Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:12:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_051222FTO_304846
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-06-037-002-002/010647
(KANURU) 		0206037000NRG23051220222899518 05/12/2022 vara prasad 0206037WL0225166 vara prasad 00078 CNRB0000893 1542 1542 Processed 14/12/2022 7185576088 vara prasad ()
SubTotal 1542 1542
2 Machilipatnam AP-06-037-002-002/010559
(KANURU) 		0206037000NRG23051220222899403 05/12/2022 VENKATA MARIYAMMA 0206037WL0225142 VENKATA MARIYAMMA 00078 CNRB0001361 1542 1542 Processed 14/12/2022 7185576095 VENKATA MARIYAMMA ()
3 Machilipatnam AP-06-037-002-002/010637
(KANURU) 		0206037000NRG23051220222899525 05/12/2022 ESU KUMARI 0206037WL0225169 ESU KUMARI 00078 CNRB0001361 1542 1542 Processed 14/12/2022 7185576103 ESU KUMARI ()
4 Machilipatnam AP-06-037-002-002/010637
(KANURU) 		0206037000NRG23051220222899524 05/12/2022 JOJI BABU 0206037WL0225169 JOJI BABU 00078 CNRB0001361 1542 1542 Processed 14/12/2022 7185576100 JOJI BABU ()
5 Machilipatnam AP-06-037-002-002/010639
(KANURU) 		0206037000NRG23051220222899521 05/12/2022 PRIYANKA 0206037WL0225167 PRIYANKA 00078 CNRB0001361 1470 1470 Processed 14/12/2022 7185576104 PRIYANKA ()
6 Machilipatnam AP-06-037-002-002/010639
(KANURU) 		0206037000NRG23051220222899520 05/12/2022 SURESH 0206037WL0225167 SURESH 00078 CNRB0001361 1470 1470 Processed 14/12/2022 7185576101 SURESH ()
7 Machilipatnam AP-06-037-002-002/010645
(KANURU) 		0206037000NRG23051220222899523 05/12/2022 lakshmi 0206037WL0225168 lakshmi 00078 CNRB0001361 1470 1470 Processed 14/12/2022 7185576097 lakshmi ()
8 Machilipatnam AP-06-037-002-002/010645
(KANURU) 		0206037000NRG23051220222899522 05/12/2022 peddirajulu 0206037WL0225168 peddirajulu 00078 CNRB0001361 1470 1470 Processed 14/12/2022 7185576094 peddirajulu ()
9 Machilipatnam AP-06-037-002-002/010647
(KANURU) 		0206037000NRG23051220222899519 05/12/2022 pushpa 0206037WL0225166 pushpa 00078 CNRB0001361 1542 1542 Processed 14/12/2022 7185576099 pushpa ()
10 Machilipatnam AP-06-037-002-002/010648
(KANURU) 		0206037000NRG23051220222899526 05/12/2022 jojibabu 0206037WL0225170 jojibabu 00078 CNRB0001361 1542 1542 Processed 14/12/2022 7185576091 jojibabu ()
11 Machilipatnam AP-06-037-002-002/010648
(KANURU) 		0206037000NRG23051220222899527 05/12/2022 mani 0206037WL0225170 mani 00078 CNRB0001361 1542 1542 Processed 14/12/2022 7185576089 mani ()
12 Machilipatnam AP-06-037-002-002/010662
(KANURU) 		0206037000NRG23051220222899514 05/12/2022 naresh 0206037WL0225163 naresh 00078 CNRB0001361 1542 1542 Processed 14/12/2022 7185576102 naresh ()
13 Machilipatnam AP-06-037-002-002/010662
(KANURU) 		0206037000NRG23051220222899515 05/12/2022 vijaya kumari 0206037WL0225163 vijaya kumari 00078 CNRB0001361 1542 1542 Processed 14/12/2022 7185576098 vijaya kumari ()
14 Machilipatnam AP-06-037-002-002/010672
(KANURU) 		0206037000NRG23051220222899484 05/12/2022 manga 0206037WL0225161 manga 00078 CNRB0001361 1542 1542 Processed 14/12/2022 7185576092 manga ()
15 Machilipatnam AP-06-037-002-002/010672
(KANURU) 		0206037000NRG23051220222899483 05/12/2022 pamu 0206037WL0225161 pamu 00078 CNRB0001361 1542 1542 Processed 14/12/2022 7185576096 pamu ()
16 Machilipatnam AP-06-037-002-002/010681
(KANURU) 		0206037000NRG23051220222899481 05/12/2022 KANAKA DURGA 0206037WL0225160 KANAKA DURGA 00078 CNRB0001361 1470 1470 Processed 14/12/2022 7185576090 KANAKA DURGA ()
