Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:53:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_011222FTO_301987
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 Machilipatnam AP-06-037-020-019/020125
(SEETHARAMAPURAM) 		0206037000NRG23011220222874429 01/12/2022 BRZAWADA YOJITHA 0206037WL0219773 BRZAWADA YOJITHA 00032 UTIB0000800 256 256 Processed 09/12/2022 7037233298 BRZAWADA YOJITHA ()
SubTotal 256 256
2 Machilipatnam AP-06-037-013-014/010347
(TAVISIPUDI) 		0206037000NRG23011220222875599 01/12/2022 komali 0206037WL0219942 komali 00048 BKID0005643 1542 1542 Processed 09/12/2022 7037233246 komali ()
SubTotal 1542 1542
3 Machilipatnam AP-06-037-003-003/010199
(TALLAPALEM) 		0206037000NRG23011220222875515 01/12/2022 BAJI 0206037WL0219893 BAJI 00078 CNRB0001361 1225 1225 Processed 09/12/2022 7037233295 BAJI ()
4 Machilipatnam AP-06-037-003-003/010203
(TALLAPALEM) 		0206037000NRG23011220222875511 01/12/2022 Venkateswaramma 0206037WL0219889 Venkateswaramma 00078 CNRB0001361 1225 1225 Processed 09/12/2022 7037233257 Venkateswaramma ()
5 Machilipatnam AP-06-037-003-003/010215
(TALLAPALEM) 		0206037000NRG23011220222875512 01/12/2022 TARAKA LAKSHMI 0206037WL0219890 TARAKA LAKSHMI 00078 CNRB0001361 1225 1225 Processed 09/12/2022 7037233250 TARAKA LAKSHMI ()
6 Machilipatnam AP-06-037-003-003/010217
(TALLAPALEM) 		0206037000NRG23011220222875514 01/12/2022 REVATHI 0206037WL0219892 REVATHI 00078 CNRB0001361 1225 1225 Processed 09/12/2022 7037233297 REVATHI ()
7 Machilipatnam AP-06-037-003-003/010221
(TALLAPALEM) 		0206037000NRG23011220222875513 01/12/2022 nagalakshmi 0206037WL0219891 nagalakshmi 00078 CNRB0001361 1225 1225 Processed 09/12/2022 7037233296 nagalakshmi ()
8 Machilipatnam AP-06-037-003-003/020205
(TALLAPALEM) 		0206037000NRG23011220222875564 01/12/2022 SAI BHAVANI 0206037WL0219918 SAI BHAVANI 00078 CNRB0001361 1225 1225 Processed 09/12/2022 7037233258 SAI BHAVANI ()
9 Machilipatnam AP-06-037-003-003/020210
(TALLAPALEM) 		0206037000NRG23011220222875454 01/12/2022 DEVIREDDI VENKATA UDAYKUMARI 0206037WL0219868 DEVIREDDI VENKATA UDAYKUMARI 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7037233249 DEVIREDDI VENKATA UDAYKUMARI ()
10 Machilipatnam AP-06-037-003-003/020212
(TALLAPALEM) 		0206037000NRG23011220222875566 01/12/2022 YAMINI 0206037WL0219920 YAMINI 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7037233259 YAMINI ()
11 Machilipatnam AP-06-037-003-003/020213
(TALLAPALEM) 		0206037000NRG23011220222875503 01/12/2022 RAJESWARI 0206037WL0219881 RAJESWARI 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7037233262 RAJESWARI ()
12 Machilipatnam AP-06-037-003-003/020214
(TALLAPALEM) 		0206037000NRG23011220222875554 01/12/2022 SUBBALAKSHMI 0206037WL0219909 SUBBALAKSHMI 00078 CNRB0001361 1225 1225 Processed 09/12/2022 7037233260 SUBBALAKSHMI ()
13 Machilipatnam AP-06-037-003-003/030358
(TALLAPALEM) 		0206037000NRG23011220222875453 01/12/2022 nagajyothi 0206037WL0219867 nagajyothi 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7037233255 nagajyothi ()
14 Machilipatnam AP-06-037-003-003/030360
(TALLAPALEM) 		0206037000NRG23011220222875568 01/12/2022 rajesh 0206037WL0219922 rajesh 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7037233270 rajesh ()
15 Machilipatnam AP-06-037-003-003/030364
(TALLAPALEM) 		0206037000NRG23011220222875520 01/12/2022 VEERAANJANEYULU 0206037WL0219897 VEERAANJANEYULU 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7037233267 VEERAANJANEYULU ()
