Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_250123FTO_359010
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-04-054-003-004/010052
() 		0204054000NRG23250120233242573 25/01/2023 Satyanarayana 0204054WL0162968 Satyanarayana 00045 BARB0AMALAP 719 719 Processed 08/02/2023 8598633114 Satyanarayana ()
SubTotal 719 719
2 Amalapuram AP-04-054-003-004/010209
() 		0204054000NRG23250120233242577 25/01/2023 Kamala 0204054WL0162968 Kamala 00176 IDIB000A589 719 719 Processed 08/02/2023 8598633116 Kamala ()
3 Amalapuram AP-04-054-003-004/010332
() 		0204054000NRG23250120233242587 25/01/2023 Lakshmi 0204054WL0162968 Lakshmi 00176 IDIB000A589 959 959 Processed 08/02/2023 8598633115 Lakshmi ()
SubTotal 1678 1678
4 Amalapuram AP-04-054-014-013/040006
() 		0204054000NRG23250120233244261 25/01/2023 KANAKADURGA 0204054WL0163411 KANAKADURGA 00415 SBIN0000803 1285 1285 Processed 08/02/2023 8598633119 MRS PITTA KANKADURGA ()
5 Amalapuram AP-04-054-016-013/050806
() 		0204054000NRG23250120233244314 25/01/2023 SATYA VARALAKSHMI 0204054WL0163419 SATYA VARALAKSHMI 00415 SBIN0000803 2570 2570 Processed 08/02/2023 8598633118 MRS TIKKIREDDY SATYAVARALAKSHMI ()
SubTotal 3855 3855
6 Amalapuram AP-04-054-014-013/012528
() 		0204054000NRG23250120233244262 25/01/2023 Adilaxmi 0204054WL0163412 Adilaxmi 00415 SBIN0003350 1285 1285 Processed 08/02/2023 8598633120 MS ADILAKSHMI GANNAVARAPU ()
SubTotal 1285 1285
7 Amalapuram AP-04-054-001-001/010840
() 		0204054000NRG23250120233244207 25/01/2023 SIVANNARAYANA 0204054WL0163373 SIVANNARAYANA 00415 SBIN0005408 1542 1542 Processed 08/02/2023 8598633123 MR CHITTURI SIVANNARAYANA ()
8 Amalapuram AP-04-054-098-001/010259
() 		0204054000NRG23250120233244852 25/01/2023 Satyavati 0204054WL0163536 Satyavati 00415 SBIN0005408 1192 1192 Processed 08/02/2023 8598633124 MRS SATYAVATHI BEERA ()
9 Amalapuram AP-04-054-098-001/010279
() 		0204054000NRG23250120233244853 25/01/2023 Balamani 0204054WL0163536 Balamani 00415 SBIN0005408 1192 1192 Processed 08/02/2023 8598633121 MRS KANDREGULA BALAMANI ()
10 Amalapuram AP-04-054-098-001/010398
() 		0204054000NRG23250120233244857 25/01/2023 Nagaveni 0204054WL0163536 Nagaveni 00415 SBIN0005408 1192 1192 Processed 08/02/2023 8598633122 MRS KAKI NAGAVENI ()
SubTotal 5118 5118
11 Amalapuram AP-04-054-096-001/011100
() 		0204054000NRG23250120233244329 25/01/2023 Venkata lakshmi 0204054WL0163433 Venkata lakshmi 00415 SBIN0007796 3084 3084 Processed 08/02/2023 8598633126 MRS VENKATA LAKSHMI AZARI ()
12 Amalapuram AP-04-054-096-001/011199
() 		0204054000NRG23250120233244328 25/01/2023 AMMAJI 0204054WL0163432 AMMAJI 00415 SBIN0007796 3084 3084 Processed 08/02/2023 8598633128 MISS AMMAJI KANDERI ()
13 Amalapuram AP-04-054-097-001/012360
() 		0204054000NRG23250120233243929 25/01/2023 satya gowri 0204054WL0163255 satya gowri 00415 SBIN0007796 3341 3341 Processed 08/02/2023 8598633125 MRS RAJULAPUDI SATYA GOWRI ()
14 Amalapuram AP-04-054-097-001/012367
() 		0204054000NRG23250120233243932 25/01/2023 satya sri 0204054WL0163258 satya sri 00415 SBIN0007796 3341 3341 Processed 08/02/2023 8598633129 MRS VAKA SATYA SRI ()
15 Amalapuram AP-04-054-097-001/012371
() 		0204054000NRG23250120233243934 25/01/2023 ramalakshmi 0204054WL0163260 ramalakshmi 00415 SBIN0007796 3341 3341 Processed 08/02/2023 8598633127 MRS VANKA RAMALAKSHMI ()
SubTotal 16191 16191
16 Amalapuram AP-04-054-097-001/012646
