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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:15:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_201022FTO_248770
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-06-037-003-003/010207
(TALLAPALEM) 		0206037000NRG23201020222741334 20/10/2022 lakShmi 0206037WL0167706 lakShmi 00078 CNRB0001361 1470 1470 Processed 07/12/2022 6985628443 lakShmi ()
2 Machilipatnam AP-06-037-003-003/010210
(TALLAPALEM) 		0206037000NRG23201020222741329 20/10/2022 VENKATA RAMANA 0206037WL0167701 VENKATA RAMANA 00078 CNRB0001361 1470 1470 Processed 07/12/2022 6985628435 VENKATA RAMANA ()
3 Machilipatnam AP-06-037-003-003/010217
(TALLAPALEM) 		0206037000NRG23201020222741330 20/10/2022 REVATHI 0206037WL0167702 REVATHI 00078 CNRB0001361 1470 1470 Processed 07/12/2022 6985628433 REVATHI ()
4 Machilipatnam AP-06-037-003-003/020209
(TALLAPALEM) 		0206037000NRG23201020222741336 20/10/2022 krishna kumari 0206037WL0167707 krishna kumari 00078 CNRB0001361 1470 1470 Processed 07/12/2022 6985628444 krishna kumari ()
5 Machilipatnam AP-06-037-003-003/020214
(TALLAPALEM) 		0206037000NRG23201020222741333 20/10/2022 SUBBALAKSHMI 0206037WL0167705 SUBBALAKSHMI 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6985628442 SUBBALAKSHMI ()
6 Machilipatnam AP-06-037-003-003/030358
(TALLAPALEM) 		0206037000NRG23201020222741350 20/10/2022 nagajyothi 0206037WL0167711 nagajyothi 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6985628439 nagajyothi ()
7 Machilipatnam AP-06-037-003-003/030364
(TALLAPALEM) 		0206037000NRG23201020222741338 20/10/2022 SAVITHRI 0206037WL0167708 SAVITHRI 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6985628445 SAVITHRI ()
8 Machilipatnam AP-06-037-003-003/030364
(TALLAPALEM) 		0206037000NRG23201020222741337 20/10/2022 VEERAANJANEYULU 0206037WL0167708 VEERAANJANEYULU 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6985628446 VEERAANJANEYULU ()
9 Machilipatnam AP-06-037-003-003/030366
(TALLAPALEM) 		0206037000NRG23201020222741352 20/10/2022 ARUNA JYOTHI 0206037WL0167712 ARUNA JYOTHI 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6985628434 ARUNA JYOTHI ()
10 Machilipatnam AP-06-037-003-003/030366
(TALLAPALEM) 		0206037000NRG23201020222741351 20/10/2022 RAMA KRISHNA 0206037WL0167712 RAMA KRISHNA 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6985628432 RAMA KRISHNA ()
11 Machilipatnam AP-06-037-003-003/030377
(TALLAPALEM) 		0206037000NRG23201020222741339 20/10/2022 DHANALAKSHMI 0206037WL0167709 DHANALAKSHMI 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6985628436 DHANALAKSHMI ()
12 Machilipatnam AP-06-037-008-007/010364
(BUDDALAPALEM) 		0206037000NRG23191020222741009 20/10/2022 NANCHARAMMA 0206037WL0167517 NANCHARAMMA 00078 CNRB0001361 771 771 Processed 07/12/2022 6985628437 NANCHARAMMA ()
13 Machilipatnam AP-06-037-008-007/010364
(BUDDALAPALEM) 		0206037000NRG23201020222741381 20/10/2022 NANCHARAMMA 0206037WL0167723 NANCHARAMMA 00078 CNRB0001361 771 771 Processed 07/12/2022 6985628438 NANCHARAMMA ()
14 Machilipatnam AP-06-037-008-007/010370
(BUDDALAPALEM) 		0206037000NRG23201020222741385 20/10/2022 Anjali 0206037WL0167726 Anjali 00078 CNRB0001361 490 490 Processed 07/12/2022 6985628441 Anjali ()
15 Machilipatnam AP-06-037-008-007/010370
(BUDDALAPALEM) 		0206037000NRG23191020222741014 20/10/2022 Anjali 0206037WL0167521 Anjali 00078 CNRB0001361 771 771 Processed 07/12/2022 6985628440 Anjali ()
16 Machilipatnam AP-06-037-008-007/020140
(BUDDALAPALEM) 		0206037000NRG23201020222741383 20/10/2022 Borra Siva Sankar 0206037WL0167724 Borra Siva Sankar 00078 CNRB0001361 257 257 Processed 07/12/2022 6985628447 Borra Siva Sankar ()
SubTotal 19734 19734
17 Machilipatnam AP-06-037-027-024/010799
