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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:53:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_211122APB_FTO_288225
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-06-037-004-004/010001
(GOKAVARAM) 		0206037000NRG23211120222831181 21/11/2022 Kanakaratnam 0206037WL0209562 Kanakaratnam 00078 CNRB0001361 1512 1512 Processed 09/12/2022 7034036076 JAVVAJI KANAKA RATNAM CANARA BANK(508532)
SubTotal 1512 1512
2 Machilipatnam AP-06-037-019-019/010219
(S N GOLLAPALEM) 		0206037000NRG23211120222831070 21/11/2022 Seethamahalakshmi 0206037WL0209526 Seethamahalakshmi 00078 CNRB0013347 1028 1028 Processed 09/12/2022 7034036080 Mrs Pamarthi Sitamahalakshmi INDIAN BANK(607105)
SubTotal 1028 1028
3 Machilipatnam AP-06-037-019-019/010008
(S N GOLLAPALEM) 		0206037000NRG23211120222831056 21/11/2022 Asamma 0206037WL0209526 Asamma 00176 IDIB000M019 1024 1024 Processed 09/12/2022 7034036104 Mrs ASAMMA MATTA INDIAN BANK(607105)
4 Machilipatnam AP-06-037-019-019/010019
(S N GOLLAPALEM) 		0206037000NRG23211120222831057 21/11/2022 Kantamma 0206037WL0209526 Kantamma 00176 IDIB000M019 1024 1024 Processed 09/12/2022 7034036101 Mrs KANTAMMA KONA INDIAN BANK(607105)
5 Machilipatnam AP-06-037-019-019/010025
(S N GOLLAPALEM) 		0206037000NRG23211120222828731 21/11/2022 Manikyam 0206037WL0209137 Manikyam 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034036105 Mrs UDAYGIRI MANIKYAMA INDIAN BANK(607105)
6 Machilipatnam AP-06-037-019-019/010025
(S N GOLLAPALEM) 		0206037000NRG23211120222828732 21/11/2022 Rajya Lakshmi 0206037WL0209137 Rajya Lakshmi 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034036107 Mrs Udayagiri Rajyalakshmi INDIAN BANK(607105)
7 Machilipatnam AP-06-037-019-019/010028
(S N GOLLAPALEM) 		0206037000NRG23211120222831058 21/11/2022 Ankamma 0206037WL0209526 Ankamma 00176 IDIB000M019 1024 1024 Processed 09/12/2022 7034036117 Mrs ANKAMMA KONA INDIAN BANK(607105)
8 Machilipatnam AP-06-037-019-019/010029
(S N GOLLAPALEM) 		0206037000NRG23211120222831059 21/11/2022 Dhanalakshmi 0206037WL0209526 Dhanalakshmi 00176 IDIB000M019 1024 1024 Processed 09/12/2022 7034036092 Mrs DHANA LAXMI CHORAGUDI INDIAN BANK(607105)
9 Machilipatnam AP-06-037-019-019/010030
(S N GOLLAPALEM) 		0206037000NRG23211120222831060 21/11/2022 Ramana 0206037WL0209526 Ramana 00176 IDIB000M019 1024 1024 Processed 09/12/2022 7034036106 Mrs RAMANA POLIMETLA INDIAN BANK(607105)
10 Machilipatnam AP-06-037-019-019/010044
(S N GOLLAPALEM) 		0206037000NRG23211120222831061 21/11/2022 Seeta 0206037WL0209526 Seeta 00176 IDIB000M019 1024 1024 Processed 09/12/2022 7034036103 Mrs KOMMU SEETHA INDIAN BANK(607105)
11 Machilipatnam AP-06-037-019-019/010057
(S N GOLLAPALEM) 		0206037000NRG23211120222831062 21/11/2022 Siva Parvati 0206037WL0209526 Siva Parvati 00176 IDIB000M019 512 512 Processed 09/12/2022 7034036086 Chittibomma Siva Parvathi IDFC BANK LIMITED(608117)
12 Machilipatnam AP-06-037-019-019/010082
(S N GOLLAPALEM) 		0206037000NRG23211120222831063 21/11/2022 Venkatalakshmi 0206037WL0209526 Venkatalakshmi 00176 IDIB000M019 1024 1024 Processed 09/12/2022 7034036087 Mrs VENKATA LAKSHMI SOMANA INDIAN BANK(607105)
13 Machilipatnam AP-06-037-019-019/010089
(S N GOLLAPALEM) 		0206037000NRG23211120222828724 21/11/2022 Basavaratnam 0206037WL0209133 Basavaratnam 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034036098 Mrs BASAVARATNAM MATTA INDIAN BANK(607105)
14 Machilipatnam AP-06-037-019-019/010089
