Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:57:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_291022FTO_257390
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 Machilipatnam AP-06-037-033-028/010088
(PALLETHUMMALAPALEM) 		0206037000NRG22210920223016625 29/10/2022 LAKSHMANARAO 0206037WL2145852 LAKSHMANARAO 00078 CNRB0000893 735 735 Rejected 08/12/2022 7012859348 No Such Account
SubTotal 735 735
2 Machilipatnam AP-06-037-002-002/010202
(KANURU) 		0206037000NRG22080920223014647 29/10/2022 Yedukondalu 0206037WL2145499 Yedukondalu 00078 CNRB0001361 808 808 Processed 08/12/2022 7012859309 Yedukondalu ()
3 Machilipatnam AP-06-037-006-005/020204
(CHIRIVELLAPALEM) 		0206037000NRG22230920223017347 29/10/2022 Mavillamma 0206037WL2146004 Mavillamma 00078 CNRB0001361 1470 1470 Processed 08/12/2022 7012859310 Mavillamma ()
4 Machilipatnam AP-06-037-006-005/020413
(CHIRIVELLAPALEM) 		0206037000NRG22080920223014646 29/10/2022 VANI 0206037WL2145498 VANI 00078 CNRB0001361 620 620 Processed 08/12/2022 7012859307 VANI ()
5 Machilipatnam AP-06-037-006-005/020413
(CHIRIVELLAPALEM) 		0206037000NRG22130920223015343 29/10/2022 VANI 0206037WL2145568 VANI 00078 CNRB0001361 735 735 Processed 08/12/2022 7012859308 VANI ()
SubTotal 3633 3633
6 Machilipatnam AP-06-037-030-026/010262
(KONA) 		0206037000NRG22150920223015613 29/10/2022 SITAMAHALAKSHMI 0206037WL2145653 SITAMAHALAKSHMI 00078 CNRB0013347 1200 1200 Processed 08/12/2022 7012859313 SITAMAHALAKSHMI ()
7 Machilipatnam AP-06-037-033-028/010071
(PALLETHUMMALAPALEM) 		0206037000NRG22150920223015679 29/10/2022 Balayya 0206037WL2145673 Balayya 00078 CNRB0013347 735 735 Processed 08/12/2022 7012859312 Balayya ()
8 Machilipatnam AP-06-037-033-028/010157
(PALLETHUMMALAPALEM) 		0206037000NRG22150920223015676 29/10/2022 Kanamma 0206037WL2145673 Kanamma 00078 CNRB0013347 848 848 Processed 08/12/2022 7012859311 Kanamma ()
9 Machilipatnam AP-06-037-033-028/010171
(PALLETHUMMALAPALEM) 		0206037000NRG22150920223015677 29/10/2022 RAMYYA 0206037WL2145673 RAMYYA 00078 CNRB0013347 360 360 Processed 08/12/2022 7012859315 RAMYYA ()
10 Machilipatnam AP-06-037-033-028/010370
(PALLETHUMMALAPALEM) 		0206037000NRG22200920223016106 29/10/2022 CHINNAMALLU HANUMANTHA RAO 0206037WL2145758 CHINNAMALLU HANUMANTHA RAO 00078 CNRB0013347 735 735 Rejected 08/12/2022 7012859316 No Such Account
11 Machilipatnam AP-06-037-033-028/010386
(PALLETHUMMALAPALEM) 		0206037000NRG22150920223015678 29/10/2022 Venkataramana 0206037WL2145673 Venkataramana 00078 CNRB0013347 735 735 Processed 08/12/2022 7012859314 Venkataramana ()
SubTotal 4613 4613
12 Machilipatnam AP-06-037-027-024/030090
(BHOGIREDDIPALLE) 		0206037000NRG22160920223015762 29/10/2022 DAVU JAYALAKSHMI 0206037WL2145695 DAVU JAYALAKSHMI 00176 IDIB000M007 600 600 Rejected 08/12/2022 7012859347 No Such Account
SubTotal 600 600
13 Machilipatnam AP-06-037-016-017/020276
