Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:03:32 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_150922FTO_206506
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 Amalapuram AP-04-054-019-016/010004
() 		0204054000NRG23150920222690051 15/09/2022 Satyanarayamma 0204054WL0083719 Satyanarayamma 00415 SBIN0007796 621 621 Processed 03/12/2022 6858603498 MRS MUTTABATTULA SATYANARAYANAMMA ()
2 Amalapuram AP-04-054-019-016/010004
() 		0204054000NRG23150920222690059 15/09/2022 Satyanarayamma 0204054WL0083719 Satyanarayamma 00415 SBIN0007796 1274 1274 Processed 03/12/2022 6858603499 MRS MUTTABATTULA SATYANARAYANAMMA ()
3 Amalapuram AP-04-054-019-016/010004
() 		0204054000NRG23150920222690060 15/09/2022 Satyanarayamma 0204054WL0083719 Satyanarayamma 00415 SBIN0007796 1016 1016 Processed 03/12/2022 6858603497 MRS MUTTABATTULA SATYANARAYANAMMA ()
4 Amalapuram AP-04-054-019-016/010062
() 		0204054000NRG23150920222690053 15/09/2022 Sakhile Venkatalakshmi 0204054WL0083719 Sakhile Venkatalakshmi 00415 SBIN0007796 735 735 Processed 03/12/2022 6858603502 MRS VENKATA LAKSHMI SAKHILE ()
5 Amalapuram AP-04-054-019-016/010062
() 		0204054000NRG23150920222690054 15/09/2022 Sakhile Venkatalakshmi 0204054WL0083719 Sakhile Venkatalakshmi 00415 SBIN0007796 1493 1493 Processed 03/12/2022 6858603503 MRS VENKATA LAKSHMI SAKHILE ()
6 Amalapuram AP-04-054-019-016/010099
() 		0204054000NRG23150920222690055 15/09/2022 Polamuri Kotamma 0204054WL0083719 Polamuri Kotamma 00415 SBIN0007796 1524 1524 Processed 03/12/2022 6858603491 KOLUMURI KOTAMMA ()
7 Amalapuram AP-04-054-019-016/010243
() 		0204054000NRG23150920222690056 15/09/2022 Paramata Harish 0204054WL0083719 Paramata Harish 00415 SBIN0007796 1274 1274 Processed 03/12/2022 6858603506 MR PARAMATA HARISH ()
8 Amalapuram AP-04-054-019-016/010516
() 		0204054000NRG23150920222690057 15/09/2022 Peyyala Satyanarayana 0204054WL0083719 Peyyala Satyanarayana 00415 SBIN0007796 510 510 Processed 03/12/2022 6858603505 MR SATYANARAYANA PEYYALA LOAN UNDER SCAP ()
9 Amalapuram AP-04-054-019-016/010593
() 		0204054000NRG23150920222690058 15/09/2022 Nelli Suryakantham 0204054WL0083719 Nelli Suryakantham 00415 SBIN0007796 1524 1524 Processed 03/12/2022 6858603508 MRS NELLI SURYAKANTHAM ()
10 Amalapuram AP-04-054-019-016/010827
() 		0204054000NRG23150920222690052 15/09/2022 Satyavathi 0204054WL0083719 Satyavathi 00415 SBIN0007796 627 627 Processed 03/12/2022 6858603507 MRS PARAMATA SATYAVATHI ()
SubTotal 10598 10598
11 Amalapuram AP-04-054-018-015/010018
() 		0204054000NRG23150920222687608 15/09/2022 Paramata Appa Rao 0204054WL0083240 Paramata Appa Rao 00468 UBIN0800082 1249 1249 Processed 03/12/2022 6858603504 Paramata Appa Rao ()
12 Amalapuram AP-04-054-018-015/010386
() 		0204054000NRG23150920222687609 15/09/2022 Paramata Durga 0204054WL0083240 Paramata Durga 00468 UBIN0800082 1799 1799 Processed 03/12/2022 6858603500 Paramata Durga ()
13 Amalapuram AP-04-054-018-015/010386
() 		0204054000NRG23150920222687610 15/09/2022 Paramata Durga 0204054WL0083240 Paramata Durga 00468 UBIN0800082 1799 1799 Processed 03/12/2022 6858603501 Paramata Durga ()
SubTotal 4847 4847
14 Amalapuram AP-04-054-016-013/050052
() 		0204054000NRG23150920222689888 15/09/2022 Bonthu Satyanarayana 0204054WL0083696 Bonthu Satyanarayana 00691 IPOS0000001 1100 1100 Processed 03/12/2022 6858603493 Bonthu Satyanarayana ()
15 Amalapuram AP-04-054-016-013/050052
() 		0204054000NRG23150920222689889 15/09/2022 Bonthu Satyanarayana 0204054WL0083696 Bonthu Satyanarayana 00691 IPOS0000001 1277 1277 Processed 03/12/2022 6858603494 Bonthu Satyanarayana ()
16 Amalapuram AP-04-054-016-013/050052
() 		0204054000NRG23150920222689890 15/09/2022 Bonthu Satyanarayana 0204054WL0083696 Bonthu Satyanarayana 00691 IPOS0000001 675 675 Processed 03/12/2022 6858603489 Bonthu Satyanarayana ()
17 Amalapuram AP-04-054-016-013/050052
() 		0204054000NRG23150920222689891 15/09/2022 Bonthu Satyanarayana 0204054WL0083696 Bonthu Satyanarayana 00691 IPOS0000001 458 458 Processed 03/12/2022 6858603490 Bonthu Satyanarayana ()
18 Amalapuram AP-04-054-016-013/050052
() 		0204054000NRG23150920222689892 15/09/2022 Bonthu Satyanarayana 0204054WL0083696 Bonthu Satyanarayana 00691 IPOS0000001 1540 1540 Processed 03/12/2022 6858603492 Bonthu Satyanarayana ()
19 Amalapuram AP-04-054-016-013/050052
() 		0204054000NRG23150920222689893 15/09/2022 Bonthu Satyanarayana 0204054WL0083696 Bonthu Satyanarayana 00691 IPOS0000001 1285 1285 Processed 03/12/2022 6858603495 Bonthu Satyanarayana ()
20 Amalapuram AP-04-054-016-013/050052
() 		0204054000NRG23150920222689894 15/09/2022 Bonthu Satyanarayana 0204054WL0083696 Bonthu Satyanarayana 00691 IPOS0000001 1509 1509 Processed 03/12/2022 6858603496 Bonthu Satyanarayana ()
21 Amalapuram AP-04-054-016-013/050052
() 		0204054000NRG23150920222689895 15/09/2022 Bonthu Satyanarayana 0204054WL0083696 Bonthu Satyanarayana 00691 IPOS0000001 1247 1247 Processed 03/12/2022 6858603488 Bonthu Satyanarayana ()
SubTotal 9091 9091
Total 24536 24536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_150922FTO_206506 STATE BANK OF INDIA SBIN0007796 SAMANASA 10598
2 Amalapuram AP0204054_150922FTO_206506 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 4847
3 Amalapuram AP0204054_150922FTO_206506 India Post Payments Bank IPOS0000001 KAKINADA 9091

Download In Excel