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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:20:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_200422APB_FTO_22644
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-04-054-097-001/012437
() 		0204054000NRG23200420220092542 20/04/2022 dhanalakshmi 0204054WL0006240 dhanalakshmi 00165 IBKL0000870 653 653 Processed 14/05/2022 1201286859 DHANALAKSHMI KANNIDI IDBI BANK(607095)
SubTotal 653 653
2 Amalapuram AP-04-054-097-001/010934
() 		0204054000NRG23200420220092521 20/04/2022 Bullabbulu 0204054WL0006240 Bullabbulu 00415 SBIN0000803 653 653 Processed 14/05/2022 1201286869 MENDI BULLI ABBULU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Amalapuram AP-04-054-097-001/010943
() 		0204054000NRG23200420220092525 20/04/2022 Durga 0204054WL0006240 Durga 00415 SBIN0000803 1088 1088 Processed 14/05/2022 1201286870 MRS KANNIDI DURGA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 1741 1741
4 Amalapuram AP-04-054-097-001/010934
() 		0204054000NRG23200420220092522 20/04/2022 Mendu Venkata Lakshmi 0204054WL0006240 Mendu Venkata Lakshmi 00415 SBIN0007796 653 653 Processed 14/05/2022 1201286862 MR MENDI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
5 Amalapuram AP-04-054-097-001/010937
() 		0204054000NRG23200420220092523 20/04/2022 Satyavathi 0204054WL0006240 Satyavathi 00415 SBIN0007796 435 435 Processed 14/05/2022 1201286865 SATYAVATHI PEYYALA ICICI BANK LTD(508534)
6 Amalapuram AP-04-054-097-001/010941
() 		0204054000NRG23200420220092524 20/04/2022 Pallalamma 0204054WL0006240 Pallalamma 00415 SBIN0007796 653 653 Processed 14/05/2022 1201286864 PALLALAMMA CHIKURUMILLI ICICI BANK LTD(508534)
7 Amalapuram AP-04-054-097-001/010944
() 		0204054000NRG23200420220092526 20/04/2022 Nagaveni 0204054WL0006240 Nagaveni 00415 SBIN0007796 653 653 Processed 14/05/2022 1201286860 MRS VAKAPALLI NAGAVENI STATE BANK OF INDIA(508548)
8 Amalapuram AP-04-054-097-001/010947
() 		0204054000NRG23200420220092527 20/04/2022 Venkata Ramana 0204054WL0006240 Venkata Ramana 00415 SBIN0007796 653 653 Processed 14/05/2022 1201286856 MRS VENKATARAMANA PANDIRI STATE BANK OF INDIA(508548)
9 Amalapuram AP-04-054-097-001/010951
() 		0204054000NRG23200420220092528 20/04/2022 Srinivasa Rao 0204054WL0006240 Srinivasa Rao 00415 SBIN0007796 1088 1088 Processed 14/05/2022 1201286867 MR KANNEEDI SRINIVASA RAO STATE BANK OF INDIA(508548)
10 Amalapuram AP-04-054-097-001/010951
() 		0204054000NRG23200420220092529 20/04/2022 Yasoda 0204054WL0006240 Yasoda 00415 SBIN0007796 1088 1088 Processed 14/05/2022 1201286868 MRS KANNIDI YASHODHA STATE BANK OF INDIA(508548)
11 Amalapuram AP-04-054-097-001/010957
() 		0204054000NRG23200420220092530 20/04/2022 Aruna 0204054WL0006240 Aruna 00415 SBIN0007796 653 653 Processed 14/05/2022 1201286853 ARUNA KATRU ICICI BANK LTD(508534)
12 Amalapuram AP-04-054-097-001/010958
() 		0204054000NRG23200420220092531 20/04/2022 Lakshmi 0204054WL0006240 Lakshmi 00415 SBIN0007796 653 653 Processed 14/05/2022 1201286866 MRS KATRU LAKSHMI WO CHINA VERRIYYA STATE BANK OF INDIA(508548)
