Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:31:19 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210066_151122FTO_278301
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 Kuppam AP-10-066-002-004/10179
(GUDLANAYANI PALLE) 		0210066000NRG23141120222348925 15/11/2022 M SUREKHA 0210066WL0310148 M SUREKHA 00078 CNRB0002714 1475 1475 Processed 09/12/2022 7034914230 M SUREKHA ()
2 Kuppam AP-10-066-002-006/010219
(GUDLANAYANI PALLE) 		0210066000NRG23141120222349001 15/11/2022 Jaya Kumar 0210066WL0310148 Jaya Kumar 00078 CNRB0002714 1475 1475 Processed 09/12/2022 7034914229 Jaya Kumar ()
3 Kuppam AP-10-066-022-045/010401
(KOTHAPALLE) 		0210066000NRG23141120222349041 15/11/2022 S Amaresh 0210066WL0310160 S Amaresh 00078 CNRB0002714 1357 1357 Processed 09/12/2022 7034914232 S Amaresh ()
4 Kuppam AP-10-066-022-045/010420
(KOTHAPALLE) 		0210066000NRG23141120222349043 15/11/2022 A V DHANASHEKAR 0210066WL0310160 A V DHANASHEKAR 00078 CNRB0002714 1357 1357 Processed 09/12/2022 7034914233 A V DHANASHEKAR ()
5 Kuppam AP-10-066-022-045/10493
(KOTHAPALLE) 		0210066000NRG23141120222348344 15/11/2022 M Saritha 0210066WL0309975 M Saritha 00078 CNRB0002714 557 557 Processed 09/12/2022 7034914231 M Saritha ()
SubTotal 6221 6221
6 Kuppam AP-10-066-002-006/010321
(GUDLANAYANI PALLE) 		0210066000NRG23141120222349010 15/11/2022 Sunil 0210066WL0310148 Sunil 00176 IDIB000K058 1229 1229 Processed 09/12/2022 7034914234 Sunil ()
7 Kuppam AP-10-066-018-032/10260
(GONUGUR) 		0210066000NRG23141120222348204 15/11/2022 NANJUNDAPPA 0210066WL0309927 NANJUNDAPPA 00176 IDIB000K058 503 503 Processed 09/12/2022 7034914235 NANJUNDAPPA ()
8 Kuppam AP-10-066-022-045/58244
(KOTHAPALLE) 		0210066000NRG23141120222348345 15/11/2022 S HEMAVATHI 0210066WL0309975 S HEMAVATHI 00176 IDIB000K058 557 557 Processed 09/12/2022 7034914236 S HEMAVATHI ()
SubTotal 2289 2289
9 Kuppam AP-10-066-002-004/10178
(GUDLANAYANI PALLE) 		0210066000NRG23141120222348924 15/11/2022 JAYAKRISHNA T 0210066WL0310148 JAYAKRISHNA T 00177 IOBA0003377 1475 1475 Processed 09/12/2022 7034914244 JAYAKRISHNA T ()
10 Kuppam AP-10-066-010-022/50303
(DASEGOWNIYUR) 		0210066000NRG23141120222349065 15/11/2022 B Hareesh 0210066WL0310169 B Hareesh 00177 IOBA0003377 1285 1285 Processed 09/12/2022 7034914248 B Hareesh ()
11 Kuppam AP-10-066-010-022/6552
(DASEGOWNIYUR) 		0210066000NRG23141120222349066 15/11/2022 S Udaykumar 0210066WL0310169 S Udaykumar 00177 IOBA0003377 1285 1285 Processed 09/12/2022 7034914245 S Udaykumar ()
12 Kuppam AP-10-066-022-042/10123
(KOTHAPALLE) 		0210066000NRG23141120222349032 15/11/2022 K Thejesh 0210066WL0310160 K Thejesh 00177 IOBA0003377 1357 1357 Processed 09/12/2022 7034914242 K Thejesh ()
13 Kuppam AP-10-066-022-042/10124
(KOTHAPALLE) 		0210066000NRG23141120222349033 15/11/2022 R Lakshmanamoorthy 0210066WL0310160 R Lakshmanamoorthy 00177 IOBA0003377 1357 1357 Processed 09/12/2022 7034914247 R Lakshmanamoorthy ()
14 Kuppam AP-10-066-022-045/010417
(KOTHAPALLE) 		0210066000NRG23141120222349042 15/11/2022 DHANA SHEKAR A V 0210066WL0310160 DHANA SHEKAR A V 00177 IOBA0003377 1357 1357 Processed 09/12/2022 7034914243 DHANA SHEKAR A V ()
15 Kuppam AP-10-066-022-045/105231
(KOTHAPALLE) 		0210066000NRG23141120222349045 15/11/2022 V Ramamoorthi 0210066WL0310160 V Ramamoorthi 00177 IOBA0003377 1357 1357 Processed 09/12/2022 7034914246 V Ramamoorthi ()