16 Machilipatnam AP-06-037-003-003/030366
(TALLAPALEM) 		0206037000NRG23011220222875507 01/12/2022 ARUNA JYOTHI 0206037WL0219885 ARUNA JYOTHI 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7037233248 ARUNA JYOTHI ()
17 Machilipatnam AP-06-037-003-003/030369
(TALLAPALEM) 		0206037000NRG23011220222875504 01/12/2022 RAJESWARI 0206037WL0219882 RAJESWARI 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7037233273 RAJESWARI ()
18 Machilipatnam AP-06-037-003-003/030371
(TALLAPALEM) 		0206037000NRG23011220222876336 01/12/2022 KARUNA KUMARI 0206037WL0220035 KARUNA KUMARI 00078 CNRB0001361 257 257 Processed 09/12/2022 7037233272 KARUNA KUMARI ()
19 Machilipatnam AP-06-037-003-003/030377
(TALLAPALEM) 		0206037000NRG23011220222875509 01/12/2022 DHANALAKSHMI 0206037WL0219887 DHANALAKSHMI 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7037233253 DHANALAKSHMI ()
20 Machilipatnam AP-06-037-003-003/030379
(TALLAPALEM) 		0206037000NRG23011220222875478 01/12/2022 KUMARI 0206037WL0219873 KUMARI 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7037233275 KUMARI ()
21 Machilipatnam AP-06-037-003-003/030380
(TALLAPALEM) 		0206037000NRG23011220222875496 01/12/2022 ANURADHA 0206037WL0219875 ANURADHA 00078 CNRB0001361 1285 1285 Processed 09/12/2022 7037233256 ANURADHA ()
22 Machilipatnam AP-06-037-003-003/070332
(TALLAPALEM) 		0206037000NRG23011220222875519 01/12/2022 SIVANAGAVALLI 0206037WL0219896 SIVANAGAVALLI 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037233254 SIVANAGAVALLI ()
23 Machilipatnam AP-06-037-003-003/100253
(TALLAPALEM) 		0206037000NRG23011220222876408 01/12/2022 KIRAN KUMAR 0206037WL0220055 KIRAN KUMAR 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037233261 KIRAN KUMAR ()
24 Machilipatnam AP-06-037-003-003/100260
(TALLAPALEM) 		0206037000NRG23011220222875518 01/12/2022 ADISESHU 0206037WL0219895 ADISESHU 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037233263 ADISESHU ()
25 Machilipatnam AP-06-037-003-003/110006
(TALLAPALEM) 		0206037000NRG23011220222876398 01/12/2022 Dhanalakshmi 0206037WL0220045 Dhanalakshmi 00078 CNRB0001361 771 771 Processed 09/12/2022 7037233271 Dhanalakshmi ()
26 Machilipatnam AP-06-037-003-003/110019
(TALLAPALEM) 		0206037000NRG23011220222876399 01/12/2022 DHANA ANAPURNA 0206037WL0220046 DHANA ANAPURNA 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037233252 DHANA ANAPURNA ()
27 Machilipatnam AP-06-037-003-003/120173
(TALLAPALEM) 		0206037000NRG23011220222875517 01/12/2022 Saranya 0206037WL0219894 Saranya 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037233265 Saranya ()
28 Machilipatnam AP-06-037-003-003/140038
(TALLAPALEM) 		0206037000NRG23011220222876401 01/12/2022 RAMADEVI 0206037WL0220048 RAMADEVI 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037233264 RAMADEVI ()
29 Machilipatnam AP-06-037-003-003/160069
(TALLAPALEM) 		0206037000NRG23011220222876400 01/12/2022 Yesubabu 0206037WL0220047 Yesubabu 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037233269 Yesubabu ()
30 Machilipatnam AP-06-037-003-003/160070
(TALLAPALEM) 		0206037000NRG23011220222876417 01/12/2022 Naga Lakshmi 0206037WL0220064 Naga Lakshmi 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037233268 Naga Lakshmi ()
31 Machilipatnam AP-06-037-003-003/160075
