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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:43:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_231122APB_FTO_290335
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-04-054-097-001/012343
() 		0204054000NRG23231120222977388 23/11/2022 RAMBABU 0204054WL0126815 RAMBABU 00045 BARB0AMALAP 2827 2827 Processed 09/12/2022 7036546965 KUDIPUDI RAMA BABU BANK OF BARODA(606985)
SubTotal 2827 2827
2 Amalapuram AP-04-054-097-001/010577
() 		0204054000NRG23221120222963469 23/11/2022 Thrimurthulu 0204054WL0125539 Thrimurthulu 00048 BKID0005622 1146 1146 Processed 09/12/2022 7036546967 BADUGU TRIMURTULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1146 1146
3 Amalapuram AP-04-054-005-005/010946
() 		0204054000NRG23221120222965823 23/11/2022 Navundru Ramudu 0204054WL0125726 Navundru Ramudu 00177 IOBA0000726 878 878 Processed 09/12/2022 7036546937 NAVUNDRU RAMUDU INDIAN OVERSEAS BANK(508541)
4 Amalapuram AP-04-054-005-005/010948
() 		0204054000NRG23221120222965824 23/11/2022 vijaya kumari 0204054WL0125726 vijaya kumari 00177 IOBA0000726 878 878 Processed 09/12/2022 7036546938 SAVARAPU VIJAYA KUMARI INDIAN OVERSEAS BANK(508541)
5 Amalapuram AP-04-054-005-005/010952
() 		0204054000NRG23221120222965825 23/11/2022 Rayi Mariyamma 0204054WL0125726 Rayi Mariyamma 00177 IOBA0000726 878 878 Processed 09/12/2022 7036546966 RAYI MARIYAMMA UNION BANK OF INDIA(508500)
6 Amalapuram AP-04-054-005-005/011194
() 		0204054000NRG23221120222965826 23/11/2022 JYOTHI 0204054WL0125726 JYOTHI 00177 IOBA0000726 878 878 Processed 09/12/2022 7036546939 SAVARAPU JYOTHI INDIAN OVERSEAS BANK(508541)
SubTotal 3512 3512
7 Amalapuram AP-04-054-017-014/010450
() 		0204054000NRG23221120222969413 23/11/2022 Durga rao 0204054WL0126032 Durga rao 00415 SBIN0000803 1542 1542 Processed 09/12/2022 7036546964 MR DURGARAO RELANGI STATE BANK OF INDIA(508548)
8 Amalapuram AP-04-054-097-001/011388
() 		0204054000NRG23221120222963473 23/11/2022 Jittuka Venkatalaxmi 0204054WL0125539 Jittuka Venkatalaxmi 00415 SBIN0000803 1146 1146 Processed 09/12/2022 7036546950 JITTUKA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Amalapuram AP-04-054-097-001/012096
() 		0204054000NRG23231120222977379 23/11/2022 rajesh 0204054WL0126810 rajesh 00415 SBIN0000803 2827 2827 Processed 09/12/2022 7036546962 BANDARU RAJESH UNION BANK OF INDIA(508500)
SubTotal 5515 5515
10 Amalapuram AP-04-054-010-009/010034
() 		0204054000NRG23221120222965716 23/11/2022 Lakshmi Narasamma 0204054WL0125705 Lakshmi Narasamma 00415 SBIN0005408 1126 1126 Processed 09/12/2022 7036546953 MRS LAKSHMINARASAMMA GUTTULA STATE BANK OF INDIA(508548)
11 Amalapuram AP-04-054-010-009/010118
() 		0204054000NRG23221120222965717 23/11/2022 Mani 0204054WL0125705 Mani 00415 SBIN0005408 1126 1126 Processed 09/12/2022 7036546971 MRS MANI CHOLLANGI STATE BANK OF INDIA(508548)
12 Amalapuram AP-04-054-010-009/010313
() 		0204054000NRG23221120222965718 23/11/2022 Dhanalakshmi 0204054WL0125705 Dhanalakshmi 00415 SBIN0005408 1126 1126 Processed 09/12/2022 7036546958 MRS DHANALAKSHMI DHARMADI STATE BANK OF INDIA(508548)
13 Amalapuram AP-04-054-010-009/010352
() 		0204054000NRG23221120222965719 23/11/2022 Bhagyalakshmi 0204054WL0125705 Bhagyalakshmi 00415 SBIN0005408 1126 1126 Processed 09/12/2022 7036546951 MRS BHAGYALAKSHMI NUNI STATE BANK OF INDIA(508548)
