Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:59:43 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_120123FTO_347933
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-06-037-016-017/020004
(KARA AGRAHARAM) 		0206037000NRG23110120233063760 12/01/2023 SHAIK FARID 0206037WL0258384 SHAIK FARID 00048 BKID0005643 249 249 Processed 08/02/2023 8595798536 SHAIK FARID ()
SubTotal 249 249
2 Machilipatnam AP-06-037-009-008/20105
(BORRAPOTHUPALEM) 		0206037000NRG23110120233063096 12/01/2023 Koteswarao 0206037WL0258347 Koteswarao 00176 IDIB000M019 1542 1542 Processed 08/02/2023 8595798537 Koteswarao ()
3 Machilipatnam AP-06-037-016-017/010129
(KARA AGRAHARAM) 		0206037000NRG23110120233063714 12/01/2023 Garikapati Anjani 0206037WL0258384 Garikapati Anjani 00176 IDIB000M019 249 249 Rejected 08/02/2023 8595798538 No Such Account
4 Machilipatnam AP-06-037-016-017/010183
(KARA AGRAHARAM) 		0206037000NRG23110120233063731 12/01/2023 BEJAWADA NAGAMALLESWARAO 0206037WL0258384 BEJAWADA NAGAMALLESWARAO 00176 IDIB000M019 249 249 Processed 08/02/2023 8595798564 BEJAWADA NAGAMALLESWARAO ()
5 Machilipatnam AP-06-037-016-017/020002
(KARA AGRAHARAM) 		0206037000NRG23110120233063755 12/01/2023 Makbul Basha 0206037WL0258384 Makbul Basha 00176 IDIB000M019 249 249 Processed 08/02/2023 8595798565 Makbul Basha ()
6 Machilipatnam AP-06-037-016-017/020252
(KARA AGRAHARAM) 		0206037000NRG23110120233063792 12/01/2023 Aktarunnisa 0206037WL0258384 Aktarunnisa 00176 IDIB000M019 249 249 Processed 08/02/2023 8595798541 Aktarunnisa ()
7 Machilipatnam AP-06-037-016-017/020295
(KARA AGRAHARAM) 		0206037000NRG23110120233063798 12/01/2023 Isubalikhan 0206037WL0258384 Isubalikhan 00176 IDIB000M019 249 249 Processed 08/02/2023 8595798539 Isubalikhan ()
8 Machilipatnam AP-06-037-016-017/020319
(KARA AGRAHARAM) 		0206037000NRG23110120233063804 12/01/2023 MOHAMMD MAAEED 0206037WL0258384 MOHAMMD MAAEED 00176 IDIB000M019 249 249 Processed 08/02/2023 8595798542 MOHAMMD MAAEED ()
9 Machilipatnam AP-06-037-016-017/30517
(KARA AGRAHARAM) 		0206037000NRG23110120233063899 12/01/2023 Vakalamma 0206037WL0258400 Vakalamma 00176 IDIB000M019 1542 1542 Processed 08/02/2023 8595798540 Vakalamma ()
SubTotal 4578 4578
10 Machilipatnam AP-06-037-027-024/010262
(BHOGIREDDIPALLE) 		0206037000NRG23110120233063886 12/01/2023 Ravibabu 0206037WL0258395 Ravibabu 00176 IDIB000M123 250 250 Processed 08/02/2023 8595798543 Ravibabu ()
SubTotal 250 250
11 Machilipatnam AP-06-037-016-017/010189
(KARA AGRAHARAM) 		0206037000NRG23110120233063738 12/01/2023 Deepika 0206037WL0258384 Deepika 00176 IDIB000M507 249 249 Processed 08/02/2023 8595798544 Deepika ()
12 Machilipatnam AP-06-037-016-017/30527
(KARA AGRAHARAM) 		0206037000NRG23110120233063836 12/01/2023 Gadam Sravaani 0206037WL0258384 Gadam Sravaani 00176 IDIB000M507 249 249 Processed 08/02/2023 8595798545 Gadam Sravaani ()
SubTotal 498 498
13 Machilipatnam AP-06-037-016-017/30472
(KARA AGRAHARAM) 		0206037000NRG23110120233063817 12/01/2023 Kancharla arogyam 0206037WL0258384 Kancharla arogyam 00176 IDIB000P144 249 249 Processed 08/02/2023 8595798546 Kancharla arogyam ()
