Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:25:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_051022FTO_234049
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-04-054-014-013/040094
() 		0204054000NRG23011020222754391 05/10/2022 MANGA 0204054WL0094484 MANGA 00048 BKID0005622 1799 1799 Processed 05/12/2022 6916498451 MANGA ()
SubTotal 1799 1799
2 Amalapuram AP-04-054-014-013/040081
() 		0204054000NRG23011020222754329 05/10/2022 RAJESWARI 0204054WL0094477 RAJESWARI 00089 CBIN0283362 3341 3341 Processed 05/12/2022 6916498452 RAJESWARI ()
SubTotal 3341 3341
3 Amalapuram AP-04-054-002-003/010661
() 		0204054000NRG23041020222763972 05/10/2022 Chitrapu Sasikala 0204054WL0096126 Chitrapu Sasikala 00354 PUNB0998200 514 514 Processed 05/12/2022 6916498454 Chitrapu Sasikala ()
SubTotal 514 514
4 Amalapuram AP-04-054-016-013/050801
() 		0204054000NRG23041020222763921 05/10/2022 DURGA LAKSHMI 0204054WL0096114 DURGA LAKSHMI 00415 SBIN0000803 3084 3084 Processed 05/12/2022 6916498456 MRS RUDHRA DURGALAKSHMI ()
5 Amalapuram AP-04-054-016-013/050803
() 		0204054000NRG23041020222763920 05/10/2022 GANGAMMA 0204054WL0096113 GANGAMMA 00415 SBIN0000803 3084 3084 Processed 05/12/2022 6916498455 MRS GANGAMMA SALADI ()
6 Amalapuram AP-04-054-016-013/050835
() 		0204054000NRG23041020222763911 05/10/2022 Mangadevi 0204054WL0096106 Mangadevi 00415 SBIN0000803 3084 3084 Processed 05/12/2022 6916498457 MS PALLI MANGADEVI ()
SubTotal 9252 9252
7 Amalapuram AP-04-054-016-013/050810
() 		0204054000NRG23041020222763916 05/10/2022 KANAKA DURGA 0204054WL0096110 KANAKA DURGA 00415 SBIN0000982 3084 3084 Processed 05/12/2022 6916498458 MRS ADAPA KANAKA DURGA ()
SubTotal 3084 3084
8 Amalapuram AP-04-054-010-009/010012
() 		0204054000NRG23041020222763981 05/10/2022 Satyanarayana 0204054WL0096132 Satyanarayana 00415 SBIN0005408 1316 1316 Processed 05/12/2022 6916498459 MR SATYANARAYANA VIPPARTHI ()
9 Amalapuram AP-04-054-010-009/020071
() 		0204054000NRG23041020222764005 05/10/2022 SIREESHA 0204054WL0096132 SIREESHA 00415 SBIN0005408 1316 1316 Processed 05/12/2022 6916498460 MRS SIRISHA DONUPATI ()
10 Amalapuram AP-04-054-098-001/010548
() 		0204054000NRG23041020222763906 05/10/2022 Lakshmi 0204054WL0096103 Lakshmi 00415 SBIN0005408 1362 1362 Processed 05/12/2022 6916498461 MRS LAKSHMI KAKI ()
SubTotal 3994 3994
11 Amalapuram AP-04-054-019-016/010099
() 		0204054000NRG23041020222763878 05/10/2022 ramarao 0204054WL0096099 ramarao 00415 SBIN0007796 819 819 Processed 05/12/2022 6916498481 MR RAMARAO POLAMURI ()
12 Amalapuram AP-04-054-096-001/011221
() 		0204054000NRG23041020222764208 05/10/2022 tulasi 0204054WL0096186 tulasi 00415 SBIN0007796 1542 1542 Processed 05/12/2022 6916498478 MRS TULASI NUTUKURTHI ()
13 Amalapuram AP-04-054-096-001/011224