(KARA AGRAHARAM) 		0206037000NRG22150920223015673 29/10/2022 mastan 0206037WL2145671 mastan 00176 IDIB000M019 1470 1470 Processed 08/12/2022 7012859318 mastan ()
14 Machilipatnam AP-06-037-020-019/020008
(SEETHARAMAPURAM) 		0206037000NRG22140920223015544 29/10/2022 MURARI SWATHI 0206037WL2145631 MURARI SWATHI 00176 IDIB000M019 1470 1470 Processed 08/12/2022 7012859319 MURARI SWATHI ()
15 Machilipatnam AP-06-037-021-019/030210
(SULTANNAGARAM) 		0206037000NRG22080920223014641 29/10/2022 Dhanalakshmi 0206037WL2145495 Dhanalakshmi 00176 IDIB000M019 1470 1470 Processed 08/12/2022 7012859320 Dhanalakshmi ()
16 Machilipatnam AP-06-037-021-019/030497
(SULTANNAGARAM) 		0206037000NRG22080920223014642 29/10/2022 GOWRAMMA MATTA 0206037WL2145495 GOWRAMMA MATTA 00176 IDIB000M019 1470 1470 Processed 08/12/2022 7012859317 GOWRAMMA MATTA ()
SubTotal 5880 5880
17 Machilipatnam AP-06-037-027-024/010243
(BHOGIREDDIPALLE) 		0206037000NRG22071020223024522 29/10/2022 Jeevaratnam 0206037WL2146276 Jeevaratnam 00176 IDIB000M123 200 200 Processed 08/12/2022 7012859323 Jeevaratnam ()
18 Machilipatnam AP-06-037-027-024/010308
(BHOGIREDDIPALLE) 		0206037000NRG22071020223024523 29/10/2022 Sampurnamma 0206037WL2146276 Sampurnamma 00176 IDIB000M123 200 200 Processed 08/12/2022 7012859327 Sampurnamma ()
19 Machilipatnam AP-06-037-027-024/010331
(BHOGIREDDIPALLE) 		0206037000NRG22160920223015763 29/10/2022 MOTUKURI LAKSHMI TIRUPATHAMMA 0206037WL2145695 MOTUKURI LAKSHMI TIRUPATHAMMA 00176 IDIB000M123 1470 1470 Rejected 08/12/2022 7012859321 No Such Account
20 Machilipatnam AP-06-037-027-024/010331
(BHOGIREDDIPALLE) 		0206037000NRG22160920223015761 29/10/2022 MOTUKURI LAKSHMI TIRUPATHAMMA 0206037WL2145695 MOTUKURI LAKSHMI TIRUPATHAMMA 00176 IDIB000M123 808 808 Rejected 08/12/2022 7012859322 No Such Account
21 Machilipatnam AP-06-037-027-024/030079
(BHOGIREDDIPALLE) 		0206037000NRG22130920223015340 29/10/2022 Nageswara Rao 0206037WL2145567 Nageswara Rao 00176 IDIB000M123 200 200 Processed 08/12/2022 7012859324 Nageswara Rao ()
22 Machilipatnam AP-06-037-027-024/030110
(BHOGIREDDIPALLE) 		0206037000NRG22130920223015341 29/10/2022 SRI RAMAMURTHY 0206037WL2145567 SRI RAMAMURTHY 00176 IDIB000M123 200 200 Processed 08/12/2022 7012859325 SRI RAMAMURTHY ()
23 Machilipatnam AP-06-037-027-024/030110
(BHOGIREDDIPALLE) 		0206037000NRG22130920223015342 29/10/2022 SRI RAMAMURTHY 0206037WL2145567 SRI RAMAMURTHY 00176 IDIB000M123 1470 1470 Processed 08/12/2022 7012859326 SRI RAMAMURTHY ()
SubTotal 4548 4548
24 Machilipatnam AP-06-037-016-017/020204
(KARA AGRAHARAM) 		0206037000NRG22150920223015672 29/10/2022 Mayuri 0206037WL2145671 Mayuri 00176 IDIB0SGB001 1080 1080 Processed 08/12/2022 7012859330 Mayuri Mtukuri ()
25 Machilipatnam AP-06-037-016-017/030260
(KARA AGRAHARAM) 		0206037000NRG22150920223015674 29/10/2022 Nancharamma 0206037WL2145671 Nancharamma 00176 IDIB0SGB001 1080 1080 Processed 08/12/2022 7012859331 Nancharamma Padamata ()
