Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:27:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210066_260822FTO_176568
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-10-066-003-008/010081
(KRISHNADASANAPALLE) 		0210066000NRG23260820221897364 26/08/2022 Bulakshmamma 0210066WL0206440 Bulakshmamma 00176 IDIB000K058 764 764 Processed 03/09/2022 4437274976 Bulakshmamma ()
2 Kuppam AP-10-066-003-009/010087
(KRISHNADASANAPALLE) 		0210066000NRG23260820221897551 26/08/2022 Gopi 0210066WL0206463 Gopi 00176 IDIB000K058 257 257 Processed 03/09/2022 4437274977 Gopi ()
3 Kuppam AP-10-066-003-009/010120
(KRISHNADASANAPALLE) 		0210066000NRG23260820221897552 26/08/2022 VIJAY KUMAR 0210066WL0206463 VIJAY KUMAR 00176 IDIB000K058 257 257 Processed 03/09/2022 4437274978 VIJAY KUMAR ()
4 Kuppam AP-10-066-003-009/030010
(KRISHNADASANAPALLE) 		0210066000NRG23260820221897575 26/08/2022 DHAMARAJU M 0210066WL0206476 DHAMARAJU M 00176 IDIB000K058 1542 1542 Processed 03/09/2022 4437274971 DHAMARAJU M ()
5 Kuppam AP-10-066-003-009/030010
(KRISHNADASANAPALLE) 		0210066000NRG23260820221897574 26/08/2022 Jayamma 0210066WL0206476 Jayamma 00176 IDIB000K058 1542 1542 Processed 03/09/2022 4437274973 Jayamma ()
6 Kuppam AP-10-066-010-019/020027
(DASEGOWNIYUR) 		0210066000NRG23260820221894162 26/08/2022 PALANI 0210066WL0205903 PALANI 00176 IDIB000K058 1542 1542 Processed 03/09/2022 4437274975 PALANI ()
7 Kuppam AP-10-066-010-019/020027
(DASEGOWNIYUR) 		0210066000NRG23260820221894161 26/08/2022 Sendhamaram 0210066WL0205903 Sendhamaram 00176 IDIB000K058 1542 1542 Processed 03/09/2022 4437274972 Sendhamaram ()
8 Kuppam AP-10-066-013-027/040029
(CHANDAM) 		0210066000NRG23260820221900917 26/08/2022 Ramakka 0210066WL0206876 Ramakka 00176 IDIB000K058 991 991 Processed 03/09/2022 4437274974 Ramakka ()
SubTotal 8437 8437
9 Kuppam AP-10-066-020-038/010259
(PEDDA BANGARUNATHAM) 		0210066000NRG23260820221901024 26/08/2022 Alok 0210066WL0206894 Alok 00227 KVBL0001473 1028 1028 Processed 03/09/2022 4437274987 Alok ()
10 Kuppam AP-10-066-021-049/010361
(MANKALADODDI) 		0210066000NRG23260820221897192 26/08/2022 Setu 0210066WL0206396 Setu 00227 KVBL0001473 1510 1510 Processed 03/09/2022 4437274986 Setu ()
11 Kuppam AP-10-066-026-059/010239
(CHEKKUNATHAM) 		0210066000NRG23260820221896573 26/08/2022 chinnatambi 0210066WL0206272 chinnatambi 00227 KVBL0001473 1028 1028 Processed 03/09/2022 4437274985 chinnatambi ()
SubTotal 3566 3566
12 Kuppam AP-10-066-010-019/020027
(DASEGOWNIYUR) 		0210066000NRG23260820221894160 26/08/2022 Venkateshu 0210066WL0205903 Venkateshu 00415 SBIN0022039 1542 1542 Processed 03/09/2022 4437274988 MR S VENKATESU ()
SubTotal 1542 1542
13 Kuppam AP-10-066-003-009/40039
(KRISHNADASANAPALLE) 		0210066000NRG23260820221897577 26/08/2022 RADHIKA M 0210066WL0206477 RADHIKA M 00415 SBIN0040004 1542 1542 Processed 03/09/2022 4437274989 MRS RADHIKA M ()
SubTotal 1542 1542
14 Kuppam AP-10-066-013-027/040173
(CHANDAM) 		0210066000NRG23260820221900922 26/08/2022 Krishnappa 0210066WL0206876 Krishnappa 00468 UBIN0805980 991 991 Processed 03/09/2022 4437275003 Krishnappa ()
