Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:57:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_121222FTO_315043
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-06-037-013-014/010347
(TAVISIPUDI) 		0206037000NRG23121220222929409 12/12/2022 komali 0206037WL0231833 komali 00048 BKID0005643 257 257 Processed 08/02/2023 8597394128 komali ()
2 Machilipatnam AP-06-037-030-026/010320
(KONA) 		0206037000NRG23121220222926142 12/12/2022 Nancharamma 0206037WL0231166 Nancharamma 00048 BKID0005643 257 257 Processed 08/02/2023 8597394164 Nancharamma ()
3 Machilipatnam AP-06-037-030-026/010320
(KONA) 		0206037000NRG23121220222926143 12/12/2022 Veeraswamy 0206037WL0231166 Veeraswamy 00048 BKID0005643 257 257 Processed 08/02/2023 8597394166 Veeraswamy ()
4 Machilipatnam AP-06-037-033-028/010256
(PALLETHUMMALAPALEM) 		0206037000NRG23121220222929711 12/12/2022 Pothuraju 0206037WL0231882 Pothuraju 00048 BKID0005643 257 257 Processed 08/02/2023 8597394165 Pothuraju ()
SubTotal 1028 1028
5 Machilipatnam AP-06-037-009-008/010309
(BORRAPOTHUPALEM) 		0206037000NRG23121220222923157 12/12/2022 VAKALAIAH 0206037WL0230328 VAKALAIAH 00048 BKID0005691 1542 1542 Processed 08/02/2023 8597394163 VAKALAIAH ()
SubTotal 1542 1542
6 Machilipatnam AP-06-037-007-006/010318
(POTLAPALEM) 		0206037000NRG23121220222928095 12/12/2022 SUJATHA 0206037WL0231594 SUJATHA 00078 CNRB0001361 1285 1285 Processed 08/02/2023 8597394132 SUJATHA ()
7 Machilipatnam AP-06-037-008-007/010364
(BUDDALAPALEM) 		0206037000NRG23121220222923711 12/12/2022 NANCHARAMMA 0206037WL0230458 NANCHARAMMA 00078 CNRB0001361 1542 1542 Processed 08/02/2023 8597394131 NANCHARAMMA ()
8 Machilipatnam AP-06-037-008-007/020115
(BUDDALAPALEM) 		0206037000NRG23121220222923715 12/12/2022 EEDE MUNIMMA 0206037WL0230460 EEDE MUNIMMA 00078 CNRB0001361 1542 1542 Processed 08/02/2023 8597394133 EEDE MUNIMMA ()
9 Machilipatnam AP-06-037-008-007/20148
(BUDDALAPALEM) 		0206037000NRG23121220222923710 12/12/2022 MODUGUMUDI VANA LAKSHMI 0206037WL0230457 MODUGUMUDI VANA LAKSHMI 00078 CNRB0001361 1542 1542 Processed 08/02/2023 8597394130 MODUGUMUDI VANA LAKSHMI ()
SubTotal 5911 5911
10 Machilipatnam AP-06-037-007-006/010310
(POTLAPALEM) 		0206037000NRG23121220222928037 12/12/2022 TARANGINI 0206037WL0231591 TARANGINI 00089 CBIN0283086 1285 1285 Processed 08/02/2023 8597394162 TARANGINI ()
11 Machilipatnam AP-06-037-007-006/010313
(POTLAPALEM) 		0206037000NRG23121220222927685 12/12/2022 VARIGANJI SIRISHA 0206037WL0231525 VARIGANJI SIRISHA 00089 CBIN0283086 1285 1285 Processed 08/02/2023 8597394129 VARIGANJI SIRISHA ()
SubTotal 2570 2570
12 Machilipatnam AP-06-037-017-017/050021
(CHINAKARAAGRAHARAM) 		0206037000NRG23121220222925445 12/12/2022 JAYASRI BADUGU 0206037WL0230946 JAYASRI BADUGU 00176 IDIB000M019 771 771 Processed 08/02/2023 8597394134 JAYASRI BADUGU ()
13 Machilipatnam AP-06-037-021-019/30692
(SULTANNAGARAM) 		0206037000NRG23121220222925749 12/12/2022 VEMULAKUMARI 0206037WL0231013 VEMULAKUMARI 00176 IDIB000M019 1028 1028 Processed 08/02/2023 8597394135 VEMULAKUMARI ()
14 Machilipatnam AP-06-037-021-019/30694
(SULTANNAGARAM) 		0206037000NRG23121220222925743 12/12/2022 CHITTIBOMMA SRELEELA 0206037WL0231010 CHITTIBOMMA SRELEELA 00176 IDIB000M019 1028 1028 Processed 08/02/2023 8597394136 CHITTIBOMMA SRELEELA ()
SubTotal 2827 2827
15 Machilipatnam AP-06-037-017-017/050289
(CHINAKARAAGRAHARAM) 		0206037000NRG23121220222923739 12/12/2022 RAGHAVAMMA 0206037WL0230478 RAGHAVAMMA 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8597394161 KATTA RAGHAVAMMA ()
16 Machilipatnam AP-06-037-034-028/030044