() 		0204054000NRG23041020222764151 05/10/2022 vijaya 0204054WL0096171 vijaya 00415 SBIN0007796 1542 1542 Processed 05/12/2022 6916498482 MRS SIVAGANGA VIJAYA ()
14 Amalapuram AP-04-054-096-001/011225
() 		0204054000NRG23041020222764219 05/10/2022 devi 0204054WL0096195 devi 00415 SBIN0007796 1542 1542 Processed 05/12/2022 6916498465 MRS DEVI SIVAGANGA ()
15 Amalapuram AP-04-054-096-001/011227
() 		0204054000NRG23041020222764224 05/10/2022 DURGABHAVANI 0204054WL0096199 DURGABHAVANI 00415 SBIN0007796 1542 1542 Processed 05/12/2022 6916498463 MRS JALEM DURGA BHAVANI ()
16 Amalapuram AP-04-054-096-001/011234
() 		0204054000NRG23041020222764147 05/10/2022 SUBBALAKSHMI 0204054WL0096168 SUBBALAKSHMI 00415 SBIN0007796 1542 1542 Processed 05/12/2022 6916498472 MRS MUSUKURI SUBBALAKSHMI ()
17 Amalapuram AP-04-054-096-001/011242
() 		0204054000NRG23041020222764142 05/10/2022 nagalakshmi 0204054WL0096165 nagalakshmi 00415 SBIN0007796 1542 1542 Processed 05/12/2022 6916498477 MRS KUNCHE NAGALAKSHMI ()
18 Amalapuram AP-04-054-096-001/011244
() 		0204054000NRG23041020222764213 05/10/2022 KUMARI 0204054WL0096190 KUMARI 00415 SBIN0007796 1542 1542 Processed 05/12/2022 6916498473 MRS KUNDANAPALLI KUMARI ()
19 Amalapuram AP-04-054-096-001/011249
() 		0204054000NRG23041020222764214 05/10/2022 elizebirth 0204054WL0096191 elizebirth 00415 SBIN0007796 1542 1542 Processed 05/12/2022 6916498480 MRS ELIZEBIRTHAMJURI AMJURI ()
20 Amalapuram AP-04-054-096-001/011250
() 		0204054000NRG23041020222764232 05/10/2022 anantha lakshmi 0204054WL0096205 anantha lakshmi 00415 SBIN0007796 1542 1542 Processed 05/12/2022 6916498466 MRS BASAVA ANANTA LAKSHMI ()
21 Amalapuram AP-04-054-096-001/011256
() 		0204054000NRG23041020222764210 05/10/2022 padma 0204054WL0096188 padma 00415 SBIN0007796 1542 1542 Processed 05/12/2022 6916498470 MRS PUTTI PADMA ()
22 Amalapuram AP-04-054-096-001/011263
() 		0204054000NRG23041020222764016 05/10/2022 naga venkata durga devi 0204054WL0096137 naga venkata durga devi 00415 SBIN0007796 1542 1542 Processed 05/12/2022 6916498479 MRS NAGAVENKATADURGADEVI CHAVVAKULA ()
23 Amalapuram AP-04-054-096-001/011266
() 		0204054000NRG23041020222764217 05/10/2022 veena madhurai 0204054WL0096193 veena madhurai 00415 SBIN0007796 1542 1542 Processed 05/12/2022 6916498474 MRS KUTCHU VEENA MADHURI ()
24 Amalapuram AP-04-054-096-001/011268
() 		0204054000NRG23041020222764135 05/10/2022 surya kumari 0204054WL0096159 surya kumari 00415 SBIN0007796 1542 1542 Processed 05/12/2022 6916498475 MRS SURYAKUMARI ADAPA ()
25 Amalapuram AP-04-054-096-001/011269
() 		0204054000NRG23041020222764139 05/10/2022 subadra rani 0204054WL0096162 subadra rani 00415 SBIN0007796 1542 1542 Processed 05/12/2022 6916498464 MRS GOLAKOTI SUBHADRA RANI ()
26 Amalapuram AP-04-054-096-001/011270