() 		0204054000NRG23250120233242513 25/01/2023 punyavathi 0204054WL0162966 punyavathi 00415 SBIN0011109 3341 3341 Processed 08/02/2023 8598633130 MRS CHITIKENA PUNYAVATHI ()
SubTotal 3341 3341
17 Amalapuram AP-04-054-002-003/010159
() 		0204054000NRG23250120233242594 25/01/2023 VIJAYA DURGA 0204054WL0162971 VIJAYA DURGA 00468 UBIN0800082 3084 3084 Processed 08/02/2023 8598633133 VIJAYA DURGA ()
18 Amalapuram AP-04-054-002-003/010262
() 		0204054000NRG23250120233242593 25/01/2023 Surya Kumari 0204054WL0162970 Surya Kumari 00468 UBIN0800082 1028 1028 Processed 08/02/2023 8598633132 Surya Kumari ()
19 Amalapuram AP-04-054-002-003/010652
() 		0204054000NRG23250120233242592 25/01/2023 JYOTHI 0204054WL0162969 JYOTHI 00468 UBIN0800082 3084 3084 Processed 08/02/2023 8598633131 JYOTHI ()
20 Amalapuram AP-04-054-003-004/010015
() 		0204054000NRG23250120233242572 25/01/2023 Balaveni 0204054WL0162968 Balaveni 00468 UBIN0800082 719 719 Processed 08/02/2023 8598633134 Balaveni ()
21 Amalapuram AP-04-054-011-010/011169
() 		0204054000NRG23230120233234331 25/01/2023 maMgavati 0204054WL0161126 maMgavati 00468 UBIN0800082 249 249 Processed 08/02/2023 8598633135 maMgavati ()
SubTotal 8164 8164
22 Amalapuram AP-04-054-003-004/010052
() 		0204054000NRG23250120233242574 25/01/2023 Ramalakshmi 0204054WL0162968 Ramalakshmi 00468 UBIN0803651 719 719 Processed 08/02/2023 8598633136 Ramalakshmi ()
23 Amalapuram AP-04-054-003-004/010089
() 		0204054000NRG23250120233242575 25/01/2023 Parwati 0204054WL0162968 Parwati 00468 UBIN0803651 719 719 Processed 08/02/2023 8598633138 Parwati ()
24 Amalapuram AP-04-054-003-004/010109
() 		0204054000NRG23250120233242576 25/01/2023 Satyavati 0204054WL0162968 Satyavati 00468 UBIN0803651 719 719 Processed 08/02/2023 8598633140 Satyavati ()
25 Amalapuram AP-04-054-003-004/010210
() 		0204054000NRG23250120233242578 25/01/2023 Marthamma 0204054WL0162968 Marthamma 00468 UBIN0803651 719 719 Processed 08/02/2023 8598633144 Marthamma ()
26 Amalapuram AP-04-054-003-004/010211
() 		0204054000NRG23250120233242579 25/01/2023 Manga Devi 0204054WL0162968 Manga Devi 00468 UBIN0803651 719 719 Processed 08/02/2023 8598633141 Manga Devi ()
27 Amalapuram AP-04-054-003-004/010214
() 		0204054000NRG23250120233242580 25/01/2023 Satyanarayanamma 0204054WL0162968 Satyanarayanamma 00468 UBIN0803651 719 719 Processed 08/02/2023 8598633146 Satyanarayanamma ()
28 Amalapuram AP-04-054-003-004/010222
() 		0204054000NRG23250120233242581 25/01/2023 Bhaskara Rao 0204054WL0162968 Bhaskara Rao 00468 UBIN0803651 240 240 Processed 08/02/2023 8598633147 Bhaskara Rao ()
29 Amalapuram AP-04-054-003-004/010222
() 		0204054000NRG23250120233242582 25/01/2023 Santhamma 0204054WL0162968 Santhamma 00468 UBIN0803651 719 719 Processed 08/02/2023 8598633137 Santhamma ()
30 Amalapuram AP-04-054-003-004/010229
() 		0204054000NRG23250120233242583 25/01/2023 Raparthi Mariyamma 0204054WL0162968 Raparthi Mariyamma 00468 UBIN0803651 959 959 Processed 08/02/2023 8598633148 Raparthi Mariyamma ()
31 Amalapuram AP-04-054-003-004/010238
() 		0204054000NRG23250120233242584 25/01/2023 Venkata Ramana 0204054WL0162968 Venkata Ramana 00468 UBIN0803651 719 719 Processed 08/02/2023 8598633142 Venkata Ramana ()
32 Amalapuram AP-04-054-003-004/010247
() 		0204054000NRG23250120233242585 25/01/2023 Nagajyothi 0204054WL0162968 Nagajyothi 00468 UBIN0803651 959 959 Processed 08/02/2023 8598633143 Nagajyothi ()
33 Amalapuram AP-04-054-003-004/010255
() 		0204054000NRG23250120233242586 25/01/2023 Satyavathi 0204054WL0162968 Satyavathi 00468 UBIN0803651 959 959 Processed 08/02/2023 8598633139 Satyavathi ()
