Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:25:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_040123FTO_342054
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-04-054-014-013/012601
() 		0204054000NRG23030120233180429 04/01/2023 Pilla China Satyam 0204054WL0153958 Pilla China Satyam 00354 PUNB0591900 3341 3341 Processed 08/02/2023 8597864576 Pilla China Satyam ()
SubTotal 3341 3341
2 Amalapuram AP-04-054-014-013/011221
() 		0204054000NRG23030120233180416 04/01/2023 Manga Devi 0204054WL0153953 Manga Devi 00415 SBIN0000803 3341 3341 Processed 08/02/2023 8597864577 MRS MANGADEVI MUMMIDIVARAPU ()
3 Amalapuram AP-04-054-014-013/012280
() 		0204054000NRG23030120233180413 04/01/2023 Venkata Ramana 0204054WL0153950 Venkata Ramana 00415 SBIN0000803 3341 3341 Processed 08/02/2023 8597864578 MR VENKATA RAMANA BONTHU ()
4 Amalapuram AP-04-054-015-013/020502
() 		0204054000NRG23030120233180453 04/01/2023 Seshubabu 0204054WL0153961 Seshubabu 00415 SBIN0000803 1285 1285 Processed 08/02/2023 8597864580 MR NAGABHERI SESHUBABU ()
5 Amalapuram AP-04-054-017-014/010450
() 		0204054000NRG23040120233184506 04/01/2023 Durga rao 0204054WL0154351 Durga rao 00415 SBIN0000803 1028 1028 Processed 08/02/2023 8597864581 MR DURGARAO RELANGI ()
6 Amalapuram AP-04-054-018-015/010641
() 		0204054000NRG23030120233180441 04/01/2023 Gowaramma 0204054WL0153959 Gowaramma 00415 SBIN0000803 896 896 Processed 08/02/2023 8597864579 MRS GAVARAMMA KONKI ()
SubTotal 9891 9891
7 Amalapuram AP-04-054-014-013/012528
() 		0204054000NRG23030120233180414 04/01/2023 Adilaxmi 0204054WL0153951 Adilaxmi 00415 SBIN0003350 3341 3341 Processed 08/02/2023 8597864582 MS ADILAKSHMI GANNAVARAPU ()
SubTotal 3341 3341
8 Amalapuram AP-04-054-013-012/010190
() 		0204054000NRG23030120233180444 04/01/2023 Bala Thripura Sundari 0204054WL0153960 Bala Thripura Sundari 00415 SBIN0005408 1310 1310 Processed 08/02/2023 8597864587 MRS BALATRIPURASUNDARI CHAPPIDI ()
9 Amalapuram AP-04-054-013-012/010192
() 		0204054000NRG23030120233180445 04/01/2023 Sita Mahalakshmi 0204054WL0153960 Sita Mahalakshmi 00415 SBIN0005408 1310 1310 Processed 08/02/2023 8597864585 MR SITAMAHALAKSHMI DONGA ()
10 Amalapuram AP-04-054-013-012/010199
() 		0204054000NRG23030120233180446 04/01/2023 Satyanarayana 0204054WL0153960 Satyanarayana 00415 SBIN0005408 1310 1310 Processed 08/02/2023 8597864588 MR SATYANARAYANA VASAMSETTI ()
11 Amalapuram AP-04-054-013-012/010212
() 		0204054000NRG23030120233180447 04/01/2023 Venkateswara Rao 0204054WL0153960 Venkateswara Rao 00415 SBIN0005408 1310 1310 Processed 08/02/2023 8597864589 MR VENKATESWARARAO BOKKA ()
12 Amalapuram AP-04-054-013-012/010238
() 		0204054000NRG23030120233180448 04/01/2023 durgalaxni 0204054WL0153960 durgalaxni 00415 SBIN0005408 1091 1091 Processed 08/02/2023 8597864591 MRS VASAMSETTY DURGALAKSHMI ()
13 Amalapuram AP-04-054-013-012/010283
() 		0204054000NRG23030120233180449 04/01/2023 Suryaveni 0204054WL0153960 Suryaveni 00415 SBIN0005408 1310 1310 Processed 08/02/2023 8597864586 MRS SURYAVENI NAGABATHULA ()
