Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:11:32 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_140223APB_FTO_382060
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-06-037-003-003/050044
(TALLAPALEM) 		0206037000NRG23140220233438330 14/02/2023 Vinay Kumar 0206037WL283107 Vinay Kumar 00078 CNRB0001361 800 800 Processed 21/02/2023 8950470936 PALLIKONDA VINAY KUMAR CANARA BANK(508532)
2 Machilipatnam AP-06-037-003-003/050046
(TALLAPALEM) 		0206037000NRG23140220233438332 14/02/2023 Chanti Babu 0206037WL283107 Chanti Babu 00078 CNRB0001361 800 800 Processed 21/02/2023 8950470933 MADDALA CHANTIBABU CANARA BANK(508532)
3 Machilipatnam AP-06-037-003-003/050046
(TALLAPALEM) 		0206037000NRG23140220233438331 14/02/2023 Saramma 0206037WL283107 Saramma 00078 CNRB0001361 800 800 Processed 21/02/2023 8950470934 MADDALA SARAMMA IDFC BANK LIMITED(608117)
4 Machilipatnam AP-06-037-003-003/050048
(TALLAPALEM) 		0206037000NRG23140220233438333 14/02/2023 Sowjanya 0206037WL283107 Sowjanya 00078 CNRB0001361 800 800 Processed 21/02/2023 8950470935 GANTA SOUJANYA CANARA BANK(508532)
5 Machilipatnam AP-06-037-003-003/050052
(TALLAPALEM) 		0206037000NRG23140220233438335 14/02/2023 JHANSI RANI 0206037WL283107 JHANSI RANI 00078 CNRB0001361 800 800 Processed 21/02/2023 8950470940 MRS GANTA JHANSI RANI STATE BANK OF INDIA(508548)
6 Machilipatnam AP-06-037-003-003/070277
(TALLAPALEM) 		0206037000NRG23140220233438338 14/02/2023 Lakshmi 0206037WL283107 Lakshmi 00078 CNRB0001361 800 800 Processed 21/02/2023 8950470942 VEERA LAKSHMI CANARA BANK(508532)
7 Machilipatnam AP-06-037-003-003/070277
(TALLAPALEM) 		0206037000NRG23140220233438337 14/02/2023 peddi rajulu 0206037WL283107 peddi rajulu 00078 CNRB0001361 800 800 Processed 21/02/2023 8950470943 VEERA PEDDI RAJULU CANARA BANK(508532)
8 Machilipatnam AP-06-037-003-003/150023
(TALLAPALEM) 		0206037000NRG23140220233438339 14/02/2023 Kalyani 0206037WL283107 Kalyani 00078 CNRB0001361 800 800 Processed 21/02/2023 8950470939 TILLARI KALYANI CANARA BANK(508532)
9 Machilipatnam AP-06-037-003-003/150119
(TALLAPALEM) 		0206037000NRG23140220233438341 14/02/2023 SATYAVATHI 0206037WL283107 SATYAVATHI 00078 CNRB0001361 800 800 Processed 21/02/2023 8950470938 GEDDAM SATYAVATHI CANARA BANK(508532)
10 Machilipatnam AP-06-037-003-003/150119
(TALLAPALEM) 		0206037000NRG23140220233438340 14/02/2023 VENKATESWARA RAO 0206037WL283107 VENKATESWARA RAO 00078 CNRB0001361 800 800 Processed 21/02/2023 8950470937 GEDDAM VENKATESWARARAO CANARA BANK(508532)
11 Machilipatnam AP-06-037-003-003/160050
(TALLAPALEM) 		0206037000NRG23140220233438342 14/02/2023 Sheshu Kumari 0206037WL283107 Sheshu Kumari 00078 CNRB0001361 800 800 Processed 21/02/2023 8950470941 BANDI SESHA KUMARI CANARA BANK(508532)
12 Machilipatnam AP-06-037-003-003/160051
(TALLAPALEM) 		0206037000NRG23140220233438344 14/02/2023 Lakshmi 0206037WL283107 Lakshmi 00078 CNRB0001361 800 800 Processed 21/02/2023 8950470932 VULLURI LAKHSMI CANARA BANK(508532)
13 Machilipatnam AP-06-037-003-003/160051
(TALLAPALEM) 		0206037000NRG23140220233438343 14/02/2023 Venkana 0206037WL283107 Venkana 00078 CNRB0001361 800 800 Processed 21/02/2023 8950470946 VULLURI VENKANNA CANARA BANK(508532)
SubTotal 10400 10400
14 Machilipatnam AP-06-037-003-003/050048
(TALLAPALEM) 		0206037000NRG23140220233438334 14/02/2023 Anand Babu 0206037WL283107 Anand Babu 00415 SBIN0000874 800 800 Processed 21/02/2023 8950470945 GANTA ANANDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Machilipatnam AP-06-037-003-003/050052
(TALLAPALEM) 		0206037000NRG23140220233438336 14/02/2023 Sunil Raju 0206037WL283107 Sunil Raju 00415 SBIN0000874 800 800 Processed 21/02/2023 8950470944 MR GANTA SUNIL RAJU STATE BANK OF INDIA(508548)
SubTotal 1600 1600
Total 12000 12000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_140223APB_FTO_382060 Canara Bank CNRB0001361 TALLAPALEM 10400
2 Machilipatnam AP0206037_140223APB_FTO_382060 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1600

Download In Excel