SubTotal 249 249
14 Machilipatnam AP-06-037-027-024/30154
(BHOGIREDDIPALLE) 		0206037000NRG23110120233063078 12/01/2023 Kancharla Pushpalatha 0206037WL0258346 Kancharla Pushpalatha 00354 PUNB0757000 256 256 Processed 08/02/2023 8595798549 Kancharla Pushpalatha ()
SubTotal 256 256
15 Machilipatnam AP-06-037-016-017/010111
(KARA AGRAHARAM) 		0206037000NRG23110120233063711 12/01/2023 MAHALAKSHMI 0206037WL0258384 MAHALAKSHMI 00415 SBIN0001596 249 249 Processed 08/02/2023 8595798550 MRS NAIDU MAHALAKSHMI ()
16 Machilipatnam AP-06-037-016-017/010111
(KARA AGRAHARAM) 		0206037000NRG23110120233063710 12/01/2023 Parise Bhavani 0206037WL0258384 Parise Bhavani 00415 SBIN0001596 249 249 Processed 08/02/2023 8595798551 MRS PARISE BHAVANI ()
SubTotal 498 498
17 Machilipatnam AP-06-037-009-008/20094
(BORRAPOTHUPALEM) 		0206037000NRG23110120233063093 12/01/2023 Prasanna kuamr 0206037WL0258347 Prasanna kuamr 00415 SBIN0002758 1542 1542 Processed 08/02/2023 8595798563 MR PRASANNA KUMAR PALLIPOGU ()
SubTotal 1542 1542
18 Machilipatnam AP-06-037-009-008/010008
(BORRAPOTHUPALEM) 		0206037000NRG23110120233063079 12/01/2023 Nagaraju 0206037WL0258347 Nagaraju 00415 SBIN0003186 1542 1542 Processed 08/02/2023 8595798552 MR NAGARAJU GATTE ()
19 Machilipatnam AP-06-037-009-008/20091
(BORRAPOTHUPALEM) 		0206037000NRG23110120233063091 12/01/2023 naga venkata kiran 0206037WL0258347 naga venkata kiran 00415 SBIN0003186 1542 1542 Processed 08/02/2023 8595798561 MR AKIREDDY NAGA VENKATA KIRAN ()
20 Machilipatnam AP-06-037-009-008/20101
(BORRAPOTHUPALEM) 		0206037000NRG23110120233063095 12/01/2023 Ravi Kumar 0206037WL0258347 Ravi Kumar 00415 SBIN0003186 1542 1542 Processed 08/02/2023 8595798562 MR CHANDIKA RAVIKUMAR ()
SubTotal 4626 4626
21 Machilipatnam AP-06-037-016-017/010205
(KARA AGRAHARAM) 		0206037000NRG23110120233063742 12/01/2023 Mekala Soma Sekhar Babu 0206037WL0258384 Mekala Soma Sekhar Babu 00415 SBIN0005866 249 249 Processed 08/02/2023 8595798553 MR MEKALA SOMA SEKHAR BABU ()
SubTotal 249 249
22 Machilipatnam AP-06-037-016-017/010082
(KARA AGRAHARAM) 		0206037000NRG23110120233063701 12/01/2023 goutam kRusNa 0206037WL0258384 goutam kRusNa 00468 UBIN0555916 249 249 Processed 08/02/2023 8595798554 goutam kRusNa ()
SubTotal 249 249
23 Machilipatnam AP-06-037-016-017/30480
(KARA AGRAHARAM) 		0206037000NRG23110120233063818 12/01/2023 Pagolu Subramanyam 0206037WL0258384 Pagolu Subramanyam 00468 UBIN0801437 249 249 Processed 08/02/2023 8595798560 Pagolu Subramanyam ()
SubTotal 249 249
24 Machilipatnam AP-06-037-016-017/030462
(KARA AGRAHARAM) 		0206037000NRG23110120233063903 12/01/2023 dhana lakshmi 0206037WL0258404 dhana lakshmi 00468 UBIN0802727 1542 1542 Processed 08/02/2023 8595798555 dhana lakshmi ()
SubTotal 1542 1542
25 Machilipatnam AP-06-037-016-017/010140
(KARA AGRAHARAM) 		0206037000NRG23110120233063718 12/01/2023 Dasupalli Sandeep 0206037WL0258384 Dasupalli Sandeep 00468 UBIN0803421 249 249 Processed 08/02/2023 8595798557 Dasupalli Sandeep ()
26 Machilipatnam AP-06-037-016-017/010202