14 Amalapuram AP-04-054-013-012/010284
() 		0204054000NRG23030120233180450 04/01/2023 Anitha 0204054WL0153960 Anitha 00415 SBIN0005408 1310 1310 Processed 08/02/2023 8597864590 MRS NAGABATTULA ANITHA ()
15 Amalapuram AP-04-054-013-012/010287
() 		0204054000NRG23030120233180451 04/01/2023 Kumari 0204054WL0153960 Kumari 00415 SBIN0005408 1310 1310 Processed 08/02/2023 8597864584 MRS NAGABATHULA KUMARI ()
16 Amalapuram AP-04-054-098-001/010261
() 		0204054000NRG23030120233177890 04/01/2023 Rathna Kumari 0204054WL0153670 Rathna Kumari 00415 SBIN0005408 908 908 Processed 08/02/2023 8597864583 APPARI RATNA KUMARI ()
SubTotal 11169 11169
17 Amalapuram AP-04-054-013-012/010406
() 		0204054000NRG23030120233180452 04/01/2023 Venkateswari 0204054WL0153960 Venkateswari 00415 SBIN0020341 1310 1310 Processed 08/02/2023 8597864593 MRS BOKKA VENKATESWARI ()
18 Amalapuram AP-04-054-018-015/010529
() 		0204054000NRG23030120233180436 04/01/2023 Kondalarao 0204054WL0153959 Kondalarao 00415 SBIN0020341 896 896 Processed 08/02/2023 8597864592 MR DHUNABOYINA KONDALA RAO ()
SubTotal 2206 2206
19 Amalapuram AP-04-054-014-013/012533
() 		0204054000NRG23030120233180417 04/01/2023 KALYANI 0204054WL0153954 KALYANI 00415 SBIN0021947 3341 3341 Processed 08/02/2023 8597864594 MRS KALYANI KOLLU ()
SubTotal 3341 3341
20 Amalapuram AP-04-054-018-015/010157
() 		0204054000NRG23030120233180430 04/01/2023 Lakshmi 0204054WL0153959 Lakshmi 00468 UBIN0800082 896 896 Processed 08/02/2023 8597864597 Lakshmi ()
21 Amalapuram AP-04-054-018-015/010220
() 		0204054000NRG23030120233180431 04/01/2023 Srinivasa Rao 0204054WL0153959 Srinivasa Rao 00468 UBIN0800082 448 448 Processed 08/02/2023 8597864596 Srinivasa Rao ()
22 Amalapuram AP-04-054-018-015/10882
() 		0204054000NRG23030120233180442 04/01/2023 Revu Durgaprasad 0204054WL0153959 Revu Durgaprasad 00468 UBIN0800082 896 896 Processed 08/02/2023 8597864598 Revu Durgaprasad ()
23 Amalapuram AP-04-054-098-001/010282
() 		0204054000NRG23030120233177891 04/01/2023 Sudha Rani 0204054WL0153670 Sudha Rani 00468 UBIN0800082 908 908 Processed 08/02/2023 8597864600 Sudha Rani ()
24 Amalapuram AP-04-054-098-001/010283
() 		0204054000NRG23030120233177892 04/01/2023 Vijayalakshmi 0204054WL0153670 Vijayalakshmi 00468 UBIN0800082 908 908 Processed 08/02/2023 8597864595 Vijayalakshmi ()
25 Amalapuram AP-04-054-098-001/010288
() 		0204054000NRG23030120233177894 04/01/2023 Suryakantham 0204054WL0153670 Suryakantham 00468 UBIN0800082 908 908 Processed 08/02/2023 8597864599 Suryakantham ()
SubTotal 4964 4964
26 Amalapuram AP-04-054-004-004/020080
() 		0204054000NRG23030120233177907 04/01/2023 Satyanarayanamma 0204054WL0153673 Satyanarayanamma 00468 UBIN0803651 1542 1542 Processed 08/02/2023 8597864602 Satyanarayanamma ()
27 Amalapuram AP-04-054-004-004/020109
