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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:44:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_281222APB_FTO_334148
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-04-054-008-007/010405
() 		0204054000NRG23271220223160251 28/12/2022 Veeranna 0204054WL0151279 Veeranna 00045 BARB0AMALAP 1148 1148 Processed 09/02/2023 8615610744 GOVVALA VEERANNA BANK OF BARODA(606985)
SubTotal 1148 1148
2 Amalapuram AP-04-054-008-007/010220
() 		0204054000NRG23271220223160248 28/12/2022 Suryanarayana 0204054WL0151279 Suryanarayana 00165 IBKL0000870 1377 1377 Processed 09/02/2023 8615610739 SURYANARAYANA GUGGILA IDBI BANK(607095)
SubTotal 1377 1377
3 Amalapuram AP-04-054-096-001/11310
() 		0204054000NRG23271220223162216 28/12/2022 Kola Ramana 0204054WL0151513 Kola Ramana 00415 SBIN0007796 3341 3341 Processed 09/02/2023 8615610741 KOLA RAMANA STATE BANK OF INDIA(508548)
4 Amalapuram AP-04-054-096-001/11311
() 		0204054000NRG23271220223162233 28/12/2022 Mamidisetty Durgarao 0204054WL0151525 Mamidisetty Durgarao 00415 SBIN0007796 3341 3341 Processed 09/02/2023 8615610740 MAMIDISETTY DURGA RAO STATE BANK OF INDIA(508548)
5 Amalapuram AP-04-054-096-001/11312
() 		0204054000NRG23271220223162227 28/12/2022 Kola Lakshmi Durga 0204054WL0151519 Kola Lakshmi Durga 00415 SBIN0007796 3341 3341 Processed 09/02/2023 8615610743 MRS LAKSHMIDURGA KOLA STATE BANK OF INDIA(508548)
SubTotal 10023 10023
6 Amalapuram AP-04-054-097-001/12728
() 		0204054000NRG23271220223157808 28/12/2022 Meka prasad 0204054WL0151106 Meka prasad 00415 SBIN0008997 1370 1370 Processed 09/02/2023 8615610742 MEKHA PRASAD UNION BANK OF INDIA(508500)
SubTotal 1370 1370
7 Amalapuram AP-04-054-008-007/010299
() 		0204054000NRG23271220223160250 28/12/2022 Govvala Padmavathi 0204054WL0151279 Govvala Padmavathi 00468 UBIN0800082 1377 1377 Processed 09/02/2023 8615610736 GOVVALA PADMAVATHI UNION BANK OF INDIA(508500)
8 Amalapuram AP-04-054-008-007/010581
() 		0204054000NRG23271220223160254 28/12/2022 Koppisetti Venkatalaxmi 0204054WL0151279 Koppisetti Venkatalaxmi 00468 UBIN0800082 1377 1377 Processed 09/02/2023 8615610735 KOPPISETTI VENKATALAKSHMI UNION BANK OF INDIA(508500)
9 Amalapuram AP-04-054-008-007/010680
() 		0204054000NRG23271220223160255 28/12/2022 eswari 0204054WL0151279 eswari 00468 UBIN0800082 1377 1377 Processed 09/02/2023 8615610737 BONTHU ESWARI UNION BANK OF INDIA(508500)
SubTotal 4131 4131
10 Amalapuram AP-04-054-097-001/010926
() 		0204054000NRG23271220223157805 28/12/2022 medisetti karuna 0204054WL0151106 medisetti karuna 00691 IPOS0000001 1370 1370 Processed 09/02/2023 8615610738 MRS KARUNA MEDISETTI STATE BANK OF INDIA(508548)
SubTotal 1370 1370
Total 19419 19419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_281222APB_FTO_334148 Bank of Baroda BARB0AMALAP AMALAPURAM, ANDHRA PRADESH 1148
2 Amalapuram AP0204054_281222APB_FTO_334148 IDBI Bank IBKL0000870 AMALAPURAM 1377
3 Amalapuram AP0204054_281222APB_FTO_334148 STATE BANK OF INDIA SBIN0007796 SAMANASA 10023
4 Amalapuram AP0204054_281222APB_FTO_334148 STATE BANK OF INDIA SBIN0008997 KAKINADA PORT, KAKINADA 1370
5 Amalapuram AP0204054_281222APB_FTO_334148 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 4131
6 Amalapuram AP0204054_281222APB_FTO_334148 India Post Payments Bank IPOS0000001 KAKINADA 1370

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