14 Amalapuram AP-04-054-010-009/010354
() 		0204054000NRG23221120222965720 23/11/2022 Veeramma 0204054WL0125705 Veeramma 00415 SBIN0005408 1126 1126 Processed 09/12/2022 7036546956 MR VEERAMMA KANUMENU STATE BANK OF INDIA(508548)
15 Amalapuram AP-04-054-010-009/010511
() 		0204054000NRG23221120222965721 23/11/2022 Anantha Lakshmi 0204054WL0125705 Anantha Lakshmi 00415 SBIN0005408 1126 1126 Processed 09/12/2022 7036546954 Mrs DHARMADI ANANTA LAKSHMI CENTRAL BANK OF INDIA(607115)
16 Amalapuram AP-04-054-010-009/010757
() 		0204054000NRG23221120222965722 23/11/2022 Venkatalaxmi 0204054WL0125705 Venkatalaxmi 00415 SBIN0005408 1126 1126 Processed 09/12/2022 7036546952 MRS VENKATALAKSHMI PEDDAPUDI STATE BANK OF INDIA(508548)
17 Amalapuram AP-04-054-011-010/010642
() 		0204054000NRG23221120222965801 23/11/2022 Krishna Gita 0204054WL0125718 Krishna Gita 00415 SBIN0005408 914 914 Processed 09/12/2022 7036546955 VITTANALA SRINIVAS UNION BANK OF INDIA(508500)
18 Amalapuram AP-04-054-098-001/010379
() 		0204054000NRG23231120222978204 23/11/2022 Kantam 0204054WL0127016 Kantam 00415 SBIN0005408 1542 1542 Processed 09/12/2022 7036546957 MRS KANTHAMMA BAIRISETTI STATE BANK OF INDIA(508548)
SubTotal 10338 10338
19 Amalapuram AP-04-054-019-016/010061
() 		0204054000NRG23221120222965811 23/11/2022 Kanaka Durga 0204054WL0125722 Kanaka Durga 00415 SBIN0007796 1370 1370 Processed 09/12/2022 7036546963 MRS KANAKA DURGA NAKKA STATE BANK OF INDIA(508548)
20 Amalapuram AP-04-054-019-016/010539
() 		0204054000NRG23221120222965812 23/11/2022 Manikyam 0204054WL0125722 Manikyam 00415 SBIN0007796 1370 1370 Processed 09/12/2022 7036546969 MRS SAKHILE MANIKYAM STATE BANK OF INDIA(508548)
21 Amalapuram AP-04-054-019-016/010540
() 		0204054000NRG23221120222965813 23/11/2022 Narasimha Murty 0204054WL0125722 Narasimha Murty 00415 SBIN0007796 1370 1370 Processed 09/12/2022 7036546959 MR PARAMATA NARASIMHA MURTY STATE BANK OF INDIA(508548)
22 Amalapuram AP-04-054-019-016/010830
() 		0204054000NRG23221120222965814 23/11/2022 P Kalyani 0204054WL0125722 P Kalyani 00415 SBIN0007796 1370 1370 Processed 09/12/2022 7036546972 MRS PEYYALA KALYANI WO RAMBABU STATE BANK OF INDIA(508548)
23 Amalapuram AP-04-054-019-016/010871
() 		0204054000NRG23221120222965815 23/11/2022 Satyanarayana 0204054WL0125722 Satyanarayana 00415 SBIN0007796 1370 1370 Processed 09/12/2022 7036546968 MR NAKKA SATYANARAYANA STATE BANK OF INDIA(508548)
24 Amalapuram AP-04-054-097-001/011282
() 		0204054000NRG23221120222963472 23/11/2022 Satyavathi 0204054WL0125539 Satyavathi 00415 SBIN0007796 1146 1146 Processed 09/12/2022 7036546970 MR NAKKA SATYAVATHI STATE BANK OF INDIA(508548)
25 Amalapuram AP-04-054-097-001/012367
() 		0204054000NRG23231120222977414 23/11/2022 satya sri 0204054WL0126827 satya sri 00415 SBIN0007796 2827 2827 Processed 09/12/2022 7036546961 MRS VAKA SATYA SRI STATE BANK OF INDIA(508548)
26 Amalapuram AP-04-054-097-001/012371
() 		0204054000NRG23231120222977416 23/11/2022 ramalakshmi 0204054WL0126829 ramalakshmi 00415 SBIN0007796 2827 2827 Processed 09/12/2022 7036546960 MRS VANKA RAMALAKSHMI WO RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 13650 13650
27 Amalapuram AP-04-054-002-003/010042
() 		0204054000NRG23221120222965776 23/11/2022 Durga Devi 0204054WL0125715 Durga Devi 00468 UBIN0800082 1375 1375 Processed 09/12/2022 7036546980 VIPPARTHI DURGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Amalapuram AP-04-054-002-003/010042
