Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:46:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_030123FTO_340925
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-06-037-001-001/010162
(PEDAPATNAM) 		0206037000NRG23030120233025318 03/01/2023 Padma 0206037WL0251848 Padma 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615184409 Padma ()
2 Machilipatnam AP-06-037-001-001/010254
(PEDAPATNAM) 		0206037000NRG23030120233025313 03/01/2023 BASAVANI POTHURAJU 0206037WL0251844 BASAVANI POTHURAJU 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615184410 BASAVANI POTHURAJU ()
3 Machilipatnam AP-06-037-001-001/030108
(PEDAPATNAM) 		0206037000NRG23030120233025321 03/01/2023 Venkataramana 0206037WL0251850 Venkataramana 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615184411 Venkataramana ()
4 Machilipatnam AP-06-037-001-001/30268
(PEDAPATNAM) 		0206037000NRG23030120233025326 03/01/2023 Kokkiligadda NagaRaju 0206037WL0251854 Kokkiligadda NagaRaju 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615184412 Kokkiligadda NagaRaju ()
5 Machilipatnam AP-06-037-004-004/010042
(GOKAVARAM) 		0206037000NRG23030120233025283 03/01/2023 MANEPALLI HANUMA VENKATA RAMESH 0206037WL0251822 MANEPALLI HANUMA VENKATA RAMESH 00078 CNRB0001361 1225 1225 Processed 09/02/2023 8615184408 MANEPALLI HANUMA VENKATA RAMESH ()
SubTotal 7393 7393
6 Machilipatnam AP-06-037-029-025/050182
(VADA PALEM) 		0206037000NRG23030120233025364 03/01/2023 Leela priya 0206037WL0251876 Leela priya 00078 CNRB0013341 1542 1542 Processed 09/02/2023 8615184434 Leela priya ()
SubTotal 1542 1542
7 Machilipatnam AP-06-037-029-025/70357
(VADA PALEM) 		0206037000NRG23030120233025379 03/01/2023 KARRE PRIYANKA 0206037WL0251878 KARRE PRIYANKA 00168 ICIC0000202 1285 1285 Processed 09/02/2023 8615184414 KARRE PRIYANKA ()
SubTotal 1285 1285
8 Machilipatnam AP-06-037-029-025/70352
(VADA PALEM) 		0206037000NRG23030120233025370 03/01/2023 kancharla Sudha 0206037WL0251876 kancharla Sudha 00176 IDIB000P144 1542 1542 Processed 09/02/2023 8615184433 kancharla Sudha ()
SubTotal 1542 1542
9 Machilipatnam AP-06-037-029-025/030361
(VADA PALEM) 		0206037000NRG23030120233025363 03/01/2023 Arjuna Rao 0206037WL0251876 Arjuna Rao 00176 IDIB0SGB001 257 257 Processed 09/02/2023 8615184415 Dharapureddi Arjuna Rao ()
SubTotal 257 257
10 Machilipatnam AP-06-037-027-024/30154
(BHOGIREDDIPALLE) 		0206037000NRG23030120233025460 03/01/2023 Kancharla Pushpalatha 0206037WL0251893 Kancharla Pushpalatha 00354 PUNB0757000 1285 1285 Processed 10/02/2023 8615184417 Kancharla Pushpalatha ()
SubTotal 1285 1285
11 Machilipatnam AP-06-037-034-028/040072
(K.P.T.PALEM) 		0206037000NRG23030120233025263 03/01/2023 Tarun kumar 0206037WL0251811 Tarun kumar 00415 SBIN0000874 1250 1250 Processed 09/02/2023 8615184418 MR KOTA THARUN KUMAR ()
SubTotal 1250 1250
12 Machilipatnam AP-06-037-029-025/030035
(VADA PALEM) 		0206037000NRG23030120233025361 03/01/2023 Venkata Nancharayya 0206037WL0251876 Venkata Nancharayya 00415 SBIN0001596 1542 1542 Processed 09/02/2023 8615184419 MR KUNAPAREDDY VENKATA NANCHARAYYA ()
SubTotal 1542 1542
13 Machilipatnam AP-06-037-029-025/70351
(VADA PALEM) 		0206037000NRG23030120233025369 03/01/2023 Pagolu Rani 0206037WL0251876 Pagolu Rani 00415 SBIN0011993 1542 1542 Processed 09/02/2023 8615184432 MR PAGOLU VENKAIAH ()
SubTotal 1542 1542
14 Machilipatnam AP-06-037-029-025/70350
(VADA PALEM) 		0206037000NRG23030120233025368 03/01/2023 Kancharla prasanna 0206037WL0251876 Kancharla prasanna 00468 UBIN0803421 1542 1542 Processed 09/02/2023 8615184420 Kancharla prasanna ()
SubTotal 1542 1542
15 Machilipatnam AP-06-037-029-025/050219
(VADA PALEM) 		0206037000NRG23030120233025365 03/01/2023 Suseela 0206037WL0251876 Suseela 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615184423 Suseela ()
16 Machilipatnam AP-06-037-029-025/70358
(VADA PALEM) 		0206037000NRG23030120233025371 03/01/2023 kollabatinna siva sainadh 0206037WL0251876 kollabatinna siva sainadh 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615184431 kollabatinna siva sainadh ()
17 Machilipatnam AP-06-037-029-025/70367