(KARA AGRAHARAM) 		0206037000NRG23110120233063740 12/01/2023 Dasupalli Aruna 0206037WL0258384 Dasupalli Aruna 00468 UBIN0803421 249 249 Rejected 08/02/2023 8595798556 No Such Account
27 Machilipatnam AP-06-037-016-017/30492
(KARA AGRAHARAM) 		0206037000NRG23110120233063822 12/01/2023 Kollala karthik 0206037WL0258384 Kollala karthik 00468 UBIN0803421 249 249 Processed 08/02/2023 8595798566 Kollala karthik ()
SubTotal 747 747
28 Machilipatnam AP-06-037-016-017/30516
(KARA AGRAHARAM) 		0206037000NRG23110120233063831 12/01/2023 Venkata panduranga rao 0206037WL0258384 Venkata panduranga rao 00468 UBIN0809781 249 249 Processed 08/02/2023 8595798558 Venkata panduranga rao ()
SubTotal 249 249
29 Machilipatnam AP-06-037-027-024/30150
(BHOGIREDDIPALLE) 		0206037000NRG23110120233063075 12/01/2023 BETHALA JYOTHI 0206037WL0258346 BETHALA JYOTHI 00468 UBIN0813575 256 256 Processed 08/02/2023 8595798559 BETHALA JYOTHI ()
SubTotal 256 256
30 Machilipatnam AP-06-037-016-017/010226
(KARA AGRAHARAM) 		0206037000NRG23110120233063743 12/01/2023 Parasa Rattaiah 0206037WL0258384 Parasa Rattaiah 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8595798547 Parasa Rattaiah ()
31 Machilipatnam AP-06-037-016-017/30498
(KARA AGRAHARAM) 		0206037000NRG23110120233063824 12/01/2023 Sumanjali 0206037WL0258384 Sumanjali 00709 IDIB0SGB001 249 249 Processed 08/02/2023 8595798548 CHILAMKURTI PRABHA DEVI ()
SubTotal 498 498
Total 16785 16785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_120123FTO_347933 Bank of India BKID0005643 MACHILIPATNAM 249
2 Machilipatnam AP0206037_120123FTO_347933 INDIAN BANK IDIB000M019 MASULIPATNAM 4578
3 Machilipatnam AP0206037_120123FTO_347933 INDIAN BANK IDIB000M123 MAJERU 250
4 Machilipatnam AP0206037_120123FTO_347933 INDIAN BANK IDIB000M507 MACHILIPATNAM 498
5 Machilipatnam AP0206037_120123FTO_347933 INDIAN BANK IDIB000P144 PEDATUMMIDI 249
6 Machilipatnam AP0206037_120123FTO_347933 Punjab National Bank PUNB0757000 MACHILIPATNAM 256
7 Machilipatnam AP0206037_120123FTO_347933 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 498
8 Machilipatnam AP0206037_120123FTO_347933 STATE BANK OF INDIA SBIN0002758 MUDINEPALLI 1542
9 Machilipatnam AP0206037_120123FTO_347933 STATE BANK OF INDIA SBIN0003186 PEDANA 4626
10 Machilipatnam AP0206037_120123FTO_347933 STATE BANK OF INDIA SBIN0005866 AVANIGADDA ADB 249
11 Machilipatnam AP0206037_120123FTO_347933 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 249
12 Machilipatnam AP0206037_120123FTO_347933 UNION BANK OF INDIA UBIN0801437 GHANTASALA 249
13 Machilipatnam AP0206037_120123FTO_347933 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1542
14 Machilipatnam AP0206037_120123FTO_347933 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 747
15 Machilipatnam AP0206037_120123FTO_347933 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 249
16 Machilipatnam AP0206037_120123FTO_347933 UNION BANK OF INDIA UBIN0813575 BALAJI NAGAR 256
17 Machilipatnam AP0206037_120123FTO_347933 Saptagiri Grameena Bank IDIB0SGB001 MACHALIPATNAM 498

Download In Excel