(TALLAPALEM) 		0206037000NRG23011220222876421 01/12/2022 Basha 0206037WL0220068 Basha 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037233266 Basha ()
32 Machilipatnam AP-06-037-003-003/160087
(TALLAPALEM) 		0206037000NRG23011220222876422 01/12/2022 Nagamani 0206037WL0220069 Nagamani 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037233274 Nagamani ()
33 Machilipatnam AP-06-037-003-003/160090
(TALLAPALEM) 		0206037000NRG23011220222876397 01/12/2022 ANJALI 0206037WL0220044 ANJALI 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037233251 ANJALI ()
34 Machilipatnam AP-06-037-003-003/160092
(TALLAPALEM) 		0206037000NRG23011220222876423 01/12/2022 MERI 0206037WL0220070 MERI 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037233276 MERI ()
35 Machilipatnam AP-06-037-003-003/180220
(TALLAPALEM) 		0206037000NRG23011220222876420 01/12/2022 VENUGOPALA SWAMI 0206037WL0220067 VENUGOPALA SWAMI 00078 CNRB0001361 1028 1028 Processed 09/12/2022 7037233247 VENUGOPALA SWAMI ()
SubTotal 37102 37102
36 Machilipatnam AP-06-037-017-017/050008
(CHINAKARAAGRAHARAM) 		0206037000NRG23011220222875663 01/12/2022 durga 0206037WL0219955 durga 00176 IDIB000M019 1225 1225 Processed 09/12/2022 7037233278 durga ()
37 Machilipatnam AP-06-037-017-017/050021
(CHINAKARAAGRAHARAM) 		0206037000NRG23011220222875660 01/12/2022 JAYASRI BADUGU 0206037WL0219953 JAYASRI BADUGU 00176 IDIB000M019 1470 1470 Processed 09/12/2022 7037233277 JAYASRI BADUGU ()
SubTotal 2695 2695
38 Machilipatnam AP-06-037-017-017/050289
(CHINAKARAAGRAHARAM) 		0206037000NRG23011220222875671 01/12/2022 RAGHAVAMMA 0206037WL0219960 RAGHAVAMMA 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7037233279 KATTA RAGHAVAMMA ()
SubTotal 1542 1542
39 Machilipatnam AP-06-037-003-003/040060
(TALLAPALEM) 		0206037000NRG23011220222875549 01/12/2022 RAJESWARI 0206037WL0219904 RAJESWARI 00415 SBIN0000874 1225 1225 Processed 09/12/2022 7037233280 MRS VUSALA RAJESWARI ()
40 Machilipatnam AP-06-037-003-003/120164
(TALLAPALEM) 		0206037000NRG23011220222876413 01/12/2022 RAMU 0206037WL0220060 RAMU 00415 SBIN0000874 1028 1028 Processed 09/12/2022 7037233294 MR BOTLA RAMU ()
SubTotal 2253 2253
41 Machilipatnam AP-06-037-003-003/010199
(TALLAPALEM) 		0206037000NRG23011220222875516 01/12/2022 VEERAMMA 0206037WL0219893 VEERAMMA 00415 SBIN0021423 1225 1225 Processed 09/12/2022 7037233281 MRS VEERAMMA PUSALAPATI ()
SubTotal 1225 1225
42 Machilipatnam AP-06-037-013-014/20004
(TAVISIPUDI) 		0206037000NRG23011220222875596 01/12/2022 PAATAPATI SWARNA KUMARI 0206037WL0219940 PAATAPATI SWARNA KUMARI 00415 SBIN0040931 1542 1542 Processed 09/12/2022 7037233282 MRS PATHAPATI SWARNA KUMARI ()
SubTotal 1542 1542
43 Machilipatnam AP-06-037-013-014/20004
(TAVISIPUDI) 		0206037000NRG23011220222875597 01/12/2022 PAATAPATI AMBEDKAR 0206037WL0219940 PAATAPATI AMBEDKAR 00468 UBIN0555916 1542 1542 Processed 09/12/2022 7037233283 PAATAPATI AMBEDKAR ()
SubTotal 1542 1542
44 Machilipatnam AP-06-037-013-014/010106
(TAVISIPUDI) 		0206037000NRG23011220222875586 01/12/2022 rakesh rani 0206037WL0219934 rakesh rani 00468 UBIN0803464 1542 1542 Processed 09/12/2022 7037233284 rakesh rani ()
45 Machilipatnam AP-06-037-013-014/010310
(TAVISIPUDI) 		0206037000NRG23011220222875583 01/12/2022 Syamala Rani 0206037WL0219932 Syamala Rani 00468 UBIN0803464 1542 1542 Processed 09/12/2022 7037233285 Syamala Rani ()
SubTotal 3084 3084
46 Machilipatnam AP-06-037-024-022/30213
