Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:56:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_290323APB_FTO_442253
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-04-054-003-004/10795
() 		0204054000NRG23290320233861968 29/03/2023 Ravuri Lakshmi 0204054WL203859 Ravuri Lakshmi 00176 IDIB000A109 1799 1799 Processed 04/04/2023 0549643743 Mrs Ravuri Venkata Lakshmi INDIAN BANK(607105)
SubTotal 1799 1799
2 Amalapuram AP-04-054-001-001/010466
() 		0204054000NRG23290320233862016 29/03/2023 V.V.Satyanarayana 0204054WL203874 V.V.Satyanarayana 00415 SBIN0005408 3598 3598 Processed 04/04/2023 0549643742 MAATHA VEERA VENKATA SATYANARAYANA UNION BANK OF INDIA(508500)
3 Amalapuram AP-04-054-001-001/010728
() 		0204054000NRG23290320233862021 29/03/2023 chandra shekar 0204054WL203875 chandra shekar 00415 SBIN0005408 654 654 Processed 04/04/2023 0549643728 MR CHILLI CHANDRASHEKAR STATE BANK OF INDIA(508548)
4 Amalapuram AP-04-054-001-001/010840
() 		0204054000NRG23290320233862004 29/03/2023 SIVANNARAYANA 0204054WL203868 SIVANNARAYANA 00415 SBIN0005408 3598 3598 Processed 04/04/2023 0549643737 MR CHITTURI SIVANNARAYANA STATE BANK OF INDIA(508548)
5 Amalapuram AP-04-054-011-010/010013
() 		0204054000NRG23290320233848200 29/03/2023 S Parawati 0204054WL203351 S Parawati 00415 SBIN0005408 684 684 Processed 04/04/2023 0549643741 MRS PRAVATHI SARELLA STATE BANK OF INDIA(508548)
6 Amalapuram AP-04-054-011-010/010021
() 		0204054000NRG23290320233848201 29/03/2023 Satyavati 0204054WL203351 Satyavati 00415 SBIN0005408 684 684 Processed 04/04/2023 0549643729 MRS SATYAVATHI TINNATI STATE BANK OF INDIA(508548)
7 Amalapuram AP-04-054-011-010/010024
() 		0204054000NRG23290320233848202 29/03/2023 Ganapati 0204054WL203351 Ganapati 00415 SBIN0005408 684 684 Processed 04/04/2023 0549643744 MR GANGAPATI MUTTABATTULA STATE BANK OF INDIA(508548)
8 Amalapuram AP-04-054-011-010/010134
() 		0204054000NRG23290320233848203 29/03/2023 Anantha Lakshmi 0204054WL203351 Anantha Lakshmi 00415 SBIN0005408 684 684 Processed 04/04/2023 0549643727 MR ANANTHA LAKSHMI MATTAPARTHI STATE BANK OF INDIA(508548)
9 Amalapuram AP-04-054-011-010/010238
() 		0204054000NRG23290320233848204 29/03/2023 Satyavathi 0204054WL203351 Satyavathi 00415 SBIN0005408 684 684 Processed 04/04/2023 0549643745 MRS SATYAVATHI KAMUJU STATE BANK OF INDIA(508548)
10 Amalapuram AP-04-054-011-010/010426
() 		0204054000NRG23290320233848207 29/03/2023 Satyavathi 0204054WL203351 Satyavathi 00415 SBIN0005408 684 684 Processed 04/04/2023 0549643738 MRS SATYAVATHI KUDUPUDI STATE BANK OF INDIA(508548)
11 Amalapuram AP-04-054-011-010/010428
() 		0204054000NRG23290320233848208 29/03/2023 Sayamma 0204054WL203351 Sayamma 00415 SBIN0005408 684 684 Processed 04/04/2023 0549643732 MRS SATTAMMA DONGA STATE BANK OF INDIA(508548)
12 Amalapuram AP-04-054-011-010/010429
() 		0204054000NRG23290320233848209 29/03/2023 Satyaveni 0204054WL203351 Satyaveni 00415 SBIN0005408 684 684 Processed 04/04/2023 0549643739 MRS SATYAVENI KUDUPUDI STATE BANK OF INDIA(508548)