(VADA PALEM) 		0206037000NRG23030120233025373 03/01/2023 Gosala Srikanth 0206037WL0251876 Gosala Srikanth 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615184424 Gosala Srikanth ()
18 Machilipatnam AP-06-037-031-026/40285
(THUMMALACHERUVU) 		0206037000NRG23030120233025276 03/01/2023 PASUULETI NAGAMANI 0206037WL0251818 PASUULETI NAGAMANI 00468 UBIN0807834 1285 1285 Processed 09/02/2023 8615184428 PASUULETI NAGAMANI ()
19 Machilipatnam AP-06-037-034-028/020020
(K.P.T.PALEM) 		0206037000NRG23030120233025257 03/01/2023 Gopalakrishna 0206037WL0251811 Gopalakrishna 00468 UBIN0807834 1250 1250 Processed 09/02/2023 8615184421 Gopalakrishna ()
20 Machilipatnam AP-06-037-034-028/020220
(K.P.T.PALEM) 		0206037000NRG23030120233025259 03/01/2023 Nagamani 0206037WL0251811 Nagamani 00468 UBIN0807834 1250 1250 Processed 09/02/2023 8615184427 Nagamani ()
21 Machilipatnam AP-06-037-034-028/040072
(K.P.T.PALEM) 		0206037000NRG23030120233025261 03/01/2023 Kanakadurga 0206037WL0251811 Kanakadurga 00468 UBIN0807834 1250 1250 Processed 09/02/2023 8615184422 Kanakadurga ()
22 Machilipatnam AP-06-037-034-028/040072
(K.P.T.PALEM) 		0206037000NRG23030120233025262 03/01/2023 Ramana 0206037WL0251811 Ramana 00468 UBIN0807834 1250 1250 Processed 09/02/2023 8615184425 Ramana ()
23 Machilipatnam AP-06-037-034-028/040090
(K.P.T.PALEM) 		0206037000NRG23030120233025266 03/01/2023 LEELA KRISHNA 0206037WL0251811 LEELA KRISHNA 00468 UBIN0807834 1250 1250 Processed 09/02/2023 8615184426 LEELA KRISHNA ()
SubTotal 12161 12161
24 Machilipatnam AP-06-037-004-004/060086
(GOKAVARAM) 		0206037000NRG23030120233025287 03/01/2023 BAKKA VENKATESWARAMMA 0206037WL0251825 BAKKA VENKATESWARAMMA 00468 UBIN0811556 1285 1285 Processed 09/02/2023 8615184430 BAKKA VENKATESWARAMMA ()
SubTotal 1285 1285
25 Machilipatnam AP-06-037-027-024/30150
(BHOGIREDDIPALLE) 		0206037000NRG23030120233025457 03/01/2023 BETHALA JYOTHI 0206037WL0251893 BETHALA JYOTHI 00468 UBIN0813575 1285 1285 Processed 09/02/2023 8615184429 BETHALA JYOTHI ()
SubTotal 1285 1285
26 Machilipatnam AP-06-037-001-001/30272
(PEDAPATNAM) 		0206037000NRG23030120233025329 03/01/2023 BASAVANI DEVI 0206037WL0251855 BASAVANI DEVI 00688 FINO0001112 1542 1542 Processed 09/02/2023 8615184413 BASAVANI DEVI ()
SubTotal 1542 1542
27 Machilipatnam AP-06-037-029-025/70349
(VADA PALEM) 		0206037000NRG23030120233025367 03/01/2023 Busi Roja Pushpa 0206037WL0251876 Busi Roja Pushpa 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615184416 ROJA PUSHPA BUSI ()
SubTotal 1542 1542
Total 36995 36995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_030123FTO_340925 Canara Bank CNRB0001361 TALLAPALEM 7393
2 Machilipatnam AP0206037_030123FTO_340925 Canara Bank CNRB0013341 VIJAYAWADA BUCKINGHAMPET 1542
3 Machilipatnam AP0206037_030123FTO_340925 ICICI BANK ICIC0000202 HYDERABAD - PUNJAGUTTA 1285
4 Machilipatnam AP0206037_030123FTO_340925 INDIAN BANK IDIB000P144 PEDATUMMIDI 1542
5 Machilipatnam AP0206037_030123FTO_340925 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 257
6 Machilipatnam AP0206037_030123FTO_340925 Punjab National Bank PUNB0757000 MACHILIPATNAM 1285
7 Machilipatnam AP0206037_030123FTO_340925 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1250
8 Machilipatnam AP0206037_030123FTO_340925 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1542
9 Machilipatnam AP0206037_030123FTO_340925 STATE BANK OF INDIA SBIN0011993 GHANTASALA 1542
10 Machilipatnam AP0206037_030123FTO_340925 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1542
11 Machilipatnam AP0206037_030123FTO_340925 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 12161
12 Machilipatnam AP0206037_030123FTO_340925 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1285
13 Machilipatnam AP0206037_030123FTO_340925 UNION BANK OF INDIA UBIN0813575 BALAJI NAGAR 1285
14 Machilipatnam AP0206037_030123FTO_340925 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1542
15 Machilipatnam AP0206037_030123FTO_340925 Saptagiri Grameena Bank IDIB0SGB001 CHALLAPALLI 1542

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