() 		0204054000NRG23221120222965775 23/11/2022 Kameswara Rao 0204054WL0125715 Kameswara Rao 00468 UBIN0800082 688 688 Processed 09/12/2022 7036546919 VIPPARTHI KAMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 Amalapuram AP-04-054-002-003/010049
() 		0204054000NRG23221120222965777 23/11/2022 Satyavathi 0204054WL0125715 Satyavathi 00468 UBIN0800082 1375 1375 Processed 09/12/2022 7036546979 VASAMSETTI SATYAVATHI UNION BANK OF INDIA(508500)
30 Amalapuram AP-04-054-002-003/010072
() 		0204054000NRG23221120222965778 23/11/2022 Bhagyalakshmi 0204054WL0125715 Bhagyalakshmi 00468 UBIN0800082 1146 1146 Processed 09/12/2022 7036546933 BONTHU BHAGYALAKSHMI UNION BANK OF INDIA(508500)
31 Amalapuram AP-04-054-002-003/010079
() 		0204054000NRG23221120222965779 23/11/2022 Nagaveni 0204054WL0125715 Nagaveni 00468 UBIN0800082 1375 1375 Processed 09/12/2022 7036546932 ISUKAPATLA NAGAMANI UNION BANK OF INDIA(508500)
32 Amalapuram AP-04-054-002-003/010096
() 		0204054000NRG23221120222965780 23/11/2022 Gavaramma 0204054WL0125715 Gavaramma 00468 UBIN0800082 917 917 Processed 09/12/2022 7036546931 MRS SARELLA GOWRAMMA STATE BANK OF INDIA(508548)
33 Amalapuram AP-04-054-002-003/010098
() 		0204054000NRG23221120222965781 23/11/2022 Lakshmi 0204054WL0125715 Lakshmi 00468 UBIN0800082 1375 1375 Processed 09/12/2022 7036546925 JANGA LAKSHMI UNION BANK OF INDIA(508500)
34 Amalapuram AP-04-054-002-003/010104
() 		0204054000NRG23221120222965762 23/11/2022 Anathalakshmi 0204054WL0125713 Anathalakshmi 00468 UBIN0800082 3598 3598 Processed 09/12/2022 7036546924 KOPPISETTI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
35 Amalapuram AP-04-054-002-003/010110
() 		0204054000NRG23221120222965782 23/11/2022 Veeravani 0204054WL0125715 Veeravani 00468 UBIN0800082 1375 1375 Processed 09/12/2022 7036546929 MATTA VEERAVENI UNION BANK OF INDIA(508500)
36 Amalapuram AP-04-054-002-003/010175
() 		0204054000NRG23221120222965783 23/11/2022 Sugunavathi 0204054WL0125715 Sugunavathi 00468 UBIN0800082 1375 1375 Processed 09/12/2022 7036546922 PARAMATA SUGUNAVATHI UNION BANK OF INDIA(508500)
37 Amalapuram AP-04-054-002-003/010261
() 		0204054000NRG23221120222965784 23/11/2022 Ganga Bhavani 0204054WL0125715 Ganga Bhavani 00468 UBIN0800082 1375 1375 Processed 09/12/2022 7036546982 ISUKAPATLA GANGA BHAVANI UNION BANK OF INDIA(508500)
38 Amalapuram AP-04-054-002-003/010265
() 		0204054000NRG23221120222965785 23/11/2022 Vijaya Kumari 0204054WL0125715 Vijaya Kumari 00468 UBIN0800082 1146 1146 Processed 09/12/2022 7036546981 ISUKAPATLA VIJAYA KUMARI UNION BANK OF INDIA(508500)
39 Amalapuram AP-04-054-002-003/010576
() 		0204054000NRG23221120222965787 23/11/2022 durga bhavani 0204054WL0125715 durga bhavani 00468 UBIN0800082 1375 1375 Processed 09/12/2022 7036546930 APPARI DURGA BHAVANI UNION BANK OF INDIA(508500)
40 Amalapuram AP-04-054-002-003/010592
() 		0204054000NRG23221120222965788 23/11/2022 venkatesh 0204054WL0125715 venkatesh 00468 UBIN0800082 1146 1146 Processed 09/12/2022 7036546920 BONTHU VENKATESH UNION BANK OF INDIA(508500)
41 Amalapuram AP-04-054-002-003/010664
() 		0204054000NRG23221120222965789 23/11/2022 Chinna 0204054WL0125715 Chinna 00468 UBIN0800082 458 458 Processed 09/12/2022 7036546978 JANGA CHINNA UNION BANK OF INDIA(508500)
42 Amalapuram AP-04-054-008-007/010081
