Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:02:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_120123APB_FTO_348807
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-06-037-016-017/010009
(KARA AGRAHARAM) 		0206037000NRG23120120233069996 12/01/2023 Padamata Krishna 0206037WL0258876 Padamata Krishna 00415 SBIN0009633 250 250 Processed 08/02/2023 8596233681 MR PADAMATA KRISHNA STATE BANK OF INDIA(508548)
2 Machilipatnam AP-06-037-016-017/010053
(KARA AGRAHARAM) 		0206037000NRG23120120233070000 12/01/2023 Babji 0206037WL0258876 Babji 00415 SBIN0009633 250 250 Processed 08/02/2023 8596233672 Mr BOLEM BABJI INDIAN BANK(607105)
3 Machilipatnam AP-06-037-016-017/010085
(KARA AGRAHARAM) 		0206037000NRG23120120233070019 12/01/2023 Veera Babu 0206037WL0258876 Veera Babu 00415 SBIN0009633 250 250 Processed 08/02/2023 8596233691 MR POKALA VEERA BABU STATE BANK OF INDIA(508548)
4 Machilipatnam AP-06-037-016-017/010112
(KARA AGRAHARAM) 		0206037000NRG23120120233070029 12/01/2023 K VIJAY 0206037WL0258876 K VIJAY 00415 SBIN0009633 250 250 Processed 08/02/2023 8596233680 KINNIRA VIJAY CANARA BANK(508532)
5 Machilipatnam AP-06-037-016-017/010138
(KARA AGRAHARAM) 		0206037000NRG23120120233070033 12/01/2023 Sesharao 0206037WL0258876 Sesharao 00415 SBIN0009633 250 250 Processed 08/02/2023 8596233683 MR ADAPA SESHA GIRIRAO STATE BANK OF INDIA(508548)
6 Machilipatnam AP-06-037-016-017/010162
(KARA AGRAHARAM) 		0206037000NRG23120120233070044 12/01/2023 Anjaneyulu 0206037WL0258876 Anjaneyulu 00415 SBIN0009633 250 250 Processed 08/02/2023 8596233671 MR ANJANEYULU MARAGANI STATE BANK OF INDIA(508548)
7 Machilipatnam AP-06-037-016-017/010185
(KARA AGRAHARAM) 		0206037000NRG23120120233070050 12/01/2023 Kondalarao 0206037WL0258876 Kondalarao 00415 SBIN0009633 250 250 Processed 08/02/2023 8596233673 VEMULA NANCHARAMMA VEMULA KONDALA RAO STATE BANK OF INDIA(508548)
8 Machilipatnam AP-06-037-016-017/010186
(KARA AGRAHARAM) 		0206037000NRG23120120233070052 12/01/2023 Krishna 0206037WL0258876 Krishna 00415 SBIN0009633 250 250 Processed 08/02/2023 8596233679 Mr PADAMATA KRISHNA CENTRAL BANK OF INDIA(607115)
9 Machilipatnam AP-06-037-016-017/010188
(KARA AGRAHARAM) 		0206037000NRG23120120233070053 12/01/2023 Sardar 0206037WL0258876 Sardar 00415 SBIN0009633 250 250 Processed 08/02/2023 8596233678 Mr SARDAR MOHAMMAD INDIAN BANK(607105)
10 Machilipatnam AP-06-037-016-017/010265
(KARA AGRAHARAM) 		0206037000NRG23120120233070070 12/01/2023 DURGA MOUNIKA 0206037WL0258876 DURGA MOUNIKA 00415 SBIN0009633 250 250 Processed 08/02/2023 8596233685 KAGITHA DURGA MOUNIKA UNION BANK OF INDIA(508500)
11 Machilipatnam AP-06-037-016-017/020252
(KARA AGRAHARAM) 		0206037000NRG23120120233070108 12/01/2023 Usmanbeg 0206037WL0258876 Usmanbeg 00415 SBIN0009633 250 250 Processed 08/02/2023 8596233682 Mr USMAN BEG MOHAMMAD INDIAN BANK(607105)
12 Machilipatnam AP-06-037-016-017/30505
(KARA AGRAHARAM) 		0206037000NRG23120120233070142 12/01/2023 R.anitha 0206037WL0258876 R.anitha 00415 SBIN0009633 250 250 Processed 08/02/2023 8596233686 VEERANKI ANITHA UNION BANK OF INDIA(508500)
SubTotal 3000 3000
13 Machilipatnam AP-06-037-016-017/010156
(KARA AGRAHARAM) 		0206037000NRG23120120233070041 12/01/2023 Rajasree 0206037WL0258876 Rajasree 00415 SBIN0017029 250 250 Processed 08/02/2023 8596233690 MRS KOLLALA RAJASREE STATE BANK OF INDIA(508548)
SubTotal 250 250
14 Machilipatnam AP-06-037-016-017/010006
(KARA AGRAHARAM) 		0206037000NRG23120120233069994 12/01/2023 LAKSHMI 0206037WL0258876 LAKSHMI 00415 SBIN0020334 250 250 Processed 08/02/2023 8596233684 TALARI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 250 250
