Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:27:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_190123FTO_353598
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-04-054-097-001/010983
() 		0204054000NRG23190120233223929 19/01/2023 Injeti Manikam 0204054WL0158846 Injeti Manikam 00048 BKID0005622 915 915 Processed 08/02/2023 8594961563 Injeti Manikam ()
SubTotal 915 915
2 Amalapuram AP-04-054-003-004/010666
() 		0204054000NRG23180120233220449 19/01/2023 Venkateswara Rao 0204054WL0158228 Venkateswara Rao 00176 IDIB000A109 1799 1799 Processed 08/02/2023 8594961562 Venkateswara Rao ()
SubTotal 1799 1799
3 Amalapuram AP-04-054-003-004/010209
() 		0204054000NRG23180120233222477 19/01/2023 Kamala 0204054WL0158599 Kamala 00176 IDIB000A589 459 459 Processed 08/02/2023 8594961533 Kamala ()
4 Amalapuram AP-04-054-003-004/010332
() 		0204054000NRG23180120233222483 19/01/2023 Lakshmi 0204054WL0158599 Lakshmi 00176 IDIB000A589 459 459 Processed 08/02/2023 8594961532 Lakshmi ()
SubTotal 918 918
5 Amalapuram AP-04-054-003-004/010234
() 		0204054000NRG23180120233222481 19/01/2023 Pallamma 0204054WL0158599 Pallamma 00415 SBIN0000803 459 459 Processed 08/02/2023 8594961535 MR PALLAMMA MALLAVARAPU ()
6 Amalapuram AP-04-054-097-001/011388
() 		0204054000NRG23190120233223930 19/01/2023 Jittuka Venkatalaxmi 0204054WL0158846 Jittuka Venkatalaxmi 00415 SBIN0000803 915 915 Processed 08/02/2023 8594961534 MRS JITTUKA VENKATALAKSHMI ()
SubTotal 1374 1374
7 Amalapuram AP-04-054-098-001/010379
() 		0204054000NRG23180120233220418 19/01/2023 Kantam 0204054WL0158223 Kantam 00415 SBIN0005408 1285 1285 Processed 08/02/2023 8594961561 MRS KANTHAMMA BAIRISETTI ()
SubTotal 1285 1285
8 Amalapuram AP-04-054-097-001/012266
() 		0204054000NRG23190120233223931 19/01/2023 Laxamana Rao 0204054WL0158846 Laxamana Rao 00415 SBIN0007796 915 915 Processed 08/02/2023 8594961537 MR LAKSHMANA RAO RAJULAPUDI ()
9 Amalapuram AP-04-054-097-001/012267
() 		0204054000NRG23190120233223932 19/01/2023 Veeravenkata Satyanarayana 0204054WL0158846 Veeravenkata Satyanarayana 00415 SBIN0007796 915 915 Processed 08/02/2023 8594961542 MR PARAMATA VEERA VENKATA SATYANARAYANA ()
10 Amalapuram AP-04-054-097-001/012268
() 		0204054000NRG23190120233223933 19/01/2023 Veera Badrarao 0204054WL0158846 Veera Badrarao 00415 SBIN0007796 915 915 Processed 08/02/2023 8594961538 MR VEERABHDRA RAO RAJULAPUDI ()
11 Amalapuram AP-04-054-097-001/012269
() 		0204054000NRG23190120233223934 19/01/2023 Venkateswara Rao 0204054WL0158846 Venkateswara Rao 00415 SBIN0007796 915 915 Processed 08/02/2023 8594961540 MR RAJULAPUDI VENKATESWARARAO ()
12 Amalapuram AP-04-054-097-001/012279
() 		0204054000NRG23190120233223935 19/01/2023 satyanarayana 0204054WL0158846 satyanarayana 00415 SBIN0007796 915 915 Processed 08/02/2023 8594961541 MR SATYANARAYANA VEERI ()
13 Amalapuram AP-04-054-097-001/012280
() 		0204054000NRG23190120233223936 19/01/2023 maheshwara rao 0204054WL0158846 maheshwara rao 00415 SBIN0007796 915 915 Processed 08/02/2023 8594961543 MR MATTA MAHESWARA RAO ()
14 Amalapuram AP-04-054-097-001/012281
() 		0204054000NRG23190120233223937 19/01/2023 satyanarayana 0204054WL0158846 satyanarayana 00415 SBIN0007796 915 915 Processed 08/02/2023 8594961544 MR SATYANARAYANA PARAMATA ()
15 Amalapuram AP-04-054-097-001/012286
() 		0204054000NRG23190120233223938 19/01/2023 ramakrishna 0204054WL0158846 ramakrishna 00415 SBIN0007796 915 915 Processed 08/02/2023 8594961539 MR RAMA KRISHNA RAJULAPUDI ()
16 Amalapuram AP-04-054-097-001/012287
() 		0204054000NRG23190120233223939 19/01/2023 satya narayana 0204054WL0158846 satya narayana 00415 SBIN0007796 915 915 Processed 08/02/2023 8594961536 MR SATYANARAYANA RELANGI ()
SubTotal 8235 8235
17 Amalapuram AP-04-054-003-004/010015
() 		0204054000NRG23180120233222473 19/01/2023 Balaveni 0204054WL0158599 Balaveni 00468 UBIN0800082 459 459 Processed 08/02/2023 8594961545 Balaveni ()
SubTotal 459 459
