Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:11:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_281222FTO_334897
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-06-037-011-012/010373
(POTHEPALLI) 		0206037000NRG23281220223012525 28/12/2022 Seetaramaprasad 0206037WL0249263 Seetaramaprasad 00045 BARB0MACHIL 1542 1542 Processed 09/02/2023 8615086978 Seetaramaprasad ()
SubTotal 1542 1542
2 Machilipatnam AP-06-037-014-015/010314
(GOPUVANIPALEM) 		0206037000NRG23281220223012191 28/12/2022 KRISHNA MAHI 0206037WL0249220 KRISHNA MAHI 00078 CNRB0000893 1542 1542 Processed 09/02/2023 8615086979 KRISHNA MAHI ()
SubTotal 1542 1542
3 Machilipatnam AP-06-037-004-004/010040
(GOKAVARAM) 		0206037000NRG23281220223012232 28/12/2022 ADAPALA KANAKA 0206037WL0249230 ADAPALA KANAKA 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615086984 ADAPALA KANAKA ()
4 Machilipatnam AP-06-037-004-004/010040
(GOKAVARAM) 		0206037000NRG23281220223012231 28/12/2022 ADAPALA NARASHIMHA RAO 0206037WL0249230 ADAPALA NARASHIMHA RAO 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615086982 ADAPALA NARASHIMHA RAO ()
5 Machilipatnam AP-06-037-004-004/010042
(GOKAVARAM) 		0206037000NRG23281220223012233 28/12/2022 MANEPALLI GOPIKA LOKESWARI 0206037WL0249231 MANEPALLI GOPIKA LOKESWARI 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615086983 MANEPALLI GOPIKA LOKESWARI ()
6 Machilipatnam AP-06-037-004-004/010042
(GOKAVARAM) 		0206037000NRG23281220223012234 28/12/2022 MANEPALLI HANUMA VENKATA RAMESH 0206037WL0249231 MANEPALLI HANUMA VENKATA RAMESH 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615086981 MANEPALLI HANUMA VENKATA RAMESH ()
7 Machilipatnam AP-06-037-004-004/050060
(GOKAVARAM) 		0206037000NRG23281220223012217 28/12/2022 BHULAKSHMI 0206037WL0249228 BHULAKSHMI 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615086980 BHULAKSHMI ()
SubTotal 7710 7710
8 Machilipatnam AP-06-037-029-025/70357
(VADA PALEM) 		0206037000NRG23281220223011442 28/12/2022 KARRE PRIYANKA 0206037WL0249130 KARRE PRIYANKA 00168 ICIC0000202 1500 1500 Processed 09/02/2023 8615086985 KARRE PRIYANKA ()
SubTotal 1500 1500
9 Machilipatnam AP-06-037-028-025/010414
(PEDA YADARA) 		0206037000NRG23281220223011460 28/12/2022 Renuka 0206037WL0249134 Renuka 00176 IDIB000M507 1542 1542 Processed 09/02/2023 8615086986 Renuka ()
SubTotal 1542 1542
10 Machilipatnam AP-06-037-011-012/010561
(POTHEPALLI) 		0206037000NRG23281220223012494 28/12/2022 hanumantha rao 0206037WL0249255 hanumantha rao 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615086990 Addala Hanumantha Rao ()
11 Machilipatnam AP-06-037-011-012/010621
(POTHEPALLI) 		0206037000NRG23281220223012493 28/12/2022 siva koteswari 0206037WL0249254 siva koteswari 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615086988 Siva Koteswari Ullinuri ()
12 Machilipatnam AP-06-037-034-028/030001
(K.P.T.PALEM) 		0206037000NRG23281220223012764 28/12/2022 Dhanalakshmi 0206037WL0249277 Dhanalakshmi 00176 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615086989 Nagidi Dhana Lakshmi ()
SubTotal 4584 4584
13 Machilipatnam AP-06-037-004-004/050060
(GOKAVARAM) 		0206037000NRG23281220223012218 28/12/2022 Badugu Venkateswararao 0206037WL0249228 Badugu Venkateswararao 00177 IOBA0000055 1542 1542 Processed 09/02/2023 8615086991 Badugu Venkateswararao ()