15 Machilipatnam AP-06-037-016-017/010066
(KARA AGRAHARAM) 		0206037000NRG23120120233070012 12/01/2023 JYOTHI 0206037WL0258876 JYOTHI 00468 UBIN0555916 250 250 Processed 08/02/2023 8596233688 MRS YARLAGADDA JYOTHI STATE BANK OF INDIA(508548)
16 Machilipatnam AP-06-037-016-017/020189
(KARA AGRAHARAM) 		0206037000NRG23120120233070104 12/01/2023 Ramesh 0206037WL0258876 Ramesh 00468 UBIN0555916 250 250 Processed 08/02/2023 8596233689 KATTA RAMESH UNION BANK OF INDIA(508500)
17 Machilipatnam AP-06-037-016-017/30510
(KARA AGRAHARAM) 		0206037000NRG23120120233070144 12/01/2023 S.IndiraDevi 0206037WL0258876 S.IndiraDevi 00468 UBIN0555916 250 250 Processed 08/02/2023 8596233687 SEELAM INDIRA DEVI UNION BANK OF INDIA(508500)
SubTotal 750 750
18 Machilipatnam AP-06-037-016-017/010057
(KARA AGRAHARAM) 		0206037000NRG23120120233070007 12/01/2023 Babu Prasad 0206037WL0258876 Babu Prasad 00468 UBIN0803421 250 250 Processed 08/02/2023 8596233662 Babu Prasad Ekula SAPTAGIRI GRAMEENA BANK(607053)
19 Machilipatnam AP-06-037-016-017/010142
(KARA AGRAHARAM) 		0206037000NRG23120120233070038 12/01/2023 Anthonamma 0206037WL0258876 Anthonamma 00468 UBIN0803421 250 250 Processed 08/02/2023 8596233696 DASARI ATASWAMMA ALIAS ANASTASAMMA UNION BANK OF INDIA(508500)
20 Machilipatnam AP-06-037-016-017/010240
(KARA AGRAHARAM) 		0206037000NRG23120120233070064 12/01/2023 Naga Mounika 0206037WL0258876 Naga Mounika 00468 UBIN0803421 250 250 Processed 08/02/2023 8596233664 Mrs KOLLALA NAGA MOUNIKA INDIAN BANK(607105)
21 Machilipatnam AP-06-037-016-017/010258
(KARA AGRAHARAM) 		0206037000NRG23120120233070069 12/01/2023 NAGA RANI 0206037WL0258876 NAGA RANI 00468 UBIN0803421 250 250 Processed 08/02/2023 8596233694 MARAGANI NAGA RANI UNION BANK OF INDIA(508500)
22 Machilipatnam AP-06-037-016-017/020008
(KARA AGRAHARAM) 		0206037000NRG23120120233070078 12/01/2023 Hanumanta Rao 0206037WL0258876 Hanumanta Rao 00468 UBIN0803421 250 250 Processed 08/02/2023 8596233663 KATAKAM HANUMANTHARAO UNION BANK OF INDIA(508500)
23 Machilipatnam AP-06-037-016-017/020089
(KARA AGRAHARAM) 		0206037000NRG23120120233070092 12/01/2023 Dhanalakshmi 0206037WL0258876 Dhanalakshmi 00468 UBIN0803421 250 250 Processed 08/02/2023 8596233695 Mrs DHANALAKSHMI PUTTI INDIAN BANK(607105)
24 Machilipatnam AP-06-037-016-017/020089
(KARA AGRAHARAM) 		0206037000NRG23120120233070091 12/01/2023 Frances 0206037WL0258876 Frances 00468 UBIN0803421 250 250 Processed 08/02/2023 8596233697 PUTTI FRANCIS UNION BANK OF INDIA(508500)
25 Machilipatnam AP-06-037-016-017/020327
(KARA AGRAHARAM) 		0206037000NRG23120120233070126 12/01/2023 veera venkata naga lakshmi jyothi 0206037WL0258876 veera venkata naga lakshmi jyothi 00468 UBIN0803421 250 250 Processed 08/02/2023 8596233692 MARUBOYINA V V N L JYOTHI UNION BANK OF INDIA(508500)
26 Machilipatnam AP-06-037-016-017/30497
(KARA AGRAHARAM) 		0206037000NRG23120120233070140 12/01/2023 Rama krishna 0206037WL0258876 Rama krishna 00468 UBIN0803421 250 250 Processed 08/02/2023 8596233665 KOLLALA RAMAKRISHNA UNION BANK OF INDIA(508500)
27 Machilipatnam AP-06-037-016-017/30509
(KARA AGRAHARAM) 		0206037000NRG23120120233070143 12/01/2023 MD.ZIKRIYA 0206037WL0258876 MD.ZIKRIYA 00468 UBIN0803421 250 250 Processed 08/02/2023 8596233661 MD ZIKRIYA UNION BANK OF INDIA(508500)
SubTotal 2500 2500
28 Machilipatnam AP-06-037-016-017/010059
(KARA AGRAHARAM) 		0206037000NRG23120120233070010 12/01/2023 Mahalakshmudu 0206037WL0258876 Mahalakshmudu 00468 UBIN0803464 250 250 Processed 08/02/2023 8596233666 PARASA MAHA LAKSHMANUDU UNION BANK OF INDIA(508500)
