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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_170922FTO_209365
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-04-054-012-011/010675
() 		0204054000NRG23170920222697656 17/09/2022 gowri 0204054WL0084914 gowri 00415 SBIN0002688 496 496 Processed 21/09/2022 4886290853 MRS MTTABATTULA GOWRI ()
2 Amalapuram AP-04-054-012-011/10704
() 		0204054000NRG23170920222697669 17/09/2022 Kandregula nagalakshmi 0204054WL0084915 Kandregula nagalakshmi 00415 SBIN0002688 1311 1311 Processed 21/09/2022 4886290855 MRS NAGALAKSHMI KANDREGULA ()
3 Amalapuram AP-04-054-012-011/10723
() 		0204054000NRG23170920222697672 17/09/2022 Kandregula krishnaveni 0204054WL0084915 Kandregula krishnaveni 00415 SBIN0002688 1311 1311 Processed 21/09/2022 4886290854 MRS KRISHNAVENI KANDREGULA ()
SubTotal 3118 3118
4 Amalapuram AP-04-054-012-011/010228
() 		0204054000NRG23170920222697625 17/09/2022 Varalakshmi 0204054WL0084914 Varalakshmi 00415 SBIN0003350 496 496 Processed 21/09/2022 4886290856 MR DIGUMARTHI VARA LAKSHMI ()
SubTotal 496 496
5 Amalapuram AP-04-054-012-011/10691
() 		0204054000NRG23170920222697657 17/09/2022 nagabathula maga lakshnmi 0204054WL0084914 nagabathula maga lakshnmi 00415 SBIN0005408 496 496 Processed 21/09/2022 4886290857 MRS MANGALAKSHMI NAGABATHULA ()
SubTotal 496 496
6 Amalapuram AP-04-054-097-001/12693
() 		0204054000NRG23170920222696803 17/09/2022 Midde Papamma 0204054WL0084707 Midde Papamma 00415 SBIN0007796 1028 1028 Processed 21/09/2022 4886290858 MRS MIDDE PAPAMMA ()
SubTotal 1028 1028
7 Amalapuram AP-04-054-012-011/010634
() 		0204054000NRG23170920222697652 17/09/2022 dhana lakshmi 0204054WL0084914 dhana lakshmi 00468 UBIN0807303 496 496 Processed 21/09/2022 4886290864 dhana lakshmi ()
8 Amalapuram AP-04-054-012-011/010642
() 		0204054000NRG23170920222697653 17/09/2022 bhagya lakshmi 0204054WL0084914 bhagya lakshmi 00468 UBIN0807303 414 414 Processed 21/09/2022 4886290865 bhagya lakshmi ()
9 Amalapuram AP-04-054-012-011/010643
() 		0204054000NRG23170920222697654 17/09/2022 dhana lakshmi 0204054WL0084914 dhana lakshmi 00468 UBIN0807303 414 414 Processed 21/09/2022 4886290860 dhana lakshmi ()
10 Amalapuram AP-04-054-012-011/010645
() 		0204054000NRG23170920222697655 17/09/2022 pushpa vathi 0204054WL0084914 pushpa vathi 00468 UBIN0807303 414 414 Processed 21/09/2022 4886290863 pushpa vathi ()
11 Amalapuram AP-04-054-012-011/10692
() 		0204054000NRG23170920222697658 17/09/2022 Kodamanchili Venkata Lakshmi 0204054WL0084914 Kodamanchili Venkata Lakshmi 00468 UBIN0807303 496 496 Processed 21/09/2022 4886290866 Kodamanchili Venkata Lakshmi ()
12 Amalapuram AP-04-054-012-011/10699
() 		0204054000NRG23170920222697659 17/09/2022 Nagabthula lakshmi 0204054WL0084914 Nagabthula lakshmi 00468 UBIN0807303 496 496 Processed 21/09/2022 4886290859 Nagabthula lakshmi ()
13 Amalapuram AP-04-054-012-011/10705
() 		0204054000NRG23170920222697670 17/09/2022 Kandregula venkata lakshmi 0204054WL0084915 Kandregula venkata lakshmi 00468 UBIN0807303 1311 1311 Processed 21/09/2022 4886290862 Kandregula venkata lakshmi ()
14 Amalapuram AP-04-054-012-011/10721
() 		0204054000NRG23170920222697671 17/09/2022 Kandregula krishnaveni 0204054WL0084915 Kandregula krishnaveni 00468 UBIN0807303 1311 1311 Processed 21/09/2022 4886290861 Kandregula krishnaveni ()
SubTotal 5352 5352
15 Amalapuram AP-04-054-097-001/12687
() 		0204054000NRG23170920222696604 17/09/2022 Urinkkala Suneetha 0204054WL0084696 Urinkkala Suneetha 00468 UBIN0809616 1028 1028 Rejected 21/09/2022 4886290867 No Such Account
SubTotal 1028 1028
Total 11518 11518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_170922FTO_209365 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 3118
2 Amalapuram AP0204054_170922FTO_209365 STATE BANK OF INDIA SBIN0003350 DELTA GANNAVARAM 496
3 Amalapuram AP0204054_170922FTO_209365 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 496
4 Amalapuram AP0204054_170922FTO_209365 STATE BANK OF INDIA SBIN0007796 SAMANASA 1028
5 Amalapuram AP0204054_170922FTO_209365 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 5352
6 Amalapuram AP0204054_170922FTO_209365 UNION BANK OF INDIA UBIN0809616 MUNIKODALI 1028

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