Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:21:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_140522FTO_52142
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-04-054-017-014/010424
() 		0204054000NRG23140520220613442 14/05/2022 Pedapudi venkatrao 0204054WL0021340 Pedapudi venkatrao 00048 BKID0005622 1242 1242 Processed 27/05/2022 1638896748 Pedapudi venkatrao ()
SubTotal 1242 1242
2 Amalapuram AP-04-054-020-016/020192
() 		0204054000NRG23140520220607080 14/05/2022 Nageswara Rao 0204054WL0021124 Nageswara Rao 00089 CBIN0283362 1250 1250 Processed 27/05/2022 1638896749 Nageswara Rao ()
SubTotal 1250 1250
3 Amalapuram AP-04-054-003-004/010318
() 		0204054000NRG23140520220606751 14/05/2022 Vittanala Kanaka Raju 0204054WL0021120 Vittanala Kanaka Raju 00176 IDIB000A109 1500 1500 Processed 27/05/2022 1638896751 Vittanala Kanaka Raju ()
4 Amalapuram AP-04-054-003-004/010746
() 		0204054000NRG23140520220606656 14/05/2022 Durga Prasad 0204054WL0021117 Durga Prasad 00176 IDIB000A109 1488 1488 Processed 27/05/2022 1638896752 Durga Prasad ()
SubTotal 2988 2988
5 Amalapuram AP-04-054-003-004/010272
() 		0204054000NRG23140520220606651 14/05/2022 Satyanarayana 0204054WL0021117 Satyanarayana 00176 IDIB000A589 1240 1240 Processed 27/05/2022 1638896753 Satyanarayana ()
SubTotal 1240 1240
6 Amalapuram AP-04-054-003-004/10778
() 		0204054000NRG23140520220607549 14/05/2022 tenniti suryakantam 0204054WL0021141 tenniti suryakantam 00415 SBIN0000803 1501 1501 Processed 27/05/2022 1638896757 MRS SURYA KANTHAM TENNETI ()
7 Amalapuram AP-04-054-009-008/010906
() 		0204054000NRG23140520220612997 14/05/2022 vijetha 0204054WL0021331 vijetha 00415 SBIN0000803 1407 1407 Processed 27/05/2022 1638896756 MRS PINAKANA VIJETHA ()
8 Amalapuram AP-04-054-011-010/010056
() 		0204054000NRG23140520220613958 14/05/2022 Anantha Lakshmi 0204054WL0021357 Anantha Lakshmi 00415 SBIN0000803 1008 1008 Processed 27/05/2022 1638896754 MRS ANANTHA LAKSHMI PENUMALA ()
9 Amalapuram AP-04-054-017-014/010147
() 		0204054000NRG23140520220613437 14/05/2022 ramalakshmi 0204054WL0021340 ramalakshmi 00415 SBIN0000803 1242 1242 Processed 27/05/2022 1638896755 MRS RAMALAKSHMI CHILLE ()
SubTotal 5158 5158
10 Amalapuram AP-04-054-011-010/010467
() 		0204054000NRG23140520220613930 14/05/2022 TottharamudiSrinivasa Rao 0204054WL0021355 TottharamudiSrinivasa Rao 00415 SBIN0005408 1493 1493 Processed 27/05/2022 1638896761 MR SRINIVASA RAO TOTTARAMUDI ()
11 Amalapuram AP-04-054-011-010/011940
() 		0204054000NRG23140520220614268 14/05/2022 lakshmi 0204054WL0021359 lakshmi 00415 SBIN0005408 1502 1502 Processed 27/05/2022 1638896762 MRS MATTAPARTHI LAKSHMI ()
12 Amalapuram AP-04-054-011-010/012222
() 		0204054000NRG23140520220613924 14/05/2022 Kavitha 0204054WL0021354 Kavitha 00415 SBIN0005408 1510 1510 Processed 27/05/2022 1638896763 MRS CHELLANGI KAVITHA ()
13 Amalapuram AP-04-054-098-001/010027
