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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:00:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_050522FTO_41674
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-06-037-030-026/010001
(KONA) 		0206037000NRG23050520220576471 05/05/2022 Pandu Rangarao 0206037WL0019521 Pandu Rangarao 00048 BKID0005643 920 920 Processed 08/12/2022 7010341354 Pandu Rangarao ()
2 Machilipatnam AP-06-037-030-026/010096
(KONA) 		0206037000NRG23050520220576532 05/05/2022 Mariyamma 0206037WL0019521 Mariyamma 00048 BKID0005643 920 920 Processed 08/12/2022 7010341357 Mariyamma ()
3 Machilipatnam AP-06-037-030-026/010109
(KONA) 		0206037000NRG23050520220576545 05/05/2022 Rama Lakshmi 0206037WL0019521 Rama Lakshmi 00048 BKID0005643 920 920 Processed 08/12/2022 7010341360 Rama Lakshmi ()
4 Machilipatnam AP-06-037-030-026/010323
(KONA) 		0206037000NRG23050520220576672 05/05/2022 Johnson 0206037WL0019521 Johnson 00048 BKID0005643 920 920 Processed 08/12/2022 7010341361 Johnson ()
5 Machilipatnam AP-06-037-030-026/010345
(KONA) 		0206037000NRG23050520220576680 05/05/2022 Venkata narasimham 0206037WL0019521 Venkata narasimham 00048 BKID0005643 920 920 Processed 08/12/2022 7010341353 Venkata narasimham ()
6 Machilipatnam AP-06-037-030-026/010418
(KONA) 		0206037000NRG23050520220576705 05/05/2022 Seetamahalakshmi 0206037WL0019521 Seetamahalakshmi 00048 BKID0005643 920 920 Processed 08/12/2022 7010341358 Seetamahalakshmi ()
7 Machilipatnam AP-06-037-030-026/010501
(KONA) 		0206037000NRG23050520220576747 05/05/2022 NAga Leela 0206037WL0019521 NAga Leela 00048 BKID0005643 460 460 Processed 08/12/2022 7010341356 NAga Leela ()
8 Machilipatnam AP-06-037-030-026/010549
(KONA) 		0206037000NRG23050520220576772 05/05/2022 LAKSHMI 0206037WL0019521 LAKSHMI 00048 BKID0005643 920 920 Processed 08/12/2022 7010341359 LAKSHMI ()
9 Machilipatnam AP-06-037-030-026/010565
(KONA) 		0206037000NRG23050520220576779 05/05/2022 Naga babu 0206037WL0019521 Naga babu 00048 BKID0005643 1150 1150 Processed 08/12/2022 7010341362 Naga babu ()
10 Machilipatnam AP-06-037-030-026/50011
(KONA) 		0206037000NRG23050520220576781 05/05/2022 Komati Ambhika 0206037WL0019521 Komati Ambhika 00048 BKID0005643 920 920 Processed 08/12/2022 7010341355 Komati Ambhika ()
SubTotal 8970 8970
11 Machilipatnam AP-06-037-030-026/010018
(KONA) 		0206037000NRG23050520220576478 05/05/2022 venkayamma 0206037WL0019521 venkayamma 00078 CNRB0013347 920 920 Processed 08/12/2022 7010341368 venkayamma ()
12 Machilipatnam AP-06-037-030-026/010114
(KONA) 		0206037000NRG23050520220576551 05/05/2022 Venkateswaramma 0206037WL0019521 Venkateswaramma 00078 CNRB0013347 690 690 Processed 08/12/2022 7010341369 Venkateswaramma ()
13 Machilipatnam AP-06-037-030-026/010259
(KONA) 		0206037000NRG23050520220576639 05/05/2022 PAVAN SAI 0206037WL0019521 PAVAN SAI 00078 CNRB0013347 920 920 Processed 08/12/2022 7010341364 PAVAN SAI ()
14 Machilipatnam AP-06-037-030-026/010281
(KONA) 		0206037000NRG23050520220576656 05/05/2022 Baburao 0206037WL0019521 Baburao 00078 CNRB0013347 920 920 Processed 08/12/2022 7010341365 Baburao ()
15 Machilipatnam AP-06-037-030-026/010324
(KONA) 		0206037000NRG23050520220576674 05/05/2022 Lakshmamma 0206037WL0019521 Lakshmamma 00078 CNRB0013347 920 920 Processed 08/12/2022 7010341366 Lakshmamma ()
16 Machilipatnam AP-06-037-030-026/010430
(KONA) 		0206037000NRG23050520220576709 05/05/2022 bujjibabu 0206037WL0019521 bujjibabu 00078 CNRB0013347 920 920 Processed 08/12/2022 7010341370 bujjibabu ()
