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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:35:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_011122APB_FTO_264861
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-04-054-016-013/050806
() 		0204054000NRG23311020222850977 01/11/2022 SATYA VARALAKSHMI 0204054WL0111500 SATYA VARALAKSHMI 00415 SBIN0000803 3084 3084 Processed 09/12/2022 7013134516 MRS TIKKIREDDY SATYAVARALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3084 3084
2 Amalapuram AP-04-054-098-001/010261
() 		0204054000NRG23011120222854809 01/11/2022 Rathna Kumari 0204054WL0111862 Rathna Kumari 00415 SBIN0005408 1150 1150 Processed 09/12/2022 7013134508 APPARI RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Amalapuram AP-04-054-098-001/010284
() 		0204054000NRG23011120222854813 01/11/2022 Satyavathi 0204054WL0111862 Satyavathi 00415 SBIN0005408 1150 1150 Processed 09/12/2022 7013134509 APPARI SATYAVATHI UNION BANK OF INDIA(508500)
4 Amalapuram AP-04-054-098-001/010516
() 		0204054000NRG23011120222854816 01/11/2022 Saibabu 0204054WL0111862 Saibabu 00415 SBIN0005408 1150 1150 Processed 09/12/2022 7013134513 APPARI SAIBABA BANK OF BARODA(606985)
SubTotal 3450 3450
5 Amalapuram AP-04-054-006-005/030024
() 		0204054000NRG23311020222850854 01/11/2022 Satyanarayana 0204054WL0111483 Satyanarayana 00415 SBIN0007796 1409 1409 Processed 09/12/2022 7013134514 MR SATYANARAYANA THAVITIKA STATE BANK OF INDIA(508548)
6 Amalapuram AP-04-054-006-005/030037
() 		0204054000NRG23311020222850855 01/11/2022 Bhagavanthudu 0204054WL0111483 Bhagavanthudu 00415 SBIN0007796 1409 1409 Processed 09/12/2022 7013134511 MR BHAGANVANTHUDU NAVUNDRU STATE BANK OF INDIA(508548)
7 Amalapuram AP-04-054-006-005/030041
() 		0204054000NRG23311020222850856 01/11/2022 Durga 0204054WL0111483 Durga 00415 SBIN0007796 1409 1409 Processed 09/12/2022 7013134510 MRS DURGA MANDHA STATE BANK OF INDIA(508548)
8 Amalapuram AP-04-054-006-005/030087
() 		0204054000NRG23311020222850857 01/11/2022 Nookala Ganga Raju 0204054WL0111483 Nookala Ganga Raju 00415 SBIN0007796 1409 1409 Processed 09/12/2022 7013134512 NUKALA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Amalapuram AP-04-054-006-005/030101
() 		0204054000NRG23311020222850858 01/11/2022 Ammaji 0204054WL0111483 Ammaji 00415 SBIN0007796 1409 1409 Processed 09/12/2022 7013134515 MRS AMMAJI BEERA STATE BANK OF INDIA(508548)
SubTotal 7045 7045
10 Amalapuram AP-04-054-098-001/010282
() 		0204054000NRG23011120222854811 01/11/2022 Sudha Rani 0204054WL0111862 Sudha Rani 00468 UBIN0800082 1150 1150 Processed 09/12/2022 7013134506 BOKKA SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Amalapuram AP-04-054-098-001/010283
() 		0204054000NRG23011120222854812 01/11/2022 Vijayalakshmi 0204054WL0111862 Vijayalakshmi 00468 UBIN0800082 1150 1150 Processed 09/12/2022 7013134502 GUTTULA VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Amalapuram AP-04-054-098-001/010288
() 		0204054000NRG23011120222854814 01/11/2022 Suryakantham 0204054WL0111862 Suryakantham 00468 UBIN0800082 1150 1150 Processed 09/12/2022 7013134503 APPARI SURYA KANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 Amalapuram AP-04-054-098-001/010516
() 		0204054000NRG23011120222854815 01/11/2022 Nagalaxmi 0204054WL0111862 Nagalaxmi 00468 UBIN0800082 1150 1150 Processed 09/12/2022 7013134505 APPARI NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
14 Amalapuram AP-04-054-098-001/010549
() 		0204054000NRG23011120222854818 01/11/2022 Katta Durga 0204054WL0111862 Katta Durga 00468 UBIN0800082 1150 1150 Processed 09/12/2022 7013134504 KATTA DURGA UNION BANK OF INDIA(508500)
SubTotal 5750 5750
15 Amalapuram AP-04-054-016-013/050400
() 		0204054000NRG23011120222857584 01/11/2022 Balla Chandrakala 0204054WL0112204 Balla Chandrakala 00468 UBIN0808067 3084 3084 Processed 09/12/2022 7013134507 BALLA CHANDRA KALA UNION BANK OF INDIA(508500)
SubTotal 3084 3084
Total 22413 22413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_011122APB_FTO_264861 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 3084
2 Amalapuram AP0204054_011122APB_FTO_264861 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 3450
3 Amalapuram AP0204054_011122APB_FTO_264861 STATE BANK OF INDIA SBIN0007796 SAMANASA 7045
4 Amalapuram AP0204054_011122APB_FTO_264861 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 5750
5 Amalapuram AP0204054_011122APB_FTO_264861 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 3084

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