15 Kuppam AP-10-066-021-048/040077
(MANKALADODDI) 		0210066000NRG23260820221897183 26/08/2022 E SRINIVASULU 0210066WL0206396 E SRINIVASULU 00468 UBIN0805980 1510 1510 Processed 03/09/2022 4437274990 E SRINIVASULU ()
16 Kuppam AP-10-066-021-048/040077
(MANKALADODDI) 		0210066000NRG23260820221897182 26/08/2022 S MANJULA 0210066WL0206396 S MANJULA 00468 UBIN0805980 1510 1510 Processed 03/09/2022 4437274994 S MANJULA ()
17 Kuppam AP-10-066-021-048/50056
(MANKALADODDI) 		0210066000NRG23260820221897184 26/08/2022 SATHI VEL 0210066WL0206396 SATHI VEL 00468 UBIN0805980 1258 1258 Processed 03/09/2022 4437275010 SATHI VEL ()
18 Kuppam AP-10-066-021-049/010355
(MANKALADODDI) 		0210066000NRG23260820221897190 26/08/2022 Selvam 0210066WL0206396 Selvam 00468 UBIN0805980 1510 1510 Processed 03/09/2022 4437274993 Selvam ()
19 Kuppam AP-10-066-026-060/010168
(CHEKKUNATHAM) 		0210066000NRG23260820221896675 26/08/2022 selvi 0210066WL0206288 selvi 00468 UBIN0805980 1028 1028 Processed 03/09/2022 4437274996 selvi ()
20 Kuppam AP-10-066-027-053/010139
(PAIPALYAM) 		0210066000NRG23260820221895670 26/08/2022 C Rajeswari 0210066WL0206147 C Rajeswari 00468 UBIN0805980 1285 1285 Processed 03/09/2022 4437274997 C Rajeswari ()
21 Kuppam AP-10-066-027-053/010141
(PAIPALYAM) 		0210066000NRG23260820221896867 26/08/2022 Nagarani 0210066WL0206325 Nagarani 00468 UBIN0805980 737 737 Processed 03/09/2022 4437275001 Nagarani ()
22 Kuppam AP-10-066-027-053/010200
(PAIPALYAM) 		0210066000NRG23250820221891177 26/08/2022 D DHARMAN 0210066WL0205353 D DHARMAN 00468 UBIN0805980 1285 1285 Processed 03/09/2022 4437275008 D DHARMAN ()
23 Kuppam AP-10-066-027-053/010200
(PAIPALYAM) 		0210066000NRG23250820221891176 26/08/2022 MANJULA 0210066WL0205353 MANJULA 00468 UBIN0805980 1285 1285 Processed 03/09/2022 4437274998 MANJULA ()
24 Kuppam AP-10-066-027-053/010561
(PAIPALYAM) 		0210066000NRG23250820221891142 26/08/2022 R SHYALAJA 0210066WL0205340 R SHYALAJA 00468 UBIN0805980 1285 1285 Processed 03/09/2022 4437275005 R SHYALAJA ()
25 Kuppam AP-10-066-027-053/010570
(PAIPALYAM) 		0210066000NRG23250820221891149 26/08/2022 devaraju 0210066WL0205344 devaraju 00468 UBIN0805980 1028 1028 Processed 03/09/2022 4437275007 devaraju ()
26 Kuppam AP-10-066-027-053/010570
(PAIPALYAM) 		0210066000NRG23250820221891150 26/08/2022 pushpalatha 0210066WL0205344 pushpalatha 00468 UBIN0805980 1028 1028 Processed 03/09/2022 4437274999 pushpalatha ()
27 Kuppam AP-10-066-027-053/020078
(PAIPALYAM) 		0210066000NRG23250820221891164 26/08/2022 GOWRAMMA 0210066WL0205351 GOWRAMMA 00468 UBIN0805980 1285 1285 Processed 03/09/2022 4437275004 GOWRAMMA ()
28 Kuppam AP-10-066-027-053/020078
(PAIPALYAM) 		0210066000NRG23250820221891165 26/08/2022 NAGARAJU 0210066WL0205351 NAGARAJU 00468 UBIN0805980 1285 1285 Processed 03/09/2022 4437275000 NAGARAJU ()
29 Kuppam AP-10-066-027-053/20093
(PAIPALYAM) 		0210066000NRG23250820221891159 26/08/2022 C Lalitha 0210066WL0205348 C Lalitha 00468 UBIN0805980 1285 1285 Processed 03/09/2022 4437275002 C Lalitha ()