(S N GOLLAPALEM) 		0206037000NRG23211120222828725 21/11/2022 Rani Srivalli 0206037WL0209133 Rani Srivalli 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034036097 Smt RANI SRI MALLI ANCHA INDIAN BANK(607105)
15 Machilipatnam AP-06-037-019-019/010127
(S N GOLLAPALEM) 		0206037000NRG23211120222828589 21/11/2022 Venkata Ramana 0206037WL0209055 Venkata Ramana 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034036083 Mrs VENKATA RAMANA PEDAPUDI INDIAN BANK(607105)
16 Machilipatnam AP-06-037-019-019/010143
(S N GOLLAPALEM) 		0206037000NRG23211120222831064 21/11/2022 Leela 0206037WL0209526 Leela 00176 IDIB000M019 512 512 Processed 09/12/2022 7034036089 Mrs MATTA LEELA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
17 Machilipatnam AP-06-037-019-019/010162
(S N GOLLAPALEM) 		0206037000NRG23211120222828781 21/11/2022 Dinaka Rao 0206037WL0209154 Dinaka Rao 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034036116 Mr BETHAPUDI DHINAKARARAO INDIAN BANK(607105)
18 Machilipatnam AP-06-037-019-019/010166
(S N GOLLAPALEM) 		0206037000NRG23211120222831065 21/11/2022 Venkateswaramma 0206037WL0209526 Venkateswaramma 00176 IDIB000M019 1024 1024 Processed 09/12/2022 7034036114 MALLELA VENKATESWARAMMA UNION BANK OF INDIA(508500)
19 Machilipatnam AP-06-037-019-019/010177
(S N GOLLAPALEM) 		0206037000NRG23211120222828718 21/11/2022 gowri 0206037WL0209130 gowri 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034036100 Smt GOWRI MANDAPATI INDIAN BANK(607105)
20 Machilipatnam AP-06-037-019-019/010179
(S N GOLLAPALEM) 		0206037000NRG23211120222831066 21/11/2022 Nagamma 0206037WL0209526 Nagamma 00176 IDIB000M019 1028 1028 Processed 09/12/2022 7034036095 Mrs NAGAMMA KATTA INDIAN BANK(607105)
21 Machilipatnam AP-06-037-019-019/010187
(S N GOLLAPALEM) 		0206037000NRG23211120222831067 21/11/2022 Sarojini 0206037WL0209526 Sarojini 00176 IDIB000M019 1028 1028 Processed 09/12/2022 7034036094 Mrs SAROJINI KAGITHA INDIAN BANK(607105)
22 Machilipatnam AP-06-037-019-019/010193
(S N GOLLAPALEM) 		0206037000NRG23211120222831068 21/11/2022 Sri Ravamma 0206037WL0209526 Sri Ravamma 00176 IDIB000M019 1028 1028 Processed 09/12/2022 7034036112 Mrs SRIRAVAMMA YARLAGADDA INDIAN BANK(607105)
23 Machilipatnam AP-06-037-019-019/010197
(S N GOLLAPALEM) 		0206037000NRG23211120222831069 21/11/2022 Venkateswaramma 0206037WL0209526 Venkateswaramma 00176 IDIB000M019 1028 1028 Processed 09/12/2022 7034036099 Smt VENKATESAWARAMMA GUDE INDIAN BANK(607105)
24 Machilipatnam AP-06-037-019-019/010229
(S N GOLLAPALEM) 		0206037000NRG23211120222831071 21/11/2022 Basava Nancharamma 0206037WL0209526 Basava Nancharamma 00176 IDIB000M019 1028 1028 Processed 09/12/2022 7034036113 Mr NANCHARAIAH M BASAVA NANCHARAMMA M INDIAN BANK(607105)
25 Machilipatnam AP-06-037-019-019/010241
(S N GOLLAPALEM) 		0206037000NRG23211120222831073 21/11/2022 Venkata Kumari 0206037WL0209526 Venkata Kumari 00176 IDIB000M019 1028 1028 Processed 09/12/2022 7034036091 Mrs MATTAPARTHI VENKATA KUMARI INDIAN BANK(607105)
26 Machilipatnam AP-06-037-019-019/010248
(S N GOLLAPALEM) 		0206037000NRG23211120222831074 21/11/2022 visalakshmi 0206037WL0209526 visalakshmi 00176 IDIB000M019 771 771 Processed 09/12/2022 7034036118 Mrs VISALAKSHI TELAGAREDDY INDIAN BANK(607105)
27 Machilipatnam AP-06-037-019-019/010271
(S N GOLLAPALEM) 		0206037000NRG23211120222828586 21/11/2022 Kotesh Rao 0206037WL0209053 Kotesh Rao 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034036102 Mr KOTESWARA RAO KOKKILIGADDA INDIAN BANK(607105)
28 Machilipatnam AP-06-037-019-019/010374