(K.P.T.PALEM) 		0206037000NRG23121220222929172 12/12/2022 Pedditlamma 0206037WL0231791 Pedditlamma 00176 IDIB0SGB001 257 257 Processed 08/02/2023 8597394160 PEDDITLAMMA PEDDA SINGU ()
17 Machilipatnam AP-06-037-034-028/030046
(K.P.T.PALEM) 		0206037000NRG23121220222929174 12/12/2022 NANCHARAMMA 0206037WL0231791 NANCHARAMMA 00176 IDIB0SGB001 257 257 Processed 08/02/2023 8597394137 NAGIDI NANCHARAMMA ()
SubTotal 2056 2056
18 Machilipatnam AP-06-037-010-010/020300
(ARISEPALLI) 		0206037000NRG23121220222925804 12/12/2022 Prema Latha 0206037WL0231035 Prema Latha 00177 IOBA0000055 1500 1500 Processed 08/02/2023 8597394139 Prema Latha ()
19 Machilipatnam AP-06-037-031-026/40285
(THUMMALACHERUVU) 		0206037000NRG23121220222925883 12/12/2022 PASUPULETI PREM KUMAR 0206037WL0231050 PASUPULETI PREM KUMAR 00177 IOBA0000055 1542 1542 Processed 08/02/2023 8597394140 PASUPULETI PREM KUMAR ()
SubTotal 3042 3042
20 Machilipatnam AP-06-037-008-007/010106
(BUDDALAPALEM) 		0206037000NRG23121220222923701 12/12/2022 Peddi Ramakrishna 0206037WL0230451 Peddi Ramakrishna 00415 SBIN0003186 1542 1542 Processed 08/02/2023 8597394144 MR PEDDI RAMAKRISHNA ()
21 Machilipatnam AP-06-037-008-007/020074
(BUDDALAPALEM) 		0206037000NRG23121220222923707 12/12/2022 Veera Chinapaideswararao 0206037WL0230455 Veera Chinapaideswararao 00415 SBIN0003186 1542 1542 Processed 08/02/2023 8597394141 SONTI VEERA CHINA PAIDESWARAO ()
22 Machilipatnam AP-06-037-009-008/010001
(BORRAPOTHUPALEM) 		0206037000NRG23121220222923304 12/12/2022 Lakshmi 0206037WL0230366 Lakshmi 00415 SBIN0003186 1542 1542 Processed 08/02/2023 8597394142 MRS DODDU LAKSHMI ()
23 Machilipatnam AP-06-037-009-008/010342
(BORRAPOTHUPALEM) 		0206037000NRG23121220222923201 12/12/2022 yEsu krupa 0206037WL0230338 yEsu krupa 00415 SBIN0003186 1542 1542 Processed 08/02/2023 8597394159 MRS MATTA YESU KRUPA ()
24 Machilipatnam AP-06-037-009-008/010373
(BORRAPOTHUPALEM) 		0206037000NRG23121220222923248 12/12/2022 durga bhavani 0206037WL0230351 durga bhavani 00415 SBIN0003186 1470 1470 Processed 08/02/2023 8597394158 MRS KORASIGA DURGA ()
25 Machilipatnam AP-06-037-009-008/010384
(BORRAPOTHUPALEM) 		0206037000NRG23121220222923211 12/12/2022 naga mani 0206037WL0230341 naga mani 00415 SBIN0003186 1542 1542 Processed 08/02/2023 8597394143 MRS YARLAGADDA NAGAMANI ()
26 Machilipatnam AP-06-037-009-008/010389
(BORRAPOTHUPALEM) 		0206037000NRG23121220222923234 12/12/2022 INDIRA 0206037WL0230346 INDIRA 00415 SBIN0003186 1542 1542 Processed 08/02/2023 8597394157 MRS JALDULA INDIRA ()
27 Machilipatnam AP-06-037-009-008/010403
(BORRAPOTHUPALEM) 		0206037000NRG23121220222923236 12/12/2022 VENKATESWARAMMA 0206037WL0230348 VENKATESWARAMMA 00415 SBIN0003186 1470 1470 Processed 08/02/2023 8597394156 MRS VENKATESWARAMMA MATTA ()
SubTotal 12192 12192
28 Machilipatnam AP-06-037-010-010/020300
(ARISEPALLI) 		0206037000NRG23121220222925803 12/12/2022 Naresh 0206037WL0231035 Naresh 00415 SBIN0009633 1500 1500 Processed 08/02/2023 8597394145 MR CHANDIKA NARESH ()
SubTotal 1500 1500
29 Machilipatnam AP-06-037-009-008/20104
(BORRAPOTHUPALEM) 		0206037000NRG23121220222923346 12/12/2022 PAMARTHI SAI RANI 0206037WL0230378 PAMARTHI SAI RANI 00468 UBIN0555916 1542 1542 Rejected 08/02/2023 8597394146 No Such Account
SubTotal 1542 1542
30 Machilipatnam AP-06-037-007-006/010320
(POTLAPALEM) 		0206037000NRG23121220222927012 12/12/2022 MADHUSUDHANA RAO 0206037WL0231424 MADHUSUDHANA RAO 00468 UBIN0802727 1285 1285 Processed 08/02/2023 8597394155 MADHUSUDHANA RAO ()
SubTotal 1285 1285
31 Machilipatnam AP-06-037-034-028/030045
(K.P.T.PALEM) 		0206037000NRG23121220222929173 12/12/2022 SARASVATHI 0206037WL0231791 SARASVATHI 00468 UBIN0803227 257 257 Processed 08/02/2023 8597394147 SARASVATHI ()