13 Amalapuram AP-04-054-011-010/010501
() 		0204054000NRG23290320233848211 29/03/2023 Satyavathi 0204054WL203351 Satyavathi 00415 SBIN0005408 456 456 Processed 04/04/2023 0549643734 MRS SATYAVATHI PULUGURTHI STATE BANK OF INDIA(508548)
14 Amalapuram AP-04-054-011-010/010506
() 		0204054000NRG23290320233848212 29/03/2023 Aruna 0204054WL203351 Aruna 00415 SBIN0005408 456 456 Processed 04/04/2023 0549643735 MRS ARUNA NUKAPEYI STATE BANK OF INDIA(508548)
15 Amalapuram AP-04-054-011-010/010509
() 		0204054000NRG23290320233848214 29/03/2023 Venkayamma 0204054WL203351 Venkayamma 00415 SBIN0005408 456 456 Processed 04/04/2023 0549643733 MRS VENKAYAMMA PENUMALA STATE BANK OF INDIA(508548)
16 Amalapuram AP-04-054-011-010/010511
() 		0204054000NRG23290320233848215 29/03/2023 Mavullamma 0204054WL203351 Mavullamma 00415 SBIN0005408 456 456 Processed 04/04/2023 0549643730 MR VENKAYAMMA VIPPARTHY STATE BANK OF INDIA(508548)
17 Amalapuram AP-04-054-011-010/011132
() 		0204054000NRG23290320233848217 29/03/2023 satyavati 0204054WL203351 satyavati 00415 SBIN0005408 456 456 Processed 04/04/2023 0549643736 MRS KANDREGULA SATYAVATHI STATE BANK OF INDIA(508548)
18 Amalapuram AP-04-054-011-010/012134
() 		0204054000NRG23290320233848218 29/03/2023 SATYA VENI 0204054WL203351 SATYA VENI 00415 SBIN0005408 456 456 Processed 04/04/2023 0549643740 MRS SATYAVENI MAMIDISETTI STATE BANK OF INDIA(508548)
SubTotal 16058 16058
19 Amalapuram AP-04-054-003-004/10795
() 		0204054000NRG23290320233861967 29/03/2023 Ravuri Machara Rao 0204054WL203859 Ravuri Machara Rao 00415 SBIN0007796 1799 1799 Processed 04/04/2023 0549643731 MR MACHARA RAO RAVURI SO NARAYANA MURTHY STATE BANK OF INDIA(508548)
SubTotal 1799 1799
20 Amalapuram AP-04-054-003-004/10796
() 		0204054000NRG23290320233861993 29/03/2023 Nokku Rajitha 0204054WL203861 Nokku Rajitha 00468 UBIN0801089 1799 1799 Processed 04/04/2023 0549643700 BUDITHI RAJITHA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
21 Amalapuram AP-04-054-003-004/10792
() 		0204054000NRG23290320233861697 29/03/2023 Raavuri Lakshmi Durga 0204054WL203857 Raavuri Lakshmi Durga 00468 UBIN0803651 1799 1799 Processed 04/04/2023 0549643701 RAVURI LAKSHMI DURGA UNION BANK OF INDIA(508500)
22 Amalapuram AP-04-054-003-004/10792
() 		0204054000NRG23290320233861698 29/03/2023 Raavuri Ramakrishna 0204054WL203857 Raavuri Ramakrishna 00468 UBIN0803651 1799 1799 Processed 04/04/2023 0549643702 RAVURI RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 3598 3598
23 Amalapuram AP-04-054-001-001/010009
() 		0204054000NRG23290320233862011 29/03/2023 Satyanarayanamma 0204054WL203872 Satyanarayanamma 00468 UBIN0807303 3598 3598 Processed 04/04/2023 0549643706 CHAPPIDI SATYANARAYANAMMA BANK OF BARODA(606985)
24 Amalapuram AP-04-054-001-001/010149
() 		0204054000NRG23290320233862015 29/03/2023 Manga Devi 0204054WL203873 Manga Devi 00468 UBIN0807303 3598 3598 Processed 04/04/2023 0549643715 KATRU MANGADEVI UNION BANK OF INDIA(508500)
25 Amalapuram AP-04-054-001-001/010149
