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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:01:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_131022APB_FTO_242327
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-04-054-098-001/010545
() 		0204054000NRG23131020222796225 13/10/2022 Vijaya 0204054WL0101395 Vijaya 00177 IOBA0000661 1150 1150 Processed 07/12/2022 6984211890 PENUMALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
2 Amalapuram AP-04-054-011-010/010019
() 		0204054000NRG23131020222796029 13/10/2022 Mery 0204054WL0101342 Mery 00415 SBIN0005408 1134 1134 Processed 07/12/2022 6984211907 MS MERY SARELLA STATE BANK OF INDIA(508548)
3 Amalapuram AP-04-054-011-010/011016
() 		0204054000NRG23131020222796033 13/10/2022 Babyratnam 0204054WL0101342 Babyratnam 00415 SBIN0005408 1134 1134 Processed 07/12/2022 6984211899 MATTAPARTHY BABY RATNAM STATE BANK OF INDIA(508548)
4 Amalapuram AP-04-054-011-010/011209
() 		0204054000NRG23131020222796039 13/10/2022 Ananthalaxmi 0204054WL0101342 Ananthalaxmi 00415 SBIN0005408 1134 1134 Processed 07/12/2022 6984211909 MRS ANANATHALAKSHMI SARELLA STATE BANK OF INDIA(508548)
5 Amalapuram AP-04-054-098-001/010259
() 		0204054000NRG23131020222796212 13/10/2022 Satyavati 0204054WL0101395 Satyavati 00415 SBIN0005408 1150 1150 Processed 07/12/2022 6984211906 MRS SATYAVATHI BEERA STATE BANK OF INDIA(508548)
6 Amalapuram AP-04-054-098-001/010261
() 		0204054000NRG23131020222796213 13/10/2022 Rathna Kumari 0204054WL0101395 Rathna Kumari 00415 SBIN0005408 1150 1150 Processed 07/12/2022 6984211900 APPARI RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Amalapuram AP-04-054-098-001/010279
() 		0204054000NRG23131020222796214 13/10/2022 Balamani 0204054WL0101395 Balamani 00415 SBIN0005408 1150 1150 Processed 07/12/2022 6984211902 KANDREGULA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Amalapuram AP-04-054-098-001/010284
() 		0204054000NRG23131020222796217 13/10/2022 Satyavathi 0204054WL0101395 Satyavathi 00415 SBIN0005408 1150 1150 Processed 07/12/2022 6984211901 APPARI SATYAVATHI UNION BANK OF INDIA(508500)
9 Amalapuram AP-04-054-098-001/010379
() 		0204054000NRG23131020222796020 13/10/2022 Kantam 0204054WL0101335 Kantam 00415 SBIN0005408 1285 1285 Processed 07/12/2022 6984211904 MRS KANTHAMMA BAIRISETTI STATE BANK OF INDIA(508548)
10 Amalapuram AP-04-054-098-001/010396
() 		0204054000NRG23131020222796218 13/10/2022 mangadevi 0204054WL0101395 mangadevi 00415 SBIN0005408 1150 1150 Processed 07/12/2022 6984211910 KAKI MANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Amalapuram AP-04-054-098-001/010397
() 		0204054000NRG23131020222796219 13/10/2022 Laxmi 0204054WL0101395 Laxmi 00415 SBIN0005408 1150 1150 Processed 07/12/2022 6984211903 KAKI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Amalapuram AP-04-054-098-001/010398
() 		0204054000NRG23131020222796220 13/10/2022 Nagaveni 0204054WL0101395 Nagaveni 00415 SBIN0005408 1150 1150 Processed 07/12/2022 6984211908 KAKI NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Amalapuram AP-04-054-098-001/010465
() 		0204054000NRG23131020222796221 13/10/2022 Pallalamma 0204054WL0101395 Pallalamma 00415 SBIN0005408 1150 1150 Processed 07/12/2022 6984211905 SARELLA PALLALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Amalapuram AP-04-054-098-001/010516
() 		0204054000NRG23131020222796223 13/10/2022 Saibabu 0204054WL0101395 Saibabu 00415 SBIN0005408 1150 1150 Processed 07/12/2022 6984211911 APPARI SAIBABA BANK OF BARODA(606985)