() 		0204054000NRG23221120222965708 23/11/2022 mallavarapuSatyavati 0204054WL0125704 mallavarapuSatyavati 00468 UBIN0800082 460 460 Processed 09/12/2022 7036546928 MALLLAVARAPU SATYAVATHI UNION BANK OF INDIA(508500)
43 Amalapuram AP-04-054-008-007/010089
() 		0204054000NRG23221120222965709 23/11/2022 Anasuya 0204054WL0125704 Anasuya 00468 UBIN0800082 1379 1379 Processed 09/12/2022 7036546927 DANDANGI ANASUYAMMA UNION BANK OF INDIA(508500)
44 Amalapuram AP-04-054-008-007/010092
() 		0204054000NRG23221120222965710 23/11/2022 Govind 0204054WL0125704 Govind 00468 UBIN0800082 1379 1379 Processed 09/12/2022 7036546977 KAMUJU GOVINDU UNION BANK OF INDIA(508500)
45 Amalapuram AP-04-054-008-007/010127
() 		0204054000NRG23221120222965711 23/11/2022 Thaninki Balapandu 0204054WL0125704 Thaninki Balapandu 00468 UBIN0800082 1379 1379 Processed 09/12/2022 7036546926 THANINKI BALAMMA UNION BANK OF INDIA(508500)
46 Amalapuram AP-04-054-008-007/010128
() 		0204054000NRG23221120222965712 23/11/2022 Nagamani 0204054WL0125704 Nagamani 00468 UBIN0800082 1379 1379 Processed 09/12/2022 7036546983 TANANKI NAGAMANI UNION BANK OF INDIA(508500)
47 Amalapuram AP-04-054-008-007/010571
() 		0204054000NRG23221120222965714 23/11/2022 Banumati 0204054WL0125704 Banumati 00468 UBIN0800082 1379 1379 Processed 09/12/2022 7036546921 MALLAVARAPU BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27454 27454
48 Amalapuram AP-04-054-004-004/020019
() 		0204054000NRG23221120222965727 23/11/2022 Nagaveni 0204054WL0125708 Nagaveni 00468 UBIN0803651 1372 1372 Processed 09/12/2022 7036546973 DOMMETI NAGAVENI UNION BANK OF INDIA(508500)
49 Amalapuram AP-04-054-004-004/020034
() 		0204054000NRG23221120222965728 23/11/2022 China Venkayamma 0204054WL0125708 China Venkayamma 00468 UBIN0803651 1372 1372 Processed 09/12/2022 7036546975 MATTAPARTHI VENKAYAMMA UNION BANK OF INDIA(508500)
50 Amalapuram AP-04-054-004-004/020274
() 		0204054000NRG23221120222965729 23/11/2022 Ananda Prasad 0204054WL0125708 Ananda Prasad 00468 UBIN0803651 1372 1372 Processed 09/12/2022 7036546936 KUNCHE ANANDH PRASADH UNION BANK OF INDIA(508500)
51 Amalapuram AP-04-054-004-004/020394
() 		0204054000NRG23221120222965730 23/11/2022 Manda Suma 0204054WL0125708 Manda Suma 00468 UBIN0803651 1372 1372 Processed 09/12/2022 7036546974 MANDA SUMA UNION BANK OF INDIA(508500)
52 Amalapuram AP-04-054-008-007/010292
() 		0204054000NRG23221120222965713 23/11/2022 Ramanna 0204054WL0125704 Ramanna 00468 UBIN0803651 1379 1379 Processed 09/12/2022 7036546935 GOVVALA RAMANA UNION BANK OF INDIA(508500)
53 Amalapuram AP-04-054-097-001/010689
() 		0204054000NRG23221120222963470 23/11/2022 Nagabhushanam 0204054WL0125539 Nagabhushanam 00468 UBIN0803651 1146 1146 Processed 09/12/2022 7036546976 Nagabhushanam Maade ICICI BANK LTD(508534)
SubTotal 8013 8013
54 Amalapuram AP-04-054-002-003/010282
() 		0204054000NRG23221120222965786 23/11/2022 Appari Bapanamma 0204054WL0125715 Appari Bapanamma 00468 UBIN0807303 1375 1375 Processed 09/12/2022 7036546923 APPARI BAPANAMMA UNION BANK OF INDIA(508500)
55 Amalapuram AP-04-054-011-010/010258
() 		0204054000NRG23221120222965796 23/11/2022 Teja Kumari 0204054WL0125718 Teja Kumari 00468 UBIN0807303 1143 1143 Processed 09/12/2022 7036546946 GUTTULA TEJA KUMARI UNION BANK OF INDIA(508500)
56 Amalapuram AP-04-054-011-010/010285
() 		0204054000NRG23221120222965797 23/11/2022 Varalakshmi 0204054WL0125718 Varalakshmi 00468 UBIN0807303 914 914 Processed 09/12/2022 7036546947 MRS VARALAKSHMI KETHA STATE BANK OF INDIA(508548)