SubTotal 2160 2160
26 Machilipatnam AP-06-037-017-017/50301
(CHINAKARAAGRAHARAM) 		0206037000NRG22080920223014643 29/10/2022 kandavalli gayatri 0206037WL2145496 kandavalli gayatri 00415 SBIN0003724 600 600 Processed 08/12/2022 7012859346 MRS KHANDAVALLI GAYATRI ()
SubTotal 600 600
27 Machilipatnam AP-06-037-033-028/010005
(PALLETHUMMALAPALEM) 		0206037000NRG22220920223017129 29/10/2022 ODUGU GOVINDA RAJULU 0206037WL2145940 ODUGU GOVINDA RAJULU 00415 SBIN0040931 735 735 Rejected 08/12/2022 7012859345 No Such Account
SubTotal 735 735
28 Machilipatnam AP-06-037-034-028/030011
(K.P.T.PALEM) 		0206037000NRG22130920223015339 29/10/2022 PEDASINGU MEERA SAHEB 0206037WL2145566 PEDASINGU MEERA SAHEB 00468 UBIN0803464 1470 1470 Processed 08/12/2022 7012859333 PEDASINGU MEERA SAHEB ()
SubTotal 1470 1470
29 Machilipatnam AP-06-037-024-022/010042
(CHINNAPURAM) 		0206037000NRG22080920223014644 29/10/2022 arogyam 0206037WL2145497 arogyam 00468 UBIN0807834 980 980 Processed 08/12/2022 7012859336 arogyam ()
30 Machilipatnam AP-06-037-024-022/010062
(CHINNAPURAM) 		0206037000NRG22080920223014645 29/10/2022 KNNCHARLA ASWANI KUMAR 0206037WL2145497 KNNCHARLA ASWANI KUMAR 00468 UBIN0807834 980 980 Processed 08/12/2022 7012859341 KNNCHARLA ASWANI KUMAR ()
31 Machilipatnam AP-06-037-025-023/010258
(NELAKURRU) 		0206037000NRG22140920223015486 29/10/2022 Syamala 0206037WL2145599 Syamala 00468 UBIN0807834 1470 1470 Processed 08/12/2022 7012859340 Syamala ()
32 Machilipatnam AP-06-037-026-023/030010
(GOLLAPALEM) 		0206037000NRG22071020223024524 29/10/2022 Ramesh 0206037WL2146277 Ramesh 00468 UBIN0807834 245 245 Processed 08/12/2022 7012859342 Ramesh ()
33 Machilipatnam AP-06-037-026-023/040007
(GOLLAPALEM) 		0206037000NRG22071020223024525 29/10/2022 Pullayya 0206037WL2146277 Pullayya 00468 UBIN0807834 245 245 Processed 08/12/2022 7012859338 Pullayya ()
34 Machilipatnam AP-06-037-026-023/040007
(GOLLAPALEM) 		0206037000NRG22071020223024526 29/10/2022 Yasoda 0206037WL2146277 Yasoda 00468 UBIN0807834 245 245 Processed 08/12/2022 7012859337 Yasoda ()
35 Machilipatnam AP-06-037-029-025/050016
(VADA PALEM) 		0206037000NRG22090920223015206 29/10/2022 varalakshmi 0206037WL2145528 varalakshmi 00468 UBIN0807834 808 808 Processed 08/12/2022 7012859339 varalakshmi ()
36 Machilipatnam AP-06-037-029-025/050065
(VADA PALEM) 		0206037000NRG22090920223015207 29/10/2022 Narayana Rao 0206037WL2145528 Narayana Rao 00468 UBIN0807834 808 808 Rejected 08/12/2022 7012859334 No Such Account
37 Machilipatnam AP-06-037-029-025/050065
(VADA PALEM) 		0206037000NRG22090920223015208 29/10/2022 Radha 0206037WL2145528 Radha 00468 UBIN0807834 808 808 Processed 08/12/2022 7012859335 Radha ()
38 Machilipatnam AP-06-037-029-025/070235
