Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207001_010524FTO_23208
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 Macherla AP-07-001-015-012/010500
() 		0207001000NRG25010520240665423 01/05/2024 Samrajyam 0207001WL0015823 Samrajyam 00078 CNRB0002595 1620 1620 Processed 07/05/2024 3824646688 Samrajyam ()
SubTotal 1620 1620
2 Macherla AP-07-001-007-006/011081
() 		0207001000NRG25010520240665307 01/05/2024 Chinna Venkata Reddy 0207001WL0015817 Chinna Venkata Reddy 00078 CNRB0003507 1002 1002 Processed 07/05/2024 3824646689 Chinna Venkata Reddy ()
SubTotal 1002 1002
3 Macherla AP-07-001-005-004/040052
() 		0207001000NRG25010520240665373 01/05/2024 Mallaiah 0207001WL0015819 Mallaiah 00415 SBIN0001010 244 244 Rejected 07/05/2024 3824646693 Account closed
SubTotal 244 244
4 Macherla AP-07-001-017-001/010101
() 		0207001000NRG25010520240665494 01/05/2024 Santhoshamma 0207001WL0015830 Santhoshamma 00415 SBIN0012678 602 602 Processed 07/05/2024 3824646694 MISS PUTTA MOUNIKA ()
SubTotal 602 602
5 Macherla AP-07-001-003-004/010318
() 		0207001000NRG25010520240665505 01/05/2024 murumuri Veera Brahmachari 0207001WL0015834 murumuri Veera Brahmachari 00468 UBIN0803456 1166 1166 Processed 07/05/2024 3824646695 murumuri Veera Brahmachari ()
6 Macherla AP-07-001-003-004/010318
() 		0207001000NRG25010520240665499 01/05/2024 murumuri Veera Brahmachari 0207001WL0015834 murumuri Veera Brahmachari 00468 UBIN0803456 1084 1084 Processed 07/05/2024 3824646696 murumuri Veera Brahmachari ()
7 Macherla AP-07-001-007-006/011153
() 		0207001000NRG25010520240665308 01/05/2024 Venkataramaiah 0207001WL0015817 Venkataramaiah 00468 UBIN0803456 404 404 Processed 07/05/2024 3824646700 Venkataramaiah ()
8 Macherla AP-07-001-007-006/011233
() 		0207001000NRG25010520240665309 01/05/2024 VEERAMMA MEKALA 0207001WL0015817 VEERAMMA MEKALA 00468 UBIN0803456 601 601 Processed 07/05/2024 3824646699 VEERAMMA MEKALA ()
9 Macherla AP-07-001-007-006/011343
() 		0207001000NRG25010520240665310 01/05/2024 Yesamma 0207001WL0015817 Yesamma 00468 UBIN0803456 607 607 Processed 07/05/2024 3824646698 Yesamma ()
10 Macherla AP-07-001-007-006/11774
() 		0207001000NRG25010520240665311 01/05/2024 jallada cinna ankaiah 0207001WL0015817 jallada cinna ankaiah 00468 UBIN0803456 460 460 Processed 07/05/2024 3824646697 jallada cinna ankaiah ()
SubTotal 4322 4322
11 Macherla AP-07-001-011-009/011213
() 		0207001000NRG25010520240665589 01/05/2024 Chinna Venkateswarlu 0207001WL0015836 Chinna Venkateswarlu 00468 UBIN0820245 801 801 Processed 07/05/2024 3824646701 Chinna Venkateswarlu ()
SubTotal 801 801
12 Macherla AP-07-001-001-003/011031
() 		0207001000NRG25010520240665496 01/05/2024 YEDUKONDALU 0207001WL0015832 YEDUKONDALU 00468 UBIN0CG7046 1056 1056 Rejected 07/05/2024 3824646702 Account Under Litigation
13 Macherla AP-07-001-003-004/010080
() 		0207001000NRG25010520240665498 01/05/2024 Sandhaya 0207001WL0015834 Sandhaya 00468 UBIN0CG7046 1625 1625 Rejected 07/05/2024 3824646707 Account closed
