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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:39:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_210223APB_FTO_389213
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-04-054-017-014/010120
() 		0204054000NRG23210220233413956 21/02/2023 Lakshmi Kumari 0204054WL178259 Lakshmi Kumari 00045 BARB0AMALAP 1202 1202 Processed 29/03/2023 0239040898 MRS LAKSHMIKUMARI NAMADI STATE BANK OF INDIA(508548)
SubTotal 1202 1202
2 Amalapuram AP-04-054-014-013/012675
() 		0204054000NRG23210220233413894 21/02/2023 DURGARAO 0204054WL178241 DURGARAO 00048 BKID0005622 3084 3084 Processed 29/03/2023 0239040911 CHUTTUGULLA DURGA RAO BANK OF INDIA(508505)
3 Amalapuram AP-04-054-017-014/010150
() 		0204054000NRG23210220233413958 21/02/2023 Mariyamma 0204054WL178259 Mariyamma 00048 BKID0005622 1442 1442 Processed 29/03/2023 0239040912 MANDHA MARIYAMMA BANK OF INDIA(508505)
SubTotal 4526 4526
4 Amalapuram AP-04-054-018-015/010223
() 		0204054000NRG23210220233413998 21/02/2023 Suramma 0204054WL178263 Suramma 00089 CBIN0283362 1542 1542 Processed 29/03/2023 0239040902 MRS SURAMMA KANDIKATLA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
5 Amalapuram AP-04-054-017-014/010415
() 		0204054000NRG23210220233413960 21/02/2023 Lakshmi 0204054WL178259 Lakshmi 00176 IDIB000A109 1442 1442 Processed 29/03/2023 0239040913 Mrs MANDHA LAKSHMI INDIAN BANK(607105)
SubTotal 1442 1442
6 Amalapuram AP-04-054-014-013/012476
() 		0204054000NRG23210220233413909 21/02/2023 DEVI 0204054WL178244 DEVI 00354 PUNB0591900 3341 3341 Processed 29/03/2023 0239040916 DEVARAPALLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3341 3341
7 Amalapuram AP-04-054-014-013/040006
() 		0204054000NRG23210220233413947 21/02/2023 KANAKADURGA 0204054WL178253 KANAKADURGA 00415 SBIN0000803 3341 3341 Processed 29/03/2023 0239040909 MRS PITTA KANKADURGA STATE BANK OF INDIA(508548)
8 Amalapuram AP-04-054-017-014/010043
() 		0204054000NRG23210220233413953 21/02/2023 Surya Kumari 0204054WL178259 Surya Kumari 00415 SBIN0000803 1442 1442 Processed 29/03/2023 0239040908 MRS MANDHA SURYA KUMARI STATE BANK OF INDIA(508548)
9 Amalapuram AP-04-054-017-014/010048
() 		0204054000NRG23210220233413954 21/02/2023 Suryakantham 0204054WL178259 Suryakantham 00415 SBIN0000803 1442 1442 Processed 29/03/2023 0239040891 MRS NAMADI SURYAKANTHAM STATE BANK OF INDIA(508548)
10 Amalapuram AP-04-054-017-014/010114
() 		0204054000NRG23210220233413955 21/02/2023 Anantha Lakshmi 0204054WL178259 Anantha Lakshmi 00415 SBIN0000803 1442 1442 Processed 29/03/2023 0239040895 MRS MANDA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
11 Amalapuram AP-04-054-017-014/010123
() 		0204054000NRG23210220233413957 21/02/2023 Ganga Bhavani 0204054WL178259 Ganga Bhavani 00415 SBIN0000803 1442 1442 Processed 29/03/2023 0239040890 MRS MANDHA GANGA BHAVANI STATE BANK OF INDIA(508548)