SubTotal 1542 1542
14 Machilipatnam AP-06-037-029-025/70348
(VADA PALEM) 		0206037000NRG23281220223011440 28/12/2022 Busi venakateswara rao 0206037WL0249130 Busi venakateswara rao 00415 SBIN0000811 1500 1500 Processed 09/02/2023 8615086992 MR VENKATESWARA RAO BUSI ()
SubTotal 1500 1500
15 Machilipatnam AP-06-037-011-012/010672
(POTHEPALLI) 		0206037000NRG23281220223012502 28/12/2022 swathi 0206037WL0249258 swathi 00415 SBIN0000874 1542 1542 Processed 09/02/2023 8615086994 MRS PARASA SWATHI ()
16 Machilipatnam AP-06-037-011-012/020079
(POTHEPALLI) 		0206037000NRG23281220223012504 28/12/2022 RAGHAVAMMA 0206037WL0249260 RAGHAVAMMA 00415 SBIN0000874 1542 1542 Processed 09/02/2023 8615086993 MRS NALLAGOPULA RAGHAVAMMA ()
SubTotal 3084 3084
17 Machilipatnam AP-06-037-028-025/010414
(PEDA YADARA) 		0206037000NRG23281220223011459 28/12/2022 Naga Raju 0206037WL0249134 Naga Raju 00415 SBIN0001596 1542 1542 Processed 09/02/2023 8615086995 MR KANCHARLAPALLI NAGARAJU ()
SubTotal 1542 1542
18 Machilipatnam AP-06-037-017-017/040067
(CHINAKARAAGRAHARAM) 		0206037000NRG23281220223011425 28/12/2022 Srinu 0206037WL0249123 Srinu 00415 SBIN0009633 1542 1542 Processed 09/02/2023 8615086996 MR BADUGU SRINU ()
19 Machilipatnam AP-06-037-017-017/040069
(CHINAKARAAGRAHARAM) 		0206037000NRG23281220223011427 28/12/2022 Venkayya 0206037WL0249124 Venkayya 00415 SBIN0009633 1542 1542 Processed 09/02/2023 8615086997 MR PARASA VENKATESWARA RAO ()
SubTotal 3084 3084
20 Machilipatnam AP-06-037-011-012/020080
(POTHEPALLI) 		0206037000NRG23281220223012505 28/12/2022 RANGA SREE 0206037WL0249261 RANGA SREE 00415 SBIN0020334 1542 1542 Processed 09/02/2023 8615086998 MRS NANGIGADDA RANGA SREE ()
SubTotal 1542 1542
21 Machilipatnam AP-06-037-015-016/010010
(MEKAVARITHOTA) 		0206037000NRG23281220223011418 28/12/2022 Nancharamma 0206037WL0249118 Nancharamma 00468 UBIN0555916 980 980 Processed 09/02/2023 8615086999 Nancharamma ()
22 Machilipatnam AP-06-037-015-016/010010
(MEKAVARITHOTA) 		0206037000NRG23281220223011421 28/12/2022 Nancharamma 0206037WL0249120 Nancharamma 00468 UBIN0555916 1225 1225 Processed 09/02/2023 8615087000 Nancharamma ()
SubTotal 2205 2205
23 Machilipatnam AP-06-037-011-012/010581
(POTHEPALLI) 		0206037000NRG23281220223012501 28/12/2022 SOWMYA 0206037WL0249257 SOWMYA 00468 UBIN0803421 1542 1542 Processed 09/02/2023 8615087001 SOWMYA ()
SubTotal 1542 1542
24 Machilipatnam AP-06-037-017-017/040067
(CHINAKARAAGRAHARAM) 		0206037000NRG23281220223011426 28/12/2022 Lakshmi 0206037WL0249123 Lakshmi 00468 UBIN0803464 1542 1542 Processed 09/02/2023 8615087002 Lakshmi ()
SubTotal 1542 1542
25 Machilipatnam AP-06-037-028-025/010461
(PEDA YADARA) 		0206037000NRG23281220223011443 28/12/2022 LAKSHMI 0206037WL0249131 LAKSHMI 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615087004 LAKSHMI ()
26 Machilipatnam AP-06-037-034-028/020020
(K.P.T.PALEM) 		0206037000NRG23281220223012759 28/12/2022 Gopalakrishna 0206037WL0249277 Gopalakrishna 00468 UBIN0807834 1500 1500 Processed 09/02/2023 8615087003 Gopalakrishna ()
27 Machilipatnam AP-06-037-034-028/020220
