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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:38:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_211222APB_FTO_326167
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-06-037-006-005/020449
(CHIRIVELLAPALEM) 		0206037000NRG23211220222978473 21/12/2022 Nageswaramma 0206037WL0242484 Nageswaramma 00048 BKID0005643 1542 1542 Processed 09/02/2023 8616004042 PERUBOYINA NAGESWARAMMA BANK OF INDIA(508505)
SubTotal 1542 1542
2 Machilipatnam AP-06-037-001-001/010422
(PEDAPATNAM) 		0206037000NRG23211220222978338 21/12/2022 BOINA KONDA 0206037WL0242456 BOINA KONDA 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8616004054 BOINA KONDA CANARA BANK(508532)
3 Machilipatnam AP-06-037-001-001/030207
(PEDAPATNAM) 		0206037000NRG23211220222978296 21/12/2022 Lakshmi 0206037WL0242432 Lakshmi 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8616004051 LAKSHMI BASAVANI CANARA BANK(508532)
4 Machilipatnam AP-06-037-001-001/030233
(PEDAPATNAM) 		0206037000NRG23211220222978297 21/12/2022 Bala Balaji 0206037WL0242433 Bala Balaji 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8616004050 BARRE BALA BALAJI CANARA BANK(508532)
5 Machilipatnam AP-06-037-001-001/030233
(PEDAPATNAM) 		0206037000NRG23211220222978298 21/12/2022 Lavanya 0206037WL0242433 Lavanya 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8616004038 BARRE LAVANYA CANARA BANK(508532)
6 Machilipatnam AP-06-037-001-001/30270
(PEDAPATNAM) 		0206037000NRG23211220222978343 21/12/2022 N PATTABHI RAMAYYA 0206037WL0242459 N PATTABHI RAMAYYA 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8616004037 NAGIDI PATABHI RAMAYYA CANARA BANK(508532)
7 Machilipatnam AP-06-037-004-004/050047
(GOKAVARAM) 		0206037000NRG23211220222979296 21/12/2022 Vijayalakshmi 0206037WL0242617 Vijayalakshmi 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8616004039 VIJAYA CANARA BANK(508532)
8 Machilipatnam AP-06-037-004-004/060085
(GOKAVARAM) 		0206037000NRG23211220222979283 21/12/2022 Venkateswaramma 0206037WL0242613 Venkateswaramma 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8616004056 D VENKATESWARAMMA CANARA BANK(508532)
9 Machilipatnam AP-06-037-006-005/020140
(CHIRIVELLAPALEM) 		0206037000NRG23211220222978404 21/12/2022 JOGI NAGA LAKSHMI 0206037WL0242466 JOGI NAGA LAKSHMI 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8616004048 Mrs Jogi Naga Lakshmi INDIAN BANK(607105)
10 Machilipatnam AP-06-037-006-005/020375
(CHIRIVELLAPALEM) 		0206037000NRG23211220222978476 21/12/2022 Raja 0206037WL0242487 Raja 00078 CNRB0001361 1470 1470 Processed 09/02/2023 8616004053 CHIRIVELLA RAJA CANARA BANK(508532)
11 Machilipatnam AP-06-037-006-005/020376
(CHIRIVELLAPALEM) 		0206037000NRG23211220222978454 21/12/2022 Vani 0206037WL0242482 Vani 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8616004055 KUKKALA VANI CANARA BANK(508532)
12 Machilipatnam AP-06-037-006-005/020392
(CHIRIVELLAPALEM) 		0206037000NRG23211220222978453 21/12/2022 Ammulu 0206037WL0242481 Ammulu 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8616004057 MUTCHU AMMULU CANARA BANK(508532)
13 Machilipatnam AP-06-037-006-005/020397
(CHIRIVELLAPALEM) 		0206037000NRG23211220222978408 21/12/2022 Aruna 0206037WL0242469 Aruna 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8616004043 BONDULA ARUNA CANARA BANK(508532)