SubTotal 15037 15037
15 Amalapuram AP-04-054-002-003/010042
() 		0204054000NRG23131020222795999 13/10/2022 Durga Devi 0204054WL0101333 Durga Devi 00468 UBIN0800082 1199 1199 Processed 07/12/2022 6984211878 VIPPARTHI DURGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Amalapuram AP-04-054-002-003/010042
() 		0204054000NRG23131020222795998 13/10/2022 Kameswara Rao 0204054WL0101333 Kameswara Rao 00468 UBIN0800082 1199 1199 Processed 07/12/2022 6984211873 VIPPARTHI KAMESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
17 Amalapuram AP-04-054-002-003/010049
() 		0204054000NRG23131020222796000 13/10/2022 Satyavathi 0204054WL0101333 Satyavathi 00468 UBIN0800082 1438 1438 Processed 07/12/2022 6984211921 VASAMSETTI SATYAVATHI UNION BANK OF INDIA(508500)
18 Amalapuram AP-04-054-002-003/010051
() 		0204054000NRG23131020222796002 13/10/2022 Kumarswami 0204054WL0101333 Kumarswami 00468 UBIN0800082 1438 1438 Processed 07/12/2022 6984211885 DHUNABOINA UTTARA KUMAR UNION BANK OF INDIA(508500)
19 Amalapuram AP-04-054-002-003/010051
() 		0204054000NRG23131020222796001 13/10/2022 Surya Kumari 0204054WL0101333 Surya Kumari 00468 UBIN0800082 1438 1438 Processed 07/12/2022 6984211881 DUNABOYINA SURYA KUMARI UNION BANK OF INDIA(508500)
20 Amalapuram AP-04-054-002-003/010079
() 		0204054000NRG23131020222796003 13/10/2022 Nagaveni 0204054WL0101333 Nagaveni 00468 UBIN0800082 1199 1199 Processed 07/12/2022 6984211887 ISUKAPATLA NAGAMANI UNION BANK OF INDIA(508500)
21 Amalapuram AP-04-054-002-003/010095
() 		0204054000NRG23131020222796005 13/10/2022 Anantha Lakshmi 0204054WL0101333 Anantha Lakshmi 00468 UBIN0800082 1199 1199 Processed 07/12/2022 6984211872 VINJE ANANTA LAKSHMI UNION BANK OF INDIA(508500)
22 Amalapuram AP-04-054-002-003/010095
() 		0204054000NRG23131020222796004 13/10/2022 Nukaiah 0204054WL0101333 Nukaiah 00468 UBIN0800082 1199 1199 Processed 07/12/2022 6984211879 INJE NUKAYYA UNION BANK OF INDIA(508500)
23 Amalapuram AP-04-054-002-003/010096
() 		0204054000NRG23131020222796006 13/10/2022 Gavaramma 0204054WL0101333 Gavaramma 00468 UBIN0800082 1199 1199 Processed 07/12/2022 6984211886 MRS SARELLA GOWRAMMA STATE BANK OF INDIA(508548)
24 Amalapuram AP-04-054-002-003/010098
() 		0204054000NRG23131020222796007 13/10/2022 Lakshmi 0204054WL0101333 Lakshmi 00468 UBIN0800082 1199 1199 Processed 07/12/2022 6984211883 JANGA LAKSHMI UNION BANK OF INDIA(508500)
25 Amalapuram AP-04-054-002-003/010119
() 		0204054000NRG23101020222778443 13/10/2022 Kanakamahalakshmi 0204054WL0098673 Kanakamahalakshmi 00468 UBIN0800082 514 514 Processed 07/12/2022 6984211917 VIPPARTHI KANAKAMAHALAKSHMI UNION BANK OF INDIA(508500)
26 Amalapuram AP-04-054-002-003/010185
() 		0204054000NRG23101020222778457 13/10/2022 Lakshmi Rani 0204054WL0098676 Lakshmi Rani 00468 UBIN0800082 514 514 Processed 07/12/2022 6984211880 LAKSHMIRANI GUBBALA IDBI BANK(607095)
27 Amalapuram AP-04-054-002-003/010251
() 		0204054000NRG23131020222796011 13/10/2022 Durga 0204054WL0101334 Durga 00468 UBIN0800082 1436 1436 Processed 07/12/2022 6984211923 MRS KETHA DURGA STATE BANK OF INDIA(508548)
28 Amalapuram AP-04-054-002-003/010251
() 		0204054000NRG23131020222796012 13/10/2022 ramakrishna 0204054WL0101334 ramakrishna 00468 UBIN0800082 1436 1436 Processed 07/12/2022 6984211888 KETHA RAMAKRISHNA UNION BANK OF INDIA(508500)
29 Amalapuram AP-04-054-002-003/010254
() 		0204054000NRG23131020222796013 13/10/2022 Ganga Ratnam 0204054WL0101334 Ganga Ratnam 00468 UBIN0800082 1436 1436 Processed 07/12/2022 6984211922 KOPPISETTI GANGARATNAM UNION BANK OF INDIA(508500)