34 Amalapuram AP-04-054-003-004/010484
() 		0204054000NRG23250120233242588 25/01/2023 Lakshmidurga 0204054WL0162968 Lakshmidurga 00468 UBIN0803651 959 959 Processed 08/02/2023 8598633145 Lakshmidurga ()
35 Amalapuram AP-04-054-003-004/010737
() 		0204054000NRG23250120233242591 25/01/2023 SUMATHI 0204054WL0162968 SUMATHI 00468 UBIN0803651 719 719 Processed 08/02/2023 8598633149 SUMATHI ()
SubTotal 10547 10547
36 Amalapuram AP-04-054-001-001/010237
() 		0204054000NRG23250120233244250 25/01/2023 Satyavathi 0204054WL0163403 Satyavathi 00468 UBIN0807303 1542 1542 Processed 08/02/2023 8598633156 Satyavathi ()
37 Amalapuram AP-04-054-001-001/010237
() 		0204054000NRG23250120233244249 25/01/2023 Suryarao 0204054WL0163403 Suryarao 00468 UBIN0807303 1542 1542 Processed 08/02/2023 8598633168 Suryarao ()
38 Amalapuram AP-04-054-001-001/010301
() 		0204054000NRG23250120233244246 25/01/2023 Srilakshmi 0204054WL0163401 Srilakshmi 00468 UBIN0807303 1542 1542 Processed 08/02/2023 8598633155 Srilakshmi ()
39 Amalapuram AP-04-054-001-001/010431
() 		0204054000NRG23250120233244213 25/01/2023 Srinivasa Rao 0204054WL0163377 Srinivasa Rao 00468 UBIN0807303 1542 1542 Processed 08/02/2023 8598633154 Srinivasa Rao ()
40 Amalapuram AP-04-054-001-001/010431
() 		0204054000NRG23250120233244214 25/01/2023 Venkata Lakshmi 0204054WL0163377 Venkata Lakshmi 00468 UBIN0807303 1542 1542 Processed 08/02/2023 8598633169 Venkata Lakshmi ()
41 Amalapuram AP-04-054-001-001/010618
() 		0204054000NRG23250120233244239 25/01/2023 Ramalaxmi 0204054WL0163395 Ramalaxmi 00468 UBIN0807303 1542 1542 Processed 08/02/2023 8598633166 Ramalaxmi ()
42 Amalapuram AP-04-054-001-001/010783
() 		0204054000NRG23250120233244201 25/01/2023 ASHA 0204054WL0163370 ASHA 00468 UBIN0807303 1542 1542 Processed 08/02/2023 8598633167 ASHA ()
43 Amalapuram AP-04-054-001-001/010783
() 		0204054000NRG23250120233244200 25/01/2023 PRASAD 0204054WL0163370 PRASAD 00468 UBIN0807303 1542 1542 Processed 08/02/2023 8598633170 PRASAD ()
44 Amalapuram AP-04-054-001-001/010832
() 		0204054000NRG23250120233244234 25/01/2023 Kudupudi Jagadeeswara rao 0204054WL0163391 Kudupudi Jagadeeswara rao 00468 UBIN0807303 1542 1542 Processed 08/02/2023 8598633164 Kudupudi Jagadeeswara rao ()
45 Amalapuram AP-04-054-001-001/010840
() 		0204054000NRG23250120233244206 25/01/2023 NAGALAKSHMI 0204054WL0163373 NAGALAKSHMI 00468 UBIN0807303 1542 1542 Processed 08/02/2023 8598633165 NAGALAKSHMI ()
46 Amalapuram AP-04-054-011-010/010085
() 		0204054000NRG23230120233234319 25/01/2023 Nagaveni 0204054WL0161126 Nagaveni 00468 UBIN0807303 249 249 Processed 08/02/2023 8598633153 Nagaveni ()
47 Amalapuram AP-04-054-011-010/010086
() 		0204054000NRG23230120233234320 25/01/2023 Kameswari 0204054WL0161126 Kameswari 00468 UBIN0807303 249 249 Processed 08/02/2023 8598633159 Kameswari ()
48 Amalapuram AP-04-054-011-010/010483
() 		0204054000NRG23230120233234321 25/01/2023 Durga Bhavani 0204054WL0161126 Durga Bhavani 00468 UBIN0807303 249 249 Processed 08/02/2023 8598633151 Durga Bhavani ()
49 Amalapuram AP-04-054-011-010/010629
() 		0204054000NRG23230120233234322 25/01/2023 Durga 0204054WL0161126 Durga 00468 UBIN0807303 249 249 Processed 08/02/2023 8598633162 Durga ()
50 Amalapuram AP-04-054-011-010/010678
() 		0204054000NRG23230120233234323 25/01/2023 Durgamma 0204054WL0161126 Durgamma 00468 UBIN0807303 249 249 Processed 08/02/2023 8598633161 Durgamma ()