() 		0204054000NRG23041020222764132 05/10/2022 ammaji 0204054WL0096157 ammaji 00415 SBIN0007796 1542 1542 Processed 05/12/2022 6916498471 MRS GOLAKOTI AMMAJI ()
27 Amalapuram AP-04-054-096-001/011271
() 		0204054000NRG23041020222764024 05/10/2022 arunajyothi 0204054WL0096139 arunajyothi 00415 SBIN0007796 1542 1542 Processed 05/12/2022 6916498467 MRS ARUNA JYOTHI GANDHAM ()
28 Amalapuram AP-04-054-096-001/011285
() 		0204054000NRG23041020222764029 05/10/2022 annapurna 0204054WL0096143 annapurna 00415 SBIN0007796 1542 1542 Processed 05/12/2022 6916498462 MRS PODALADA ANNAPURNA ()
29 Amalapuram AP-04-054-096-001/11310
() 		0204054000NRG23041020222764120 05/10/2022 Kola Ramana 0204054WL0096149 Kola Ramana 00415 SBIN0007796 1542 1542 Processed 05/12/2022 6916498468 KOLA RAMANA ()
30 Amalapuram AP-04-054-096-001/11312
() 		0204054000NRG23041020222764125 05/10/2022 Kola Lakshmi Durga 0204054WL0096153 Kola Lakshmi Durga 00415 SBIN0007796 1542 1542 Processed 05/12/2022 6916498476 MRS LAKSHMIDURGA KOLA ()
31 Amalapuram AP-04-054-097-001/12741
() 		0204054000NRG23011020222753958 05/10/2022 rajulapudi satyanaryana 0204054WL0094401 rajulapudi satyanaryana 00415 SBIN0007796 1146 1146 Processed 05/12/2022 6916498469 MR SATYANARAYANA RAJULAPUDI ()
SubTotal 31263 31263
32 Amalapuram AP-04-054-097-001/12682
() 		0204054000NRG23011020222753955 05/10/2022 Meka Madhavi 0204054WL0094401 Meka Madhavi 00415 SBIN0008997 1146 1146 Processed 05/12/2022 6916498485 MISS MEKA MADHAVI ()
33 Amalapuram AP-04-054-097-001/12684
() 		0204054000NRG23011020222753956 05/10/2022 Meka rajeswari 0204054WL0094401 Meka rajeswari 00415 SBIN0008997 1146 1146 Processed 05/12/2022 6916498484 MRS MEKA RAJESHWARI ()
34 Amalapuram AP-04-054-097-001/12728
() 		0204054000NRG23011020222753957 05/10/2022 Meka prasad 0204054WL0094401 Meka prasad 00415 SBIN0008997 1146 1146 Processed 05/12/2022 6916498483 MEKA PRASAD ()
SubTotal 3438 3438
35 Amalapuram AP-04-054-002-003/010727
() 		0204054000NRG23041020222763970 05/10/2022 BHULAKSHMI 0204054WL0096124 BHULAKSHMI 00468 UBIN0800082 1542 1542 Processed 05/12/2022 6916498486 BHULAKSHMI ()
SubTotal 1542 1542
36 Amalapuram AP-04-054-011-010/012221
() 		0204054000NRG23041020222763939 05/10/2022 Mohana Lakshmi 0204054WL0096117 Mohana Lakshmi 00468 UBIN0807303 1142 1142 Processed 05/12/2022 6916498487 Mohana Lakshmi ()
37 Amalapuram AP-04-054-012-011/010299
() 		0204054000NRG23051020222764425 05/10/2022 Manga Devi 0204054WL0096246 Manga Devi 00468 UBIN0807303 1144 1144 Processed 05/12/2022 6916498488 Manga Devi ()
SubTotal 2286 2286
38 Amalapuram AP-04-054-014-013/010254
() 		0204054000NRG23011020222754375 05/10/2022 JALLI NAGAVENI 0204054WL0094481 JALLI NAGAVENI 00468 UBIN0808067 1379 1379 Processed 05/12/2022 6916498492 JALLI NAGAVENI ()
39 Amalapuram AP-04-054-014-013/012622