18 Amalapuram AP-04-054-003-004/010052
() 		0204054000NRG23180120233222474 19/01/2023 Ramalakshmi 0204054WL0158599 Ramalakshmi 00468 UBIN0803651 459 459 Processed 08/02/2023 8594961547 Ramalakshmi ()
19 Amalapuram AP-04-054-003-004/010089
() 		0204054000NRG23180120233222475 19/01/2023 Parwati 0204054WL0158599 Parwati 00468 UBIN0803651 459 459 Processed 08/02/2023 8594961548 Parwati ()
20 Amalapuram AP-04-054-003-004/010109
() 		0204054000NRG23180120233222476 19/01/2023 Satyavati 0204054WL0158599 Satyavati 00468 UBIN0803651 459 459 Processed 08/02/2023 8594961550 Satyavati ()
21 Amalapuram AP-04-054-003-004/010210
() 		0204054000NRG23180120233222478 19/01/2023 Marthamma 0204054WL0158599 Marthamma 00468 UBIN0803651 459 459 Processed 08/02/2023 8594961552 Marthamma ()
22 Amalapuram AP-04-054-003-004/010214
() 		0204054000NRG23180120233222479 19/01/2023 Satyanarayanamma 0204054WL0158599 Satyanarayanamma 00468 UBIN0803651 459 459 Processed 08/02/2023 8594961554 Satyanarayanamma ()
23 Amalapuram AP-04-054-003-004/010229
() 		0204054000NRG23180120233222480 19/01/2023 Raparthi Mariyamma 0204054WL0158599 Raparthi Mariyamma 00468 UBIN0803651 459 459 Processed 08/02/2023 8594961558 Raparthi Mariyamma ()
24 Amalapuram AP-04-054-003-004/010255
() 		0204054000NRG23180120233222482 19/01/2023 Satyavathi 0204054WL0158599 Satyavathi 00468 UBIN0803651 459 459 Processed 08/02/2023 8594961549 Satyavathi ()
25 Amalapuram AP-04-054-003-004/010484
() 		0204054000NRG23180120233222484 19/01/2023 Lakshmidurga 0204054WL0158599 Lakshmidurga 00468 UBIN0803651 459 459 Processed 08/02/2023 8594961553 Lakshmidurga ()
26 Amalapuram AP-04-054-003-004/010688
() 		0204054000NRG23180120233220515 19/01/2023 SRI MAHA LAKSHMI 0204054WL0158250 SRI MAHA LAKSHMI 00468 UBIN0803651 1799 1799 Processed 08/02/2023 8594961557 SRI MAHA LAKSHMI ()
27 Amalapuram AP-04-054-003-004/010708
() 		0204054000NRG23180120233222493 19/01/2023 SHESHAVENI 0204054WL0158604 SHESHAVENI 00468 UBIN0803651 1799 1799 Processed 08/02/2023 8594961546 SHESHAVENI ()
28 Amalapuram AP-04-054-003-004/010737
() 		0204054000NRG23180120233222485 19/01/2023 SUMATHI 0204054WL0158599 SUMATHI 00468 UBIN0803651 459 459 Processed 08/02/2023 8594961559 SUMATHI ()
29 Amalapuram AP-04-054-003-004/010752
() 		0204054000NRG23180120233220448 19/01/2023 Santi 0204054WL0158227 Santi 00468 UBIN0803651 1799 1799 Processed 08/02/2023 8594961556 Santi ()
30 Amalapuram AP-04-054-003-004/10771
() 		0204054000NRG23180120233220516 19/01/2023 vapakayala srinuvasarao 0204054WL0158250 vapakayala srinuvasarao 00468 UBIN0803651 1799 1799 Processed 08/02/2023 8594961551 vapakayala srinuvasarao ()
31 Amalapuram AP-04-054-004-004/020109
() 		0204054000NRG23180120233222551 19/01/2023 PalantiSatyavati 0204054WL0158621 PalantiSatyavati 00468 UBIN0803651 1542 1542 Processed 08/02/2023 8594961560 PalantiSatyavati ()
32 Amalapuram AP-04-054-004-004/020109
() 		0204054000NRG23180120233222550 19/01/2023 Palnati Venkatravu 0204054WL0158621 Palnati Venkatravu 00468 UBIN0803651 1542 1542 Processed 08/02/2023 8594961555 Palnati Venkatravu ()
SubTotal 14411 14411
Total 29396 29396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_190123FTO_353598 Bank of India BKID0005622 AMALAPURAM 915
2 Amalapuram AP0204054_190123FTO_353598 INDIAN BANK IDIB000A109 AMALAPURAM 1799
3 Amalapuram AP0204054_190123FTO_353598 INDIAN BANK IDIB000A589 AMALAPURAM 918
4 Amalapuram AP0204054_190123FTO_353598 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 1374
5 Amalapuram AP0204054_190123FTO_353598 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 1285
6 Amalapuram AP0204054_190123FTO_353598 STATE BANK OF INDIA SBIN0007796 SAMANASA 8235
7 Amalapuram AP0204054_190123FTO_353598 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 459
8 Amalapuram AP0204054_190123FTO_353598 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 14411

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