(CHINNAPURAM) 		0206037000NRG23011220222876436 01/12/2022 SIDDHABATHULA JHANSI 0206037WL0220072 SIDDHABATHULA JHANSI 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037233292 SIDDHABATHULA JHANSI ()
47 Machilipatnam AP-06-037-024-022/30223
(CHINNAPURAM) 		0206037000NRG23011220222876451 01/12/2022 VEERANKI SAILAJA 0206037WL0220081 VEERANKI SAILAJA 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037233293 VEERANKI SAILAJA ()
48 Machilipatnam AP-06-037-024-022/30224
(CHINNAPURAM) 		0206037000NRG23011220222876464 01/12/2022 CHALAMALASETTY LAKSHMI 0206037WL0220088 CHALAMALASETTY LAKSHMI 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037233287 CHALAMALASETTY LAKSHMI ()
49 Machilipatnam AP-06-037-024-022/30224
(CHINNAPURAM) 		0206037000NRG23011220222876463 01/12/2022 CHALAMALASETTY RAMBABU 0206037WL0220088 CHALAMALASETTY RAMBABU 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037233289 CHALAMALASETTY RAMBABU ()
50 Machilipatnam AP-06-037-024-022/30225
(CHINNAPURAM) 		0206037000NRG23011220222876450 01/12/2022 MATTA VENKATESWARAMMA 0206037WL0220080 MATTA VENKATESWARAMMA 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037233286 MATTA VENKATESWARAMMA ()
51 Machilipatnam AP-06-037-024-022/30226
(CHINNAPURAM) 		0206037000NRG23011220222876449 01/12/2022 VADDI LAKSHMI 0206037WL0220079 VADDI LAKSHMI 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037233290 VADDI LAKSHMI ()
52 Machilipatnam AP-06-037-028-025/010461
(PEDA YADARA) 		0206037000NRG23011220222875620 01/12/2022 LAKSHMI 0206037WL0219948 LAKSHMI 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037233291 LAKSHMI ()
53 Machilipatnam AP-06-037-028-025/20223
(PEDA YADARA) 		0206037000NRG23011220222875619 01/12/2022 VAKKAPATLA NANDESWARAMMA 0206037WL0219947 VAKKAPATLA NANDESWARAMMA 00468 UBIN0807834 1542 1542 Processed 09/12/2022 7037233288 VAKKAPATLA NANDESWARAMMA ()
SubTotal 12336 12336
54 Machilipatnam AP-06-037-024-022/30218
(CHINNAPURAM) 		0206037000NRG23011220222876444 01/12/2022 JAMPANA LAKSHMI 0206037WL0220076 JAMPANA LAKSHMI 00468 UBIN0822698 1542 1542 Processed 09/12/2022 7037233299 JAMPANA LAKSHMI ()
SubTotal 1542 1542
Total 66661 66661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_011222FTO_301987 AXIS BANK UTIB0000800 REPALLE 256
2 Machilipatnam AP0206037_011222FTO_301987 Bank of India BKID0005643 MACHILIPATNAM 1542
3 Machilipatnam AP0206037_011222FTO_301987 Canara Bank CNRB0001361 TALLAPALEM 37102
4 Machilipatnam AP0206037_011222FTO_301987 INDIAN BANK IDIB000M019 MASULIPATNAM 2695
5 Machilipatnam AP0206037_011222FTO_301987 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1542
6 Machilipatnam AP0206037_011222FTO_301987 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 2253
7 Machilipatnam AP0206037_011222FTO_301987 STATE BANK OF INDIA SBIN0021423 PEDANA 1225
8 Machilipatnam AP0206037_011222FTO_301987 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 1542
9 Machilipatnam AP0206037_011222FTO_301987 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1542
10 Machilipatnam AP0206037_011222FTO_301987 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 3084
11 Machilipatnam AP0206037_011222FTO_301987 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 12336
12 Machilipatnam AP0206037_011222FTO_301987 UNION BANK OF INDIA UBIN0822698 YANAMALAKUDURU 1542

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