Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:21:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_311022FTO_262843
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-04-054-010-009/010141
() 		0204054000NRG23301020222844906 31/10/2022 Dommeti Trimurthulu 0204054WL0110817 Dommeti Trimurthulu 00415 SBIN0005408 1323 1323 Processed 08/12/2022 7012921446 MR DOMMETI THRIMURTHULU ()
2 Amalapuram AP-04-054-010-009/010141
() 		0204054000NRG23301020222844907 31/10/2022 Dommeti Trimurthulu 0204054WL0110817 Dommeti Trimurthulu 00415 SBIN0005408 763 763 Processed 08/12/2022 7012921449 MR DOMMETI THRIMURTHULU ()
3 Amalapuram AP-04-054-010-009/010141
() 		0204054000NRG23301020222844908 31/10/2022 Dommeti Trimurthulu 0204054WL0110817 Dommeti Trimurthulu 00415 SBIN0005408 1425 1425 Processed 08/12/2022 7012921445 MR DOMMETI THRIMURTHULU ()
4 Amalapuram AP-04-054-010-009/010141
() 		0204054000NRG23301020222844909 31/10/2022 Dommeti Trimurthulu 0204054WL0110817 Dommeti Trimurthulu 00415 SBIN0005408 1200 1200 Processed 08/12/2022 7012921447 MR DOMMETI THRIMURTHULU ()
5 Amalapuram AP-04-054-010-009/010141
() 		0204054000NRG23301020222844910 31/10/2022 Dommeti Trimurthulu 0204054WL0110817 Dommeti Trimurthulu 00415 SBIN0005408 1505 1505 Processed 08/12/2022 7012921448 MR DOMMETI THRIMURTHULU ()
SubTotal 6216 6216
6 Amalapuram AP-04-054-001-001/010521
() 		0204054000NRG23311020222849440 31/10/2022 Vasamsetti Sriramachadramurthi 0204054WL0111312 Vasamsetti Sriramachadramurthi 00415 SBIN0012693 1095 1095 Processed 08/12/2022 7012921467 SRI RAMA CHANDRAMURTHY VASAMSETTI ()
7 Amalapuram AP-04-054-001-001/010521
() 		0204054000NRG23311020222849441 31/10/2022 Vasamsetti Sriramachadramurthi 0204054WL0111312 Vasamsetti Sriramachadramurthi 00415 SBIN0012693 480 480 Processed 08/12/2022 7012921468 SRI RAMA CHANDRAMURTHY VASAMSETTI ()
SubTotal 1575 1575
8 Amalapuram AP-04-054-001-001/010157
() 		0204054000NRG23311020222849436 31/10/2022 Kusume Leelavathi 0204054WL0111312 Kusume Leelavathi 00468 UBIN0807303 508 508 Processed 08/12/2022 7012921464 Kusume Leelavathi ()
9 Amalapuram AP-04-054-001-001/010157
() 		0204054000NRG23311020222849437 31/10/2022 Kusume Leelavathi 0204054WL0111312 Kusume Leelavathi 00468 UBIN0807303 1284 1284 Processed 08/12/2022 7012921466 Kusume Leelavathi ()
10 Amalapuram AP-04-054-001-001/010157
() 		0204054000NRG23311020222849427 31/10/2022 Kusume Leelavathi 0204054WL0111312 Kusume Leelavathi 00468 UBIN0807303 1115 1115 Processed 08/12/2022 7012921465 Kusume Leelavathi ()
11 Amalapuram AP-04-054-001-001/010221
() 		0204054000NRG23311020222849428 31/10/2022 Bonthu Krishna Rao 0204054WL0111312 Bonthu Krishna Rao 00468 UBIN0807303 1496 1496 Processed 08/12/2022 7012921458 Bonthu Krishna Rao ()
12 Amalapuram AP-04-054-001-001/010221
() 		0204054000NRG23311020222849429 31/10/2022 Bonthu Krishna Rao 0204054WL0111312 Bonthu Krishna Rao 00468 UBIN0807303 1534 1534 Processed 08/12/2022 7012921461 Bonthu Krishna Rao ()
13 Amalapuram AP-04-054-001-001/010221
() 		0204054000NRG23311020222849421 31/10/2022 Bonthu Krishna Rao 0204054WL0111312 Bonthu Krishna Rao 00468 UBIN0807303 1226 1226 Processed 08/12/2022 7012921459 Bonthu Krishna Rao ()
14 Amalapuram AP-04-054-001-001/010221
() 		0204054000NRG23311020222849426 31/10/2022 Bonthu Krishna Rao 0204054WL0111312 Bonthu Krishna Rao 00468 UBIN0807303 892 892 Processed 08/12/2022 7012921463 Bonthu Krishna Rao ()
15 Amalapuram AP-04-054-001-001/010221
() 		0204054000NRG23311020222849438 31/10/2022 Bonthu Krishna Rao 0204054WL0111312 Bonthu Krishna Rao 00468 UBIN0807303 1284 1284 Processed 08/12/2022 7012921462 Bonthu Krishna Rao ()
16 Amalapuram AP-04-054-001-001/010221
() 		0204054000NRG23311020222849439 31/10/2022 Bonthu Krishna Rao 0204054WL0111312 Bonthu Krishna Rao 00468 UBIN0807303 1095 1095 Processed 08/12/2022 7012921460 Bonthu Krishna Rao ()