12 Amalapuram AP-04-054-017-014/010151
() 		0204054000NRG23210220233413959 21/02/2023 Venkata rao 0204054WL178259 Venkata rao 00415 SBIN0000803 1202 1202 Processed 29/03/2023 0239040892 MR GANGULA VENKAT RAO STATE BANK OF INDIA(508548)
13 Amalapuram AP-04-054-017-014/010421
() 		0204054000NRG23210220233413961 21/02/2023 Ganga Bhavani 0204054WL178259 Ganga Bhavani 00415 SBIN0000803 481 481 Processed 29/03/2023 0239040897 MRS GANGABHAVANI MANDHA STATE BANK OF INDIA(508548)
14 Amalapuram AP-04-054-017-014/010423
() 		0204054000NRG23210220233413962 21/02/2023 naga lakshmi 0204054WL178259 naga lakshmi 00415 SBIN0000803 1442 1442 Processed 29/03/2023 0239040893 MRS NAGALAKSHMI MANDHA STATE BANK OF INDIA(508548)
15 Amalapuram AP-04-054-017-014/010435
() 		0204054000NRG23210220233413963 21/02/2023 Durga Bhavani 0204054WL178259 Durga Bhavani 00415 SBIN0000803 1442 1442 Processed 29/03/2023 0239040894 MRS DURGA BHAVANI MANDHA STATE BANK OF INDIA(508548)
SubTotal 13676 13676
16 Amalapuram AP-04-054-006-005/030265
() 		0204054000NRG23210220233414018 21/02/2023 Venkateswararao 0204054WL178266 Venkateswararao 00415 SBIN0007796 1028 1028 Processed 29/03/2023 0239040896 MR VENKATESWARARAO YERUBANDI STATE BANK OF INDIA(508548)
17 Amalapuram AP-04-054-006-005/030265
() 		0204054000NRG23210220233414019 21/02/2023 Yerubandi Ratnakumari 0204054WL178266 Yerubandi Ratnakumari 00415 SBIN0007796 1028 1028 Processed 29/03/2023 0239040901 MRS YERUBANDI RATNAKUMARI STATE BANK OF INDIA(508548)
18 Amalapuram AP-04-054-018-015/010823
() 		0204054000NRG23210220233414020 21/02/2023 Lakshmi 0204054WL178267 Lakshmi 00415 SBIN0007796 1542 1542 Processed 29/03/2023 0239040903 KOTA LAKSHMI UNION BANK OF INDIA(508500)
19 Amalapuram AP-04-054-020-016/020035
() 		0204054000NRG23210220233414005 21/02/2023 Yedukondalu 0204054WL178265 Yedukondalu 00415 SBIN0007796 1436 1436 Processed 29/03/2023 0239040907 MR EDUKONDALU TORAM STATE BANK OF INDIA(508548)
20 Amalapuram AP-04-054-020-016/020042
() 		0204054000NRG23210220233414006 21/02/2023 Lakshmi 0204054WL178265 Lakshmi 00415 SBIN0007796 1196 1196 Processed 29/03/2023 0239040885 MRS LAKSHMAMMA PULUSUGANTI STATE BANK OF INDIA(508548)
21 Amalapuram AP-04-054-020-016/020053
() 		0204054000NRG23210220233414007 21/02/2023 V V Satyanarayana Murhi 0204054WL178265 V V Satyanarayana Murhi 00415 SBIN0007796 1436 1436 Processed 29/03/2023 0239040899 MR NELLI VEERA VENKATA SATYANARAYANA MUR STATE BANK OF INDIA(508548)
22 Amalapuram AP-04-054-020-016/020055
() 		0204054000NRG23210220233414008 21/02/2023 Rajimani 0204054WL178265 Rajimani 00415 SBIN0007796 1436 1436 Processed 29/03/2023 0239040889 MRS PARAMATA RAJAMANI STATE BANK OF INDIA(508548)
23 Amalapuram AP-04-054-020-016/020055
() 		0204054000NRG23210220233414009 21/02/2023 V V Satyanarayana 0204054WL178265 V V Satyanarayana 00415 SBIN0007796 957 957 Processed 29/03/2023 0239040888 PARAMATA VEERA VENKAT SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
