Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:58:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210066_251022FTO_253248
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-10-066-011-024/020311
(KANGUNDI) 		0210066000NRG23251020222265423 25/10/2022 R.SOMU 0210066WL0287297 R.SOMU 00078 CNRB0002714 1542 1542 Processed 07/12/2022 6986667712 R SOMU ()
2 Kuppam AP-10-066-022-045/010401
(KOTHAPALLE) 		0210066000NRG23251020222269576 25/10/2022 S Amaresh 0210066WL0288296 S Amaresh 00078 CNRB0002714 1405 1405 Processed 07/12/2022 6986667713 S Amaresh ()
3 Kuppam AP-10-066-022-045/010420
(KOTHAPALLE) 		0210066000NRG23251020222269579 25/10/2022 A V DHANASHEKAR 0210066WL0288296 A V DHANASHEKAR 00078 CNRB0002714 1405 1405 Processed 07/12/2022 6986667714 A V DHANASHEKAR ()
SubTotal 4352 4352
4 Kuppam AP-10-066-011-023/010028
(KANGUNDI) 		0210066000NRG23251020222269526 25/10/2022 pallavi 0210066WL0288290 pallavi 00078 CNRB0013183 1013 1013 Processed 07/12/2022 6986667757 pallavi ()
5 Kuppam AP-10-066-022-045/010403
(KOTHAPALLE) 		0210066000NRG23251020222269577 25/10/2022 L VENKATARAMANA 0210066WL0288296 L VENKATARAMANA 00078 CNRB0013183 1405 1405 Processed 07/12/2022 6986667715 L VENKATARAMANA ()
SubTotal 2418 2418
6 Kuppam AP-10-066-010-019/010059
(DASEGOWNIYUR) 		0210066000NRG23251020222265858 25/10/2022 RAJAMMA 0210066WL0287389 RAJAMMA 00176 IDIB000K058 1285 1285 Processed 07/12/2022 6986667717 RAJAMMA ()
7 Kuppam AP-10-066-010-019/010059
(DASEGOWNIYUR) 		0210066000NRG23251020222265859 25/10/2022 VENKATESH 0210066WL0287389 VENKATESH 00176 IDIB000K058 1285 1285 Processed 07/12/2022 6986667719 VENKATESH ()
8 Kuppam AP-10-066-010-022/050100
(DASEGOWNIYUR) 		0210066000NRG23251020222269605 25/10/2022 KALAMANI 0210066WL0288298 KALAMANI 00176 IDIB000K058 1262 1262 Processed 07/12/2022 6986667718 KALAMANI ()
9 Kuppam AP-10-066-010-022/50302
(DASEGOWNIYUR) 		0210066000NRG23251020222265983 25/10/2022 K singaravelu 0210066WL0287431 K singaravelu 00176 IDIB000K058 1285 1285 Processed 07/12/2022 6986667721 K singaravelu ()
10 Kuppam AP-10-066-010-022/50302
(DASEGOWNIYUR) 		0210066000NRG23251020222265982 25/10/2022 K thimmarayaswamy 0210066WL0287431 K thimmarayaswamy 00176 IDIB000K058 1285 1285 Processed 07/12/2022 6986667722 K thimmarayaswamy ()
11 Kuppam AP-10-066-010-022/50302
(DASEGOWNIYUR) 		0210066000NRG23251020222265981 25/10/2022 Pushapa 0210066WL0287431 Pushapa 00176 IDIB000K058 1285 1285 Processed 07/12/2022 6986667724 Pushapa ()
12 Kuppam AP-10-066-011-023/020324
(NAYANUR) 		0210066000NRG23251020222264472 25/10/2022 BALAKRISHNA 0210066WL0287081 BALAKRISHNA 00176 IDIB000K058 1504 1504 Processed 07/12/2022 6986667720 BALAKRISHNA ()
13 Kuppam AP-10-066-011-025/010026
(BRAMHADEVARACHENULU) 		0210066000NRG23251020222269511 25/10/2022 Rathnamma 0210066WL0288283 Rathnamma 00176 IDIB000K058 1542 1542 Processed 07/12/2022 6986667716 Rathnamma ()