() 		0204054000NRG23290320233862014 29/03/2023 Ramanjaneyulu 0204054WL203873 Ramanjaneyulu 00468 UBIN0807303 3598 3598 Processed 04/04/2023 0549643713 KATRU RAMANJANEYULU UNION BANK OF INDIA(508500)
26 Amalapuram AP-04-054-001-001/010183
() 		0204054000NRG23290320233862017 29/03/2023 Durga 0204054WL203875 Durga 00468 UBIN0807303 654 654 Processed 04/04/2023 0549643705 PENUMALA DURGA UNION BANK OF INDIA(508500)
27 Amalapuram AP-04-054-001-001/010238
() 		0204054000NRG23290320233862022 29/03/2023 Manga Devi 0204054WL203876 Manga Devi 00468 UBIN0807303 3598 3598 Processed 04/04/2023 0549643712 MUNJAVARAPU MANGADEVI UNION BANK OF INDIA(508500)
28 Amalapuram AP-04-054-001-001/010301
() 		0204054000NRG23290320233862007 29/03/2023 Srilakshmi 0204054WL203870 Srilakshmi 00468 UBIN0807303 3598 3598 Processed 04/04/2023 0549643711 REDDY SRILAKSHMI UNION BANK OF INDIA(508500)
29 Amalapuram AP-04-054-001-001/010431
() 		0204054000NRG23290320233862005 29/03/2023 Srinivasa Rao 0204054WL203869 Srinivasa Rao 00468 UBIN0807303 3598 3598 Processed 04/04/2023 0549643709 MR SRINIVASA RAO YARLAGADDA STATE BANK OF INDIA(508548)
30 Amalapuram AP-04-054-001-001/010431
() 		0204054000NRG23290320233862006 29/03/2023 Venkata Lakshmi 0204054WL203869 Venkata Lakshmi 00468 UBIN0807303 3598 3598 Processed 04/04/2023 0549643723 YARLAGADDA VENKATALAKSHMI UNION BANK OF INDIA(508500)
31 Amalapuram AP-04-054-001-001/010433
() 		0204054000NRG23290320233862008 29/03/2023 Nageswara Rao 0204054WL203871 Nageswara Rao 00468 UBIN0807303 3598 3598 Processed 04/04/2023 0549643704 BEERA NAGESWARA RAO UNION BANK OF INDIA(508500)
32 Amalapuram AP-04-054-001-001/010433
() 		0204054000NRG23290320233862009 29/03/2023 Satyavathi 0204054WL203871 Satyavathi 00468 UBIN0807303 3598 3598 Processed 04/04/2023 0549643710 BEERA SATYAVATHI UNION BANK OF INDIA(508500)
33 Amalapuram AP-04-054-001-001/010487
() 		0204054000NRG23290320233862018 29/03/2023 Lelavathi 0204054WL203875 Lelavathi 00468 UBIN0807303 654 654 Processed 04/04/2023 0549643714 SEELAM LEELAVATHI UNION BANK OF INDIA(508500)
34 Amalapuram AP-04-054-001-001/010618
() 		0204054000NRG23290320233861997 29/03/2023 Ramalaxmi 0204054WL203864 Ramalaxmi 00468 UBIN0807303 3598 3598 Processed 04/04/2023 0549643721 VASAMSETTI RAMALAKSHMI UNION BANK OF INDIA(508500)
35 Amalapuram AP-04-054-001-001/010628
() 		0204054000NRG23290320233862019 29/03/2023 Gutam Arjun 0204054WL203875 Gutam Arjun 00468 UBIN0807303 654 654 Processed 04/04/2023 0549643726 GUTAM ARJUN UNION BANK OF INDIA(508500)
36 Amalapuram AP-04-054-001-001/010641
() 		0204054000NRG23290320233862020 29/03/2023 Rojamani 0204054WL203875 Rojamani 00468 UBIN0807303 654 654 Processed 04/04/2023 0549643746 MELLAM ROJAMANI UNION BANK OF INDIA(508500)
37 Amalapuram AP-04-054-001-001/010676
() 		0204054000NRG23290320233862012 29/03/2023 Nagaraju 0204054WL203872 Nagaraju 00468 UBIN0807303 3598 3598 Processed 04/04/2023 0549643716 CHAPPIDI NAGARAJU UNION BANK OF INDIA(508500)
38 Amalapuram AP-04-054-001-001/010676