SubTotal 257 257
32 Machilipatnam AP-06-037-005-005/10413
(MANGINAPUDI) 		0206037000NRG23121220222925916 12/12/2022 SAYILA PADMA 0206037WL0231063 SAYILA PADMA 00468 UBIN0803464 1542 1542 Processed 08/02/2023 8597394151 SAYILA PADMA ()
33 Machilipatnam AP-06-037-007-006/010283
(POTLAPALEM) 		0206037000NRG23121220222927977 12/12/2022 KAVITHA 0206037WL0231581 KAVITHA 00468 UBIN0803464 1285 1285 Processed 08/02/2023 8597394148 KAVITHA ()
34 Machilipatnam AP-06-037-007-006/010303
(POTLAPALEM) 		0206037000NRG23121220222927894 12/12/2022 RAJAKUMARI 0206037WL0231564 RAJAKUMARI 00468 UBIN0803464 1285 1285 Processed 08/02/2023 8597394150 RAJAKUMARI ()
35 Machilipatnam AP-06-037-013-014/010310
(TAVISIPUDI) 		0206037000NRG23121220222929429 12/12/2022 Syamala Rani 0206037WL0231836 Syamala Rani 00468 UBIN0803464 257 257 Processed 08/02/2023 8597394149 Syamala Rani ()
SubTotal 4369 4369
36 Machilipatnam AP-06-037-009-008/20103
(BORRAPOTHUPALEM) 		0206037000NRG23121220222923308 12/12/2022 NAGAMALESWARI 0206037WL0230369 NAGAMALESWARI 00468 UBIN0804274 1542 1542 Processed 08/02/2023 8597394152 NAGAMALESWARI ()
SubTotal 1542 1542
37 Machilipatnam AP-06-037-034-028/030011
(K.P.T.PALEM) 		0206037000NRG23121220222929167 12/12/2022 REVATHI 0206037WL0231791 REVATHI 00468 UBIN0807834 257 257 Processed 08/02/2023 8597394153 REVATHI ()
SubTotal 257 257
38 Machilipatnam AP-06-037-007-013/010174
(POTLAPALEM) 		0206037000NRG23121220222927698 12/12/2022 HIMABINDU 0206037WL0231528 HIMABINDU 00468 UBIN0811556 1285 1285 Processed 08/02/2023 8597394154 HIMABINDU ()
SubTotal 1285 1285
39 Machilipatnam AP-06-037-007-013/010176
(POTLAPALEM) 		0206037000NRG23121220222927055 12/12/2022 Chopparapu Vani 0206037WL0231441 Chopparapu Vani 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8597394138 Vani Chopparapu Allada ()
SubTotal 1285 1285
Total 44490 44490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_121222FTO_315043 Bank of India BKID0005643 MACHILIPATNAM 1028
2 Machilipatnam AP0206037_121222FTO_315043 Bank of India BKID0005691 PEDANA 1542
3 Machilipatnam AP0206037_121222FTO_315043 Canara Bank CNRB0001361 TALLAPALEM 5911
4 Machilipatnam AP0206037_121222FTO_315043 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 2570
5 Machilipatnam AP0206037_121222FTO_315043 INDIAN BANK IDIB000M019 MASULIPATNAM 2827
6 Machilipatnam AP0206037_121222FTO_315043 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2056
7 Machilipatnam AP0206037_121222FTO_315043 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 3042
8 Machilipatnam AP0206037_121222FTO_315043 STATE BANK OF INDIA SBIN0003186 PEDANA 12192
9 Machilipatnam AP0206037_121222FTO_315043 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 1500
10 Machilipatnam AP0206037_121222FTO_315043 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1542
11 Machilipatnam AP0206037_121222FTO_315043 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1285
12 Machilipatnam AP0206037_121222FTO_315043 UNION BANK OF INDIA UBIN0803227 KRISHNALANKA 257
13 Machilipatnam AP0206037_121222FTO_315043 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 4369
14 Machilipatnam AP0206037_121222FTO_315043 UNION BANK OF INDIA UBIN0804274 PEDANA 1542
15 Machilipatnam AP0206037_121222FTO_315043 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 257
16 Machilipatnam AP0206037_121222FTO_315043 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1285
17 Machilipatnam AP0206037_121222FTO_315043 Saptagiri Grameena Bank IDIB0SGB001 MACHALIPATNAM 1285

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