Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:19:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_021122FTO_266352
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-06-037-013-014/010347
(TAVISIPUDI) 		0206037000NRG23021120222777159 02/11/2022 komali 0206037WL0185998 komali 00048 BKID0005643 1028 1028 Processed 08/12/2022 7013271957 komali ()
SubTotal 1028 1028
2 Machilipatnam AP-06-037-009-008/010309
(BORRAPOTHUPALEM) 		0206037000NRG23021120222777247 02/11/2022 VAKALAIAH 0206037WL0186050 VAKALAIAH 00048 BKID0005691 1285 1285 Processed 08/12/2022 7013271958 VAKALAIAH ()
SubTotal 1285 1285
3 Machilipatnam AP-06-037-011-012/010517
(POTHEPALLI) 		0206037000NRG23021120222778186 02/11/2022 SAMBASIVARAO 0206037WL0186595 SAMBASIVARAO 00078 CNRB0000893 1285 1285 Processed 08/12/2022 7013271959 SAMBASIVARAO ()
SubTotal 1285 1285
4 Machilipatnam AP-06-037-003-003/160074
(TALLAPALEM) 		0206037000NRG23021120222777181 02/11/2022 Renuka Durga Bhavani 0206037WL0186013 Renuka Durga Bhavani 00078 CNRB0001361 980 980 Processed 08/12/2022 7013271966 Renuka Durga Bhavani ()
5 Machilipatnam AP-06-037-003-003/160074
(TALLAPALEM) 		0206037000NRG23021120222777180 02/11/2022 SURYACHANDRA RAO 0206037WL0186013 SURYACHANDRA RAO 00078 CNRB0001361 980 980 Processed 08/12/2022 7013271960 SURYACHANDRA RAO ()
6 Machilipatnam AP-06-037-003-003/160075
(TALLAPALEM) 		0206037000NRG23021120222777191 02/11/2022 Basha 0206037WL0186020 Basha 00078 CNRB0001361 1028 1028 Processed 08/12/2022 7013271963 Basha ()
7 Machilipatnam AP-06-037-003-003/160075
(TALLAPALEM) 		0206037000NRG23021120222777192 02/11/2022 Haseena 0206037WL0186020 Haseena 00078 CNRB0001361 1028 1028 Processed 08/12/2022 7013271962 Haseena ()
8 Machilipatnam AP-06-037-003-003/160087
(TALLAPALEM) 		0206037000NRG23021120222777190 02/11/2022 Nagamani 0206037WL0186019 Nagamani 00078 CNRB0001361 1028 1028 Processed 08/12/2022 7013271967 Nagamani ()
9 Machilipatnam AP-06-037-003-003/160092
(TALLAPALEM) 		0206037000NRG23021120222777189 02/11/2022 MERI 0206037WL0186018 MERI 00078 CNRB0001361 1028 1028 Processed 08/12/2022 7013271968 MERI ()
10 Machilipatnam AP-06-037-003-003/160092
(TALLAPALEM) 		0206037000NRG23021120222777188 02/11/2022 SAMUEL 0206037WL0186018 SAMUEL 00078 CNRB0001361 1028 1028 Processed 08/12/2022 7013271961 SAMUEL ()
11 Machilipatnam AP-06-037-003-003/180221
(TALLAPALEM) 		0206037000NRG23021120222777186 02/11/2022 AMALA VADDIKASULU 0206037WL0186016 AMALA VADDIKASULU 00078 CNRB0001361 1028 1028 Processed 08/12/2022 7013271965 AMALA VADDIKASULU ()
12 Machilipatnam AP-06-037-003-003/180221
(TALLAPALEM) 		0206037000NRG23021120222777185 02/11/2022 POSINA MAVULLA RAO 0206037WL0186016 POSINA MAVULLA RAO 00078 CNRB0001361 1028 1028 Processed 08/12/2022 7013271964 POSINA MAVULLA RAO ()
SubTotal 9156 9156
13 Machilipatnam AP-06-037-031-026/40285
(THUMMALACHERUVU) 		0206037000NRG23021120222778623 02/11/2022 PASUPULETI PREM KUMAR 0206037WL0186846 PASUPULETI PREM KUMAR 00177 IOBA0000055 1285 1285 Processed 08/12/2022 7013271971 PASUPULETI PREM KUMAR ()
SubTotal 1285 1285
14 Machilipatnam AP-06-037-011-012/010121
(POTHEPALLI) 		0206037000NRG23021120222778162 02/11/2022 Veera Venkata Siva 0206037WL0186577 Veera Venkata Siva 00415 SBIN0000874 1285 1285 Processed 08/12/2022 7013271974 MR BANDI VEERA VENKATA SIVA ()
15 Machilipatnam AP-06-037-011-012/010672
(POTHEPALLI) 		0206037000NRG23021120222778174 02/11/2022 swathi 0206037WL0186585 swathi 00415 SBIN0000874 1285 1285 Processed 08/12/2022 7013271973 MRS PARASA SWATHI ()