16 Kuppam AP-10-066-031-064/130249
(KOTALURU) 		0210066000NRG23141120222348614 15/11/2022 SANTHOSH 0210066WL0310050 SANTHOSH 00177 IOBA0003377 1471 1471 Processed 09/12/2022 7034914241 SANTHOSH ()
SubTotal 10944 10944
17 Kuppam AP-10-066-002-005/010001
(GUDLANAYANI PALLE) 		0210066000NRG23141120222348926 15/11/2022 Gangamma 0210066WL0310148 Gangamma 00354 PUNB0753300 1475 1475 Processed 09/12/2022 7034914253 Gangamma ()
18 Kuppam AP-10-066-002-005/010080
(GUDLANAYANI PALLE) 		0210066000NRG23141120222348959 15/11/2022 tulasamma 0210066WL0310148 tulasamma 00354 PUNB0753300 1229 1229 Processed 09/12/2022 7034914254 tulasamma ()
SubTotal 2704 2704
19 Kuppam AP-10-066-022-042/1111
(KOTHAPALLE) 		0210066000NRG23141120222349035 15/11/2022 G K NARESH 0210066WL0310160 G K NARESH 00415 SBIN0012725 1357 1357 Processed 09/12/2022 7034914255 MR G K NARESH ()
20 Kuppam AP-10-066-022-042/2235
(KOTHAPALLE) 		0210066000NRG23141120222349036 15/11/2022 M Kavitha 0210066WL0310160 M Kavitha 00415 SBIN0012725 1357 1357 Processed 09/12/2022 7034914256 MRS KAVITHA M ()
SubTotal 2714 2714
21 Kuppam AP-10-066-022-045/108122
(KOTHAPALLE) 		0210066000NRG23141120222349046 15/11/2022 M Suresh 0210066WL0310160 M Suresh 00415 SBIN0016365 1357 1357 Processed 09/12/2022 7034914257 MR M SURESH ()
SubTotal 1357 1357
22 Kuppam AP-10-066-029-058/010034
(MOTLACHENU) 		0210066000NRG23151120222353934 15/11/2022 KRISHNAMURTHY S 0210066WL0311348 KRISHNAMURTHY S 00415 SBIN0018403 1542 1542 Processed 09/12/2022 7034914258 MISS SANGEETHA K ()
23 Kuppam AP-10-066-029-058/010034
(MOTLACHENU) 		0210066000NRG23151120222353935 15/11/2022 SANGEETHA K 0210066WL0311348 SANGEETHA K 00415 SBIN0018403 1542 1542 Processed 09/12/2022 7034914259 MISS SANGEETHA K ()
SubTotal 3084 3084
24 Kuppam AP-10-066-002-005/010100
(GUDLANAYANI PALLE) 		0210066000NRG23141120222348966 15/11/2022 N NANDINI 0210066WL0310148 N NANDINI 00415 SBIN0040004 738 738 Processed 09/12/2022 7034914260 MRS N NANDINI ()
SubTotal 738 738
25 Kuppam AP-10-066-018-032/010003
(GONUGUR) 		0210066000NRG23141120222348188 15/11/2022 V Vinod Kumar 0210066WL0309927 V Vinod Kumar 00468 UBIN0576972 1508 1508 Processed 09/12/2022 7034914261 V Vinod Kumar ()
SubTotal 1508 1508
26 Kuppam AP-10-066-018-032/010209
(GONUGUR) 		0210066000NRG23141120222348198 15/11/2022 Shakira 0210066WL0309927 Shakira 00468 UBIN0805980 1508 1508 Processed 09/12/2022 7034914262 Shakira ()
SubTotal 1508 1508
27 Kuppam AP-10-066-022-042/108899
(KOTHAPALLE) 		0210066000NRG23141120222349034 15/11/2022 Bhuvaneswari 0210066WL0310160 Bhuvaneswari 00468 UBIN0819026 1357 1357 Processed 09/12/2022 7034914264 Bhuvaneswari ()
28 Kuppam AP-10-066-022-045/21221
(KOTHAPALLE) 		0210066000NRG23141120222349047 15/11/2022 HARISH KUMAR 0210066WL0310160 HARISH KUMAR 00468 UBIN0819026 1357 1357 Processed 09/12/2022 7034914263 HARISH KUMAR ()
SubTotal 2714 2714
29 Kuppam AP-10-066-002-005/010019
(GUDLANAYANI PALLE) 		0210066000NRG23141120222348932 15/11/2022 Thimmoji 0210066WL0310148 Thimmoji 00468 UBIN0914461 1475 1475 Processed 09/12/2022 7034914265 Thimmoji ()
30 Kuppam AP-10-066-002-005/010060
(GUDLANAYANI PALLE) 		0210066000NRG23141120222348949 15/11/2022 RAMESH 0210066WL0310148 RAMESH 00468 UBIN0914461 1475 1475 Processed 09/12/2022 7034914267 RAMESH ()
