Gudi Palle AP0210065_300822FTO_182463 STATE BANK OF INDIA SBIN0040004 KUPPAM 1528
6 Gudi Palle AP0210065_300822FTO_182463 UNION BANK OF INDIA UBIN0815390 DRAVIDIAN UNIVERSITY 7238
7 Gudi Palle AP0210065_300822FTO_182463 UNION BANK OF INDIA UBIN0914461 KUPPAM 1470
8 Gudi Palle AP0210065_300822FTO_182463 India Post Payments Bank IPOS0000001 CHITTOOR 8019
9 Gudi Palle AP0210065_300822FTO_182463 Saptagiri Grameena Bank IDIB0SGB001 GUDU PALLE 492
10 Gudi Palle AP0210065_300822FTO_182463 Saptagiri Grameena Bank IDIB0SGB001 GUDUPALLE 2614

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