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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_050722FTO_125119
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-06-037-006-005/020483
(CHIRIVELLAPALEM) 		0206037000NRG23050720222434724 05/07/2022 PENDURTHI PAVANI 0206037WL0073275 PENDURTHI PAVANI 00048 BKID0005643 1542 1542 Processed 27/07/2022 3371331379 PENDURTHI PAVANI ()
SubTotal 1542 1542
2 Machilipatnam AP-06-037-006-005/020461
(CHIRIVELLAPALEM) 		0206037000NRG23050720222434557 05/07/2022 Ashwini 0206037WL0073265 Ashwini 00078 CNRB0001361 1542 1542 Processed 27/07/2022 3371331381 Ashwini ()
3 Machilipatnam AP-06-037-006-005/020468
(CHIRIVELLAPALEM) 		0206037000NRG23050720222434718 05/07/2022 DESU CHINNA NAGA 0206037WL0073271 DESU CHINNA NAGA 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3371331380 DESU CHINNA NAGA ()
4 Machilipatnam AP-06-037-006-005/020505
(CHIRIVELLAPALEM) 		0206037000NRG23050720222434562 05/07/2022 PERUMALLA KANTHAMMA 0206037WL0073268 PERUMALLA KANTHAMMA 00078 CNRB0001361 1470 1470 Processed 27/07/2022 3371331382 PERUMALLA KANTHAMMA ()
SubTotal 4482 4482
5 Machilipatnam AP-06-037-006-005/020497
(CHIRIVELLAPALEM) 		0206037000NRG23050720222434774 05/07/2022 NAIDU NAGA PUSUPA 0206037WL0073282 NAIDU NAGA PUSUPA 00078 CNRB0013347 1470 1470 Processed 27/07/2022 3371331383 NAIDU NAGA PUSUPA ()
SubTotal 1470 1470
6 Machilipatnam AP-06-037-006-005/020483
(CHIRIVELLAPALEM) 		0206037000NRG23050720222434725 05/07/2022 PENDURTI RAMESH 0206037WL0073275 PENDURTI RAMESH 00468 UBIN0555916 1542 1542 Rejected 17/08/2022 N07220084538B1 No Such Account
SubTotal 1542 1542
7 Machilipatnam AP-06-037-006-005/020481
(CHIRIVELLAPALEM) 		0206037000NRG23050720222434732 05/07/2022 NAGA LAKSHMI 0206037WL0073279 NAGA LAKSHMI 00468 UBIN0803464 1542 1542 Processed 27/07/2022 3371331385 NAGA LAKSHMI ()
8 Machilipatnam AP-06-037-006-005/020481
(CHIRIVELLAPALEM) 		0206037000NRG23050720222434731 05/07/2022 PRABHU DASU 0206037WL0073279 PRABHU DASU 00468 UBIN0803464 1542 1542 Processed 27/07/2022 3371331386 PRABHU DASU ()
SubTotal 3084 3084
9 Machilipatnam AP-06-037-006-005/020507
(CHIRIVELLAPALEM) 		0206037000NRG23050720222434540 05/07/2022 MUCHHU NAGA VALLI 0206037WL0073258 MUCHHU NAGA VALLI 00468 UBIN0804266 1542 1542 Processed 27/07/2022 3371331387 MUCHHU NAGA VALLI ()
SubTotal 1542 1542
10 Machilipatnam AP-06-037-031-026/040283
(THUMMALACHERUVU) 		0206037000NRG23050720222434494 05/07/2022 balaraju 0206037WL0073248 balaraju 00468 UBIN0807834 1542 1542 Processed 27/07/2022 3371331388 balaraju ()
11 Machilipatnam AP-06-037-031-026/040283
(THUMMALACHERUVU) 		0206037000NRG23050720222434495 05/07/2022 muthyalamma 0206037WL0073248 muthyalamma 00468 UBIN0807834 1542 1542 Processed 27/07/2022 3371331389 muthyalamma ()
SubTotal 3084 3084
12 Machilipatnam AP-06-037-006-005/020504
(CHIRIVELLAPALEM) 		0206037000NRG23050720222434493 05/07/2022 NAIDU KONDALAMMA 0206037WL0073247 NAIDU KONDALAMMA 00468 UBIN0815438 1542 1542 Processed 27/07/2022 3371331390 NAIDU KONDALAMMA ()
SubTotal 1542 1542
Total 18288 18288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_050722FTO_125119 Bank of India BKID0005643 MACHILIPATNAM 1542
2 Machilipatnam AP0206037_050722FTO_125119 Canara Bank CNRB0001361 TALLAPALEM 4482
3 Machilipatnam AP0206037_050722FTO_125119 Canara Bank CNRB0013347 MACHILIPATNAM II 1470
4 Machilipatnam AP0206037_050722FTO_125119 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1542
5 Machilipatnam AP0206037_050722FTO_125119 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 3084
6 Machilipatnam AP0206037_050722FTO_125119 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 1542
7 Machilipatnam AP0206037_050722FTO_125119 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 3084
8 Machilipatnam AP0206037_050722FTO_125119 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 1542

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