30 Kuppam AP-10-066-027-053/20093
(PAIPALYAM) 		0210066000NRG23250820221891160 26/08/2022 Saravana 0210066WL0205348 Saravana 00468 UBIN0805980 1285 1285 Processed 03/09/2022 4437274991 Saravana ()
31 Kuppam AP-10-066-027-053/20094
(PAIPALYAM) 		0210066000NRG23260820221895675 26/08/2022 Chennamma 0210066WL0206150 Chennamma 00468 UBIN0805980 1028 1028 Processed 03/09/2022 4437275009 Chennamma ()
32 Kuppam AP-10-066-027-053/20094
(PAIPALYAM) 		0210066000NRG23260820221895674 26/08/2022 Venkateshu 0210066WL0206150 Venkateshu 00468 UBIN0805980 1028 1028 Processed 03/09/2022 4437274992 Venkateshu ()
33 Kuppam AP-10-066-027-054/010078
(PAIPALYAM) 		0210066000NRG23260820221896872 26/08/2022 vajravelu 0210066WL0206325 vajravelu 00468 UBIN0805980 737 737 Processed 03/09/2022 4437275006 vajravelu ()
34 Kuppam AP-10-066-027-054/010118
(PAIPALYAM) 		0210066000NRG23250820221891143 26/08/2022 SAVARUDALAPALLI NARAYANA 0210066WL0205340 SAVARUDALAPALLI NARAYANA 00468 UBIN0805980 1285 1285 Processed 03/09/2022 4437274995 SAVARUDALAPALLI NARAYANA ()
SubTotal 24958 24958
35 Kuppam AP-10-066-013-027/040076
(CHANDAM) 		0210066000NRG23260820221897024 26/08/2022 Savitramma 0210066WL0206352 Savitramma 00709 IDIB0SGB001 1542 1542 Processed 03/09/2022 4437274980 SAVITHRAMMA S ()
36 Kuppam AP-10-066-013-027/040174
(CHANDAM) 		0210066000NRG23260820221900923 26/08/2022 Amrutamma 0210066WL0206876 Amrutamma 00709 IDIB0SGB001 991 991 Processed 03/09/2022 4437274979 Amruthamma ()
37 Kuppam AP-10-066-026-056/010203
(CHEKKUNATHAM) 		0210066000NRG23260820221896774 26/08/2022 m premavathi 0210066WL0206313 m premavathi 00709 IDIB0SGB001 1028 1028 Processed 03/09/2022 4437274983 M PREMAVATHI W O MUNIRATHANAM ()
38 Kuppam AP-10-066-026-056/010205
(CHEKKUNATHAM) 		0210066000NRG23260820221896846 26/08/2022 GOURAMMA 0210066WL0206319 GOURAMMA 00709 IDIB0SGB001 1028 1028 Processed 03/09/2022 4437274981 Gouramma W O Kanakappa ()
39 Kuppam AP-10-066-026-056/010206
(CHEKKUNATHAM) 		0210066000NRG23260820221896776 26/08/2022 B CHINNATAYAMMA 0210066WL0206315 B CHINNATAYAMMA 00709 IDIB0SGB001 1028 1028 Processed 03/09/2022 4437274984 Chinnathayamma w o Buddappa ()
40 Kuppam AP-10-066-026-059/010243
(CHEKKUNATHAM) 		0210066000NRG23260820221896600 26/08/2022 alimelu 0210066WL0206274 alimelu 00709 IDIB0SGB001 1028 1028 Processed 03/09/2022 4437274982 M ALIMELU W O SUBRAMANI ()
SubTotal 6645 6645
Total 46690 46690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuppam AP0210066_260822FTO_176568 INDIAN BANK IDIB000K058 KUPPAM 8437
2 Kuppam AP0210066_260822FTO_176568 Karur Vysya Bank KVBL0001473 KUPPAM 3566
3 Kuppam AP0210066_260822FTO_176568 STATE BANK OF INDIA SBIN0022039 Kuppam 1542
4 Kuppam AP0210066_260822FTO_176568 STATE BANK OF INDIA SBIN0040004 KUPPAM 1542
5 Kuppam AP0210066_260822FTO_176568 UNION BANK OF INDIA UBIN0805980 KUPPAM 24958
6 Kuppam AP0210066_260822FTO_176568 Saptagiri Grameena Bank IDIB0SGB001 KUPPAM 3561
7 Kuppam AP0210066_260822FTO_176568 Saptagiri Grameena Bank IDIB0SGB001 PONNANGUR 3084

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