SubTotal 250 250
29 Machilipatnam AP-06-037-016-017/010094
(KARA AGRAHARAM) 		0206037000NRG23120120233070020 12/01/2023 KRISHNA 0206037WL0258876 KRISHNA 00468 UBIN0804266 250 250 Processed 08/02/2023 8596233667 MUKKOLLU KRISHNA UNION BANK OF INDIA(508500)
30 Machilipatnam AP-06-037-016-017/010103
(KARA AGRAHARAM) 		0206037000NRG23120120233070025 12/01/2023 HYMAVATHI 0206037WL0258876 HYMAVATHI 00468 UBIN0804266 250 250 Processed 08/02/2023 8596233668 MUKKOLLU HYMAVATHI UNION BANK OF INDIA(508500)
SubTotal 500 500
31 Machilipatnam AP-06-037-016-017/30490
(KARA AGRAHARAM) 		0206037000NRG23120120233070138 12/01/2023 Krupa rani 0206037WL0258876 Krupa rani 00468 UBIN0804444 250 250 Processed 08/02/2023 8596233669 TAMMU KRUPA RANI UNION BANK OF INDIA(508500)
SubTotal 250 250
32 Machilipatnam AP-06-037-016-017/010055
(KARA AGRAHARAM) 		0206037000NRG23120120233070003 12/01/2023 Venkayya 0206037WL0258876 Venkayya 00468 UBIN0809781 250 250 Processed 08/02/2023 8596233693 PADAMATA VENKAIAH UNION BANK OF INDIA(508500)
SubTotal 250 250
33 Machilipatnam AP-06-037-016-017/010141
(KARA AGRAHARAM) 		0206037000NRG23120120233070036 12/01/2023 Sivakumar 0206037WL0258876 Sivakumar 00468 UBIN0811556 250 250 Processed 08/02/2023 8596233674 ADAPA SHIVA KUMAR UNION BANK OF INDIA(508500)
34 Machilipatnam AP-06-037-016-017/010141
(KARA AGRAHARAM) 		0206037000NRG23120120233070037 12/01/2023 Sivarajeswarai 0206037WL0258876 Sivarajeswarai 00468 UBIN0811556 250 250 Processed 08/02/2023 8596233675 Adapa Siva Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
35 Machilipatnam AP-06-037-016-017/30514
(KARA AGRAHARAM) 		0206037000NRG23120120233070146 12/01/2023 Venkata lakshmi 0206037WL0258876 Venkata lakshmi 00468 UBIN0811556 250 250 Processed 08/02/2023 8596233676 GAADHAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
36 Machilipatnam AP-06-037-016-017/30530
(KARA AGRAHARAM) 		0206037000NRG23120120233070154 12/01/2023 Bhavani 0206037WL0258876 Bhavani 00468 UBIN0811556 250 250 Processed 08/02/2023 8596233670 GADAM DURGA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
37 Machilipatnam AP-06-037-016-017/30481
(KARA AGRAHARAM) 		0206037000NRG23120120233070136 12/01/2023 Srinivasarao 0206037WL0258876 Srinivasarao 00468 UBIN0822884 250 250 Processed 08/02/2023 8596233677 MEKALA SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 250 250
Total 9250 9250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_120123APB_FTO_348807 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 3000
2 Machilipatnam AP0206037_120123APB_FTO_348807 STATE BANK OF INDIA SBIN0017029 AJITSINGHNAGAR 250
3 Machilipatnam AP0206037_120123APB_FTO_348807 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 250
4 Machilipatnam AP0206037_120123APB_FTO_348807 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 750
5 Machilipatnam AP0206037_120123APB_FTO_348807 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 2500
6 Machilipatnam AP0206037_120123APB_FTO_348807 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 250
7 Machilipatnam AP0206037_120123APB_FTO_348807 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 500
8 Machilipatnam AP0206037_120123APB_FTO_348807 UNION BANK OF INDIA UBIN0804444 PENAMALURU 250
9 Machilipatnam AP0206037_120123APB_FTO_348807 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 250
10 Machilipatnam AP0206037_120123APB_FTO_348807 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1000
11 Machilipatnam AP0206037_120123APB_FTO_348807 UNION BANK OF INDIA UBIN0822884 AVANIGADDA 250

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