17 Amalapuram AP-04-054-001-001/010533
() 		0204054000NRG23311020222849442 31/10/2022 Maddula Sivachandraprasad 0204054WL0111312 Maddula Sivachandraprasad 00468 UBIN0807303 1095 1095 Processed 08/12/2022 7012921457 Maddula Sivachandraprasad ()
18 Amalapuram AP-04-054-001-001/010533
() 		0204054000NRG23311020222849423 31/10/2022 Maddula Sivachandraprasad 0204054WL0111312 Maddula Sivachandraprasad 00468 UBIN0807303 1534 1534 Processed 08/12/2022 7012921456 Maddula Sivachandraprasad ()
SubTotal 13063 13063
19 Amalapuram AP-04-054-001-001/010341
() 		0204054000NRG23311020222849425 31/10/2022 Gosangi Ramudu 0204054WL0111312 Gosangi Ramudu 00691 IPOS0000001 1233 1233 Processed 08/12/2022 7012921439 Gosangi Ramudu ()
20 Amalapuram AP-04-054-001-001/010341
() 		0204054000NRG23311020222849422 31/10/2022 Gosangi Ramudu 0204054WL0111312 Gosangi Ramudu 00691 IPOS0000001 1537 1537 Processed 08/12/2022 7012921438 Gosangi Ramudu ()
21 Amalapuram AP-04-054-001-001/010341
() 		0204054000NRG23311020222849431 31/10/2022 Gosangi Ramudu 0204054WL0111312 Gosangi Ramudu 00691 IPOS0000001 1518 1518 Processed 08/12/2022 7012921442 Gosangi Ramudu ()
22 Amalapuram AP-04-054-001-001/010341
() 		0204054000NRG23311020222849433 31/10/2022 Gosangi Ramudu 0204054WL0111312 Gosangi Ramudu 00691 IPOS0000001 1507 1507 Processed 08/12/2022 7012921440 Gosangi Ramudu ()
23 Amalapuram AP-04-054-001-001/010341
() 		0204054000NRG23311020222849443 31/10/2022 Gosangi Ramudu 0204054WL0111312 Gosangi Ramudu 00691 IPOS0000001 1059 1059 Processed 08/12/2022 7012921441 Gosangi Ramudu ()
24 Amalapuram AP-04-054-001-001/010341
() 		0204054000NRG23311020222849435 31/10/2022 Gosangi Ramudu 0204054WL0111312 Gosangi Ramudu 00691 IPOS0000001 742 742 Processed 08/12/2022 7012921444 Gosangi Ramudu ()
25 Amalapuram AP-04-054-001-001/010341
() 		0204054000NRG23311020222849446 31/10/2022 Gosangi Ramudu 0204054WL0111312 Gosangi Ramudu 00691 IPOS0000001 769 769 Processed 08/12/2022 7012921443 Gosangi Ramudu ()
26 Amalapuram AP-04-054-001-001/010341
() 		0204054000NRG23311020222849444 31/10/2022 Gosangi Suryakantham 0204054WL0111312 Gosangi Suryakantham 00691 IPOS0000001 1059 1059 Processed 08/12/2022 7012921452 Gosangi Suryakantham ()
27 Amalapuram AP-04-054-001-001/010341
() 		0204054000NRG23311020222849445 31/10/2022 Gosangi Suryakantham 0204054WL0111312 Gosangi Suryakantham 00691 IPOS0000001 769 769 Processed 08/12/2022 7012921454 Gosangi Suryakantham ()
28 Amalapuram AP-04-054-001-001/010341
() 		0204054000NRG23311020222849434 31/10/2022 Gosangi Suryakantham 0204054WL0111312 Gosangi Suryakantham 00691 IPOS0000001 742 742 Processed 08/12/2022 7012921455 Gosangi Suryakantham ()
29 Amalapuram AP-04-054-001-001/010341
() 		0204054000NRG23311020222849432 31/10/2022 Gosangi Suryakantham 0204054WL0111312 Gosangi Suryakantham 00691 IPOS0000001 1507 1507 Processed 08/12/2022 7012921451 Gosangi Suryakantham ()
30 Amalapuram AP-04-054-001-001/010341
() 		0204054000NRG23311020222849430 31/10/2022 Gosangi Suryakantham 0204054WL0111312 Gosangi Suryakantham 00691 IPOS0000001 1518 1518 Processed 08/12/2022 7012921453 Gosangi Suryakantham ()
31 Amalapuram AP-04-054-001-001/010341
() 		0204054000NRG23311020222849424 31/10/2022 Gosangi Suryakantham 0204054WL0111312 Gosangi Suryakantham 00691 IPOS0000001 1233 1233 Processed 08/12/2022 7012921450 Gosangi Suryakantham ()
SubTotal 15193 15193
Total 36047 36047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_311022FTO_262843 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 6216
2 Amalapuram AP0204054_311022FTO_262843 STATE BANK OF INDIA SBIN0012693 MUKKAMALA 1575
3 Amalapuram AP0204054_311022FTO_262843 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 13063
4 Amalapuram AP0204054_311022FTO_262843 India Post Payments Bank IPOS0000001 KAKINADA 15193

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