Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210066_270223FTO_395919
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-10-066-012-026/010060
(NOOLAKUNTA) 		0210066000NRG23260220232840757 27/02/2023 Govindhulu 0210066WL0432951 Govindhulu 00078 CNRB0013183 484 484 Processed 29/03/2023 0239034649 Govindhulu ()
2 Kuppam AP-10-066-024-045/020145
(GARIGACHINNEPALLE) 		0210066000NRG23260220232840755 27/02/2023 Balamma 0210066WL0432950 Balamma 00078 CNRB0013183 1028 1028 Processed 29/03/2023 0239034648 Balamma ()
SubTotal 1512 1512
3 Kuppam AP-10-066-011-024/080411
(DEVARAJPURAM) 		0210066000NRG23250220232840216 27/02/2023 MRS..SIVAGAMI 0210066WL0432861 MRS..SIVAGAMI 00177 IOBA0003377 507 507 Processed 28/03/2023 0239034651 MRS SIVAGAMI ()
4 Kuppam AP-10-066-011-024/080411
(DEVARAJPURAM) 		0210066000NRG23250220232840217 27/02/2023 MRS..SIVAGAMI 0210066WL0432861 MRS..SIVAGAMI 00177 IOBA0003377 1254 1254 Processed 28/03/2023 0239034650 MRS SIVAGAMI ()
SubTotal 1761 1761
5 Kuppam AP-10-066-011-024/080311
(DEVARAJPURAM) 		0210066000NRG23250220232840215 27/02/2023 Komadi 0210066WL0432861 Komadi 00227 KVBL0001473 507 507 Processed 29/03/2023 0239034655 Komadi ()
SubTotal 507 507
6 Kuppam AP-10-066-030-064/10882
(ADAVIBUDUGUR) 		0210066000NRG23260220232840752 27/02/2023 Mani S 0210066WL0432949 Mani S 00691 IPOS0000001 1519 1519 Processed 28/03/2023 0239034652 Mani S ()
7 Kuppam AP-10-066-030-064/10882
(ADAVIBUDUGUR) 		0210066000NRG23260220232840753 27/02/2023 Mani S 0210066WL0432949 Mani S 00691 IPOS0000001 1275 1275 Processed 28/03/2023 0239034653 Mani S ()
8 Kuppam AP-10-066-030-064/10882
(ADAVIBUDUGUR) 		0210066000NRG23260220232840754 27/02/2023 Mani S 0210066WL0432949 Mani S 00691 IPOS0000001 245 245 Processed 28/03/2023 0239034654 Mani S ()
SubTotal 3039 3039
Total 6819 6819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuppam AP0210066_270223FTO_395919 Canara Bank CNRB0013183 KUPPAM II 1512
2 Kuppam AP0210066_270223FTO_395919 INDIAN OVERSEAS BANK IOBA0003377 Kuppam 1761
3 Kuppam AP0210066_270223FTO_395919 Karur Vysya Bank KVBL0001473 KUPPAM 507
4 Kuppam AP0210066_270223FTO_395919 India Post Payments Bank IPOS0000001 CHITTOOR 3039

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