() 		0204054000NRG23030120233177910 04/01/2023 PalantiSatyavati 0204054WL0153675 PalantiSatyavati 00468 UBIN0803651 1542 1542 Processed 08/02/2023 8597864601 PalantiSatyavati ()
28 Amalapuram AP-04-054-004-004/020109
() 		0204054000NRG23030120233177909 04/01/2023 Palnati Venkatravu 0204054WL0153675 Palnati Venkatravu 00468 UBIN0803651 1542 1542 Processed 08/02/2023 8597864603 Palnati Venkatravu ()
SubTotal 4626 4626
29 Amalapuram AP-04-054-011-010/010483
() 		0204054000NRG23030120233177914 04/01/2023 Durga Bhavani 0204054WL0153678 Durga Bhavani 00468 UBIN0807303 1350 1350 Processed 08/02/2023 8597864604 Durga Bhavani ()
30 Amalapuram AP-04-054-011-010/011148
() 		0204054000NRG23030120233177915 04/01/2023 anatalakshmi 0204054WL0153678 anatalakshmi 00468 UBIN0807303 1350 1350 Processed 08/02/2023 8597864605 anatalakshmi ()
31 Amalapuram AP-04-054-011-010/011149
() 		0204054000NRG23030120233177916 04/01/2023 rajeswari 0204054WL0153678 rajeswari 00468 UBIN0807303 1350 1350 Processed 08/02/2023 8597864606 rajeswari ()
SubTotal 4050 4050
32 Amalapuram AP-04-054-014-013/040012
() 		0204054000NRG23030120233180428 04/01/2023 vadaparthi 0204054WL0153957 vadaparthi 00468 UBIN0808067 3341 3341 Processed 08/02/2023 8597864609 vadaparthi ()
33 Amalapuram AP-04-054-014-013/040016
() 		0204054000NRG23030120233180427 04/01/2023 KRISHNAKUMARI 0204054WL0153956 KRISHNAKUMARI 00468 UBIN0808067 3341 3341 Processed 08/02/2023 8597864608 KRISHNAKUMARI ()
34 Amalapuram AP-04-054-015-013/020502
() 		0204054000NRG23030120233180454 04/01/2023 Anitha 0204054WL0153961 Anitha 00468 UBIN0808067 1285 1285 Processed 08/02/2023 8597864607 Anitha ()
SubTotal 7967 7967
35 Amalapuram AP-04-054-002-003/20010
() 		0204054000NRG23030120233177919 04/01/2023 Sarilla Sharmila 0204054WL0153680 Sarilla Sharmila 00691 IPOS0000001 1285 1285 Processed 08/02/2023 8597864575 Sarilla Sharmila ()
SubTotal 1285 1285
Total 56181 56181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_040123FTO_342054 Punjab National Bank PUNB0591900 PERURU 3341
2 Amalapuram AP0204054_040123FTO_342054 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 9891
3 Amalapuram AP0204054_040123FTO_342054 STATE BANK OF INDIA SBIN0003350 DELTA GANNAVARAM 3341
4 Amalapuram AP0204054_040123FTO_342054 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 11169
5 Amalapuram AP0204054_040123FTO_342054 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 2206
6 Amalapuram AP0204054_040123FTO_342054 STATE BANK OF INDIA SBIN0021947 PERURU 3341
7 Amalapuram AP0204054_040123FTO_342054 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 4964
8 Amalapuram AP0204054_040123FTO_342054 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 4626
9 Amalapuram AP0204054_040123FTO_342054 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 4050
10 Amalapuram AP0204054_040123FTO_342054 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 7967
11 Amalapuram AP0204054_040123FTO_342054 India Post Payments Bank IPOS0000001 KAKINADA 1285

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