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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:23:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_211122FTO_287567
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-06-037-002-002/010706
(KANURU) 		0206037000NRG23191120222823961 21/11/2022 dhana lakshmi 0206037WL0207401 dhana lakshmi 00048 BKID0005643 1542 1542 Processed 09/12/2022 7036127716 dhana lakshmi ()
SubTotal 1542 1542
2 Machilipatnam AP-06-037-002-002/010637
(KANURU) 		0206037000NRG23191120222823578 21/11/2022 ESU KUMARI 0206037WL0207265 ESU KUMARI 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7036127724 ESU KUMARI ()
3 Machilipatnam AP-06-037-002-002/010637
(KANURU) 		0206037000NRG23191120222823577 21/11/2022 JOJI BABU 0206037WL0207265 JOJI BABU 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7036127722 JOJI BABU ()
4 Machilipatnam AP-06-037-002-002/010648
(KANURU) 		0206037000NRG23191120222823927 21/11/2022 jojibabu 0206037WL0207390 jojibabu 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7036127718 jojibabu ()
5 Machilipatnam AP-06-037-002-002/010648
(KANURU) 		0206037000NRG23191120222823928 21/11/2022 mani 0206037WL0207390 mani 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7036127717 mani ()
6 Machilipatnam AP-06-037-002-002/010650
(KANURU) 		0206037000NRG23191120222823941 21/11/2022 siva naga raju 0206037WL0207399 siva naga raju 00078 CNRB0001361 1470 1470 Processed 09/12/2022 7036127733 siva naga raju ()
7 Machilipatnam AP-06-037-002-002/010650
(KANURU) 		0206037000NRG23191120222823942 21/11/2022 SRAVANI 0206037WL0207399 SRAVANI 00078 CNRB0001361 1470 1470 Processed 09/12/2022 7036127737 SRAVANI ()
8 Machilipatnam AP-06-037-002-002/010662
(KANURU) 		0206037000NRG23191120222823597 21/11/2022 naresh 0206037WL0207277 naresh 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7036127723 naresh ()
9 Machilipatnam AP-06-037-002-002/010662
(KANURU) 		0206037000NRG23191120222823598 21/11/2022 vijaya kumari 0206037WL0207277 vijaya kumari 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7036127720 vijaya kumari ()
10 Machilipatnam AP-06-037-002-002/010669
(KANURU) 		0206037000NRG23191120222823920 21/11/2022 padma 0206037WL0207386 padma 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7036127719 padma ()
11 Machilipatnam AP-06-037-002-002/010669
(KANURU) 		0206037000NRG23191120222823919 21/11/2022 srinu 0206037WL0207386 srinu 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7036127721 srinu ()
12 Machilipatnam AP-06-037-002-002/010672
(KANURU) 		0206037000NRG23191120222823913 21/11/2022 manga 0206037WL0207382 manga 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7036127736 manga ()
13 Machilipatnam AP-06-037-002-002/010672
(KANURU) 		0206037000NRG23191120222823912 21/11/2022 pamu 0206037WL0207382 pamu 00078 CNRB0001361 1542 1542 Processed 09/12/2022 7036127735 pamu ()
14 Machilipatnam AP-06-037-003-003/010061
(TALLAPALEM) 		0206037000NRG23191120222820795 21/11/2022 Pushpa 0206037WL0206069 Pushpa 00078 CNRB0001361 514 514 Processed 09/12/2022 7036127734 Pushpa ()
SubTotal 18874 18874
15 Machilipatnam AP-06-037-027-024/010747
(BHOGIREDDIPALLE) 		0206037000NRG23191120222822952 21/11/2022 CHITTI BABU 0206037WL0207023 CHITTI BABU 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7036127732 CHITTI BABU ()
16 Machilipatnam AP-06-037-027-024/010747
(BHOGIREDDIPALLE) 		0206037000NRG23191120222822953 21/11/2022 SUDHA RANI 0206037WL0207023 SUDHA RANI 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7036127730 SUDHA RANI ()
17 Machilipatnam AP-06-037-027-024/010799
(BHOGIREDDIPALLE) 		0206037000NRG23191120222823213 21/11/2022 LAKSHMI NANCHARAMMA 0206037WL0207128 LAKSHMI NANCHARAMMA 00176 IDIB000M123 1542 1542 Processed 09/12/2022 7036127731 LAKSHMI NANCHARAMMA ()
SubTotal 4626 4626
18 Machilipatnam AP-06-037-029-025/070263
(VADA PALEM) 		0206037000NRG23211120222827666 21/11/2022 paarvati 0206037WL0208750 paarvati 00176 IDIB0SGB001 1285 1285 Processed 09/12/2022 7036127729 ODUGU SIVA PARVATHI ()
SubTotal 1285 1285
19 Machilipatnam AP-06-037-002-002/010609
(KANURU) 		0206037000NRG23191120222823900 21/11/2022 Revathi 0206037WL0207373 Revathi 00415 SBIN0004808 1542 1542 Processed 09/12/2022 7036127725 MRS CHAKKA REVATHI ()
SubTotal 1542 1542
20 Machilipatnam AP-06-037-028-025/20223
(PEDA YADARA) 		0206037000NRG23211120222828096 21/11/2022 VAKKAPATLA NANDESWARAMMA 0206037WL0208873 VAKKAPATLA NANDESWARAMMA 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7036127726 VAKKAPATLA NANDESWARAMMA ()
21 Machilipatnam AP-06-037-029-025/70361
(VADA PALEM) 		0206037000NRG23211120222827682 21/11/2022 Odugu Nagaraju 0206037WL0208759 Odugu Nagaraju 00468 UBIN0807834 1285 1285 Processed 09/12/2022 7036127727 Odugu Nagaraju ()
SubTotal 2827 2827
22 Machilipatnam AP-06-037-002-002/30002
(KANURU) 		0206037000NRG23191120222823918 21/11/2022 BOMMIDI ISRAEL 0206037WL0207385 BOMMIDI ISRAEL 00468 UBIN0811556 1542 1542 Processed 09/12/2022 7036127728 BOMMIDI ISRAEL ()
SubTotal 1542 1542
Total 32238 32238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_211122FTO_287567 Bank of India BKID0005643 MACHILIPATNAM 1542
2 Machilipatnam AP0206037_211122FTO_287567 Canara Bank CNRB0001361 TALLAPALEM 18874
3 Machilipatnam AP0206037_211122FTO_287567 INDIAN BANK IDIB000M123 MAJERU 4626
4 Machilipatnam AP0206037_211122FTO_287567 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1285
5 Machilipatnam AP0206037_211122FTO_287567 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 1542
6 Machilipatnam AP0206037_211122FTO_287567 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 2827
7 Machilipatnam AP0206037_211122FTO_287567 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1542

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