14 Macherla AP-07-001-003-004/010080
() 		0207001000NRG25010520240665501 01/05/2024 Sandhaya 0207001WL0015834 Sandhaya 00468 UBIN0CG7046 1755 1755 Rejected 07/05/2024 3824646706 Account closed
15 Macherla AP-07-001-003-004/010288
() 		0207001000NRG25010520240665504 01/05/2024 DOSPATI CHINA KASHAIAH 0207001WL0015834 DOSPATI CHINA KASHAIAH 00468 UBIN0CG7046 1749 1749 Processed 07/05/2024 3824646704 DOSAPATI CHINA KASHAIAH ()
16 Macherla AP-07-001-003-004/50191
() 		0207001000NRG25010520240665503 01/05/2024 Charka Bhavani 0207001WL0015834 Charka Bhavani 00468 UBIN0CG7046 1166 1166 Processed 07/05/2024 3824646708 CHARKA BHAVANI ()
17 Macherla AP-07-001-003-004/50191
() 		0207001000NRG25010520240665500 01/05/2024 Charka Bhavani 0207001WL0015834 Charka Bhavani 00468 UBIN0CG7046 1625 1625 Processed 07/05/2024 3824646709 CHARKA BHAVANI ()
18 Macherla AP-07-001-005-004/040037
() 		0207001000NRG25010520240665372 01/05/2024 PERUMALLA MUSALAIAH 0207001WL0015819 PERUMALLA MUSALAIAH 00468 UBIN0CG7046 244 244 Processed 07/05/2024 3824646703 PERUMALLA MUSALAIAH ()
19 Macherla AP-07-001-015-012/011340
() 		0207001000NRG25010520240665424 01/05/2024 Maroju Padma 0207001WL0015823 Maroju Padma 00468 UBIN0CG7046 1620 1620 Rejected 07/05/2024 3824646705 Account closed
SubTotal 10840 10840
20 Macherla AP-07-001-013-011/8020294566
() 		0207001000NRG25010520240665492 01/05/2024 Velugu Rajeswari 0207001WL0015828 Velugu Rajeswari 00688 FINO0001112 1506 1506 Processed 07/05/2024 3824646690 Velugu Rajeswari ()
SubTotal 1506 1506
21 Macherla AP-07-001-003-004/010619
() 		0207001000NRG25010520240665502 01/05/2024 Kinnera Esteru Rani 0207001WL0015834 Kinnera Esteru Rani 00691 IPOS0000001 1749 1749 Processed 07/05/2024 3824646691 Kinnera Esteru Rani ()
22 Macherla AP-07-001-015-012/8010401
() 		0207001000NRG25010520240665425 01/05/2024 ANJAMMA 0207001WL0015823 ANJAMMA 00691 IPOS0000001 1625 1625 Processed 07/05/2024 3824646692 ANJAMMA ()
SubTotal 3374 3374
Total 24311 24311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Macherla AP0207001_010524FTO_23208 Canara Bank CNRB0002595 VIJAYAPURI 1620
2 Macherla AP0207001_010524FTO_23208 Canara Bank CNRB0003507 MACHERLA 1002
3 Macherla AP0207001_010524FTO_23208 STATE BANK OF INDIA SBIN0001010 MACHERLA 244
4 Macherla AP0207001_010524FTO_23208 STATE BANK OF INDIA SBIN0012678 SAGAR ROAD BRANCH 602
5 Macherla AP0207001_010524FTO_23208 UNION BANK OF INDIA UBIN0803456 MACHERLA 4322
6 Macherla AP0207001_010524FTO_23208 UNION BANK OF INDIA UBIN0820245 RAMA TALKIES ROAD, MACHERLA 801
7 Macherla AP0207001_010524FTO_23208 UNION BANK OF INDIA UBIN0CG7046 Cggb Macherla 10840
8 Macherla AP0207001_010524FTO_23208 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1506
9 Macherla AP0207001_010524FTO_23208 India Post Payments Bank IPOS0000001 NARASARAOPET 3374

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