Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:46:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_230822FTO_172680
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-06-037-033-028/010256
(PALLETHUMMALAPALEM) 		0206037000NRG23220820222587049 23/08/2022 Pothuraju 0206037WL0104153 Pothuraju 00048 BKID0005643 1028 1028 Processed 30/08/2022 4288834572 Pothuraju ()
SubTotal 1028 1028
2 Machilipatnam AP-06-037-003-003/010061
(TALLAPALEM) 		0206037000NRG23200820222585837 23/08/2022 Pushpa 0206037WL0103634 Pushpa 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4288834580 Pushpa ()
3 Machilipatnam AP-06-037-003-003/010218
(TALLAPALEM) 		0206037000NRG23200820222585908 23/08/2022 MERY SUDHA 0206037WL0103672 MERY SUDHA 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4288834573 MERY SUDHA ()
4 Machilipatnam AP-06-037-003-003/010218
(TALLAPALEM) 		0206037000NRG23200820222585907 23/08/2022 NANI BABU 0206037WL0103672 NANI BABU 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4288834576 NANI BABU ()
5 Machilipatnam AP-06-037-003-003/030101
(TALLAPALEM) 		0206037000NRG23200820222585917 23/08/2022 KANAKADURGA 0206037WL0103676 KANAKADURGA 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4288834578 KANAKADURGA ()
6 Machilipatnam AP-06-037-003-003/030352
(TALLAPALEM) 		0206037000NRG23200820222585872 23/08/2022 CHANDRAIAH 0206037WL0103650 CHANDRAIAH 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4288834597 CHANDRAIAH ()
7 Machilipatnam AP-06-037-003-003/070317
(TALLAPALEM) 		0206037000NRG23200820222585906 23/08/2022 Kanaka Durga 0206037WL0103671 Kanaka Durga 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4288834574 Kanaka Durga ()
8 Machilipatnam AP-06-037-003-003/070332
(TALLAPALEM) 		0206037000NRG23200820222585953 23/08/2022 SIVANAGAVALLI 0206037WL0103697 SIVANAGAVALLI 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4288834577 SIVANAGAVALLI ()
9 Machilipatnam AP-06-037-003-003/110019
(TALLAPALEM) 		0206037000NRG23200820222585829 23/08/2022 DHANA ANAPURNA 0206037WL0103629 DHANA ANAPURNA 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4288834599 DHANA ANAPURNA ()
10 Machilipatnam AP-06-037-003-003/120043
(TALLAPALEM) 		0206037000NRG23200820222585950 23/08/2022 NAGARAJU 0206037WL0103695 NAGARAJU 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4288834575 NAGARAJU ()
11 Machilipatnam AP-06-037-003-003/160070
(TALLAPALEM) 		0206037000NRG23200820222585841 23/08/2022 Naga Lakshmi 0206037WL0103636 Naga Lakshmi 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4288834579 Naga Lakshmi ()
12 Machilipatnam AP-06-037-003-003/160092
(TALLAPALEM) 		0206037000NRG23200820222585842 23/08/2022 SAMUEL 0206037WL0103637 SAMUEL 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4288834598 SAMUEL ()
13 Machilipatnam AP-06-037-003-003/180149
(TALLAPALEM) 		0206037000NRG23220820222586556 23/08/2022 LAKSHMI AMLESWARI 0206037WL0103955 LAKSHMI AMLESWARI 00078 CNRB0001361 1285 1285 Processed 30/08/2022 4288834581 LAKSHMI AMLESWARI ()
SubTotal 15420 15420
14 Machilipatnam AP-06-037-033-028/010460
(PALLETHUMMALAPALEM) 		0206037000NRG23220820222587038 23/08/2022 jyoti 0206037WL0104146 jyoti 00078 CNRB0013347 1028 1028 Processed 30/08/2022 4288834582 jyoti ()
15 Machilipatnam AP-06-037-033-028/010463
(PALLETHUMMALAPALEM) 		0206037000NRG23220820222587046 23/08/2022 varalakshmi 0206037WL0104151 varalakshmi 00078 CNRB0013347 1028 1028 Processed 30/08/2022 4288834583 varalakshmi ()
SubTotal 2056 2056
16 Machilipatnam AP-06-037-019-019/010789
(S N GOLLAPALEM) 		0206037000NRG23220820222586608 23/08/2022 AGNESAMMA 0206037WL0103987 AGNESAMMA 00176 IDIB000M019 1285 1285 Processed 30/08/2022 4288834584 AGNESAMMA ()
SubTotal 1285 1285
17 Machilipatnam AP-06-037-027-024/010046
