Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:22:47 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_230822FTO_172784
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-04-054-014-013/040081
() 		0204054000NRG23230820222617559 23/08/2022 RAJESWARI 0204054WL0071449 RAJESWARI 00089 CBIN0283362 3084 3084 Processed 30/08/2022 4288828602 RAJESWARI ()
2 Amalapuram AP-04-054-018-015/010525
() 		0204054000NRG23230820222617629 23/08/2022 Rajaratnam 0204054WL0071459 Rajaratnam 00089 CBIN0283362 724 724 Processed 30/08/2022 4288828614 Rajaratnam ()
SubTotal 3808 3808
3 Amalapuram AP-04-054-001-001/010823
() 		0204054000NRG23230820222617672 23/08/2022 NAGARAJU 0204054WL0071470 NAGARAJU 00227 KVBL0001478 1285 1285 Processed 30/08/2022 4288828603 NAGARAJU ()
SubTotal 1285 1285
4 Amalapuram AP-04-054-017-014/010482
() 		0204054000NRG23230820222617682 23/08/2022 lakshmi 0204054WL0071474 lakshmi 00415 SBIN0000803 1285 1285 Processed 30/08/2022 4288828604 MRS LAKSHMI AKKISETTY ()
SubTotal 1285 1285
5 Amalapuram AP-04-054-018-015/010854
() 		0204054000NRG23230820222617592 23/08/2022 durga bhavani 0204054WL0071453 durga bhavani 00468 UBIN0549835 1192 1192 Processed 30/08/2022 4288828605 durga bhavani ()
SubTotal 1192 1192
6 Amalapuram AP-04-054-018-015/010843
() 		0204054000NRG23230820222617603 23/08/2022 Padma Kumari 0204054WL0071455 Padma Kumari 00468 UBIN0800082 1192 1192 Processed 30/08/2022 4288828606 Padma Kumari ()
SubTotal 1192 1192
7 Amalapuram AP-04-054-001-001/010777
() 		0204054000NRG23230820222617668 23/08/2022 ANANTHA NAGA SOMA SEKHAR 0204054WL0071468 ANANTHA NAGA SOMA SEKHAR 00468 UBIN0807303 1285 1285 Processed 30/08/2022 4288828607 ANANTHA NAGA SOMA SEKHAR ()
8 Amalapuram AP-04-054-001-001/010823
() 		0204054000NRG23230820222617671 23/08/2022 DURGAMMA 0204054WL0071470 DURGAMMA 00468 UBIN0807303 1285 1285 Processed 30/08/2022 4288828608 DURGAMMA ()
SubTotal 2570 2570
9 Amalapuram AP-04-054-014-013/012622
() 		0204054000NRG23230820222617690 23/08/2022 PAVITRA 0204054WL0071476 PAVITRA 00468 UBIN0808067 3084 3084 Processed 30/08/2022 4288828611 PAVITRA ()
10 Amalapuram AP-04-054-014-013/012664
() 		0204054000NRG23230820222617558 23/08/2022 SATYA KUMARI 0204054WL0071448 SATYA KUMARI 00468 UBIN0808067 3084 3084 Processed 30/08/2022 4288828610 SATYA KUMARI ()
11 Amalapuram AP-04-054-014-013/040084
() 		0204054000NRG23230820222617560 23/08/2022 YESU KUMARI 0204054WL0071450 YESU KUMARI 00468 UBIN0808067 3084 3084 Processed 30/08/2022 4288828613 YESU KUMARI ()
12 Amalapuram AP-04-054-015-013/020269
() 		0204054000NRG23230820222617647 23/08/2022 Sirumenu Adilaksmi 0204054WL0071460 Sirumenu Adilaksmi 00468 UBIN0808067 477 477 Processed 30/08/2022 4288828609 Sirumenu Adilaksmi ()
13 Amalapuram AP-04-054-015-013/30005
() 		0204054000NRG23230820222617657 23/08/2022 Doma manga 0204054WL0071460 Doma manga 00468 UBIN0808067 953 953 Processed 30/08/2022 4288828612 Doma manga ()
SubTotal 10682 10682
Total 22014 22014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_230822FTO_172784 Central Bank Of India CBIN0283362 AMLAPURAM 3808
2 Amalapuram AP0204054_230822FTO_172784 Karur Vysya Bank KVBL0001478 AMALAPURAM 1285
3 Amalapuram AP0204054_230822FTO_172784 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 1285
4 Amalapuram AP0204054_230822FTO_172784 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 1192
5 Amalapuram AP0204054_230822FTO_172784 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 1192
6 Amalapuram AP0204054_230822FTO_172784 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 2570
7 Amalapuram AP0204054_230822FTO_172784 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 10682

Download In Excel