(BHOGIREDDIPALLE) 		0206037000NRG23191020222740401 20/10/2022 LAKSHMI NANCHARAMMA 0206037WL0167136 LAKSHMI NANCHARAMMA 00176 IDIB000M123 771 771 Processed 07/12/2022 6985628450 LAKSHMI NANCHARAMMA ()
18 Machilipatnam AP-06-037-027-024/30127
(BHOGIREDDIPALLE) 		0206037000NRG23191020222740352 20/10/2022 Garikipati Teja 0206037WL0167107 Garikipati Teja 00176 IDIB000M123 735 735 Processed 07/12/2022 6985628451 Garikipati Teja ()
SubTotal 1506 1506
19 Machilipatnam AP-06-037-001-001/020062
(PEDAPATNAM) 		0206037000NRG23191020222740252 20/10/2022 UMA 0206037WL0167031 UMA 00177 IOBA0000055 771 771 Processed 07/12/2022 6985628453 UMA ()
20 Machilipatnam AP-06-037-001-001/020062
(PEDAPATNAM) 		0206037000NRG23191020222740251 20/10/2022 YUGANDHARRAO 0206037WL0167031 YUGANDHARRAO 00177 IOBA0000055 771 771 Processed 07/12/2022 6985628452 YUGANDHARRAO ()
SubTotal 1542 1542
21 Machilipatnam AP-06-037-014-015/010191
(GOPUVANIPALEM) 		0206037000NRG23171020222736647 20/10/2022 Paddi Naga Balaji 0206037WL0165265 Paddi Naga Balaji 00415 SBIN0000874 1285 1285 Processed 07/12/2022 6985628454 MR PEDDI NAGA BALAJI ()
SubTotal 1285 1285
22 Machilipatnam AP-06-037-029-025/050169
(VADA PALEM) 		0206037000NRG23191020222741163 20/10/2022 GANESH 0206037WL0167623 GANESH 00415 SBIN0001596 771 771 Processed 07/12/2022 6985628455 MR KANDRA GANESH ()
SubTotal 771 771
23 Machilipatnam AP-06-037-008-007/010106
(BUDDALAPALEM) 		0206037000NRG23191020222741023 20/10/2022 Peddi Ramakrishna 0206037WL0167526 Peddi Ramakrishna 00415 SBIN0003186 771 771 Processed 07/12/2022 6985628463 MR PEDDI RAMAKRISHNA ()
24 Machilipatnam AP-06-037-008-007/010106
(BUDDALAPALEM) 		0206037000NRG23201020222741390 20/10/2022 Peddi Ramakrishna 0206037WL0167729 Peddi Ramakrishna 00415 SBIN0003186 771 771 Processed 07/12/2022 6985628464 MR PEDDI RAMAKRISHNA ()
25 Machilipatnam AP-06-037-008-007/020074
(BUDDALAPALEM) 		0206037000NRG23201020222741386 20/10/2022 Veera Chinapaideswararao 0206037WL0167727 Veera Chinapaideswararao 00415 SBIN0003186 771 771 Processed 07/12/2022 6985628457 SONTI VEERA CHINA PAIDESWARAO ()
26 Machilipatnam AP-06-037-008-007/020074
(BUDDALAPALEM) 		0206037000NRG23191020222741015 20/10/2022 Veera Chinapaideswararao 0206037WL0167522 Veera Chinapaideswararao 00415 SBIN0003186 771 771 Processed 07/12/2022 6985628456 SONTI VEERA CHINA PAIDESWARAO ()
27 Machilipatnam AP-06-037-009-008/010281
(BORRAPOTHUPALEM) 		0206037000NRG23191020222741186 20/10/2022 anjaneyulu 0206037WL0167638 anjaneyulu 00415 SBIN0003186 771 771 Processed 07/12/2022 6985628460 MR GUDAVALLI ANJANEYULU ()
28 Machilipatnam AP-06-037-009-008/010368
(BORRAPOTHUPALEM) 		0206037000NRG23191020222741194 20/10/2022 Bhavya Sudha Rani 0206037WL0167642 Bhavya Sudha Rani 00415 SBIN0003186 771 771 Processed 07/12/2022 6985628462 MRS ALAPARTHI BHAVYA SUDHARANI ()
29 Machilipatnam AP-06-037-009-008/010383
(BORRAPOTHUPALEM) 		0206037000NRG23191020222741185 20/10/2022 baby kumari 0206037WL0167637 baby kumari 00415 SBIN0003186 771 771 Processed 07/12/2022 6985628458 MRS JOGI BABYKUMARI ()
30 Machilipatnam AP-06-037-009-008/010389
(BORRAPOTHUPALEM) 		0206037000NRG23191020222741183 20/10/2022 INDIRA 0206037WL0167635 INDIRA 00415 SBIN0003186 771 771 Processed 07/12/2022 6985628459 MRS JALDULA INDIRA ()
31 Machilipatnam AP-06-037-009-008/010403
(BORRAPOTHUPALEM) 		0206037000NRG23191020222741188 20/10/2022 VENKATESWARAMMA 0206037WL0167639 VENKATESWARAMMA 00415 SBIN0003186 735 735 Processed 07/12/2022 6985628461 MRS VENKATESWARAMMA MATTA ()
SubTotal 6903 6903
32 Machilipatnam AP-06-037-001-001/010463
(PEDAPATNAM) 		0206037000NRG23191020222740254 20/10/2022 BHAVANI 0206037WL0167033 BHAVANI 00415 SBIN0020334 771 771 Processed 07/12/2022 6985628465 MRS MANDAPATI BHAVANI ()
SubTotal 771 771
33 Machilipatnam AP-06-037-003-003/030358