24 Amalapuram AP-04-054-020-016/020058
() 		0204054000NRG23210220233414010 21/02/2023 Aswani Devi 0204054WL178265 Aswani Devi 00415 SBIN0007796 1436 1436 Processed 29/03/2023 0239040883 MRS PARAMATA ASWINI DEVI STATE BANK OF INDIA(508548)
25 Amalapuram AP-04-054-020-016/020066
() 		0204054000NRG23210220233414011 21/02/2023 MuthabhathalaSatyanarayana 0204054WL178265 MuthabhathalaSatyanarayana 00415 SBIN0007796 1196 1196 Processed 29/03/2023 0239040880 MR SATYANARAYANA MUTTABATTULA STATE BANK OF INDIA(508548)
26 Amalapuram AP-04-054-020-016/020068
() 		0204054000NRG23210220233414012 21/02/2023 Bala 0204054WL178265 Bala 00415 SBIN0007796 1436 1436 Processed 29/03/2023 0239040887 MRS PARAMATA BALA STATE BANK OF INDIA(508548)
27 Amalapuram AP-04-054-020-016/020069
() 		0204054000NRG23210220233414013 21/02/2023 Maridamma 0204054WL178265 Maridamma 00415 SBIN0007796 1436 1436 Processed 29/03/2023 0239040882 MRS NELLI MARIDAMMA STATE BANK OF INDIA(508548)
28 Amalapuram AP-04-054-020-016/020077
() 		0204054000NRG23210220233414014 21/02/2023 Srinu Babu 0204054WL178265 Srinu Babu 00415 SBIN0007796 1436 1436 Processed 29/03/2023 0239040900 MR INJE SRINU STATE BANK OF INDIA(508548)
29 Amalapuram AP-04-054-020-016/020113
() 		0204054000NRG23210220233414015 21/02/2023 Papayamma 0204054WL178265 Papayamma 00415 SBIN0007796 1436 1436 Processed 29/03/2023 0239040886 MRS PAPAYAMMA KETA STATE BANK OF INDIA(508548)
30 Amalapuram AP-04-054-020-016/020159
() 		0204054000NRG23210220233414016 21/02/2023 Vishnu Veni 0204054WL178265 Vishnu Veni 00415 SBIN0007796 1436 1436 Processed 29/03/2023 0239040884 MRS KONALA VISHNU VENI STATE BANK OF INDIA(508548)
31 Amalapuram AP-04-054-020-016/020232
() 		0204054000NRG23210220233414017 21/02/2023 Satyanarayana 0204054WL178265 Satyanarayana 00415 SBIN0007796 1436 1436 Processed 29/03/2023 0239040881 MR SATYANARAYANA TORAM STATE BANK OF INDIA(508548)
SubTotal 21307 21307
32 Amalapuram AP-04-054-017-014/010492
() 		0204054000NRG23210220233413964 21/02/2023 annavaram 0204054WL178259 annavaram 00415 SBIN0011109 1202 1202 Processed 29/03/2023 0239040906 MR BARAKATA ANNAVARAM STATE BANK OF INDIA(508548)
33 Amalapuram AP-04-054-097-001/012517
() 		0204054000NRG23210220233410125 21/02/2023 Divya 0204054WL177989 Divya 00415 SBIN0011109 257 257 Processed 29/03/2023 0239040905 NELLI DIVYA INDIAN OVERSEAS BANK(508541)
SubTotal 1459 1459
34 Amalapuram AP-04-054-014-013/040129
() 		0204054000NRG23210220233413868 21/02/2023 varalakshmi 0204054WL178238 varalakshmi 00415 SBIN0021947 3341 3341 Processed 29/03/2023 0239040910 Mrs KAIRAM VARALAKSHMI INDIAN BANK(607105)
SubTotal 3341 3341
35 Amalapuram AP-04-054-018-015/010371
() 		0204054000NRG23210220233414021 21/02/2023 Suryakantham 0204054WL178268 Suryakantham 00468 UBIN0800082 1542 1542 Processed 29/03/2023 0239040864 MRS SURYAKANTHAM KANDIKATLA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