(K.P.T.PALEM) 		0206037000NRG23281220223012761 28/12/2022 Nagamani 0206037WL0249277 Nagamani 00468 UBIN0807834 1500 1500 Processed 09/02/2023 8615087006 Nagamani ()
28 Machilipatnam AP-06-037-034-028/030011
(K.P.T.PALEM) 		0206037000NRG23281220223012765 28/12/2022 REVATHI 0206037WL0249277 REVATHI 00468 UBIN0807834 1500 1500 Processed 09/02/2023 8615087005 REVATHI ()
SubTotal 6042 6042
29 Machilipatnam AP-06-037-004-004/060086
(GOKAVARAM) 		0206037000NRG23281220223012215 28/12/2022 BAKKA VENKATESWARAMMA 0206037WL0249226 BAKKA VENKATESWARAMMA 00468 UBIN0811556 1542 1542 Processed 09/02/2023 8615087007 BAKKA VENKATESWARAMMA ()
30 Machilipatnam AP-06-037-011-012/010075
(POTHEPALLI) 		0206037000NRG23281220223012503 28/12/2022 Saraswati 0206037WL0249259 Saraswati 00468 UBIN0811556 1542 1542 Processed 09/02/2023 8615087008 Saraswati ()
SubTotal 3084 3084
31 Machilipatnam AP-06-037-014-015/010306
(GOPUVANIPALEM) 		0206037000NRG23281220223012212 28/12/2022 BABY 0206037WL0249224 BABY 00468 UBIN0815438 1542 1542 Processed 09/02/2023 8615087009 BABY ()
SubTotal 1542 1542
32 Machilipatnam AP-06-037-011-012/010561
(POTHEPALLI) 		0206037000NRG23281220223012495 28/12/2022 bhavani 0206037WL0249255 bhavani 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615086987 BHAVANI ADDALA ()
SubTotal 1542 1542
Total 48213 48213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_281222FTO_334897 Bank of Baroda BARB0MACHIL MACHILIPATNAM A.P. 1542
2 Machilipatnam AP0206037_281222FTO_334897 Canara Bank CNRB0000893 MACHILIPATNAM 1542
3 Machilipatnam AP0206037_281222FTO_334897 Canara Bank CNRB0001361 TALLAPALEM 7710
4 Machilipatnam AP0206037_281222FTO_334897 ICICI BANK ICIC0000202 HYDERABAD - PUNJAGUTTA 1500
5 Machilipatnam AP0206037_281222FTO_334897 INDIAN BANK IDIB000M507 MACHILIPATNAM 1542
6 Machilipatnam AP0206037_281222FTO_334897 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4584
7 Machilipatnam AP0206037_281222FTO_334897 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 1542
8 Machilipatnam AP0206037_281222FTO_334897 STATE BANK OF INDIA SBIN0000811 AVANIGADDA 1500
9 Machilipatnam AP0206037_281222FTO_334897 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 3084
10 Machilipatnam AP0206037_281222FTO_334897 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1542
11 Machilipatnam AP0206037_281222FTO_334897 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 3084
12 Machilipatnam AP0206037_281222FTO_334897 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 1542
13 Machilipatnam AP0206037_281222FTO_334897 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 2205
14 Machilipatnam AP0206037_281222FTO_334897 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1542
15 Machilipatnam AP0206037_281222FTO_334897 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 1542
16 Machilipatnam AP0206037_281222FTO_334897 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 6042
17 Machilipatnam AP0206037_281222FTO_334897 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 3084
18 Machilipatnam AP0206037_281222FTO_334897 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 1542
19 Machilipatnam AP0206037_281222FTO_334897 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 1542

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