14 Machilipatnam AP-06-037-006-005/020409
(CHIRIVELLAPALEM) 		0206037000NRG23211220222978447 21/12/2022 tarakalaxmi 0206037WL0242477 tarakalaxmi 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8616004058 MUTCHU TARAKA LAKSHMI CANARA BANK(508532)
15 Machilipatnam AP-06-037-006-005/020413
(CHIRIVELLAPALEM) 		0206037000NRG23211220222979202 21/12/2022 VANI 0206037WL0242598 VANI 00078 CNRB0001361 735 735 Processed 09/02/2023 8616004047 BANDULA VANI UNION BANK OF INDIA(508500)
16 Machilipatnam AP-06-037-006-005/020414
(CHIRIVELLAPALEM) 		0206037000NRG23211220222978495 21/12/2022 Subba Lakshmi 0206037WL0242489 Subba Lakshmi 00078 CNRB0001361 1470 1470 Processed 09/02/2023 8616004052 PARASA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
17 Machilipatnam AP-06-037-006-005/020486
(CHIRIVELLAPALEM) 		0206037000NRG23211220222978475 21/12/2022 PERUBOINA RATTAMMA 0206037WL0242486 PERUBOINA RATTAMMA 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8616004049 PERUBOINA RATTAMMA CANARA BANK(508532)
SubTotal 23721 23721
18 Machilipatnam AP-06-037-030-026/010410
(KONA) 		0206037000NRG23211220222978692 21/12/2022 PERUBOYINA SRI BRAVAMMA 0206037WL0242515 PERUBOYINA SRI BRAVAMMA 00078 CNRB0013347 1285 1285 Processed 09/02/2023 8616004041 PERUBOYINA SRI RAVAMMA CANARA BANK(508532)
SubTotal 1285 1285
19 Machilipatnam AP-06-037-001-001/30267
(PEDAPATNAM) 		0206037000NRG23211220222978330 21/12/2022 Kondaveeti RamaRao 0206037WL0242451 Kondaveeti RamaRao 00168 ICIC0001309 1542 1542 Processed 09/02/2023 8616004046 KONDAVEETI RAMARAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1542 1542
20 Machilipatnam AP-06-037-006-005/020409
(CHIRIVELLAPALEM) 		0206037000NRG23211220222978446 21/12/2022 Siva Rama Krishna 0206037WL0242477 Siva Rama Krishna 00415 SBIN0001596 1542 1542 Processed 09/02/2023 8616004040 SIVA RAMA KRISHNA MUTCHU BANK OF BARODA(606985)
SubTotal 1542 1542
21 Machilipatnam AP-06-037-001-001/010254
(PEDAPATNAM) 		0206037000NRG23211220222978332 21/12/2022 BASAVANI PRASANA LAKSHMI 0206037WL0242452 BASAVANI PRASANA LAKSHMI 00468 UBIN0801453 1542 1542 Processed 09/02/2023 8616004045 BASAVANI PRASANNA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
22 Machilipatnam AP-06-037-030-026/010410
(KONA) 		0206037000NRG23211220222978690 21/12/2022 PERUBHOYINA NANCHARAYYA 0206037WL0242515 PERUBHOYINA NANCHARAYYA 00678 APBL0006002 1285 1285 Processed 09/02/2023 8616004044 Mr PERUBOYINA NANCHARAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1285 1285
Total 32459 32459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_211222APB_FTO_326167 Bank of India BKID0005643 MACHILIPATNAM 1542
2 Machilipatnam AP0206037_211222APB_FTO_326167 Canara Bank CNRB0001361 TALLAPALEM 23721
3 Machilipatnam AP0206037_211222APB_FTO_326167 Canara Bank CNRB0013347 MACHILIPATNAM II 1285
4 Machilipatnam AP0206037_211222APB_FTO_326167 ICICI BANK ICIC0001309 MACHILIPATNAM 1542
5 Machilipatnam AP0206037_211222APB_FTO_326167 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1542
6 Machilipatnam AP0206037_211222APB_FTO_326167 UNION BANK OF INDIA UBIN0801453 GOVERNORPET 1542
7 Machilipatnam AP0206037_211222APB_FTO_326167 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 1285

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