36 Amalapuram AP-04-054-009-008/010013
() 		0204054000NRG23210220233413999 21/02/2023 Nirmala Kumari 0204054WL178264 Nirmala Kumari 00468 UBIN0807303 720 720 Processed 29/03/2023 0239040872 GUTAM NIRMALA KUMARI UNION BANK OF INDIA(508500)
37 Amalapuram AP-04-054-009-008/010173
() 		0204054000NRG23210220233414000 21/02/2023 Padma 0204054WL178264 Padma 00468 UBIN0807303 480 480 Processed 29/03/2023 0239040871 PEDAPUDI PADMA UNION BANK OF INDIA(508500)
38 Amalapuram AP-04-054-009-008/010207
() 		0204054000NRG23210220233414001 21/02/2023 Bala Saraswathi 0204054WL178264 Bala Saraswathi 00468 UBIN0807303 720 720 Processed 29/03/2023 0239040869 GUTAM BALA SARASWATI UNION BANK OF INDIA(508500)
39 Amalapuram AP-04-054-009-008/010234
() 		0204054000NRG23210220233414002 21/02/2023 Satyavathi 0204054WL178264 Satyavathi 00468 UBIN0807303 720 720 Processed 29/03/2023 0239040867 UTALA SATYAVATHI UNION BANK OF INDIA(508500)
40 Amalapuram AP-04-054-009-008/010364
() 		0204054000NRG23210220233414003 21/02/2023 Gowaramm 0204054WL178264 Gowaramm 00468 UBIN0807303 720 720 Processed 29/03/2023 0239040868 MATA GOWRAMMA UNION BANK OF INDIA(508500)
41 Amalapuram AP-04-054-009-008/010597
() 		0204054000NRG23210220233414004 21/02/2023 satyavati 0204054WL178264 satyavati 00468 UBIN0807303 720 720 Processed 29/03/2023 0239040870 KADIMI SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 4080 4080
42 Amalapuram AP-04-054-014-013/012478
() 		0204054000NRG23210220233413869 21/02/2023 DURGA BHAVANI 0204054WL178239 DURGA BHAVANI 00468 UBIN0808067 3341 3341 Processed 29/03/2023 0239040878 AKUMARTHI DURGABHAVANI UNION BANK OF INDIA(508500)
43 Amalapuram AP-04-054-014-013/012554
() 		0204054000NRG23210220233413925 21/02/2023 RAMANA 0204054WL178249 RAMANA 00468 UBIN0808067 3341 3341 Processed 29/03/2023 0239040879 PILLA RAMANA UNION BANK OF INDIA(508500)
44 Amalapuram AP-04-054-014-013/012683
() 		0204054000NRG23210220233413927 21/02/2023 Anantha lakshmi 0204054WL178251 Anantha lakshmi 00468 UBIN0808067 3341 3341 Processed 29/03/2023 0239040873 BONTHU ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
45 Amalapuram AP-04-054-014-013/040027
() 		0204054000NRG23210220233413946 21/02/2023 LAKSHMI 0204054WL178252 LAKSHMI 00468 UBIN0808067 3341 3341 Processed 29/03/2023 0239040904 THRIPATHI LAKSHMI BANK OF INDIA(508505)
46 Amalapuram AP-04-054-014-013/040067
() 		0204054000NRG23210220233413917 21/02/2023 SOWJANYA DEVI 0204054WL178246 SOWJANYA DEVI 00468 UBIN0808067 3341 3341 Processed 29/03/2023 0239040874 MRS RAYUDU SOWJANYA DEVI STATE BANK OF INDIA(508548)
47 Amalapuram AP-04-054-014-013/040116
() 		0204054000NRG23210220233413950 21/02/2023 NARASAMMA 0204054WL178256 NARASAMMA 00468 UBIN0808067 3341 3341 Processed 29/03/2023 0239040876 CHADI NARASAMMA UNION BANK OF INDIA(508500)
48 Amalapuram AP-04-054-014-013/040128