16 Machilipatnam AP-06-037-011-012/20102
(POTHEPALLI) 		0206037000NRG23021120222778156 02/11/2022 GOPALA KRISHNA GAJULA 0206037WL0186573 GOPALA KRISHNA GAJULA 00415 SBIN0000874 1285 1285 Processed 08/12/2022 7013271972 MR GOPALA KRISHNA GAJULA ()
17 Machilipatnam AP-06-037-014-015/010191
(GOPUVANIPALEM) 		0206037000NRG23021120222778437 02/11/2022 Paddi Naga Balaji 0206037WL0186736 Paddi Naga Balaji 00415 SBIN0000874 1506 1506 Processed 08/12/2022 7013271975 MR PEDDI NAGA BALAJI ()
SubTotal 5361 5361
18 Machilipatnam AP-06-037-011-012/010041
(POTHEPALLI) 		0206037000NRG23021120222778169 02/11/2022 Lalithakumari 0206037WL0186582 Lalithakumari 00415 SBIN0001596 1285 1285 Processed 08/12/2022 7013271976 MRS BARMA VENKATA LALITHA KUMARI ()
SubTotal 1285 1285
19 Machilipatnam AP-06-037-009-008/010001
(BORRAPOTHUPALEM) 		0206037000NRG23021120222777283 02/11/2022 Lakshmi 0206037WL0186071 Lakshmi 00415 SBIN0003186 1285 1285 Processed 08/12/2022 7013271978 MRS DODDU LAKSHMI ()
20 Machilipatnam AP-06-037-009-008/010342
(BORRAPOTHUPALEM) 		0206037000NRG23021120222777219 02/11/2022 yEsu krupa 0206037WL0186037 yEsu krupa 00415 SBIN0003186 1285 1285 Processed 08/12/2022 7013271977 MRS MATTA YESU KRUPA ()
21 Machilipatnam AP-06-037-009-008/010373
(BORRAPOTHUPALEM) 		0206037000NRG23021120222777231 02/11/2022 durga bhavani 0206037WL0186039 durga bhavani 00415 SBIN0003186 1285 1285 Processed 08/12/2022 7013271979 MRS KORASIGA DURGA ()
22 Machilipatnam AP-06-037-009-008/010384
(BORRAPOTHUPALEM) 		0206037000NRG23021120222777234 02/11/2022 naga mani 0206037WL0186041 naga mani 00415 SBIN0003186 1285 1285 Processed 08/12/2022 7013271984 MRS YARLAGADDA NAGAMANI ()
23 Machilipatnam AP-06-037-009-008/010389
(BORRAPOTHUPALEM) 		0206037000NRG23021120222777238 02/11/2022 INDIRA 0206037WL0186045 INDIRA 00415 SBIN0003186 1285 1285 Processed 08/12/2022 7013271982 MRS JALDULA INDIRA ()
24 Machilipatnam AP-06-037-009-008/010403
(BORRAPOTHUPALEM) 		0206037000NRG23021120222777237 02/11/2022 VENKATESWARAMMA 0206037WL0186044 VENKATESWARAMMA 00415 SBIN0003186 1285 1285 Processed 08/12/2022 7013271983 MRS VENKATESWARAMMA MATTA ()
25 Machilipatnam AP-06-037-009-008/20087
(BORRAPOTHUPALEM) 		0206037000NRG23021120222777217 02/11/2022 Chandika Jyothi 0206037WL0186036 Chandika Jyothi 00415 SBIN0003186 1285 1285 Processed 08/12/2022 7013271981 MRS CHANDIKA JYOTHI ()
26 Machilipatnam AP-06-037-009-008/20087
(BORRAPOTHUPALEM) 		0206037000NRG23021120222777216 02/11/2022 CHANDIKA TRIMURTHULU 0206037WL0186036 CHANDIKA TRIMURTHULU 00415 SBIN0003186 1285 1285 Processed 08/12/2022 7013271980 MR CHANDIKA TRIMURTHULU ()
SubTotal 10280 10280
27 Machilipatnam AP-06-037-011-012/020080
(POTHEPALLI) 		0206037000NRG23021120222778189 02/11/2022 RANGA SREE 0206037WL0186597 RANGA SREE 00415 SBIN0020334 1285 1285 Processed 08/12/2022 7013271985 MRS NANGIGADDA RANGA SREE ()
SubTotal 1285 1285
28 Machilipatnam AP-06-037-003-003/110015
(TALLAPALEM) 		0206037000NRG23021120222777195 02/11/2022 KAVITHA 0206037WL0186022 KAVITHA 00468 UBIN0802727 1028 1028 Processed 08/12/2022 7013271986 KAVITHA ()
SubTotal 1028 1028
29 Machilipatnam AP-06-037-011-012/010581
(POTHEPALLI) 		0206037000NRG23021120222778176 02/11/2022 SOWMYA 0206037WL0186587 SOWMYA 00468 UBIN0803421 1285 1285 Processed 08/12/2022 7013271987 SOWMYA ()
SubTotal 1285 1285
30 Machilipatnam AP-06-037-011-012/010517
(POTHEPALLI) 		0206037000NRG23021120222778187 02/11/2022 DIVYA 0206037WL0186595 DIVYA 00468 UBIN0804274 1285 1285 Processed 08/12/2022 7013271988 DIVYA ()
