Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:54:00 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_190522FTO_56644
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-04-054-097-001/010557
() 		0204054000NRG23190520220760091 19/05/2022 Nichenakolla Ramakrishna 0204054WL0023840 Nichenakolla Ramakrishna 00048 BKID0005622 257 257 Processed 27/05/2022 1638879380 Nichenakolla Ramakrishna ()
2 Amalapuram AP-04-054-097-001/011092
() 		0204054000NRG23190520220760166 19/05/2022 Mariyamma 0204054WL0023840 Mariyamma 00048 BKID0005622 514 514 Processed 27/05/2022 1638879381 Mariyamma ()
SubTotal 771 771
3 Amalapuram AP-04-054-097-001/012527
() 		0204054000NRG23190520220760311 19/05/2022 Naga Jyothi 0204054WL0023840 Naga Jyothi 00078 CNRB0003118 771 771 Processed 27/05/2022 1638879382 Naga Jyothi ()
SubTotal 771 771
4 Amalapuram AP-04-054-097-001/12708
() 		0204054000NRG23190520220760324 19/05/2022 Nagavarapu vijaya kumari 0204054WL0023840 Nagavarapu vijaya kumari 00176 IDIB000A589 771 771 Processed 27/05/2022 1638879383 Nagavarapu vijaya kumari ()
SubTotal 771 771
5 Amalapuram AP-04-054-097-001/12706
() 		0204054000NRG23190520220760321 19/05/2022 BEERA RAMA LAKSHMI 0204054WL0023840 BEERA RAMA LAKSHMI 00177 IOBA0000661 257 257 Processed 28/05/2022 1638879384 BEERA RAMA LAKSHMI ()
SubTotal 257 257
6 Amalapuram AP-04-054-097-001/012464
() 		0204054000NRG23190520220760307 19/05/2022 suryavathi 0204054WL0023840 suryavathi 00354 PUNB0591900 771 771 Processed 27/05/2022 1638879386 suryavathi ()
SubTotal 771 771
7 Amalapuram AP-04-054-097-001/012462
() 		0204054000NRG23190520220760306 19/05/2022 meena kuamari 0204054WL0023840 meena kuamari 00415 SBIN0000803 771 771 Processed 27/05/2022 1638879388 MRS NAKKA MEENAKUMARI ()
8 Amalapuram AP-04-054-097-001/012507
() 		0204054000NRG23190520220760310 19/05/2022 ADHILAKSHMI 0204054WL0023840 ADHILAKSHMI 00415 SBIN0000803 514 514 Processed 27/05/2022 1638879387 MRS GOLLAPALLI ADHILAKSHMI ()
SubTotal 1285 1285
9 Amalapuram AP-04-054-097-001/010114
() 		0204054000NRG23190520220760051 19/05/2022 DURGA DEVI 0204054WL0023840 DURGA DEVI 00415 SBIN0007796 514 514 Processed 27/05/2022 1638879391 MRS DURGADEVI GOSANGI ()
10 Amalapuram AP-04-054-097-001/012415
() 		0204054000NRG23190520220760304 19/05/2022 dhanalakshmi 0204054WL0023840 dhanalakshmi 00415 SBIN0007796 514 514 Processed 27/05/2022 1638879389 MR KATRU DANALAKSHMI ()
11 Amalapuram AP-04-054-097-001/12681
() 		0204054000NRG23190520220760317 19/05/2022 Kadimi ratana kumari 0204054WL0023840 Kadimi ratana kumari 00415 SBIN0007796 771 771 Processed 27/05/2022 1638879390 MS RATNAKUMARI KADIMI ()
SubTotal 1799 1799
12 Amalapuram AP-04-054-097-001/12682
() 		0204054000NRG23190520220760318 19/05/2022 Meka Madhavi 0204054WL0023840 Meka Madhavi 00415 SBIN0008997 771 771 Processed 27/05/2022 1638879393 MISS MEKA MADHAVI ()
13 Amalapuram AP-04-054-097-001/12684
() 		0204054000NRG23190520220760319 19/05/2022 Meka rajeswari 0204054WL0023840 Meka rajeswari 00415 SBIN0008997 771 771 Processed 27/05/2022 1638879392 MRS MEKA RAJESHWARI ()
SubTotal 1542 1542
14 Amalapuram AP-04-054-097-001/010696
() 		0204054000NRG23190520220760134 19/05/2022 Amaravathi kattula 0204054WL0023840 Amaravathi kattula 00415 SBIN0011109 771 771 Processed 27/05/2022 1638879399 MRS KATTULA AMARAVATI ()
15 Amalapuram AP-04-054-097-001/010953
() 		0204054000NRG23190520220760145 19/05/2022 Dhanalakshmi 0204054WL0023840 Dhanalakshmi 00415 SBIN0011109 514 514 Processed 27/05/2022 1638879397 MRS DHANALAKSHMI JALLI ()
16 Amalapuram AP-04-054-097-001/011841
() 		0204054000NRG23190520220760266 19/05/2022 Nagaveni 0204054WL0023840 Nagaveni 00415 SBIN0011109 771 771 Processed 27/05/2022 1638879398 MRS NAGAVENI TOKALA ()
17 Amalapuram AP-04-054-097-001/012528
() 		0204054000NRG23190520220760312 19/05/2022 Pallalamma 0204054WL0023840 Pallalamma 00415 SBIN0011109 771 771 Processed 27/05/2022 1638879395 MRS PALLALAMMA CHUTTUGULLA ()
