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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_071222APB_FTO_306957
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-04-054-003-004/010063
() 		0204054000NRG23071220223059369 07/12/2022 Kanaka Durga 0204054WL0137096 Kanaka Durga 00176 IDIB000A109 1438 1438 Processed 08/02/2023 8598507007 Mrs KOPPISETTI DURGA INDIAN BANK(607105)
2 Amalapuram AP-04-054-003-004/010140
() 		0204054000NRG23071220223059370 07/12/2022 Venkatravu 0204054WL0137096 Venkatravu 00176 IDIB000A109 1438 1438 Processed 08/02/2023 8598507006 Mr SAAKE VENKATRAO INDIAN BANK(607105)
3 Amalapuram AP-04-054-003-004/010744
() 		0204054000NRG23071220223059373 07/12/2022 svvprasad 0204054WL0137096 svvprasad 00176 IDIB000A109 1438 1438 Processed 08/02/2023 8598507008 Mr Kandregula Srirama Venkata Vara Pras INDIAN BANK(607105)
SubTotal 4314 4314
4 Amalapuram AP-04-054-003-004/010234
() 		0204054000NRG23071220223059371 07/12/2022 Pallamma 0204054WL0137096 Pallamma 00415 SBIN0000803 1438 1438 Processed 08/02/2023 8598507001 MRS PALLAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
5 Amalapuram AP-04-054-017-014/010450
() 		0204054000NRG23071220223059956 07/12/2022 Durga rao 0204054WL0137201 Durga rao 00415 SBIN0000803 1542 1542 Processed 08/02/2023 8598507009 MR DURGARAO RELANGI STATE BANK OF INDIA(508548)
SubTotal 2980 2980
6 Amalapuram AP-04-054-006-005/030044
() 		0204054000NRG23071220223059364 07/12/2022 Dhanalakshmi 0204054WL0137095 Dhanalakshmi 00415 SBIN0007796 480 480 Processed 08/02/2023 8598507014 MRS MALLAVARAPU DHANALAKSHMI STATE BANK OF INDIA(508548)
7 Amalapuram AP-04-054-006-005/030102
() 		0204054000NRG23071220223059365 07/12/2022 Pallalamma 0204054WL0137095 Pallalamma 00415 SBIN0007796 480 480 Processed 08/02/2023 8598507010 MRS PALLALAMMA SAVARAM STATE BANK OF INDIA(508548)
8 Amalapuram AP-04-054-006-005/030106
() 		0204054000NRG23071220223059366 07/12/2022 Mallavarpau Rani 0204054WL0137095 Mallavarpau Rani 00415 SBIN0007796 480 480 Processed 08/02/2023 8598507005 MRS MALLAVARAPURANI WOKRISHNAMURTHY STATE BANK OF INDIA(508548)
9 Amalapuram AP-04-054-006-005/030311
() 		0204054000NRG23071220223059367 07/12/2022 Vijayalaxmi 0204054WL0137095 Vijayalaxmi 00415 SBIN0007796 480 480 Processed 08/02/2023 8598507000 MISS PARAMATA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
10 Amalapuram AP-04-054-019-016/010061
() 		0204054000NRG23071220223061399 07/12/2022 Kanaka Durga 0204054WL0137529 Kanaka Durga 00415 SBIN0007796 1463 1463 Processed 08/02/2023 8598507004 MRS KANAKA DURGA NAKKA STATE BANK OF INDIA(508548)
11 Amalapuram AP-04-054-019-016/010539
() 		0204054000NRG23071220223061400 07/12/2022 Manikyam 0204054WL0137529 Manikyam 00415 SBIN0007796 1463 1463 Processed 08/02/2023 8598507002 MRS SAKHILE MANIKYAM STATE BANK OF INDIA(508548)
12 Amalapuram AP-04-054-019-016/010540
() 		0204054000NRG23071220223061401 07/12/2022 Narasimha Murty 0204054WL0137529 Narasimha Murty 00415 SBIN0007796 1463 1463 Processed 08/02/2023 8598507011 MR PARAMATA NARASIMHA MURTY STATE BANK OF INDIA(508548)
13 Amalapuram AP-04-054-019-016/010830
() 		0204054000NRG23071220223061402 07/12/2022 P Kalyani 0204054WL0137529 P Kalyani 00415 SBIN0007796 1219 1219 Processed 08/02/2023 8598507012 MRS PEYYALA KALYANI WO RAMBABU STATE BANK OF INDIA(508548)
14 Amalapuram AP-04-054-019-016/010871
() 		0204054000NRG23071220223061403 07/12/2022 Satyanarayana 0204054WL0137529 Satyanarayana 00415 SBIN0007796 244 244 Processed 08/02/2023 8598507003 MR NAKKA SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 7772 7772
15 Amalapuram AP-04-054-003-004/010015
() 		0204054000NRG23071220223059368 07/12/2022 Balaveni 0204054WL0137096 Balaveni 00468 UBIN0800082 1438 1438 Processed 08/02/2023 8598506999 MORTHA BALAVENI UNION BANK OF INDIA(508500)
SubTotal 1438 1438
16 Amalapuram AP-04-054-015-013/020536
() 		0204054000NRG23071220223059951 07/12/2022 lakshmi 0204054WL0137200 lakshmi 00468 UBIN0808067 1285 1285 Processed 08/02/2023 8598507013 SINGAM LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1285 1285
Total 17789 17789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_071222APB_FTO_306957 INDIAN BANK IDIB000A109 AMALAPURAM 4314
2 Amalapuram AP0204054_071222APB_FTO_306957 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 2980
3 Amalapuram AP0204054_071222APB_FTO_306957 STATE BANK OF INDIA SBIN0007796 SAMANASA 7772
4 Amalapuram AP0204054_071222APB_FTO_306957 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 1438
5 Amalapuram AP0204054_071222APB_FTO_306957 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 1285

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