17 Machilipatnam AP-06-037-002-002/010719
(KANURU) 		0206037000NRG23051220222899466 05/12/2022 narasimhaswami 0206037WL0225156 narasimhaswami 00078 CNRB0001361 1470 1470 Processed 14/12/2022 7185576093 narasimhaswami ()
SubTotal 24240 24240
18 Machilipatnam AP-06-037-033-028/010460
(PALLETHUMMALAPALEM) 		0206037000NRG23051220222899126 05/12/2022 jyoti 0206037WL0225022 jyoti 00078 CNRB0013347 1500 1500 Processed 14/12/2022 7185576105 jyoti ()
19 Machilipatnam AP-06-037-033-028/010563
(PALLETHUMMALAPALEM) 		0206037000NRG23051220222899128 05/12/2022 Lakshmi 0206037WL0225022 Lakshmi 00078 CNRB0013347 1500 1500 Processed 14/12/2022 7185576106 Lakshmi ()
20 Machilipatnam AP-06-037-033-028/010649
(PALLETHUMMALAPALEM) 		0206037000NRG23051220222899136 05/12/2022 SIVA PARVATHI 0206037WL0225022 SIVA PARVATHI 00078 CNRB0013347 1500 1500 Processed 14/12/2022 7185576107 SIVA PARVATHI ()
SubTotal 4500 4500
21 Machilipatnam AP-06-037-027-024/010228
(BHOGIREDDIPALLE) 		0206037000NRG23051220222899544 05/12/2022 Aswani Kumari 0206037WL0225179 Aswani Kumari 00176 IDIB000M123 1512 1512 Processed 14/12/2022 7185576109 Aswani Kumari ()
22 Machilipatnam AP-06-037-027-024/010228
(BHOGIREDDIPALLE) 		0206037000NRG23051220222899543 05/12/2022 Shashanka 0206037WL0225179 Shashanka 00176 IDIB000M123 1512 1512 Processed 14/12/2022 7185576110 Shashanka ()
23 Machilipatnam AP-06-037-027-024/010736
(BHOGIREDDIPALLE) 		0206037000NRG23051220222899554 05/12/2022 SAI BABU 0206037WL0225179 SAI BABU 00176 IDIB000M123 1512 1512 Processed 14/12/2022 7185576111 SAI BABU ()
24 Machilipatnam AP-06-037-027-024/30128
(BHOGIREDDIPALLE) 		0206037000NRG23051220222899555 05/12/2022 Kancharlapalli Sudha 0206037WL0225179 Kancharlapalli Sudha 00176 IDIB000M123 1512 1512 Processed 14/12/2022 7185576112 Kancharlapalli Sudha ()
25 Machilipatnam AP-06-037-027-024/30141
(BHOGIREDDIPALLE) 		0206037000NRG23051220222899556 05/12/2022 Boggavarapu Sudhakar 0206037WL0225179 Boggavarapu Sudhakar 00176 IDIB000M123 1512 1512 Processed 14/12/2022 7185576108 Boggavarapu Sudhakar ()
SubTotal 7560 7560
26 Machilipatnam AP-06-037-002-002/010609
(KANURU) 		0206037000NRG23051220222899408 05/12/2022 Revathi 0206037WL0225145 Revathi 00415 SBIN0004808 1542 1542 Processed 14/12/2022 7185576113 MRS CHAKKA REVATHI ()
27 Machilipatnam AP-06-037-002-002/010681
(KANURU) 		0206037000NRG23051220222899482 05/12/2022 ramanjaneyulu 0206037WL0225160 ramanjaneyulu 00415 SBIN0004808 1470 1470 Processed 14/12/2022 7185576114 MR ODUGU RAMANJANEYULU ()
SubTotal 3012 3012
28 Machilipatnam AP-06-037-002-002/30002
(KANURU) 		0206037000NRG23051220222899480 05/12/2022 BOMMIDI ISRAEL 0206037WL0225159 BOMMIDI ISRAEL 00468 UBIN0811556 1542 1542 Processed 14/12/2022 7185576115 BOMMIDI ISRAEL ()
SubTotal 1542 1542
Total 42396 42396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_051222FTO_304846 Canara Bank CNRB0000893 MACHILIPATNAM 1542
2 Machilipatnam AP0206037_051222FTO_304846 Canara Bank CNRB0001361 TALLAPALEM 24240
3 Machilipatnam AP0206037_051222FTO_304846 Canara Bank CNRB0013347 MACHILIPATNAM II 4500
4 Machilipatnam AP0206037_051222FTO_304846 INDIAN BANK IDIB000M123 MAJERU 7560
5 Machilipatnam AP0206037_051222FTO_304846 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 3012
6 Machilipatnam AP0206037_051222FTO_304846 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1542

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