18 Amalapuram AP-04-054-097-001/012625
() 		0204054000NRG23190520220760315 19/05/2022 manga devi 0204054WL0023840 manga devi 00415 SBIN0011109 514 514 Processed 27/05/2022 1638879394 MRS MANGA DEVI UNDURTHI ()
19 Amalapuram AP-04-054-097-001/12707
() 		0204054000NRG23190520220760323 19/05/2022 VIJAYA PATCHIMALA 0204054WL0023840 VIJAYA PATCHIMALA 00415 SBIN0011109 771 771 Processed 27/05/2022 1638879396 MISS VIJAYA PATCHIMALA ()
SubTotal 4112 4112
20 Amalapuram AP-04-054-097-001/012641
() 		0204054000NRG23190520220760316 19/05/2022 tulasi 0204054WL0023840 tulasi 00415 SBIN0021432 514 514 Processed 27/05/2022 1638879400 MR JALLI TULASI ()
SubTotal 514 514
21 Amalapuram AP-04-054-097-001/012553
() 		0204054000NRG23190520220760313 19/05/2022 Siromani 0204054WL0023840 Siromani 00462 UCBA0003066 771 771 Processed 27/05/2022 1638879407 NAGAVARAPU SIROMANI ()
SubTotal 771 771
22 Amalapuram AP-04-054-097-001/010112
() 		0204054000NRG23190520220760049 19/05/2022 Gosangi satyathi 0204054WL0023840 Gosangi satyathi 00468 UBIN0549835 514 514 Processed 27/05/2022 1638879401 Gosangi satyathi ()
23 Amalapuram AP-04-054-097-001/010598
() 		0204054000NRG23190520220760114 19/05/2022 Bala 0204054WL0023840 Bala 00468 UBIN0549835 771 771 Processed 27/05/2022 1638879403 Bala ()
24 Amalapuram AP-04-054-097-001/011417
() 		0204054000NRG23190520220760188 19/05/2022 Badagu bharathi 0204054WL0023840 Badagu bharathi 00468 UBIN0549835 771 771 Processed 27/05/2022 1638879402 Badagu bharathi ()
25 Amalapuram AP-04-054-097-001/012296
() 		0204054000NRG23190520220760294 19/05/2022 veera raghavulu 0204054WL0023840 veera raghavulu 00468 UBIN0549835 771 771 Processed 27/05/2022 1638879404 veera raghavulu ()
SubTotal 2827 2827
26 Amalapuram AP-04-054-097-001/12696
() 		0204054000NRG23190520220760320 19/05/2022 Nafabathula Durga Devi 0204054WL0023840 Nafabathula Durga Devi 00468 UBIN0803596 771 771 Processed 27/05/2022 1638879405 Nafabathula Durga Devi ()
SubTotal 771 771
27 Amalapuram AP-04-054-097-001/12707
() 		0204054000NRG23190520220760322 19/05/2022 Balla Naryanamma 0204054WL0023840 Balla Naryanamma 00468 UBIN0803651 771 771 Processed 27/05/2022 1638879406 Balla Naryanamma ()
SubTotal 771 771
28 Amalapuram AP-04-054-097-001/012566
() 		0204054000NRG23190520220760314 19/05/2022 maha lakshmi Bandi 0204054WL0023840 maha lakshmi Bandi 00691 IPOS0000001 257 257 Processed 27/05/2022 1638879385 maha lakshmi Bandi ()
SubTotal 257 257
Total 17990 17990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_190522FTO_56644 Bank of India BKID0005622 AMALAPURAM 771
2 Amalapuram AP0204054_190522FTO_56644 Canara Bank CNRB0003118 KIMS BRANCH, AMALAPURAM 771
3 Amalapuram AP0204054_190522FTO_56644 INDIAN BANK IDIB000A589 AMALAPURAM 771
4 Amalapuram AP0204054_190522FTO_56644 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 257
5 Amalapuram AP0204054_190522FTO_56644 Punjab National Bank PUNB0591900 PERURU 771
6 Amalapuram AP0204054_190522FTO_56644 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 1285
7 Amalapuram AP0204054_190522FTO_56644 STATE BANK OF INDIA SBIN0007796 SAMANASA 1799
8 Amalapuram AP0204054_190522FTO_56644 STATE BANK OF INDIA SBIN0008997 KAKINADA PORT, KAKINADA 1542
9 Amalapuram AP0204054_190522FTO_56644 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 4112
10 Amalapuram AP0204054_190522FTO_56644 STATE BANK OF INDIA SBIN0021432 MOBARLIPETA BRANCH AMALAPURAM 514
11 Amalapuram AP0204054_190522FTO_56644 UCO Bank UCBA0003066 AMALAPURM 771
12 Amalapuram AP0204054_190522FTO_56644 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 2827
13 Amalapuram AP0204054_190522FTO_56644 UNION BANK OF INDIA UBIN0803596 MUMMIDIVARAM 771
14 Amalapuram AP0204054_190522FTO_56644 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 771
15 Amalapuram AP0204054_190522FTO_56644 India Post Payments Bank IPOS0000001 KAKINADA 257

Download In Excel