() 		0204054000NRG23290320233862013 29/03/2023 Syamalajyoti 0204054WL203872 Syamalajyoti 00468 UBIN0807303 3598 3598 Processed 04/04/2023 0549643707 CHAPPIDI SYAMALA JYOTHI UNION BANK OF INDIA(508500)
39 Amalapuram AP-04-054-001-001/010823
() 		0204054000NRG23290320233861998 29/03/2023 DURGAMMA 0204054WL203865 DURGAMMA 00468 UBIN0807303 3598 3598 Processed 04/04/2023 0549643725 NELA DURGAMMA UNION BANK OF INDIA(508500)
40 Amalapuram AP-04-054-001-001/010832
() 		0204054000NRG23290320233862002 29/03/2023 Kudupudi Jagadeeswara rao 0204054WL203867 Kudupudi Jagadeeswara rao 00468 UBIN0807303 3598 3598 Processed 04/04/2023 0549643719 KUDUPUDI JAGADESWAR RAO UNION BANK OF INDIA(508500)
41 Amalapuram AP-04-054-001-001/010832
() 		0204054000NRG23290320233862001 29/03/2023 LAKSHMI 0204054WL203867 LAKSHMI 00468 UBIN0807303 3598 3598 Processed 04/04/2023 0549643718 KUDUPUDI LAKSHMI UNION BANK OF INDIA(508500)
42 Amalapuram AP-04-054-001-001/010840
() 		0204054000NRG23290320233862003 29/03/2023 NAGALAKSHMI 0204054WL203868 NAGALAKSHMI 00468 UBIN0807303 3598 3598 Processed 04/04/2023 0549643720 CHITTURI NAGA LAKSHMI UNION BANK OF INDIA(508500)
43 Amalapuram AP-04-054-011-010/010258
() 		0204054000NRG23290320233848205 29/03/2023 Teja Kumari 0204054WL203351 Teja Kumari 00468 UBIN0807303 684 684 Processed 04/04/2023 0549643717 GUTTULA TEJA KUMARI UNION BANK OF INDIA(508500)
44 Amalapuram AP-04-054-011-010/010287
() 		0204054000NRG23290320233848206 29/03/2023 Satya Gowri 0204054WL203351 Satya Gowri 00468 UBIN0807303 684 684 Processed 04/04/2023 0549643703 RAYUDU SATYA GOWRI UNION BANK OF INDIA(508500)
45 Amalapuram AP-04-054-011-010/010452
() 		0204054000NRG23290320233848210 29/03/2023 Ramalakshmi 0204054WL203351 Ramalakshmi 00468 UBIN0807303 684 684 Processed 04/04/2023 0549643724 GUBBALA RAMA LAKSHMI UNION BANK OF INDIA(508500)
46 Amalapuram AP-04-054-011-010/010508
() 		0204054000NRG23290320233848213 29/03/2023 Sita Mahalakshmi 0204054WL203351 Sita Mahalakshmi 00468 UBIN0807303 456 456 Processed 04/04/2023 0549643708 MUMMIDIVARAPU SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
47 Amalapuram AP-04-054-011-010/010769
() 		0204054000NRG23290320233848216 29/03/2023 Nagaratnam 0204054WL203351 Nagaratnam 00468 UBIN0807303 456 456 Processed 04/04/2023 0549643722 DOMMETI NAGARATNAM UNION BANK OF INDIA(508500)
SubTotal 63148 63148
Total 88201 88201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_290323APB_FTO_442253 INDIAN BANK IDIB000A109 AMALAPURAM 1799
2 Amalapuram AP0204054_290323APB_FTO_442253 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 16058
3 Amalapuram AP0204054_290323APB_FTO_442253 STATE BANK OF INDIA SBIN0007796 SAMANASA 1799
4 Amalapuram AP0204054_290323APB_FTO_442253 UNION BANK OF INDIA UBIN0801089 DWARAPUDI 1799
5 Amalapuram AP0204054_290323APB_FTO_442253 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 3598
6 Amalapuram AP0204054_290323APB_FTO_442253 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 63148

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