31 Kuppam AP-10-066-022-045/010336
(KOTHAPALLE) 		0210066000NRG23141120222349038 15/11/2022 V GOVINDA RAJULU 0210066WL0310160 V GOVINDA RAJULU 00468 UBIN0914461 1357 1357 Processed 09/12/2022 7034914266 V GOVINDA RAJULU ()
SubTotal 4307 4307
32 Kuppam AP-10-066-018-032/010069
(GONUGUR) 		0210066000NRG23141120222348195 15/11/2022 Syamappa 0210066WL0309927 Syamappa 00691 IPOS0000001 1508 1508 Processed 09/12/2022 7034914252 Syamappa ()
33 Kuppam AP-10-066-018-032/10258
(GONUGUR) 		0210066000NRG23141120222348203 15/11/2022 Jayalaxmi 0210066WL0309927 Jayalaxmi 00691 IPOS0000001 1508 1508 Processed 09/12/2022 7034914250 Jayalaxmi ()
34 Kuppam AP-10-066-022-045/8523
(KOTHAPALLE) 		0210066000NRG23141120222349049 15/11/2022 Lohith 0210066WL0310160 Lohith 00691 IPOS0000001 1357 1357 Processed 09/12/2022 7034914251 Lohith ()
35 Kuppam AP-10-066-031-064/130543
(KOTALURU) 		0210066000NRG23141120222348663 15/11/2022 K Saradhi 0210066WL0310067 K Saradhi 00691 IPOS0000001 1486 1486 Processed 09/12/2022 7034914249 K Saradhi ()
SubTotal 5859 5859
36 Kuppam AP-10-066-022-045/010144
(KOTHAPALLE) 		0210066000NRG23141120222349037 15/11/2022 L shashikala 0210066WL0310160 L shashikala 00709 IDIB0SGB001 1357 1357 Processed 09/12/2022 7034914238 L Shashikala ()
37 Kuppam AP-10-066-022-045/010447
(KOTHAPALLE) 		0210066000NRG23141120222349044 15/11/2022 Mani 0210066WL0310160 Mani 00709 IDIB0SGB001 1357 1357 Processed 09/12/2022 7034914237 MANI ()
38 Kuppam AP-10-066-022-045/518
(KOTHAPALLE) 		0210066000NRG23141120222349048 15/11/2022 M Krishnappa 0210066WL0310160 M Krishnappa 00709 IDIB0SGB001 1357 1357 Processed 09/12/2022 7034914240 M KRISHNAPPA ()
39 Kuppam AP-10-066-029-062/010564
(T SADUMURU) 		0210066000NRG23151120222353568 15/11/2022 Sankar 0210066WL0311273 Sankar 00709 IDIB0SGB001 1511 1511 Processed 09/12/2022 7034914239 T Sankar ()
SubTotal 5582 5582
Total 51529 51529

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuppam AP0210066_151122FTO_278301 Canara Bank CNRB0002714 KUPPAM 6221
2 Kuppam AP0210066_151122FTO_278301 INDIAN BANK IDIB000K058 KUPPAM 2289
3 Kuppam AP0210066_151122FTO_278301 INDIAN OVERSEAS BANK IOBA0003377 KUPPAM 10944
4 Kuppam AP0210066_151122FTO_278301 Punjab National Bank PUNB0753300 KUPPAM 2704
5 Kuppam AP0210066_151122FTO_278301 STATE BANK OF INDIA SBIN0012725 V KOTA 2714
6 Kuppam AP0210066_151122FTO_278301 STATE BANK OF INDIA SBIN0016365 ARIMUTHANAPALLI 1357
7 Kuppam AP0210066_151122FTO_278301 STATE BANK OF INDIA SBIN0018403 KAMATHAMUR 3084
8 Kuppam AP0210066_151122FTO_278301 STATE BANK OF INDIA SBIN0040004 KUPPAM 738
9 Kuppam AP0210066_151122FTO_278301 UNION BANK OF INDIA UBIN0576972 KUPPAM 1508
10 Kuppam AP0210066_151122FTO_278301 UNION BANK OF INDIA UBIN0805980 KUPPAM 1508
11 Kuppam AP0210066_151122FTO_278301 UNION BANK OF INDIA UBIN0819026 VKOTA 2714
12 Kuppam AP0210066_151122FTO_278301 UNION BANK OF INDIA UBIN0914461 KUPPAM 4307
13 Kuppam AP0210066_151122FTO_278301 India Post Payments Bank IPOS0000001 CHITTOOR 5859
14 Kuppam AP0210066_151122FTO_278301 Saptagiri Grameena Bank IDIB0SGB001 KUPPAM 2868
15 Kuppam AP0210066_151122FTO_278301 Saptagiri Grameena Bank IDIB0SGB001 V KOTA 1357
16 Kuppam AP0210066_151122FTO_278301 Saptagiri Grameena Bank IDIB0SGB001 V.KOTA 1357

Download In Excel