() 		0204054000NRG23140520220607345 14/05/2022 Venkateswara Rao 0204054WL0021129 Venkateswara Rao 00415 SBIN0005408 748 748 Processed 27/05/2022 1638896759 MR VENKATESWARA RAO GUTHULA ()
14 Amalapuram AP-04-054-098-001/010242
() 		0204054000NRG23140520220607366 14/05/2022 Rajyalakshmi 0204054WL0021129 Rajyalakshmi 00415 SBIN0005408 1496 1496 Processed 27/05/2022 1638896758 MR RAJYALAKHMI KUDUPUDI ()
15 Amalapuram AP-04-054-098-001/010548
() 		0204054000NRG23140520220607408 14/05/2022 Lakshmi 0204054WL0021129 Lakshmi 00415 SBIN0005408 1496 1496 Processed 27/05/2022 1638896760 MRS LAKSHMI KAKI ()
SubTotal 8245 8245
16 Amalapuram AP-04-054-017-014/010050
() 		0204054000NRG23140520220613424 14/05/2022 durga bhavani 0204054WL0021340 durga bhavani 00415 SBIN0006643 1242 1242 Processed 27/05/2022 1638896764 MRS KAREM DURGABHAVANI ()
SubTotal 1242 1242
17 Amalapuram AP-04-054-018-015/010783
() 		0204054000NRG23140520220606050 14/05/2022 sridhar 0204054WL0021070 sridhar 00415 SBIN0007796 443 443 Processed 27/05/2022 1638896765 MR GUTHULA SRIDHAR ()
18 Amalapuram AP-04-054-020-016/020019
() 		0204054000NRG23140520220607045 14/05/2022 suresh 0204054WL0021124 suresh 00415 SBIN0007796 1250 1250 Processed 27/05/2022 1638896766 MR PATI SURESH ()
SubTotal 1693 1693
19 Amalapuram AP-04-054-003-004/010168
() 		0204054000NRG23140520220606731 14/05/2022 Sridevi 0204054WL0021120 Sridevi 00415 SBIN0020341 1250 1250 Processed 27/05/2022 1638896767 MRS CHITRAPU SRIDEVI ()
SubTotal 1250 1250
20 Amalapuram AP-04-054-018-015/010854
() 		0204054000NRG23140520220605834 14/05/2022 durga bhavani 0204054WL0021064 durga bhavani 00468 UBIN0549835 1250 1250 Processed 27/05/2022 1638896768 durga bhavani ()
SubTotal 1250 1250
21 Amalapuram AP-04-054-002-003/010707
() 		0204054000NRG23140520220613541 14/05/2022 HEMA SAROJINI 0204054WL0021341 HEMA SAROJINI 00468 UBIN0800082 1003 1003 Processed 27/05/2022 1638896770 HEMA SAROJINI ()
22 Amalapuram AP-04-054-018-015/010727
() 		0204054000NRG23140520220605816 14/05/2022 Naga Raju 0204054WL0021062 Naga Raju 00468 UBIN0800082 500 500 Processed 27/05/2022 1638896769 Naga Raju ()
SubTotal 1503 1503
23 Amalapuram AP-04-054-002-003/010518
() 		0204054000NRG23140520220613167 14/05/2022 nagendra babu 0204054WL0021333 nagendra babu 00468 UBIN0803651 1493 1493 Processed 27/05/2022 1638896775 nagendra babu ()
24 Amalapuram AP-04-054-003-004/010027
() 		0204054000NRG23140520220606704 14/05/2022 Satyanrayana 0204054WL0021120 Satyanrayana 00468 UBIN0803651 1500 1500 Processed 27/05/2022 1638896772 Satyanrayana ()
25 Amalapuram AP-04-054-003-004/010242
() 		0204054000NRG23140520220607545 14/05/2022 Gopamma 0204054WL0021141 Gopamma 00468 UBIN0803651 1000 1000 Processed 27/05/2022 1638896771 Gopamma ()
26 Amalapuram AP-04-054-003-004/010327
() 		0204054000NRG23140520220606754 14/05/2022 Manga Devi 0204054WL0021120 Manga Devi 00468 UBIN0803651 1500 1500 Processed 27/05/2022 1638896777 Manga Devi ()
27 Amalapuram AP-04-054-003-004/010596
() 		0204054000NRG23140520220606652 14/05/2022 lakshmi 0204054WL0021117 lakshmi 00468 UBIN0803651 496 496 Processed 27/05/2022 1638896776 lakshmi ()