57 Amalapuram AP-04-054-011-010/010287
() 		0204054000NRG23221120222965798 23/11/2022 Satya Gowri 0204054WL0125718 Satya Gowri 00468 UBIN0807303 914 914 Processed 09/12/2022 7036546941 RAYUDU SATYA GOWRI UNION BANK OF INDIA(508500)
58 Amalapuram AP-04-054-011-010/010476
() 		0204054000NRG23221120222965799 23/11/2022 ThottaramudiDhanalakshmi 0204054WL0125718 ThottaramudiDhanalakshmi 00468 UBIN0807303 1143 1143 Processed 09/12/2022 7036546949 TOTTARAMUDI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Amalapuram AP-04-054-011-010/010640
() 		0204054000NRG23221120222965800 23/11/2022 Adimutyalu 0204054WL0125718 Adimutyalu 00468 UBIN0807303 914 914 Processed 09/12/2022 7036546944 GUTTULA ADIMUTYALU UNION BANK OF INDIA(508500)
60 Amalapuram AP-04-054-011-010/010693
() 		0204054000NRG23221120222965802 23/11/2022 Gavaramma 0204054WL0125718 Gavaramma 00468 UBIN0807303 1143 1143 Processed 09/12/2022 7036546940 JONNADA GOWRAMMA UNION BANK OF INDIA(508500)
61 Amalapuram AP-04-054-011-010/010715
() 		0204054000NRG23221120222965803 23/11/2022 Manga Devi 0204054WL0125718 Manga Devi 00468 UBIN0807303 686 686 Processed 09/12/2022 7036546942 JONNADA MANGA DEVI UNION BANK OF INDIA(508500)
62 Amalapuram AP-04-054-011-010/010717
() 		0204054000NRG23221120222965804 23/11/2022 Satyavathi 0204054WL0125718 Satyavathi 00468 UBIN0807303 1143 1143 Processed 09/12/2022 7036546943 KORUKURI SATYAVATHI UNION BANK OF INDIA(508500)
63 Amalapuram AP-04-054-011-010/011173
() 		0204054000NRG23221120222965805 23/11/2022 naagalakShmi 0204054WL0125718 naagalakShmi 00468 UBIN0807303 1143 1143 Processed 09/12/2022 7036546945 THOTTARAMUDI NAGA LAKSHMI UNION BANK OF INDIA(508500)
64 Amalapuram AP-04-054-011-010/012071
() 		0204054000NRG23221120222965806 23/11/2022 NAGA LAKSHMI 0204054WL0125718 NAGA LAKSHMI 00468 UBIN0807303 1143 1143 Processed 09/12/2022 7036546948 TOTHARAMUDI NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 11661 11661
65 Amalapuram AP-04-054-097-001/010926
() 		0204054000NRG23221120222963471 23/11/2022 medisetti karuna 0204054WL0125539 medisetti karuna 00691 IPOS0000001 1146 1146 Processed 09/12/2022 7036546934 MRS KARUNA MEDISETTI STATE BANK OF INDIA(508548)
SubTotal 1146 1146
Total 85262 85262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_231122APB_FTO_290335 Bank of Baroda BARB0AMALAP AMALAPURAM, ANDHRA PRADESH 2827
2 Amalapuram AP0204054_231122APB_FTO_290335 Bank of India BKID0005622 AMALAPURAM 1146
3 Amalapuram AP0204054_231122APB_FTO_290335 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 3512
4 Amalapuram AP0204054_231122APB_FTO_290335 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 5515
5 Amalapuram AP0204054_231122APB_FTO_290335 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 10338
6 Amalapuram AP0204054_231122APB_FTO_290335 STATE BANK OF INDIA SBIN0007796 SAMANASA 13650
7 Amalapuram AP0204054_231122APB_FTO_290335 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 27454
8 Amalapuram AP0204054_231122APB_FTO_290335 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 8013
9 Amalapuram AP0204054_231122APB_FTO_290335 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 11661
10 Amalapuram AP0204054_231122APB_FTO_290335 India Post Payments Bank IPOS0000001 KAKINADA 1146

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