14 Kuppam AP-10-066-022-045/4569
(KOTHAPALLE) 		0210066000NRG23251020222269620 25/10/2022 SUNDARAMMA 0210066WL0288305 SUNDARAMMA 00176 IDIB000K058 1414 1414 Processed 07/12/2022 6986667723 SUNDARAMMA ()
SubTotal 12147 12147
15 Kuppam AP-10-066-029-063/70114
(MALLANURU) 		0210066000NRG23251020222265090 25/10/2022 R Salamma 0210066WL0287216 R Salamma 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6986667725 R SALAMMA ()
SubTotal 1542 1542
16 Kuppam AP-10-066-011-023/020332
(NAYANUR) 		0210066000NRG23251020222264473 25/10/2022 BABU 0210066WL0287081 BABU 00177 IOBA0003377 1504 1504 Processed 07/12/2022 6986667734 BABU ()
17 Kuppam AP-10-066-011-024/020311
(KANGUNDI) 		0210066000NRG23251020222265424 25/10/2022 M Valli 0210066WL0287297 M Valli 00177 IOBA0003377 1542 1542 Processed 07/12/2022 6986667738 M Valli ()
18 Kuppam AP-10-066-022-042/10123
(KOTHAPALLE) 		0210066000NRG23251020222269567 25/10/2022 K Thejesh 0210066WL0288296 K Thejesh 00177 IOBA0003377 1405 1405 Processed 07/12/2022 6986667735 K Thejesh ()
19 Kuppam AP-10-066-022-042/10124
(KOTHAPALLE) 		0210066000NRG23251020222269568 25/10/2022 R Lakshmanamoorthy 0210066WL0288296 R Lakshmanamoorthy 00177 IOBA0003377 1405 1405 Processed 07/12/2022 6986667739 R Lakshmanamoorthy ()
20 Kuppam AP-10-066-022-045/010417
(KOTHAPALLE) 		0210066000NRG23251020222269578 25/10/2022 DHANA SHEKAR A V 0210066WL0288296 DHANA SHEKAR A V 00177 IOBA0003377 1405 1405 Processed 07/12/2022 6986667736 DHANA SHEKAR A V ()
21 Kuppam AP-10-066-022-045/105231
(KOTHAPALLE) 		0210066000NRG23251020222269581 25/10/2022 V Ramamoorthi 0210066WL0288296 V Ramamoorthi 00177 IOBA0003377 1405 1405 Processed 07/12/2022 6986667737 V Ramamoorthi ()
SubTotal 8666 8666
22 Kuppam AP-10-066-011-023/90079
(NAYANUR) 		0210066000NRG23251020222265378 25/10/2022 Kalemma 0210066WL0287288 Kalemma 00354 PUNB0753300 1542 1542 Processed 08/12/2022 6986667744 Kalemma ()
SubTotal 1542 1542
23 Kuppam AP-10-066-022-042/1111
(KOTHAPALLE) 		0210066000NRG23251020222269570 25/10/2022 G K NARESH 0210066WL0288296 G K NARESH 00415 SBIN0012725 1405 1405 Processed 07/12/2022 6986667745 MR G K NARESH ()
24 Kuppam AP-10-066-022-042/2235
(KOTHAPALLE) 		0210066000NRG23251020222269571 25/10/2022 M Kavitha 0210066WL0288296 M Kavitha 00415 SBIN0012725 1405 1405 Processed 07/12/2022 6986667746 MRS KAVITHA M ()
SubTotal 2810 2810
25 Kuppam AP-10-066-022-045/108122
(KOTHAPALLE) 		0210066000NRG23251020222269582 25/10/2022 M Suresh 0210066WL0288296 M Suresh 00415 SBIN0016365 1405 1405 Processed 07/12/2022 6986667747 MR M SURESH ()
SubTotal 1405 1405
26 Kuppam AP-10-066-010-022/050100
(DASEGOWNIYUR) 		0210066000NRG23251020222269606 25/10/2022 MADAN KUMAR 0210066WL0288298 MADAN KUMAR 00415 SBIN0018403 1262 1262 Processed 07/12/2022 6986667749 MR V MADAN KUMAR ()
27 Kuppam AP-10-066-022-042/100334