(S N GOLLAPALEM) 		0206037000NRG23211120222831075 21/11/2022 Santakumari 0206037WL0209526 Santakumari 00176 IDIB000M019 1028 1028 Processed 09/12/2022 7034036090 Mrs SANTHA KUMARI MADELU INDIAN BANK(607105)
29 Machilipatnam AP-06-037-019-019/010417
(S N GOLLAPALEM) 		0206037000NRG23211120222831106 21/11/2022 Rajanikumari 0206037WL0209540 Rajanikumari 00176 IDIB000M019 765 765 Processed 09/12/2022 7034036096 Mrs Sudagani Rajanikumari INDIAN BANK(607105)
30 Machilipatnam AP-06-037-019-019/010494
(S N GOLLAPALEM) 		0206037000NRG23211120222831077 21/11/2022 jeeva kumari 0206037WL0209526 jeeva kumari 00176 IDIB000M019 1024 1024 Processed 09/12/2022 7034036108 Mrs KONA JEEVA KUMARI INDIAN BANK(607105)
31 Machilipatnam AP-06-037-019-019/010504
(S N GOLLAPALEM) 		0206037000NRG23211120222831078 21/11/2022 siromani 0206037WL0209526 siromani 00176 IDIB000M019 1024 1024 Processed 09/12/2022 7034036111 Mrs SIROMANI UDAYAGIRI INDIAN BANK(607105)
32 Machilipatnam AP-06-037-019-019/010526
(S N GOLLAPALEM) 		0206037000NRG23211120222831079 21/11/2022 Janaki 0206037WL0209526 Janaki 00176 IDIB000M019 1024 1024 Processed 09/12/2022 7034036084 Mrs Telagareddy Janaki INDIAN BANK(607105)
33 Machilipatnam AP-06-037-019-019/010566
(S N GOLLAPALEM) 		0206037000NRG23211120222831080 21/11/2022 Ramadevi 0206037WL0209526 Ramadevi 00176 IDIB000M019 1024 1024 Processed 09/12/2022 7034036088 Mrs RAMA DEVI MURALA INDIAN BANK(607105)
34 Machilipatnam AP-06-037-019-019/010579
(S N GOLLAPALEM) 		0206037000NRG23211120222828769 21/11/2022 Sailaja 0206037WL0209151 Sailaja 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034036085 Mrs SAILAJA KAVALLA INDIAN BANK(607105)
35 Machilipatnam AP-06-037-019-019/010639
(S N GOLLAPALEM) 		0206037000NRG23211120222828767 21/11/2022 someswara rao 0206037WL0209150 someswara rao 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034036109 Mr KONA SOMESWARA RAO INDIAN BANK(607105)
36 Machilipatnam AP-06-037-019-019/010639
(S N GOLLAPALEM) 		0206037000NRG23211120222828768 21/11/2022 sumalatha 0206037WL0209150 sumalatha 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034036093 Smt SUMALATHA KONA INDIAN BANK(607105)
37 Machilipatnam AP-06-037-019-019/010662
(S N GOLLAPALEM) 		0206037000NRG23211120222828601 21/11/2022 Madhududhanarao 0206037WL0209063 Madhududhanarao 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034036115 Mr KONAKALLA MADHUSUDHANARAO INDIAN BANK(607105)
38 Machilipatnam AP-06-037-019-019/010668
(S N GOLLAPALEM) 		0206037000NRG23211120222828636 21/11/2022 DURGARAO 0206037WL0209083 DURGARAO 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034036110 Mr CHITTIBOMMA DURGARAO INDIAN BANK(607105)
39 Machilipatnam AP-06-037-019-019/010673
(S N GOLLAPALEM) 		0206037000NRG23211120222828628 21/11/2022 paidamma 0206037WL0209080 paidamma 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034036119 Mrs PAIDAMMA MARIDU INDIAN BANK(607105)
40 Machilipatnam AP-06-037-019-019/010673
(S N GOLLAPALEM) 		0206037000NRG23211120222828627 21/11/2022 SOMAYYA 0206037WL0209080 SOMAYYA 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7034036074 Mr SOMAIAH MARIDU INDIAN BANK(607105)
SubTotal 45174 45174
41 Machilipatnam AP-06-037-019-019/010177
(S N GOLLAPALEM) 		0206037000NRG23211120222828717 21/11/2022 swamy 0206037WL0209130 swamy 00225 KARB0000578 1542 1542 Processed 09/12/2022 7034036082 Mr SWAMY MANDAPATI INDIAN BANK(607105)
SubTotal 1542 1542
42 Machilipatnam AP-06-037-019-019/010252
(S N GOLLAPALEM) 		0206037000NRG23211120222828670 21/11/2022 Narayana 0206037WL0209106 Narayana 00354 PUNB0156710 1542 1542 Processed 09/12/2022 7034036077 Mr MANDAPATI NARAYANA INDIAN BANK(607105)
