Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:58:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_141222FTO_319157
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-04-054-003-004/010550
() 		0204054000NRG23131220223095675 14/12/2022 Jillella Prasad 0204054WL0142217 Jillella Prasad 00032 UTIB0000374 2570 2570 Processed 08/02/2023 8596804077 Jillella Prasad ()
SubTotal 2570 2570
2 Amalapuram AP-04-054-014-013/012601
() 		0204054000NRG23141220223099290 14/12/2022 Pilla China Satyam 0204054WL0142922 Pilla China Satyam 00354 PUNB0591900 1285 1285 Processed 08/02/2023 8596804068 Pilla China Satyam ()
SubTotal 1285 1285
3 Amalapuram AP-04-054-016-013/050803
() 		0204054000NRG23141220223099269 14/12/2022 GANGAMMA 0204054WL0142913 GANGAMMA 00415 SBIN0000803 3084 3084 Processed 08/02/2023 8596804069 MRS GANGAMMA SALADI ()
SubTotal 3084 3084
4 Amalapuram AP-04-054-096-001/011244
() 		0204054000NRG23131220223095728 14/12/2022 KUMARI 0204054WL0142244 KUMARI 00415 SBIN0007796 3341 3341 Processed 08/02/2023 8596804078 MRS KUNDANAPALLI KUMARI ()
5 Amalapuram AP-04-054-096-001/011263
() 		0204054000NRG23131220223095724 14/12/2022 naga venkata durga devi 0204054WL0142240 naga venkata durga devi 00415 SBIN0007796 3341 3341 Processed 08/02/2023 8596804071 MRS NAGAVENKATADURGADEVI CHAVVAKULA ()
6 Amalapuram AP-04-054-096-001/011266
() 		0204054000NRG23131220223095726 14/12/2022 veena madhurai 0204054WL0142242 veena madhurai 00415 SBIN0007796 3341 3341 Processed 08/02/2023 8596804070 MRS KUTCHU VEENA MADHURI ()
7 Amalapuram AP-04-054-096-001/011285
() 		0204054000NRG23131220223095730 14/12/2022 annapurna 0204054WL0142246 annapurna 00415 SBIN0007796 3341 3341 Processed 08/02/2023 8596804079 MRS PODALADA ANNAPURNA ()
SubTotal 13364 13364
8 Amalapuram AP-04-054-002-003/20010
() 		0204054000NRG23131220223095696 14/12/2022 Srilla Eswara Rao 0204054WL0142232 Srilla Eswara Rao 00415 SBIN0011109 1542 1542 Processed 08/02/2023 8596804072 MR SARILLA ESWARA RAO ()
SubTotal 1542 1542
9 Amalapuram AP-04-054-002-003/010727
() 		0204054000NRG23131220223095695 14/12/2022 BHULAKSHMI 0204054WL0142231 BHULAKSHMI 00468 UBIN0800082 3084 3084 Processed 08/02/2023 8596804073 BHULAKSHMI ()
SubTotal 3084 3084
10 Amalapuram AP-04-054-003-004/010739
() 		0204054000NRG23131220223095677 14/12/2022 Mallavarapu Abraham 0204054WL0142218 Mallavarapu Abraham 00468 UBIN0807303 2570 2570 Processed 08/02/2023 8596804074 Mallavarapu Abraham ()
SubTotal 2570 2570
11 Amalapuram AP-04-054-014-013/012637
() 		0204054000NRG23141220223099275 14/12/2022 Sheke imam Bibee 0204054WL0142918 Sheke imam Bibee 00468 UBIN0808067 1285 1285 Processed 08/02/2023 8596804076 Sheke imam Bibee ()
12 Amalapuram AP-04-054-016-013/050834
() 		0204054000NRG23141220223099270 14/12/2022 Manisha Baby 0204054WL0142914 Manisha Baby 00468 UBIN0808067 3084 3084 Processed 08/02/2023 8596804075 Manisha Baby ()
SubTotal 4369 4369
Total 31868 31868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_141222FTO_319157 AXIS BANK UTIB0000374 EDARAPALLI [ANDHRA PRADESH] 2570
2 Amalapuram AP0204054_141222FTO_319157 Punjab National Bank PUNB0591900 PERURU 1285
3 Amalapuram AP0204054_141222FTO_319157 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 3084
4 Amalapuram AP0204054_141222FTO_319157 STATE BANK OF INDIA SBIN0007796 SAMANASA 13364
5 Amalapuram AP0204054_141222FTO_319157 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 1542
6 Amalapuram AP0204054_141222FTO_319157 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 3084
7 Amalapuram AP0204054_141222FTO_319157 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 2570
8 Amalapuram AP0204054_141222FTO_319157 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 4369

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