(KOTHAPALLE) 		0210066000NRG23251020222269619 25/10/2022 S Govinda Rajulu 0210066WL0288304 S Govinda Rajulu 00415 SBIN0018403 1285 1285 Processed 07/12/2022 6986667748 MR S GOVINDA RAJULU ()
SubTotal 2547 2547
28 Kuppam AP-10-066-010-022/050080
(DASEGOWNIYUR) 		0210066000NRG23251020222265694 25/10/2022 KANNAMMA 0210066WL0287344 KANNAMMA 00468 UBIN0576972 1285 1285 Processed 07/12/2022 6986667753 KANNAMMA ()
SubTotal 1285 1285
29 Kuppam AP-10-066-022-042/108899
(KOTHAPALLE) 		0210066000NRG23251020222269569 25/10/2022 Bhuvaneswari 0210066WL0288296 Bhuvaneswari 00468 UBIN0819026 1405 1405 Processed 07/12/2022 6986667750 Bhuvaneswari ()
SubTotal 1405 1405
30 Kuppam AP-10-066-010-021/020040
(DASEGOWNIYUR) 		0210066000NRG23251020222265817 25/10/2022 SARASWATI 0210066WL0287370 SARASWATI 00468 UBIN0914461 1285 1285 Processed 07/12/2022 6986667752 SARASWATI ()
31 Kuppam AP-10-066-022-045/010336
(KOTHAPALLE) 		0210066000NRG23251020222269573 25/10/2022 V GOVINDA RAJULU 0210066WL0288296 V GOVINDA RAJULU 00468 UBIN0914461 1405 1405 Processed 07/12/2022 6986667751 V GOVINDA RAJULU ()
SubTotal 2690 2690
32 Kuppam AP-10-066-010-022/050072
(DASEGOWNIYUR) 		0210066000NRG23251020222269602 25/10/2022 SMUNIRAJ 0210066WL0288298 SMUNIRAJ 00691 IPOS0000001 1262 1262 Processed 07/12/2022 6986667754 SMUNIRAJ ()
33 Kuppam AP-10-066-010-022/5555
(DASEGOWNIYUR) 		0210066000NRG23251020222269607 25/10/2022 R VENU 0210066WL0288298 R VENU 00691 IPOS0000001 1262 1262 Processed 07/12/2022 6986667742 R VENU ()
34 Kuppam AP-10-066-011-023/99104
(NAYANUR) 		0210066000NRG23251020222264477 25/10/2022 J Bhaskar 0210066WL0287081 J Bhaskar 00691 IPOS0000001 1504 1504 Processed 07/12/2022 6986667740 J Bhaskar ()
35 Kuppam AP-10-066-022-045/333
(KOTHAPALLE) 		0210066000NRG23251020222269621 25/10/2022 S GAYATHRI 0210066WL0288306 S GAYATHRI 00691 IPOS0000001 1414 1414 Processed 07/12/2022 6986667743 S GAYATHRI ()
36 Kuppam AP-10-066-022-045/8523
(KOTHAPALLE) 		0210066000NRG23251020222269584 25/10/2022 Lohith 0210066WL0288296 Lohith 00691 IPOS0000001 1405 1405 Processed 07/12/2022 6986667741 Lohith ()
SubTotal 6847 6847
37 Kuppam AP-10-066-022-045/010144
(KOTHAPALLE) 		0210066000NRG23251020222269572 25/10/2022 L shashikala 0210066WL0288296 L shashikala 00709 IDIB0SGB001 1405 1405 Processed 07/12/2022 6986667755 L Shashikala ()
38 Kuppam AP-10-066-022-045/010447
(KOTHAPALLE) 		0210066000NRG23251020222269580 25/10/2022 Mani 0210066WL0288296 Mani 00709 IDIB0SGB001 1405 1405 Processed 07/12/2022 6986667730 MANI ()
39 Kuppam AP-10-066-022-045/518
(KOTHAPALLE) 		0210066000NRG23251020222269583 25/10/2022 M Krishnappa 0210066WL0288296 M Krishnappa 00709 IDIB0SGB001 1405 1405 Processed 07/12/2022 6986667731 M KRISHNAPPA ()
40 Kuppam AP-10-066-029-063/010248