28 Amalapuram AP-04-054-003-004/010638
() 		0204054000NRG23140520220606654 14/05/2022 Krishna veni 0204054WL0021117 Krishna veni 00468 UBIN0803651 1488 1488 Processed 27/05/2022 1638896778 Krishna veni ()
29 Amalapuram AP-04-054-003-004/010686
() 		0204054000NRG23140520220606823 14/05/2022 VIJAY DURGA 0204054WL0021120 VIJAY DURGA 00468 UBIN0803651 1500 1500 Processed 27/05/2022 1638896774 VIJAY DURGA ()
30 Amalapuram AP-04-054-003-004/010753
() 		0204054000NRG23140520220606657 14/05/2022 Sai Laxmi 0204054WL0021117 Sai Laxmi 00468 UBIN0803651 1240 1240 Processed 27/05/2022 1638896780 Sai Laxmi ()
31 Amalapuram AP-04-054-003-004/10769
() 		0204054000NRG23140520220606825 14/05/2022 ganja lakshmidurga 0204054WL0021120 ganja lakshmidurga 00468 UBIN0803651 1500 1500 Processed 27/05/2022 1638896781 ganja lakshmidurga ()
32 Amalapuram AP-04-054-003-004/10773
() 		0204054000NRG23140520220606658 14/05/2022 pulidindi durgabhavani 0204054WL0021117 pulidindi durgabhavani 00468 UBIN0803651 1488 1488 Processed 27/05/2022 1638896773 pulidindi durgabhavani ()
33 Amalapuram AP-04-054-003-004/10780
() 		0204054000NRG23140520220607550 14/05/2022 mallavarapu gunga 0204054WL0021141 mallavarapu gunga 00468 UBIN0803651 1501 1501 Processed 27/05/2022 1638896779 mallavarapu gunga ()
SubTotal 14706 14706
34 Amalapuram AP-04-054-002-003/010430
() 		0204054000NRG23140520220613532 14/05/2022 Ketha Durgarao 0204054WL0021341 Ketha Durgarao 00468 UBIN0807303 1505 1505 Processed 27/05/2022 1638896782 Ketha Durgarao ()
35 Amalapuram AP-04-054-009-008/010044
() 		0204054000NRG23140520220612987 14/05/2022 Durga 0204054WL0021331 Durga 00468 UBIN0807303 1407 1407 Processed 27/05/2022 1638896785 Durga ()
36 Amalapuram AP-04-054-009-008/010865
() 		0204054000NRG23140520220612996 14/05/2022 Bhulaxmi 0204054WL0021331 Bhulaxmi 00468 UBIN0807303 1407 1407 Processed 27/05/2022 1638896787 Bhulaxmi ()
37 Amalapuram AP-04-054-011-010/010264
() 		0204054000NRG23140520220613925 14/05/2022 Eethakota Nageswara Rao 0204054WL0021355 Eethakota Nageswara Rao 00468 UBIN0807303 1493 1493 Processed 27/05/2022 1638896783 Eethakota Nageswara Rao ()
38 Amalapuram AP-04-054-011-010/011761
() 		0204054000NRG23140520220613922 14/05/2022 SATISH 0204054WL0021354 SATISH 00468 UBIN0807303 1510 1510 Processed 27/05/2022 1638896784 SATISH ()
39 Amalapuram AP-04-054-011-010/011944
() 		0204054000NRG23140520220614269 14/05/2022 SWARNALAKSHMI 0204054WL0021359 SWARNALAKSHMI 00468 UBIN0807303 1502 1502 Processed 27/05/2022 1638896786 SWARNALAKSHMI ()
SubTotal 8824 8824
40 Amalapuram AP-04-054-015-013/020465
() 		0204054000NRG23140520220609478 14/05/2022 nakka Venkamma 0204054WL0021185 nakka Venkamma 00468 UBIN0808067 1500 1500 Processed 27/05/2022 1638896793 nakka Venkamma ()
41 Amalapuram AP-04-054-015-013/020527
() 		0204054000NRG23140520220609481 14/05/2022 venkatalakshmi 0204054WL0021185 venkatalakshmi 00468 UBIN0808067 1500 1500 Processed 27/05/2022 1638896788 venkatalakshmi ()