(VADA PALEM) 		0206037000NRG22200920223016107 29/10/2022 KARADI SATTHIRAJU 0206037WL2145759 KARADI SATTHIRAJU 00468 UBIN0807834 1470 1470 Processed 08/12/2022 7012859343 KARADI SATTHIRAJU ()
SubTotal 8059 8059
39 Machilipatnam AP-06-037-015-016/010075
(MEKAVARITHOTA) 		0206037000NRG22150920223015675 29/10/2022 Suresh 0206037WL2145672 Suresh 00468 UBIN0815438 1470 1470 Processed 08/12/2022 7012859344 Suresh ()
SubTotal 1470 1470
40 Machilipatnam AP-06-037-003-003/140015
(TALLAPALEM) 		0206037000NRG22140920223015543 29/10/2022 Srinivasa Reddi 0206037WL2145630 Srinivasa Reddi 00703 AIRP0000001 1470 1470 Processed 09/12/2022 7012859306 Srinivasa Reddi ()
SubTotal 1470 1470
41 Machilipatnam AP-06-037-016-017/010290
(KARA AGRAHARAM) 		0206037000NRG22130920223015349 29/10/2022 srinu eeswaramma 0206037WL2145570 srinu eeswaramma 00709 IDIB0SGB001 1470 1470 Processed 08/12/2022 7012859328 Polagani Sreenu Eswaramma ()
42 Machilipatnam AP-06-037-016-017/010290
(KARA AGRAHARAM) 		0206037000NRG22130920223015350 29/10/2022 srinu eeswaramma 0206037WL2145570 srinu eeswaramma 00709 IDIB0SGB001 1080 1080 Processed 08/12/2022 7012859329 Polagani Sreenu Eswaramma ()
43 Machilipatnam AP-06-037-029-025/050309
(VADA PALEM) 		0206037000NRG22090920223015209 29/10/2022 MUKKU RAMESH BABU 0206037WL2145528 MUKKU RAMESH BABU 00709 IDIB0SGB001 804 804 Processed 08/12/2022 7012859332 MUKKU RAMESH BABU ()
SubTotal 3354 3354
Total 39327 39327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_291022FTO_257390 Canara Bank CNRB0000893 MACHILIPATNAM 735
2 Machilipatnam AP0206037_291022FTO_257390 Canara Bank CNRB0001361 TALLAPALEM 3633
3 Machilipatnam AP0206037_291022FTO_257390 Canara Bank CNRB0013347 MACHILIPATNAM II 4613
4 Machilipatnam AP0206037_291022FTO_257390 INDIAN BANK IDIB000M007 MAHARANIPETA 600
5 Machilipatnam AP0206037_291022FTO_257390 INDIAN BANK IDIB000M019 MASULIPATNAM 5880
6 Machilipatnam AP0206037_291022FTO_257390 INDIAN BANK IDIB000M123 MAJERU 4548
7 Machilipatnam AP0206037_291022FTO_257390 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2160
8 Machilipatnam AP0206037_291022FTO_257390 STATE BANK OF INDIA SBIN0003724 GUDIVADA BAZAR 600
9 Machilipatnam AP0206037_291022FTO_257390 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 735
10 Machilipatnam AP0206037_291022FTO_257390 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 1470
11 Machilipatnam AP0206037_291022FTO_257390 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 8059
12 Machilipatnam AP0206037_291022FTO_257390 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 1470
13 Machilipatnam AP0206037_291022FTO_257390 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1470
14 Machilipatnam AP0206037_291022FTO_257390 Saptagiri Grameena Bank IDIB0SGB001 GOVERNORPET 804
15 Machilipatnam AP0206037_291022FTO_257390 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 2550

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