Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:13:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_131022FTO_242346
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-04-054-096-001/010129
() 		0204054000NRG22131020223448881 13/10/2022 Durga 0204054WL2144962 Durga 00045 BARB0AMALAP 977 977 Processed 07/12/2022 6983615602 Durga ()
SubTotal 977 977
2 Amalapuram AP-04-054-003-004/010130
() 		0204054000NRG22131020223448872 13/10/2022 Ananda Rao 0204054WL2144960 Ananda Rao 00176 IDIB000A109 245 245 Processed 07/12/2022 6983615603 Ananda Rao ()
SubTotal 245 245
3 Amalapuram AP-04-054-098-001/010545
() 		0204054000NRG22131020223448873 13/10/2022 Vijaya 0204054WL2144961 Vijaya 00177 IOBA0000661 428 428 Processed 07/12/2022 6983615604 Vijaya ()
SubTotal 428 428
4 Amalapuram AP-04-054-096-001/010108
() 		0204054000NRG22131020223448875 13/10/2022 Aruna 0204054WL2144962 Aruna 00415 SBIN0007796 977 977 Processed 07/12/2022 6983615606 MRS JANGA ARUNA ()
5 Amalapuram AP-04-054-096-001/010108
() 		0204054000NRG22131020223448874 13/10/2022 John Prasad 0204054WL2144962 John Prasad 00415 SBIN0007796 977 977 Processed 07/12/2022 6983615613 MR JOHNPRASAD JANGA ()
6 Amalapuram AP-04-054-096-001/010110
() 		0204054000NRG22131020223448876 13/10/2022 Satyavathi 0204054WL2144962 Satyavathi 00415 SBIN0007796 814 814 Processed 07/12/2022 6983615612 MRS DEVARAPALLI SATYAVATHI ()
7 Amalapuram AP-04-054-096-001/010110
() 		0204054000NRG22131020223448877 13/10/2022 Venkateswararao 0204054WL2144962 Venkateswararao 00415 SBIN0007796 814 814 Processed 07/12/2022 6983615608 MR VENKATESWARA RAO DEVARAPALLI ()
8 Amalapuram AP-04-054-096-001/010117
() 		0204054000NRG22131020223448878 13/10/2022 Nagaveni 0204054WL2144962 Nagaveni 00415 SBIN0007796 977 977 Processed 07/12/2022 6983615607 MRS NAGAVENI KUSUMA ()
9 Amalapuram AP-04-054-096-001/010120
() 		0204054000NRG22131020223448879 13/10/2022 Ramesh 0204054WL2144962 Ramesh 00415 SBIN0007796 977 977 Processed 07/12/2022 6983615609 MR KONDRU RAMESH ()
10 Amalapuram AP-04-054-096-001/010129
() 		0204054000NRG22131020223448880 13/10/2022 Arjun Varma 0204054WL2144962 Arjun Varma 00415 SBIN0007796 977 977 Processed 07/12/2022 6983615605 MR ARJUNA VARMA DEVARAPALLI ()
11 Amalapuram AP-04-054-096-001/010130
() 		0204054000NRG22131020223448882 13/10/2022 NakkaUma Maheswari 0204054WL2144962 NakkaUma Maheswari 00415 SBIN0007796 977 977 Processed 07/12/2022 6983615614 MRS UMAMAHESWARI NAKKA ()
12 Amalapuram AP-04-054-096-001/010140
() 		0204054000NRG22131020223448883 13/10/2022 BulaDurga 0204054WL2144962 BulaDurga 00415 SBIN0007796 977 977 Processed 07/12/2022 6983615610 MRS BULA DURGA ()
13 Amalapuram AP-04-054-096-001/010350
() 		0204054000NRG22131020223448884 13/10/2022 Sitamma 0204054WL2144962 Sitamma 00415 SBIN0007796 977 977 Processed 07/12/2022 6983615611 MRS MENDI SITHAMMA ()
SubTotal 9444 9444
Total 11094 11094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_131022FTO_242346 Bank of Baroda BARB0AMALAP AMALAPURAM, ANDHRA PRADESH 977
2 Amalapuram AP0204054_131022FTO_242346 INDIAN BANK IDIB000A109 AMALAPURAM 245
3 Amalapuram AP0204054_131022FTO_242346 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 428
4 Amalapuram AP0204054_131022FTO_242346 STATE BANK OF INDIA SBIN0007796 SAMANASA 9444

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