30 Amalapuram AP-04-054-002-003/010261
() 		0204054000NRG23131020222796008 13/10/2022 Ganga Bhavani 0204054WL0101333 Ganga Bhavani 00468 UBIN0800082 1199 1199 Processed 07/12/2022 6984211874 ISUKAPATLA GANGA BHAVANI UNION BANK OF INDIA(508500)
31 Amalapuram AP-04-054-002-003/010265
() 		0204054000NRG23131020222796009 13/10/2022 Vijaya Kumari 0204054WL0101333 Vijaya Kumari 00468 UBIN0800082 1199 1199 Processed 07/12/2022 6984211875 ISUKAPATLA VIJAYA KUMARI UNION BANK OF INDIA(508500)
32 Amalapuram AP-04-054-002-003/010276
() 		0204054000NRG23131020222796014 13/10/2022 Appari Chandra Rao 0204054WL0101334 Appari Chandra Rao 00468 UBIN0800082 1436 1436 Processed 07/12/2022 6984211916 APPARI CHANDRA RAO UNION BANK OF INDIA(508500)
33 Amalapuram AP-04-054-002-003/010276
() 		0204054000NRG23131020222796015 13/10/2022 Varalakshmi 0204054WL0101334 Varalakshmi 00468 UBIN0800082 1436 1436 Processed 07/12/2022 6984211924 APPARI VARA LAKSHMI UNION BANK OF INDIA(508500)
34 Amalapuram AP-04-054-002-003/010280
() 		0204054000NRG23131020222796016 13/10/2022 Indira Devi 0204054WL0101334 Indira Devi 00468 UBIN0800082 1436 1436 Processed 07/12/2022 6984211925 APPARI ENDERA DEVI UNION BANK OF INDIA(508500)
35 Amalapuram AP-04-054-002-003/010428
() 		0204054000NRG23131020222796017 13/10/2022 Kanakadurga 0204054WL0101334 Kanakadurga 00468 UBIN0800082 1436 1436 Processed 07/12/2022 6984211918 KATTA KANAKA DURGA UNION BANK OF INDIA(508500)
36 Amalapuram AP-04-054-002-003/010575
() 		0204054000NRG23131020222796018 13/10/2022 lakshmi 0204054WL0101334 lakshmi 00468 UBIN0800082 1436 1436 Processed 07/12/2022 6984211884 KANDREGULA LAKSHMI UNION BANK OF INDIA(508500)
37 Amalapuram AP-04-054-002-003/010619
() 		0204054000NRG23131020222796019 13/10/2022 Appari Karuna Kumari 0204054WL0101334 Appari Karuna Kumari 00468 UBIN0800082 1436 1436 Processed 07/12/2022 6984211889 APPARI KARUNA KUMARI UNION BANK OF INDIA(508500)
38 Amalapuram AP-04-054-002-003/010664
() 		0204054000NRG23131020222796010 13/10/2022 Chinna 0204054WL0101333 Chinna 00468 UBIN0800082 1199 1199 Processed 07/12/2022 6984211919 JANGA CHINNA UNION BANK OF INDIA(508500)
39 Amalapuram AP-04-054-098-001/010282
() 		0204054000NRG23131020222796215 13/10/2022 Sudha Rani 0204054WL0101395 Sudha Rani 00468 UBIN0800082 1150 1150 Processed 07/12/2022 6984211882 BOKKA SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Amalapuram AP-04-054-098-001/010283
() 		0204054000NRG23131020222796216 13/10/2022 Vijayalakshmi 0204054WL0101395 Vijayalakshmi 00468 UBIN0800082 1150 1150 Processed 07/12/2022 6984211871 GUTTULA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Amalapuram AP-04-054-098-001/010516
() 		0204054000NRG23131020222796222 13/10/2022 Nagalaxmi 0204054WL0101395 Nagalaxmi 00468 UBIN0800082 1150 1150 Processed 07/12/2022 6984211920 APPARI NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
42 Amalapuram AP-04-054-098-001/010520
() 		0204054000NRG23131020222796224 13/10/2022 satyavati 0204054WL0101395 satyavati 00468 UBIN0800082 1150 1150 Processed 07/12/2022 6984211877 BOKKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Amalapuram AP-04-054-098-001/010549
() 		0204054000NRG23131020222796226 13/10/2022 Katta Durga 0204054WL0101395 Katta Durga 00468 UBIN0800082 1150 1150 Processed 07/12/2022 6984211876 KATTA DURGA UNION BANK OF INDIA(508500)
SubTotal 36006 36006
44 Amalapuram AP-04-054-011-010/010220
