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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_210323FTO_424362
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-06-037-033-028/10711
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845960 21/03/2023 Chekka Durga Prasad 0206037WL308728 Chekka Durga Prasad 00048 BKID0005643 1080 1080 Processed 01/04/2023 0411931695 Chekka Durga Prasad ()
2 Machilipatnam AP-06-037-033-028/10712
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845961 21/03/2023 Viswanadapalli NagaRaju 0206037WL308728 Viswanadapalli NagaRaju 00048 BKID0005643 1080 1080 Processed 01/04/2023 0411931694 Viswanadapalli NagaRaju ()
3 Machilipatnam AP-06-037-033-028/10714
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845963 21/03/2023 Nadakuditi Kumar 0206037WL308728 Nadakuditi Kumar 00048 BKID0005643 1080 1080 Processed 01/04/2023 0411931696 Nadakuditi Kumar ()
4 Machilipatnam AP-06-037-033-028/10715
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845964 21/03/2023 Vatapalli Siva 0206037WL308728 Vatapalli Siva 00048 BKID0005643 1080 1080 Processed 01/04/2023 0411931697 Vatapalli Siva ()
SubTotal 4320 4320
5 Machilipatnam AP-06-037-033-028/010642
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845946 21/03/2023 Lakshmi 0206037WL308728 Lakshmi 00078 CNRB0013347 1080 1080 Processed 01/04/2023 0411931698 Lakshmi ()
SubTotal 1080 1080
6 Machilipatnam AP-06-037-017-017/050226
(CHINAKARAAGRAHARAM) 		0206037000NRG23210320233846735 21/03/2023 venkateswara rao 0206037WL308781 venkateswara rao 00415 SBIN0000874 1500 1500 Processed 01/04/2023 0411931699 MR KATTA VENKATESWARA RAO ()
7 Machilipatnam AP-06-037-033-028/10710
(PALLETHUMMALAPALEM) 		0206037000NRG23210320233845959 21/03/2023 VISWANADHAPALLI SIDDIYYA 0206037WL308728 VISWANADHAPALLI SIDDIYYA 00415 SBIN0000874 1080 1080 Processed 01/04/2023 0411931700 MR VISWANADHAPALLI SIDDIYYA ()
SubTotal 2580 2580
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_210323FTO_424362 Bank of India BKID0005643 MACHILIPATNAM 4320
2 Machilipatnam AP0206037_210323FTO_424362 Canara Bank CNRB0013347 MACHILIPATNAM II 1080
3 Machilipatnam AP0206037_210323FTO_424362 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 2580

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