42 Amalapuram AP-04-054-015-013/020571
() 		0204054000NRG23140520220609487 14/05/2022 nakka mery 0204054WL0021185 nakka mery 00468 UBIN0808067 1500 1500 Processed 27/05/2022 1638896795 nakka mery ()
43 Amalapuram AP-04-054-015-013/020573
() 		0204054000NRG23140520220609489 14/05/2022 kotamma 0204054WL0021185 kotamma 00468 UBIN0808067 1500 1500 Processed 27/05/2022 1638896790 kotamma ()
44 Amalapuram AP-04-054-015-013/020843
() 		0204054000NRG23140520220609502 14/05/2022 gopi 0204054WL0021185 gopi 00468 UBIN0808067 1500 1500 Processed 27/05/2022 1638896794 gopi ()
45 Amalapuram AP-04-054-015-013/020843
() 		0204054000NRG23140520220609503 14/05/2022 pallamma 0204054WL0021185 pallamma 00468 UBIN0808067 1500 1500 Processed 27/05/2022 1638896789 pallamma ()
46 Amalapuram AP-04-054-015-013/020852
() 		0204054000NRG23140520220609504 14/05/2022 venkata lakshmi 0204054WL0021185 venkata lakshmi 00468 UBIN0808067 1500 1500 Processed 27/05/2022 1638896792 venkata lakshmi ()
47 Amalapuram AP-04-054-015-013/020860
() 		0204054000NRG23140520220609505 14/05/2022 vijaya lakshmi 0204054WL0021185 vijaya lakshmi 00468 UBIN0808067 1500 1500 Processed 27/05/2022 1638896791 vijaya lakshmi ()
SubTotal 12000 12000
48 Amalapuram AP-04-054-020-016/020388
() 		0204054000NRG23140520220607098 14/05/2022 Venkata Sandeep 0204054WL0021124 Venkata Sandeep 00546 CIUB0000322 1500 1500 Processed 27/05/2022 1638896750 Venkata Sandeep ()
SubTotal 1500 1500
Total 64091 64091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_140522FTO_52142 Bank of India BKID0005622 AMALAPURAM 1242
2 Amalapuram AP0204054_140522FTO_52142 Central Bank Of India CBIN0283362 AMLAPURAM 1250
3 Amalapuram AP0204054_140522FTO_52142 INDIAN BANK IDIB000A109 AMALAPURAM 2988
4 Amalapuram AP0204054_140522FTO_52142 INDIAN BANK IDIB000A589 AMALAPURAM 1240
5 Amalapuram AP0204054_140522FTO_52142 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 5158
6 Amalapuram AP0204054_140522FTO_52142 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 8245
7 Amalapuram AP0204054_140522FTO_52142 STATE BANK OF INDIA SBIN0006643 KOMARAGIRIPATNAM 1242
8 Amalapuram AP0204054_140522FTO_52142 STATE BANK OF INDIA SBIN0007796 SAMANASA 1693
9 Amalapuram AP0204054_140522FTO_52142 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 1250
10 Amalapuram AP0204054_140522FTO_52142 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 1250
11 Amalapuram AP0204054_140522FTO_52142 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 1503
12 Amalapuram AP0204054_140522FTO_52142 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 14706
13 Amalapuram AP0204054_140522FTO_52142 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 8824
14 Amalapuram AP0204054_140522FTO_52142 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 12000
15 Amalapuram AP0204054_140522FTO_52142 Citi Union Bank Ltd. CIUB0000322 AMALAPURAM 1500

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