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590270 23/08/2022 Lakshmi 0206037WL0105131 Lakshmi 00176 IDIB000M123 1200 1200 Processed 30/08/2022 4288834588 Lakshmi ()
18 Machilipatnam AP-06-037-027-024/010394
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590229 23/08/2022 Durga Bhavani 0206037WL0105117 Durga Bhavani 00176 IDIB000M123 1285 1285 Processed 30/08/2022 4288834585 Durga Bhavani ()
19 Machilipatnam AP-06-037-027-024/30118
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590290 23/08/2022 Bhogadi Venkata Ramakrishna 0206037WL0105131 Bhogadi Venkata Ramakrishna 00176 IDIB000M123 240 240 Processed 30/08/2022 4288834587 Bhogadi Venkata Ramakrishna ()
20 Machilipatnam AP-06-037-027-024/30119
(BHOGIREDDIPALLE) 		0206037000NRG23230820222590291 23/08/2022 Bhogadi Pallavi 0206037WL0105131 Bhogadi Pallavi 00176 IDIB000M123 240 240 Processed 30/08/2022 4288834586 Bhogadi Pallavi ()
SubTotal 2965 2965
21 Machilipatnam AP-06-037-003-003/160070
(TALLAPALEM) 		0206037000NRG23200820222585840 23/08/2022 Vara Prasad 0206037WL0103636 Vara Prasad 00415 SBIN0005947 1285 1285 Processed 30/08/2022 4288834589 MR KANNA VARA PRASAD ()
SubTotal 1285 1285
22 Machilipatnam AP-06-037-014-015/10324
(GOPUVANIPALEM) 		0206037000NRG23220820222586894 23/08/2022 VALISETTI SIVA VARAPRASAD 0206037WL0104108 VALISETTI SIVA VARAPRASAD 00468 UBIN0803464 1225 1225 Processed 30/08/2022 4288834596 VALISETTI SIVA VARAPRASAD ()
SubTotal 1225 1225
23 Machilipatnam AP-06-037-028-025/010125
(PEDA YADARA) 		0206037000NRG23220820222587719 23/08/2022 Ramesh babu 0206037WL0104298 Ramesh babu 00468 UBIN0807834 980 980 Processed 30/08/2022 4288834592 Ramesh babu ()
24 Machilipatnam AP-06-037-028-025/010396
(PEDA YADARA) 		0206037000NRG23220820222587728 23/08/2022 ARJA KANAKA DURGA 0206037WL0104303 ARJA KANAKA DURGA 00468 UBIN0807834 1028 1028 Processed 30/08/2022 4288834590 ARJA KANAKA DURGA ()
25 Machilipatnam AP-06-037-028-025/020027
(PEDA YADARA) 		0206037000NRG23220820222587660 23/08/2022 SATYAVATHI 0206037WL0104296 SATYAVATHI 00468 UBIN0807834 1024 1024 Processed 30/08/2022 4288834591 SATYAVATHI ()
SubTotal 3032 3032
26 Machilipatnam AP-06-037-014-015/10323
(GOPUVANIPALEM) 		0206037000NRG23220820222586913 23/08/2022 SRIPATHI NAGA JYOTHI 0206037WL0104115 SRIPATHI NAGA JYOTHI 00468 UBIN0815438 1225 1225 Processed 30/08/2022 4288834594 SRIPATHI NAGA JYOTHI ()
27 Machilipatnam AP-06-037-014-015/10323
(GOPUVANIPALEM) 		0206037000NRG23220820222586912 23/08/2022 SRIPATHI VENKATA RATNAM 0206037WL0104115 SRIPATHI VENKATA RATNAM 00468 UBIN0815438 1225 1225 Processed 30/08/2022 4288834595 SRIPATHI VENKATA RATNAM ()
28 Machilipatnam AP-06-037-014-015/10324
(GOPUVANIPALEM) 		0206037000NRG23220820222586895 23/08/2022 VALISETTI SYAMALA 0206037WL0104108 VALISETTI SYAMALA 00468 UBIN0815438 1225 1225 Processed 30/08/2022 4288834593 VALISETTI SYAMALA ()
SubTotal 3675 3675
Total 31971 31971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_230822FTO_172680 Bank of India BKID0005643 MACHILIPATNAM 1028
2 Machilipatnam AP0206037_230822FTO_172680 Canara Bank CNRB0001361 TALLAPALEM 15420
3 Machilipatnam AP0206037_230822FTO_172680 Canara Bank CNRB0013347 MACHILIPATNAM II 2056
4 Machilipatnam AP0206037_230822FTO_172680 INDIAN BANK IDIB000M019 MASULIPATNAM 1285
5 Machilipatnam AP0206037_230822FTO_172680 INDIAN BANK IDIB000M123 MAJERU 2965
6 Machilipatnam AP0206037_230822FTO_172680 STATE BANK OF INDIA SBIN0005947 SIB BRANCH, VIJAYAWADA 1285
7 Machilipatnam AP0206037_230822FTO_172680 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 1225
8 Machilipatnam AP0206037_230822FTO_172680 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 3032
9 Machilipatnam AP0206037_230822FTO_172680 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 3675

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