51 Amalapuram AP-04-054-011-010/010692
() 		0204054000NRG23230120233234324 25/01/2023 Gavaramma 0204054WL0161126 Gavaramma 00468 UBIN0807303 249 249 Processed 08/02/2023 8598633158 Gavaramma ()
52 Amalapuram AP-04-054-011-010/010718
() 		0204054000NRG23230120233234325 25/01/2023 Adilakshmi 0204054WL0161126 Adilakshmi 00468 UBIN0807303 249 249 Processed 08/02/2023 8598633152 Adilakshmi ()
53 Amalapuram AP-04-054-011-010/010719
() 		0204054000NRG23230120233234326 25/01/2023 Nagamani 0204054WL0161126 Nagamani 00468 UBIN0807303 249 249 Processed 08/02/2023 8598633150 Nagamani ()
54 Amalapuram AP-04-054-011-010/010721
() 		0204054000NRG23230120233234327 25/01/2023 Anasuya 0204054WL0161126 Anasuya 00468 UBIN0807303 249 249 Processed 08/02/2023 8598633163 Anasuya ()
55 Amalapuram AP-04-054-011-010/010751
() 		0204054000NRG23230120233234329 25/01/2023 Satyavathi 0204054WL0161126 Satyavathi 00468 UBIN0807303 249 249 Processed 08/02/2023 8598633157 Satyavathi ()
56 Amalapuram AP-04-054-011-010/011963
() 		0204054000NRG23230120233234333 25/01/2023 NAGAMANI 0204054WL0161126 NAGAMANI 00468 UBIN0807303 249 249 Processed 08/02/2023 8598633160 NAGAMANI ()
SubTotal 18159 18159
57 Amalapuram AP-04-054-014-013/012554
() 		0204054000NRG23250120233244256 25/01/2023 RAMANA 0204054WL0163407 RAMANA 00468 UBIN0808067 1285 1285 Processed 08/02/2023 8598633172 RAMANA ()
58 Amalapuram AP-04-054-014-013/040027
() 		0204054000NRG23250120233244258 25/01/2023 LAKSHMI 0204054WL0163408 LAKSHMI 00468 UBIN0808067 1285 1285 Processed 08/02/2023 8598633174 LAKSHMI ()
59 Amalapuram AP-04-054-015-013/020536
() 		0204054000NRG23250120233244317 25/01/2023 lakshmi 0204054WL0163422 lakshmi 00468 UBIN0808067 1542 1542 Processed 08/02/2023 8598633171 lakshmi ()
60 Amalapuram AP-04-054-016-013/050400
() 		0204054000NRG23250120233244315 25/01/2023 Balla Chandrakala 0204054WL0163420 Balla Chandrakala 00468 UBIN0808067 2570 2570 Processed 08/02/2023 8598633173 Balla Chandrakala ()
SubTotal 6682 6682
61 Amalapuram AP-04-054-098-001/010299
() 		0204054000NRG23250120233244855 25/01/2023 Pallalamma 0204054WL0163536 Pallalamma 00691 IPOS0000001 1192 1192 Processed 09/02/2023 8598633117 Pallalamma ()
SubTotal 1192 1192
Total 76931 76931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_250123FTO_359010 Bank of Baroda BARB0AMALAP AMALAPURAM, ANDHRA PRADESH 719
2 Amalapuram AP0204054_250123FTO_359010 INDIAN BANK IDIB000A589 AMALAPURAM 1678
3 Amalapuram AP0204054_250123FTO_359010 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 3855
4 Amalapuram AP0204054_250123FTO_359010 STATE BANK OF INDIA SBIN0003350 DELTA GANNAVARAM 1285
5 Amalapuram AP0204054_250123FTO_359010 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 5118
6 Amalapuram AP0204054_250123FTO_359010 STATE BANK OF INDIA SBIN0007796 SAMANASA 16191
7 Amalapuram AP0204054_250123FTO_359010 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 3341
8 Amalapuram AP0204054_250123FTO_359010 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 8164
9 Amalapuram AP0204054_250123FTO_359010 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 10547
10 Amalapuram AP0204054_250123FTO_359010 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 18159
11 Amalapuram AP0204054_250123FTO_359010 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 6682
12 Amalapuram AP0204054_250123FTO_359010 India Post Payments Bank IPOS0000001 KAKINADA 1192

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