Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:34:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_220223APB_FTO_390437
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-04-054-016-013/050804
() 		0204054000NRG23220220233421802 22/02/2023 SHALINI DEEPTHI 0204054WL178827 SHALINI DEEPTHI 00048 BKID0005622 3084 3084 Processed 29/03/2023 0238632835 MS PARAMATA SHALINI DEEPTHI STATE BANK OF INDIA(508548)
SubTotal 3084 3084
2 Amalapuram AP-04-054-015-013/020824
() 		0204054000NRG23220220233415335 22/02/2023 Nagamani 0204054WL178336 Nagamani 00176 IDIB000A109 959 959 Processed 29/03/2023 0238632837 Mrs Yarlagadda Nagamani INDIAN BANK(607105)
SubTotal 959 959
3 Amalapuram AP-04-054-005-005/010533
() 		0204054000NRG23220220233424137 22/02/2023 Pambala Susheela 0204054WL179045 Pambala Susheela 00177 IOBA0000726 1285 1285 Processed 29/03/2023 0238632819 PAMBALA SUSHEELA INDIAN OVERSEAS BANK(508541)
SubTotal 1285 1285
4 Amalapuram AP-04-054-016-013/050425
() 		0204054000NRG23220220233424219 22/02/2023 Kanderi Devi 0204054WL179052 Kanderi Devi 00415 SBIN0000803 3084 3084 Processed 29/03/2023 0238632832 MRS KANDERI DEVI STATE BANK OF INDIA(508548)
SubTotal 3084 3084
5 Amalapuram AP-04-054-016-013/050729
() 		0204054000NRG23220220233421628 22/02/2023 venkata lakshmi 0204054WL178820 venkata lakshmi 00415 SBIN0007796 3084 3084 Processed 29/03/2023 0238632833 MRS GOLLAPALLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
6 Amalapuram AP-04-054-020-016/020295
() 		0204054000NRG23220220233418999 22/02/2023 Mangadevi 0204054WL178631 Mangadevi 00415 SBIN0007796 3084 3084 Processed 29/03/2023 0238632830 MRS PALACHOLLA MANGADEVI STATE BANK OF INDIA(508548)
7 Amalapuram AP-04-054-020-016/020295
() 		0204054000NRG23220220233418998 22/02/2023 Venkateswararao 0204054WL178631 Venkateswararao 00415 SBIN0007796 3084 3084 Processed 29/03/2023 0238632831 MR PALACHOLLA VENKATESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 9252 9252
8 Amalapuram AP-04-054-016-013/050827
() 		0204054000NRG23220220233424222 22/02/2023 Rayudu Durga Devi 0204054WL179054 Rayudu Durga Devi 00415 SBIN0020341 2827 2827 Processed 29/03/2023 0238632836 MRS RAYUDU DURGA DEVI STATE BANK OF INDIA(508548)
SubTotal 2827 2827
9 Amalapuram AP-04-054-016-013/50872
() 		0204054000NRG23220220233424199 22/02/2023 Gurlinka Kanaka Durga 0204054WL179050 Gurlinka Kanaka Durga 00468 UBIN0800082 2570 2570 Processed 29/03/2023 0238632815 GURLIKA KANAKA DURGA UNION BANK OF INDIA(508500)
SubTotal 2570 2570
10 Amalapuram AP-04-054-016-013/050425
() 		0204054000NRG23220220233424218 22/02/2023 Kanderi Kanaka Durga Rao 0204054WL179052 Kanderi Kanaka Durga Rao 00468 UBIN0803651 3084 3084 Processed 29/03/2023 0238632834 KANDERI KANAKA DURGARAO UNION BANK OF INDIA(508500)
SubTotal 3084 3084
11 Amalapuram AP-04-054-015-013/020080
() 		0204054000NRG23220220233415326 22/02/2023 Umaparwati 0204054WL178336 Umaparwati 00468 UBIN0808067 959 959 Processed 29/03/2023 0238632824 NEDUNURIUMAPARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
12 Amalapuram AP-04-054-015-013/020081
() 		0204054000NRG23220220233415327 22/02/2023 Puspavati 0204054WL178336 Puspavati 00468 UBIN0808067 959 959 Processed 29/03/2023 0238632822 UNDRAJAVARAPU PUSHPAVATHI UNION BANK OF INDIA(508500)
13 Amalapuram AP-04-054-015-013/020125
() 		0204054000NRG23220220233415328 22/02/2023 Satyavati 0204054WL178336 Satyavati 00468 UBIN0808067 719 719 Processed 29/03/2023 0238632821 TOTTARAMUDI SATYAVATHI UNION BANK OF INDIA(508500)
14 Amalapuram AP-04-054-015-013/020397