SubTotal 1285 1285
31 Machilipatnam AP-06-037-011-012/010546
(POTHEPALLI) 		0206037000NRG23021120222778178 02/11/2022 pakeer 0206037WL0186589 pakeer 00468 UBIN0809781 1285 1285 Processed 08/12/2022 7013271989 pakeer ()
SubTotal 1285 1285
32 Machilipatnam AP-06-037-009-008/20104
(BORRAPOTHUPALEM) 		0206037000NRG23021120222777235 02/11/2022 Pamarthi Sai rani 0206037WL0186042 Pamarthi Sai rani 00468 UBIN0811556 1285 1285 Rejected 20/12/2022 N1122000BB7681 No Such Account
33 Machilipatnam AP-06-037-011-012/010508
(POTHEPALLI) 		0206037000NRG23021120222778173 02/11/2022 ASWINI 0206037WL0186584 ASWINI 00468 UBIN0811556 1285 1285 Processed 08/12/2022 7013271993 ASWINI ()
34 Machilipatnam AP-06-037-011-012/010508
(POTHEPALLI) 		0206037000NRG23021120222778172 02/11/2022 RAMANJANEYULU 0206037WL0186584 RAMANJANEYULU 00468 UBIN0811556 1285 1285 Processed 08/12/2022 7013271992 RAMANJANEYULU ()
35 Machilipatnam AP-06-037-011-012/010546
(POTHEPALLI) 		0206037000NRG23021120222778179 02/11/2022 DURGA 0206037WL0186589 DURGA 00468 UBIN0811556 1285 1285 Processed 08/12/2022 7013271990 DURGA ()
36 Machilipatnam AP-06-037-011-012/20102
(POTHEPALLI) 		0206037000NRG23021120222778157 02/11/2022 GAJULA RATNA KUMARI 0206037WL0186573 GAJULA RATNA KUMARI 00468 UBIN0811556 1285 1285 Processed 08/12/2022 7013271991 GAJULA RATNA KUMARI ()
SubTotal 6425 6425
37 Machilipatnam AP-06-037-011-012/010121
(POTHEPALLI) 		0206037000NRG23021120222778163 02/11/2022 NAGAMANI 0206037WL0186577 NAGAMANI 00709 IDIB0SGB001 1285 1285 Processed 08/12/2022 7013271969 Bandi Naga Mani ()
38 Machilipatnam AP-06-037-011-012/010385
(POTHEPALLI) 		0206037000NRG23021120222778150 02/11/2022 gnaneswari 0206037WL0186568 gnaneswari 00709 IDIB0SGB001 1285 1285 Processed 08/12/2022 7013271970 Bandi Siva Gnaneswari ()
SubTotal 2570 2570
Total 46128 46128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_021122FTO_266352 Bank of India BKID0005643 MACHILIPATNAM 1028
2 Machilipatnam AP0206037_021122FTO_266352 Bank of India BKID0005691 PEDANA 1285
3 Machilipatnam AP0206037_021122FTO_266352 Canara Bank CNRB0000893 MACHILIPATNAM 1285
4 Machilipatnam AP0206037_021122FTO_266352 Canara Bank CNRB0001361 TALLAPALEM 9156
5 Machilipatnam AP0206037_021122FTO_266352 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 1285
6 Machilipatnam AP0206037_021122FTO_266352 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 5361
7 Machilipatnam AP0206037_021122FTO_266352 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1285
8 Machilipatnam AP0206037_021122FTO_266352 STATE BANK OF INDIA SBIN0003186 PEDANA 10280
9 Machilipatnam AP0206037_021122FTO_266352 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 1285
10 Machilipatnam AP0206037_021122FTO_266352 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1028
11 Machilipatnam AP0206037_021122FTO_266352 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1285
12 Machilipatnam AP0206037_021122FTO_266352 UNION BANK OF INDIA UBIN0804274 PEDANA 1285
13 Machilipatnam AP0206037_021122FTO_266352 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1285
14 Machilipatnam AP0206037_021122FTO_266352 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 6425
15 Machilipatnam AP0206037_021122FTO_266352 Saptagiri Grameena Bank IDIB0SGB001 MACHALIPATNAM 1285
16 Machilipatnam AP0206037_021122FTO_266352 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM II(chemmannagiripeta) 1285

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