SubTotal 1542 1542
43 Machilipatnam AP-06-037-019-019/010645
(S N GOLLAPALEM) 		0206037000NRG23211120222828608 21/11/2022 PUSHPALATHA 0206037WL0209068 PUSHPALATHA 00415 SBIN0006976 1542 1542 Processed 09/12/2022 7034036078 Mrs MATTA PUSHPALATHA INDIAN BANK(607105)
SubTotal 1542 1542
44 Machilipatnam AP-06-037-031-026/040124
(THUMMALACHERUVU) 		0206037000NRG23211120222831648 21/11/2022 Pamulu 0206037WL0209654 Pamulu 00468 UBIN0555916 1542 1542 Processed 09/12/2022 7034036081 VAKKAPATLA PAMULU UNION BANK OF INDIA(508500)
SubTotal 1542 1542
45 Machilipatnam AP-06-037-004-004/010001
(GOKAVARAM) 		0206037000NRG23211120222831180 21/11/2022 Satyanarayanamurthi 0206037WL0209562 Satyanarayanamurthi 00468 UBIN0803464 1512 1512 Processed 09/12/2022 7034036071 JUVVAJI SATYANARAYANA MURTHY CANARA BANK(508532)
SubTotal 1512 1512
46 Machilipatnam AP-06-037-031-026/040039
(THUMMALACHERUVU) 		0206037000NRG23211120222831643 21/11/2022 Prasad 0206037WL0209652 Prasad 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7034036073 CHAPALA PRASAD UNION BANK OF INDIA(508500)
47 Machilipatnam AP-06-037-031-026/040039
(THUMMALACHERUVU) 		0206037000NRG23211120222831644 21/11/2022 Veera Venkateswaramma 0206037WL0209652 Veera Venkateswaramma 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7034036072 CHAPALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 3084 3084
48 Machilipatnam AP-06-037-019-019/010405
(S N GOLLAPALEM) 		0206037000NRG23211120222831076 21/11/2022 Bharathi 0206037WL0209526 Bharathi 00468 UBIN0811556 1024 1024 Processed 09/12/2022 7034036075 CHORAGUDI BHARATHI UNION BANK OF INDIA(508500)
SubTotal 1024 1024
49 Machilipatnam AP-06-037-019-019/010162
(S N GOLLAPALEM) 		0206037000NRG23211120222828782 21/11/2022 Vijaya 0206037WL0209154 Vijaya 00468 UBIN0902144 1542 1542 Processed 09/12/2022 7034036070 Mrs VIJAYA BETHAPUDI INDIAN BANK(607105)
SubTotal 1542 1542
50 Machilipatnam AP-06-037-019-019/010230
(S N GOLLAPALEM) 		0206037000NRG23211120222831072 21/11/2022 Venkateswaramma 0206037WL0209526 Venkateswaramma 00709 IDIB0SGB001 1028 1028 Processed 09/12/2022 7034036079 TATA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1028 1028
Total 62072 62072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_211122APB_FTO_288225 Canara Bank CNRB0001361 TALLAPALEM 1512
2 Machilipatnam AP0206037_211122APB_FTO_288225 Canara Bank CNRB0013347 MACHILIPATNAM II 1028
3 Machilipatnam AP0206037_211122APB_FTO_288225 INDIAN BANK IDIB000M019 MASULIPATNAM 45174
4 Machilipatnam AP0206037_211122APB_FTO_288225 KARNATAKA BANK KARB0000578 MACHILIPATNAM 1542
5 Machilipatnam AP0206037_211122APB_FTO_288225 Punjab National Bank PUNB0156710 Machilipatnam 1542
6 Machilipatnam AP0206037_211122APB_FTO_288225 STATE BANK OF INDIA SBIN0006976 GUDURU 1542
7 Machilipatnam AP0206037_211122APB_FTO_288225 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1542
8 Machilipatnam AP0206037_211122APB_FTO_288225 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 1512
9 Machilipatnam AP0206037_211122APB_FTO_288225 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 3084
10 Machilipatnam AP0206037_211122APB_FTO_288225 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1024
11 Machilipatnam AP0206037_211122APB_FTO_288225 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 1542
12 Machilipatnam AP0206037_211122APB_FTO_288225 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 1028

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