(TALLAPALEM) 		0206037000NRG23201020222741349 20/10/2022 YUVARAJ 0206037WL0167711 YUVARAJ 00415 SBIN0021032 1542 1542 Processed 07/12/2022 6985628466 MR CHEKKA YUVA RAJ ()
SubTotal 1542 1542
34 Machilipatnam AP-06-037-008-007/010015
(BUDDALAPALEM) 		0206037000NRG23201020222741378 20/10/2022 Sai Kumari 0206037WL0167720 Sai Kumari 00415 SBIN0021294 771 771 Processed 07/12/2022 6985628468 MISS SAI KUMARI KOKKU ()
35 Machilipatnam AP-06-037-008-007/010015
(BUDDALAPALEM) 		0206037000NRG23191020222740974 20/10/2022 Sai Kumari 0206037WL0167497 Sai Kumari 00415 SBIN0021294 771 771 Processed 07/12/2022 6985628467 MISS SAI KUMARI KOKKU ()
SubTotal 1542 1542
36 Machilipatnam AP-06-037-008-007/010379
(BUDDALAPALEM) 		0206037000NRG23191020222741011 20/10/2022 Kharishma 0206037WL0167519 Kharishma 00415 SBIN0021423 771 771 Processed 07/12/2022 6985628469 MRS UDDAGIRI KHARISHMA ()
37 Machilipatnam AP-06-037-008-007/010379
(BUDDALAPALEM) 		0206037000NRG23201020222741384 20/10/2022 Kharishma 0206037WL0167725 Kharishma 00415 SBIN0021423 735 735 Processed 07/12/2022 6985628470 MRS UDDAGIRI KHARISHMA ()
SubTotal 1506 1506
38 Machilipatnam AP-06-037-013-014/010310
(TAVISIPUDI) 		0206037000NRG23201020222741322 20/10/2022 Syamala Rani 0206037WL0167696 Syamala Rani 00468 UBIN0803464 771 771 Processed 07/12/2022 6985628471 Syamala Rani ()
SubTotal 771 771
39 Machilipatnam AP-06-037-028-025/20223
(PEDA YADARA) 		0206037000NRG23191020222740282 20/10/2022 VAKKAPATLA NANDESWARAMMA 0206037WL0167053 VAKKAPATLA NANDESWARAMMA 00468 UBIN0807834 771 771 Processed 07/12/2022 6985628472 VAKKAPATLA NANDESWARAMMA ()
40 Machilipatnam AP-06-037-029-025/050041
(VADA PALEM) 		0206037000NRG23191020222741175 20/10/2022 Darapureddy Ashok 0206037WL0167629 Darapureddy Ashok 00468 UBIN0807834 771 771 Processed 07/12/2022 6985628474 Darapureddy Ashok ()
41 Machilipatnam AP-06-037-029-025/050169
(VADA PALEM) 		0206037000NRG23191020222741162 20/10/2022 KAVYA 0206037WL0167623 KAVYA 00468 UBIN0807834 771 771 Processed 07/12/2022 6985628473 KAVYA ()
SubTotal 2313 2313
42 Machilipatnam AP-06-037-001-001/30265
(PEDAPATNAM) 		0206037000NRG23191020222740248 20/10/2022 Addala Satyanarayana 0206037WL0167029 Addala Satyanarayana 00688 FINO0001112 771 771 Processed 07/12/2022 6985628449 Addala Satyanarayana ()
43 Machilipatnam AP-06-037-001-001/30265
(PEDAPATNAM) 		0206037000NRG23191020222740249 20/10/2022 Sandhya Rani 0206037WL0167029 Sandhya Rani 00688 FINO0001112 771 771 Processed 07/12/2022 6985628448 Sandhya Rani ()
SubTotal 1542 1542
Total 41728 41728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_201022FTO_248770 Canara Bank CNRB0001361 TALLAPALEM 19734
2 Machilipatnam AP0206037_201022FTO_248770 INDIAN BANK IDIB000M123 MAJERU 1506
3 Machilipatnam AP0206037_201022FTO_248770 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 1542
4 Machilipatnam AP0206037_201022FTO_248770 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1285
5 Machilipatnam AP0206037_201022FTO_248770 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 771
6 Machilipatnam AP0206037_201022FTO_248770 STATE BANK OF INDIA SBIN0003186 PEDANA 6903
7 Machilipatnam AP0206037_201022FTO_248770 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 771
8 Machilipatnam AP0206037_201022FTO_248770 STATE BANK OF INDIA SBIN0021032 KRISHNALANKA 1542
9 Machilipatnam AP0206037_201022FTO_248770 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 1542
10 Machilipatnam AP0206037_201022FTO_248770 STATE BANK OF INDIA SBIN0021423 PEDANA 1506
11 Machilipatnam AP0206037_201022FTO_248770 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 771
12 Machilipatnam AP0206037_201022FTO_248770 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 2313
13 Machilipatnam AP0206037_201022FTO_248770 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1542

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