Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:10:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_270922FTO_222902
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-04-054-004-004/020521
() 		0204054000NRG23260920222729712 27/09/2022 Kasi Dhanalaxmi 0204054WL0090407 Kasi Dhanalaxmi 00468 UBIN0803651 1272 1272 Processed 05/12/2022 6915893824 Kasi Dhanalaxmi ()
SubTotal 1272 1272
2 Amalapuram AP-04-054-001-001/010385
() 		0204054000NRG23260920222730310 27/09/2022 Kudupudi Durga 0204054WL0090464 Kudupudi Durga 00691 IPOS0000001 1265 1265 Processed 05/12/2022 6915893821 Kudupudi Durga ()
3 Amalapuram AP-04-054-001-001/010385
() 		0204054000NRG23260920222730311 27/09/2022 Kudupudi Durga 0204054WL0090464 Kudupudi Durga 00691 IPOS0000001 657 657 Processed 05/12/2022 6915893820 Kudupudi Durga ()
4 Amalapuram AP-04-054-001-001/010385
() 		0204054000NRG23260920222730312 27/09/2022 Kudupudi Durga 0204054WL0090464 Kudupudi Durga 00691 IPOS0000001 990 990 Processed 05/12/2022 6915893822 Kudupudi Durga ()
5 Amalapuram AP-04-054-001-001/010385
() 		0204054000NRG23260920222730313 27/09/2022 Kudupudi Durga 0204054WL0090464 Kudupudi Durga 00691 IPOS0000001 1541 1541 Processed 05/12/2022 6915893819 Kudupudi Durga ()
6 Amalapuram AP-04-054-002-003/010038
() 		0204054000NRG23260920222730291 27/09/2022 Ketha Saubhagyavathi 0204054WL0090460 Ketha Saubhagyavathi 00691 IPOS0000001 1279 1279 Processed 05/12/2022 6915893811 Ketha Saubhagyavathi ()
7 Amalapuram AP-04-054-002-003/010038
() 		0204054000NRG23260920222730292 27/09/2022 Ketha Saubhagyavathi 0204054WL0090460 Ketha Saubhagyavathi 00691 IPOS0000001 1475 1475 Processed 05/12/2022 6915893812 Ketha Saubhagyavathi ()
8 Amalapuram AP-04-054-011-010/010109
() 		0204054000NRG23260920222732478 27/09/2022 Kandregula Nagaraju 0204054WL0090767 Kandregula Nagaraju 00691 IPOS0000001 459 459 Processed 05/12/2022 6915893823 Kandregula Nagaraju ()
9 Amalapuram AP-04-054-014-013/010309
() 		0204054000NRG23260920222735038 27/09/2022 Jalli Sahadevudu 0204054WL0091057 Jalli Sahadevudu 00691 IPOS0000001 1538 1538 Processed 05/12/2022 6915893813 Jalli Sahadevudu ()
10 Amalapuram AP-04-054-014-013/010309
() 		0204054000NRG23260920222735039 27/09/2022 Jalli Sahadevudu 0204054WL0091057 Jalli Sahadevudu 00691 IPOS0000001 1439 1439 Processed 05/12/2022 6915893816 Jalli Sahadevudu ()
11 Amalapuram AP-04-054-014-013/010309
() 		0204054000NRG23260920222735040 27/09/2022 Jalli Sahadevudu 0204054WL0091057 Jalli Sahadevudu 00691 IPOS0000001 990 990 Processed 05/12/2022 6915893818 Jalli Sahadevudu ()
12 Amalapuram AP-04-054-014-013/010309
() 		0204054000NRG23260920222735041 27/09/2022 Jalli Sahadevudu 0204054WL0091057 Jalli Sahadevudu 00691 IPOS0000001 1189 1189 Processed 05/12/2022 6915893817 Jalli Sahadevudu ()
13 Amalapuram AP-04-054-014-013/010309
() 		0204054000NRG23260920222735042 27/09/2022 Jalli Sahadevudu 0204054WL0091057 Jalli Sahadevudu 00691 IPOS0000001 1540 1540 Processed 05/12/2022 6915893814 Jalli Sahadevudu ()
14 Amalapuram AP-04-054-014-013/010309
() 		0204054000NRG23260920222735043 27/09/2022 Jalli Sahadevudu 0204054WL0091057 Jalli Sahadevudu 00691 IPOS0000001 1042 1042 Processed 05/12/2022 6915893815 Jalli Sahadevudu ()
SubTotal 15404 15404
Total 16676 16676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_270922FTO_222902 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 1272
2 Amalapuram AP0204054_270922FTO_222902 India Post Payments Bank IPOS0000001 KAKINADA 15404

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