() 		0204054000NRG23220220233415330 22/02/2023 Krishna Murthy 0204054WL178336 Krishna Murthy 00468 UBIN0808067 959 959 Processed 29/03/2023 0238632828 TOTTARAMUDI KRISHNA MURTHY UNION BANK OF INDIA(508500)
15 Amalapuram AP-04-054-015-013/020404
() 		0204054000NRG23220220233415331 22/02/2023 Durga 0204054WL178336 Durga 00468 UBIN0808067 959 959 Processed 29/03/2023 0238632825 THOTHARAMUDI DURGA UNION BANK OF INDIA(508500)
16 Amalapuram AP-04-054-015-013/020449
() 		0204054000NRG23220220233415332 22/02/2023 Veni 0204054WL178336 Veni 00468 UBIN0808067 240 240 Processed 29/03/2023 0238632826 THOTHARAMUDI VENI UNION BANK OF INDIA(508500)
17 Amalapuram AP-04-054-015-013/020502
() 		0204054000NRG23220220233421851 22/02/2023 Anitha 0204054WL178831 Anitha 00468 UBIN0808067 1542 1542 Processed 29/03/2023 0238632823 MR NAGABHERI ANITHA STATE BANK OF INDIA(508548)
18 Amalapuram AP-04-054-015-013/020522
() 		0204054000NRG23220220233415333 22/02/2023 Dm kumari 0204054WL178336 Dm kumari 00468 UBIN0808067 959 959 Processed 29/03/2023 0238632827 DIGUMARTHI MERY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Amalapuram AP-04-054-015-013/020819
() 		0204054000NRG23220220233415334 22/02/2023 Krishna veni 0204054WL178336 Krishna veni 00468 UBIN0808067 959 959 Processed 29/03/2023 0238632829 ETHKOTAKRISHNAVENI FINCARE SMALL FINANCE BANK LTD(608304)
20 Amalapuram AP-04-054-016-013/050206
() 		0204054000NRG23220220233423110 22/02/2023 Bandi Anantha Lakshmi 0204054WL178928 Bandi Anantha Lakshmi 00468 UBIN0808067 3084 3084 Processed 29/03/2023 0238632820 BANDI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 11339 11339
21 Amalapuram AP-04-054-005-005/20020
() 		0204054000NRG23220220233424151 22/02/2023 Dangeti Vijayalakshmi 0204054WL179047 Dangeti Vijayalakshmi 00678 APBL0004012 1285 1285 Processed 29/03/2023 0238632818 Mrs 03 VIJAYALAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
SubTotal 1285 1285
22 Amalapuram AP-04-054-014-013/012671
() 		0204054000NRG23220220233420818 22/02/2023 Dasari Navya Durga 0204054WL178764 Dasari Navya Durga 00691 IPOS0000001 2313 2313 Processed 29/03/2023 0238632817 DASARI NAVYA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Amalapuram AP-04-054-015-013/020214
() 		0204054000NRG23220220233415329 22/02/2023 Jonnada Lakshmana Rao 0204054WL178336 Jonnada Lakshmana Rao 00691 IPOS0000001 959 959 Processed 29/03/2023 0238632816 JONNADA LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3272 3272
Total 42041 42041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_220223APB_FTO_390437 Bank of India BKID0005622 AMALAPURAM 3084
2 Amalapuram AP0204054_220223APB_FTO_390437 INDIAN BANK IDIB000A109 AMALAPURAM 959
3 Amalapuram AP0204054_220223APB_FTO_390437 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 1285
4 Amalapuram AP0204054_220223APB_FTO_390437 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 3084
5 Amalapuram AP0204054_220223APB_FTO_390437 STATE BANK OF INDIA SBIN0007796 SAMANASA 9252
6 Amalapuram AP0204054_220223APB_FTO_390437 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 2827
7 Amalapuram AP0204054_220223APB_FTO_390437 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 2570
8 Amalapuram AP0204054_220223APB_FTO_390437 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 3084
9 Amalapuram AP0204054_220223APB_FTO_390437 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 11339
10 Amalapuram AP0204054_220223APB_FTO_390437 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0004012 DRAKSHARAMA K GANGAVARAM 1285
11 Amalapuram AP0204054_220223APB_FTO_390437 India Post Payments Bank IPOS0000001 KAKINADA 3272

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