17 Machilipatnam AP-06-037-030-026/010490
(KONA) 		0206037000NRG23050520220576737 05/05/2022 umadevi 0206037WL0019521 umadevi 00078 CNRB0013347 920 920 Processed 08/12/2022 7010341363 umadevi ()
18 Machilipatnam AP-06-037-030-026/010513
(KONA) 		0206037000NRG23050520220576755 05/05/2022 Nagaraju 0206037WL0019521 Nagaraju 00078 CNRB0013347 920 920 Processed 08/12/2022 7010341367 Nagaraju ()
SubTotal 7130 7130
19 Machilipatnam AP-06-037-030-026/010239
(KONA) 		0206037000NRG23050520220576622 05/05/2022 padma 0206037WL0019521 padma 00176 IDIB000M019 920 920 Processed 08/12/2022 7010341371 padma ()
20 Machilipatnam AP-06-037-030-026/010561
(KONA) 		0206037000NRG23050520220576774 05/05/2022 Srikanth 0206037WL0019521 Srikanth 00176 IDIB000M019 920 920 Processed 08/12/2022 7010341373 Srikanth ()
21 Machilipatnam AP-06-037-030-026/50012
(KONA) 		0206037000NRG23050520220576782 05/05/2022 Komati Mallika 0206037WL0019521 Komati Mallika 00176 IDIB000M019 920 920 Processed 08/12/2022 7010341372 Komati Mallika ()
SubTotal 2760 2760
22 Machilipatnam AP-06-037-030-026/010265
(KONA) 		0206037000NRG23050520220576645 05/05/2022 Jayalakshmi 0206037WL0019521 Jayalakshmi 00354 PUNB0156710 920 920 Processed 09/12/2022 7010341374 Jayalakshmi ()
SubTotal 920 920
23 Machilipatnam AP-06-037-030-026/010291
(KONA) 		0206037000NRG23050520220576661 05/05/2022 lavanya 0206037WL0019521 lavanya 00415 SBIN0000874 1150 1150 Processed 08/12/2022 7010341375 MRS GANJALA LAVANYA ()
SubTotal 1150 1150
24 Machilipatnam AP-06-037-030-026/010027
(KONA) 		0206037000NRG23050520220576481 05/05/2022 Manendra Rao 0206037WL0019521 Manendra Rao 00415 SBIN0020334 690 690 Processed 08/12/2022 7010341376 MR KOMATI MANINDRA RAO ()
SubTotal 690 690
25 Machilipatnam AP-06-037-030-026/010124
(KONA) 		0206037000NRG23050520220576559 05/05/2022 Baby 0206037WL0019521 Baby 00468 UBIN0807834 920 920 Processed 08/12/2022 7010341377 Baby ()
26 Machilipatnam AP-06-037-030-026/010143
(KONA) 		0206037000NRG23050520220576569 05/05/2022 Kusuma 0206037WL0019521 Kusuma 00468 UBIN0807834 920 920 Processed 08/12/2022 7010341379 Kusuma ()
27 Machilipatnam AP-06-037-030-026/010543
(KONA) 		0206037000NRG23050520220576768 05/05/2022 Ganesh 0206037WL0019521 Ganesh 00468 UBIN0807834 920 920 Processed 08/12/2022 7010341378 Ganesh ()
SubTotal 2760 2760
28 Machilipatnam AP-06-037-030-026/010259
(KONA) 		0206037000NRG23050520220576637 05/05/2022 Hemalatha 0206037WL0019521 Hemalatha 00468 UBIN0809781 920 920 Processed 08/12/2022 7010341380 Hemalatha ()
29 Machilipatnam AP-06-037-030-026/010547
(KONA) 		0206037000NRG23050520220576770 05/05/2022 Meena 0206037WL0019521 Meena 00468 UBIN0809781 920 920 Processed 08/12/2022 7010341381 Meena ()
SubTotal 1840 1840
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_050522FTO_41674 Bank of India BKID0005643 MACHILIPATNAM 8970
2 Machilipatnam AP0206037_050522FTO_41674 Canara Bank CNRB0013347 MACHILIPATNAM II 7130
3 Machilipatnam AP0206037_050522FTO_41674 INDIAN BANK IDIB000M019 MASULIPATNAM 2760
4 Machilipatnam AP0206037_050522FTO_41674 Punjab National Bank PUNB0156710 Machilipatnam 920
5 Machilipatnam AP0206037_050522FTO_41674 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1150
6 Machilipatnam AP0206037_050522FTO_41674 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 690
7 Machilipatnam AP0206037_050522FTO_41674 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 2760
8 Machilipatnam AP0206037_050522FTO_41674 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1840

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