13 Amalapuram AP-04-054-097-001/010959
() 		0204054000NRG23200420220092532 20/04/2022 Subbayamma 0204054WL0006240 Subbayamma 00415 SBIN0007796 1088 1088 Processed 14/05/2022 1201286871 SUBBAYAMMA VAAKAPALLI ICICI BANK LTD(508534)
14 Amalapuram AP-04-054-097-001/010962
() 		0204054000NRG23200420220092534 20/04/2022 Chittibabu 0204054WL0006240 Chittibabu 00415 SBIN0007796 435 435 Processed 14/05/2022 1201286863 MENDI CHITTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Amalapuram AP-04-054-097-001/010965
() 		0204054000NRG23200420220092537 20/04/2022 Annapurna 0204054WL0006240 Annapurna 00415 SBIN0007796 1088 1088 Processed 14/05/2022 1201286851 ANNAPURAM THALLA ICICI BANK LTD(508534)
16 Amalapuram AP-04-054-097-001/010965
() 		0204054000NRG23200420220092536 20/04/2022 Durga 0204054WL0006240 Durga 00415 SBIN0007796 653 653 Processed 14/05/2022 1201286855 DURGA THALLA ICICI BANK LTD(508534)
17 Amalapuram AP-04-054-097-001/010993
() 		0204054000NRG23200420220092538 20/04/2022 Satyavathi 0204054WL0006240 Satyavathi 00415 SBIN0007796 870 870 Processed 14/05/2022 1201286852 MRS SATYAVATHI PARAMATA STATE BANK OF INDIA(508548)
18 Amalapuram AP-04-054-097-001/011080
() 		0204054000NRG23200420220092539 20/04/2022 Satyavathi 0204054WL0006240 Satyavathi 00415 SBIN0007796 1088 1088 Processed 14/05/2022 1201286857 MRS SATYAVATHI MUTHABATHULA STATE BANK OF INDIA(508548)
19 Amalapuram AP-04-054-097-001/012226
() 		0204054000NRG23200420220092541 20/04/2022 Swarupini 0204054WL0006240 Swarupini 00415 SBIN0007796 435 435 Processed 14/05/2022 1201286854 MRS SWARUPINI TALLA STATE BANK OF INDIA(508548)
SubTotal 12186 12186
20 Amalapuram AP-04-054-097-001/010964
() 		0204054000NRG23200420220092535 20/04/2022 Nagamani 0204054WL0006240 Nagamani 00415 SBIN0011109 1088 1088 Processed 14/05/2022 1201286850 NAGAMANI PARAMATA ICICI BANK LTD(508534)
21 Amalapuram AP-04-054-097-001/011242
() 		0204054000NRG23200420220092540 20/04/2022 srinivasarao 0204054WL0006240 srinivasarao 00415 SBIN0011109 435 435 Processed 14/05/2022 1201286861 SRINIVASARAO CHIKURUMILLI ICICI BANK LTD(508534)
SubTotal 1523 1523
22 Amalapuram AP-04-054-097-001/010961
() 		0204054000NRG23200420220092533 20/04/2022 Adilakshmi 0204054WL0006240 Adilakshmi 00468 UBIN0803651 435 435 Processed 14/05/2022 1201286858 KUSUMA ADILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 435 435
Total 16538 16538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_200422APB_FTO_22644 IDBI Bank IBKL0000870 AMALAPURAM 653
2 Amalapuram AP0204054_200422APB_FTO_22644 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 1741
3 Amalapuram AP0204054_200422APB_FTO_22644 STATE BANK OF INDIA SBIN0007796 SAMANASA 12186
4 Amalapuram AP0204054_200422APB_FTO_22644 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 1523
5 Amalapuram AP0204054_200422APB_FTO_22644 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 435

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