() 		0204054000NRG23131020222796030 13/10/2022 Anantha Lakshmi 0204054WL0101342 Anantha Lakshmi 00468 UBIN0807303 907 907 Processed 07/12/2022 6984211891 KOPPISETTI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
45 Amalapuram AP-04-054-011-010/010258
() 		0204054000NRG23131020222796031 13/10/2022 Teja Kumari 0204054WL0101342 Teja Kumari 00468 UBIN0807303 1134 1134 Processed 07/12/2022 6984211896 GUTTULA TEJA KUMARI UNION BANK OF INDIA(508500)
46 Amalapuram AP-04-054-011-010/010483
() 		0204054000NRG23131020222796032 13/10/2022 Durga Bhavani 0204054WL0101342 Durga Bhavani 00468 UBIN0807303 1134 1134 Processed 07/12/2022 6984211915 MATTAPARTHI DURGABHAVANI UNION BANK OF INDIA(508500)
47 Amalapuram AP-04-054-011-010/011148
() 		0204054000NRG23131020222796034 13/10/2022 anatalakshmi 0204054WL0101342 anatalakshmi 00468 UBIN0807303 1134 1134 Processed 07/12/2022 6984211892 MAMIDISETTY ANANTHALAKSHMI UNION BANK OF INDIA(508500)
48 Amalapuram AP-04-054-011-010/011149
() 		0204054000NRG23131020222796035 13/10/2022 rajeswari 0204054WL0101342 rajeswari 00468 UBIN0807303 1134 1134 Processed 07/12/2022 6984211894 MATTAPARTI RAJESWARI UNION BANK OF INDIA(508500)
49 Amalapuram AP-04-054-011-010/011156
() 		0204054000NRG23131020222796036 13/10/2022 sUryakumari 0204054WL0101342 sUryakumari 00468 UBIN0807303 1134 1134 Processed 07/12/2022 6984211895 RAYUDU SURYA KUMARI UNION BANK OF INDIA(508500)
50 Amalapuram AP-04-054-011-010/011168
() 		0204054000NRG23131020222796037 13/10/2022 saraswati 0204054WL0101342 saraswati 00468 UBIN0807303 907 907 Processed 07/12/2022 6984211893 RAYUDU SARASWATHI UNION BANK OF INDIA(508500)
51 Amalapuram AP-04-054-011-010/011173
() 		0204054000NRG23131020222796038 13/10/2022 naagalakShmi 0204054WL0101342 naagalakShmi 00468 UBIN0807303 1134 1134 Processed 07/12/2022 6984211914 THOTTARAMUDI NAGA LAKSHMI UNION BANK OF INDIA(508500)
52 Amalapuram AP-04-054-011-010/011734
() 		0204054000NRG23131020222796040 13/10/2022 chandra 0204054WL0101342 chandra 00468 UBIN0807303 907 907 Processed 07/12/2022 6984211913 MRS MAMIDISETTY CHANDRA STATE BANK OF INDIA(508548)
SubTotal 9525 9525
53 Amalapuram AP-04-054-015-013/020536
() 		0204054000NRG23131020222796022 13/10/2022 lakshmi 0204054WL0101337 lakshmi 00468 UBIN0808067 1542 1542 Processed 07/12/2022 6984211897 SINGAM LAKSHMI UNION BANK OF INDIA(508500)
54 Amalapuram AP-04-054-015-013/020807
() 		0204054000NRG23131020222796023 13/10/2022 Durga lakshmi 0204054WL0101338 Durga lakshmi 00468 UBIN0808067 1542 1542 Processed 07/12/2022 6984211912 PATI DURGA LAKSHMI UNION BANK OF INDIA(508500)
55 Amalapuram AP-04-054-015-013/020807
() 		0204054000NRG23131020222796024 13/10/2022 Naga subrahmanyam 0204054WL0101338 Naga subrahmanyam 00468 UBIN0808067 1542 1542 Processed 07/12/2022 6984211898 PATTI NAGA SUBRAMANYAM UNION BANK OF INDIA(508500)
SubTotal 4626 4626
Total 66344 66344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_131022APB_FTO_242327 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 1150
2 Amalapuram AP0204054_131022APB_FTO_242327 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 15037
3 Amalapuram AP0204054_131022APB_FTO_242327 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 36006
4 Amalapuram AP0204054_131022APB_FTO_242327 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 9525
5 Amalapuram AP0204054_131022APB_FTO_242327 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 4626

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