() 		0204054000NRG23011020222754328 05/10/2022 PAVITRA 0204054WL0094476 PAVITRA 00468 UBIN0808067 3341 3341 Processed 05/12/2022 6916498493 PAVITRA ()
40 Amalapuram AP-04-054-014-013/012664
() 		0204054000NRG23011020222754344 05/10/2022 SATYA KUMARI 0204054WL0094479 SATYA KUMARI 00468 UBIN0808067 3341 3341 Processed 05/12/2022 6916498491 SATYA KUMARI ()
41 Amalapuram AP-04-054-014-013/012675
() 		0204054000NRG23011020222754387 05/10/2022 JYOTHI 0204054WL0094481 JYOTHI 00468 UBIN0808067 1379 1379 Processed 05/12/2022 6916498490 JYOTHI ()
42 Amalapuram AP-04-054-014-013/040084
() 		0204054000NRG23011020222754392 05/10/2022 YESU KUMARI 0204054WL0094485 YESU KUMARI 00468 UBIN0808067 3341 3341 Processed 05/12/2022 6916498494 YESU KUMARI ()
43 Amalapuram AP-04-054-016-013/050834
() 		0204054000NRG23041020222763915 05/10/2022 Manisha Baby 0204054WL0096109 Manisha Baby 00468 UBIN0808067 3084 3084 Processed 05/12/2022 6916498489 Manisha Baby ()
SubTotal 15865 15865
44 Amalapuram AP-04-054-014-013/40199
() 		0204054000NRG23011020222754388 05/10/2022 Muttabattula Lakshmi Durga 0204054WL0094481 Muttabattula Lakshmi Durga 00468 UBIN0CG7136 1379 1379 Processed 06/12/2022 6916498495 MUTTABATTULA LAKSHMI DURGA ()
SubTotal 1379 1379
45 Amalapuram AP-04-054-014-013/010976
() 		0204054000NRG23011020222754377 05/10/2022 Kaatru Nagalakshmi 0204054WL0094481 Kaatru Nagalakshmi 00691 IPOS0000001 1379 1379 Processed 05/12/2022 6916498453 Kaatru Nagalakshmi ()
SubTotal 1379 1379
Total 79136 79136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_051022FTO_234049 Bank of India BKID0005622 AMALAPURAM 1799
2 Amalapuram AP0204054_051022FTO_234049 Central Bank Of India CBIN0283362 AMLAPURAM 3341
3 Amalapuram AP0204054_051022FTO_234049 Punjab National Bank PUNB0998200 AMALAPURAM 514
4 Amalapuram AP0204054_051022FTO_234049 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 9252
5 Amalapuram AP0204054_051022FTO_234049 STATE BANK OF INDIA SBIN0000982 KOTHAPETA 3084
6 Amalapuram AP0204054_051022FTO_234049 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 3994
7 Amalapuram AP0204054_051022FTO_234049 STATE BANK OF INDIA SBIN0007796 SAMANASA 31263
8 Amalapuram AP0204054_051022FTO_234049 STATE BANK OF INDIA SBIN0008997 KAKINADA PORT, KAKINADA 3438
9 Amalapuram AP0204054_051022FTO_234049 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 1542
10 Amalapuram AP0204054_051022FTO_234049 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 2286
11 Amalapuram AP0204054_051022FTO_234049 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 15865
12 Amalapuram AP0204054_051022FTO_234049 UNION BANK OF INDIA UBIN0CG7136 Amalapuram 1379
13 Amalapuram AP0204054_051022FTO_234049 India Post Payments Bank IPOS0000001 KAKINADA 1379

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