(MALLANURU) 		0210066000NRG23251020222265191 25/10/2022 Anandan 0210066WL0287243 Anandan 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6986667733 ANAND S O Late PERUMAL ()
41 Kuppam AP-10-066-029-063/010248
(MALLANURU) 		0210066000NRG23251020222265192 25/10/2022 Manjula 0210066WL0287243 Manjula 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6986667726 MANJULA W O ANAND ()
42 Kuppam AP-10-066-029-063/011033
(MALLANURU) 		0210066000NRG23251020222265103 25/10/2022 Kamal 0210066WL0287218 Kamal 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6986667729 N Kamala W O Neelan ()
43 Kuppam AP-10-066-029-063/11045
(MALLANURU) 		0210066000NRG23251020222265150 25/10/2022 C Rathnamma 0210066WL0287232 C Rathnamma 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6986667728 C Rathnamma W O Chennayyan ()
44 Kuppam AP-10-066-029-063/70109
(MALLANURU) 		0210066000NRG23251020222265153 25/10/2022 Mani Mekhala 0210066WL0287234 Mani Mekhala 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6986667727 MANI MEKHALA ()
45 Kuppam AP-10-066-029-063/70113
(MALLANURU) 		0210066000NRG23251020222265124 25/10/2022 C Kanagamma 0210066WL0287227 C Kanagamma 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6986667756 C KANAGAMMA D O P CHENNAPPAN ()
46 Kuppam AP-10-066-029-063/70116
(MALLANURU) 		0210066000NRG23251020222265118 25/10/2022 Komathi Vijayan 0210066WL0287224 Komathi Vijayan 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6986667732 Komathi Vijayan ()
SubTotal 15009 15009
Total 64665 64665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuppam AP0210066_251022FTO_253248 Canara Bank CNRB0002714 KUPPAM 4352
2 Kuppam AP0210066_251022FTO_253248 Canara Bank CNRB0013183 KUPPAM II 2418
3 Kuppam AP0210066_251022FTO_253248 INDIAN BANK IDIB000K058 KUPPAM 12147
4 Kuppam AP0210066_251022FTO_253248 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1542
5 Kuppam AP0210066_251022FTO_253248 INDIAN OVERSEAS BANK IOBA0003377 KUPPAM 8666
6 Kuppam AP0210066_251022FTO_253248 Punjab National Bank PUNB0753300 KUPPAM 1542
7 Kuppam AP0210066_251022FTO_253248 STATE BANK OF INDIA SBIN0012725 V KOTA 2810
8 Kuppam AP0210066_251022FTO_253248 STATE BANK OF INDIA SBIN0016365 ARIMUTHANAPALLI 1405
9 Kuppam AP0210066_251022FTO_253248 STATE BANK OF INDIA SBIN0018403 KAMATHAMUR 2547
10 Kuppam AP0210066_251022FTO_253248 UNION BANK OF INDIA UBIN0576972 KUPPAM 1285
11 Kuppam AP0210066_251022FTO_253248 UNION BANK OF INDIA UBIN0819026 VKOTA 1405
12 Kuppam AP0210066_251022FTO_253248 UNION BANK OF INDIA UBIN0914461 KUPPAM 2690
13 Kuppam AP0210066_251022FTO_253248 India Post Payments Bank IPOS0000001 CHITTOOR 6847
14 Kuppam AP0210066_251022FTO_253248 Saptagiri Grameena Bank IDIB0SGB001 KUPPAM 12199
15 Kuppam AP0210066_251022FTO_253248 Saptagiri Grameena Bank IDIB0SGB001 V KOTA 1405
16 Kuppam AP0210066_251022FTO_253248 Saptagiri Grameena Bank IDIB0SGB001 V.KOTA 1405

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