Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:17:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_250922FTO_218920
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-04-054-098-001/010203
() 		0204054000NRG23250920222729153 25/09/2022 Nagabattula Srinivasa Rao 0204054WL0090254 Nagabattula Srinivasa Rao 00089 CBIN0283362 1335 1335 Processed 03/12/2022 6864620390 Nagabattula Srinivasa Rao ()
SubTotal 1335 1335
2 Amalapuram AP-04-054-002-003/010661
() 		0204054000NRG23250920222729198 25/09/2022 Chitrapu Sasikala 0204054WL0090279 Chitrapu Sasikala 00354 PUNB0998200 1799 1799 Processed 03/12/2022 6864620374 Chitrapu Sasikala ()
SubTotal 1799 1799
3 Amalapuram AP-04-054-013-012/010157
() 		0204054000NRG23250920222729083 25/09/2022 Chanti 0204054WL0090236 Chanti 00415 SBIN0005408 824 824 Processed 03/12/2022 6864620388 MISS BONTHU CHANTI ()
4 Amalapuram AP-04-054-098-001/010023
() 		0204054000NRG23250920222729142 25/09/2022 Mangadevi 0204054WL0090254 Mangadevi 00415 SBIN0005408 1335 1335 Processed 03/12/2022 6864620375 MR MANGADEVI JANAPATI ()
5 Amalapuram AP-04-054-098-001/010231
() 		0204054000NRG23250920222729117 25/09/2022 Vijayalakshmi 0204054WL0090252 Vijayalakshmi 00415 SBIN0005408 1371 1371 Processed 03/12/2022 6864620376 MISS VIJAYA LAKSHMI JANGA ()
6 Amalapuram AP-04-054-098-001/010248
() 		0204054000NRG23250920222729119 25/09/2022 Venkata Rao 0204054WL0090252 Venkata Rao 00415 SBIN0005408 1371 1371 Processed 03/12/2022 6864620389 MR VENKATARAO VENNAPU ()
7 Amalapuram AP-04-054-098-001/010548
() 		0204054000NRG23250920222729140 25/09/2022 Lakshmi 0204054WL0090253 Lakshmi 00415 SBIN0005408 1362 1362 Processed 03/12/2022 6864620392 MRS LAKSHMI KAKI ()
8 Amalapuram AP-04-054-098-001/010606
() 		0204054000NRG23250920222729134 25/09/2022 nakka yesubabu 0204054WL0090252 nakka yesubabu 00415 SBIN0005408 1371 1371 Processed 03/12/2022 6864620377 MR YESU BABU NAKKA ()
SubTotal 7634 7634
9 Amalapuram AP-04-054-096-001/011244
() 		0204054000NRG23250920222729171 25/09/2022 KUMARI 0204054WL0090263 KUMARI 00415 SBIN0007796 1542 1542 Processed 03/12/2022 6864620381 MRS KUNDANAPALLI KUMARI ()
10 Amalapuram AP-04-054-096-001/011249
() 		0204054000NRG23250920222729167 25/09/2022 elizebirth 0204054WL0090259 elizebirth 00415 SBIN0007796 1542 1542 Processed 03/12/2022 6864620384 MRS ELIZEBIRTHAMJURI AMJURI ()
11 Amalapuram AP-04-054-096-001/011268
() 		0204054000NRG23250920222729172 25/09/2022 surya kumari 0204054WL0090264 surya kumari 00415 SBIN0007796 1542 1542 Processed 03/12/2022 6864620382 MRS SURYAKUMARI ADAPA ()
12 Amalapuram AP-04-054-096-001/011271
() 		0204054000NRG23250920222729168 25/09/2022 arunajyothi 0204054WL0090260 arunajyothi 00415 SBIN0007796 1542 1542 Processed 03/12/2022 6864620379 MRS ARUNA JYOTHI GANDHAM ()
13 Amalapuram AP-04-054-096-001/011285
() 		0204054000NRG23250920222729169 25/09/2022 annapurna 0204054WL0090261 annapurna 00415 SBIN0007796 1542 1542 Processed 03/12/2022 6864620378 MRS PODALADA ANNAPURNA ()
14 Amalapuram AP-04-054-096-001/11310
() 		0204054000NRG23250920222729166 25/09/2022 Kola Ramana 0204054WL0090258 Kola Ramana 00415 SBIN0007796 1542 1542 Processed 03/12/2022 6864620380 KOLA RAMANA ()
15 Amalapuram AP-04-054-096-001/11312
() 		0204054000NRG23250920222729175 25/09/2022 Kola Lakshmi Durga 0204054WL0090267 Kola Lakshmi Durga 00415 SBIN0007796 1542 1542 Processed 03/12/2022 6864620383 MRS LAKSHMIDURGA KOLA ()
SubTotal 10794 10794
16 Amalapuram AP-04-054-002-003/20010
() 		0204054000NRG23250920222729092 25/09/2022 Srilla Eswara Rao 0204054WL0090241 Srilla Eswara Rao 00415 SBIN0011109 3341 3341 Processed 03/12/2022 6864620385 MR SARILLA ESWARA RAO ()
SubTotal 3341 3341
17 Amalapuram AP-04-054-002-003/010676
() 		0204054000NRG23250920222729091 25/09/2022 DURGA 0204054WL0090240 DURGA 00468 UBIN0800082 3341 3341 Processed 03/12/2022 6864620387 DURGA ()
18 Amalapuram AP-04-054-002-003/010727
() 		0204054000NRG23250920222729094 25/09/2022 BHULAKSHMI 0204054WL0090242 BHULAKSHMI 00468 UBIN0800082 3341 3341 Processed 03/12/2022 6864620386 BHULAKSHMI ()
SubTotal 6682 6682
19 Amalapuram AP-04-054-009-008/010384
() 		0204054000NRG23250920222729159 25/09/2022 Durga 0204054WL0090255 Durga 00468 UBIN0807303 766 766 Processed 03/12/2022 6864620391 Durga ()
SubTotal 766 766
20 Amalapuram AP-04-054-002-003/20010
() 		0204054000NRG23250920222729093 25/09/2022 Sarilla Sharmila 0204054WL0090241 Sarilla Sharmila 00691 IPOS0000001 3341 3341 Processed 03/12/2022 6864620373 Sarilla Sharmila ()
SubTotal 3341 3341
Total 35692 35692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_250922FTO_218920 Central Bank Of India CBIN0283362 AMLAPURAM 1335
2 Amalapuram AP0204054_250922FTO_218920 Punjab National Bank PUNB0998200 AMALAPURAM 1799
3 Amalapuram AP0204054_250922FTO_218920 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 7634
4 Amalapuram AP0204054_250922FTO_218920 STATE BANK OF INDIA SBIN0007796 SAMANASA 10794
5 Amalapuram AP0204054_250922FTO_218920 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 3341
6 Amalapuram AP0204054_250922FTO_218920 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 6682
7 Amalapuram AP0204054_250922FTO_218920 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 766
8 Amalapuram AP0204054_250922FTO_218920 India Post Payments Bank IPOS0000001 KAKINADA 3341

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