() 		0204054000NRG23210220233413908 21/02/2023 anantha lakshmi 0204054WL178243 anantha lakshmi 00468 UBIN0808067 3341 3341 Processed 29/03/2023 0239040875 PINISETTI ANANTHA LAKSHMI PUNJAB NATIONAL BANK(508568)
49 Amalapuram AP-04-054-015-013/020536
() 		0204054000NRG23210220233413952 21/02/2023 lakshmi 0204054WL178258 lakshmi 00468 UBIN0808067 1542 1542 Processed 29/03/2023 0239040877 SINGAM LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 24929 24929
50 Amalapuram AP-04-054-014-013/012662
() 		0204054000NRG23210220233413918 21/02/2023 Meramalla Durga 0204054WL178247 Meramalla Durga 00468 UBIN0CG7136 3341 3341 Processed 29/03/2023 0239040915 MERAMALLA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
51 Amalapuram AP-04-054-014-013/040013
() 		0204054000NRG23210220233413926 21/02/2023 Neelapu Yellamma 0204054WL178250 Neelapu Yellamma 00468 UBIN0CG7136 3341 3341 Processed 29/03/2023 0239040914 CHALLA YALLAMMA CANARA BANK(508532)
SubTotal 6682 6682
52 Amalapuram AP-04-054-014-013/012039
() 		0204054000NRG23210220233413949 21/02/2023 Bonthu Venkataratnam 0204054WL178255 Bonthu Venkataratnam 00691 IPOS0000001 3341 3341 Processed 29/03/2023 0239040866 MOTURI VENKATARATNAM CHAITANYA GODAVARI GRAMEENA BANK(607080)
53 Amalapuram AP-04-054-017-014/10498
() 		0204054000NRG23210220233413965 21/02/2023 Durga Manda 0204054WL178259 Durga Manda 00691 IPOS0000001 1442 1442 Processed 29/03/2023 0239040865 MANDHA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4783 4783
Total 93852 93852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_210223APB_FTO_389213 Bank of Baroda BARB0AMALAP AMALAPURAM, ANDHRA PRADESH 1202
2 Amalapuram AP0204054_210223APB_FTO_389213 Bank of India BKID0005622 AMALAPURAM 4526
3 Amalapuram AP0204054_210223APB_FTO_389213 Central Bank Of India CBIN0283362 AMLAPURAM 1542
4 Amalapuram AP0204054_210223APB_FTO_389213 INDIAN BANK IDIB000A109 AMALAPURAM 1442
5 Amalapuram AP0204054_210223APB_FTO_389213 Punjab National Bank PUNB0591900 PERURU 3341
6 Amalapuram AP0204054_210223APB_FTO_389213 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 13676
7 Amalapuram AP0204054_210223APB_FTO_389213 STATE BANK OF INDIA SBIN0007796 SAMANASA 21307
8 Amalapuram AP0204054_210223APB_FTO_389213 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 1459
9 Amalapuram AP0204054_210223APB_FTO_389213 STATE BANK OF INDIA SBIN0021947 PERURU 3341
10 Amalapuram AP0204054_210223APB_FTO_389213 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 1542
11 Amalapuram AP0204054_210223APB_FTO_389213 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 4080
12 Amalapuram AP0204054_210223APB_FTO_389213 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 24929
13 Amalapuram AP0204054_210223APB_FTO_389213 UNION BANK OF INDIA UBIN0CG7136 Amalapuram 6682
14 Amalapuram AP0204054_210223APB_FTO_389213 India Post Payments Bank IPOS0000001 KAKINADA 4783

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