Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:28:04 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_231122FTO_290330
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-04-054-005-005/010171
() 		0204054000NRG23221120222965822 23/11/2022 Lakshmi 0204054WL0125726 Lakshmi 00177 IOBA0000726 878 878 Processed 09/12/2022 7036462079 Lakshmi ()
SubTotal 878 878
2 Amalapuram AP-04-054-010-009/010995
() 		0204054000NRG23221120222965723 23/11/2022 Endraja 0204054WL0125705 Endraja 00415 SBIN0005408 1126 1126 Processed 09/12/2022 7036462067 MRS INDRAJA JALLI ()
SubTotal 1126 1126
3 Amalapuram AP-04-054-097-001/012645
() 		0204054000NRG23231120222977397 23/11/2022 satyaveni 0204054WL0126820 satyaveni 00415 SBIN0007796 2827 2827 Processed 09/12/2022 7036462069 MRS MEDURI SATYAVENI ()
4 Amalapuram AP-04-054-097-001/012659
() 		0204054000NRG23231120222977384 23/11/2022 gangabhavani 0204054WL0126813 gangabhavani 00415 SBIN0007796 2827 2827 Processed 09/12/2022 7036462068 MRS DASARI GANGABHAVANI ()
5 Amalapuram AP-04-054-097-001/012664
() 		0204054000NRG23231120222977399 23/11/2022 satyanarayana 0204054WL0126822 satyanarayana 00415 SBIN0007796 2827 2827 Processed 09/12/2022 7036462070 MR MATTA SATYANARAYANA ()
6 Amalapuram AP-04-054-097-001/12693
() 		0204054000NRG23231120222977419 23/11/2022 Midde Papamma 0204054WL0126832 Midde Papamma 00415 SBIN0007796 2827 2827 Processed 09/12/2022 7036462071 MRS MIDDE PAPAMMA ()
SubTotal 11308 11308
7 Amalapuram AP-04-054-097-001/12684
() 		0204054000NRG23221120222963474 23/11/2022 Meka rajeswari 0204054WL0125539 Meka rajeswari 00415 SBIN0008997 1146 1146 Processed 09/12/2022 7036462077 MRS MEKA RAJESHWARI ()
8 Amalapuram AP-04-054-097-001/12728
() 		0204054000NRG23221120222963475 23/11/2022 Meka prasad 0204054WL0125539 Meka prasad 00415 SBIN0008997 1146 1146 Processed 09/12/2022 7036462072 MEKA PRASAD ()
SubTotal 2292 2292
9 Amalapuram AP-04-054-002-003/20010
() 		0204054000NRG23221120222965760 23/11/2022 Srilla Eswara Rao 0204054WL0125711 Srilla Eswara Rao 00415 SBIN0011109 3598 3598 Processed 09/12/2022 7036462076 MR SARILLA ESWARA RAO ()
10 Amalapuram AP-04-054-097-001/012646
() 		0204054000NRG23231120222977383 23/11/2022 punyavathi 0204054WL0126812 punyavathi 00415 SBIN0011109 2827 2827 Processed 09/12/2022 7036462073 MRS CHITIKENA PUNYAVATHI ()
SubTotal 6425 6425
11 Amalapuram AP-04-054-097-001/012654
() 		0204054000NRG23231120222977402 23/11/2022 satyaveni 0204054WL0126824 satyaveni 00468 UBIN0549835 2827 2827 Processed 09/12/2022 7036462074 satyaveni ()
SubTotal 2827 2827
12 Amalapuram AP-04-054-097-001/12687
() 		0204054000NRG23231120222977422 23/11/2022 Urrinkkala Suneetha 0204054WL0126834 Urrinkkala Suneetha 00468 UBIN0809616 2827 2827 Processed 09/12/2022 7036462075 Urrinkkala Suneetha ()
SubTotal 2827 2827
13 Amalapuram AP-04-054-097-001/12683
() 		0204054000NRG23231120222977417 23/11/2022 Rajulapudi Sudhakar 0204054WL0126830 Rajulapudi Sudhakar 00691 IPOS0000001 2827 2827 Processed 09/12/2022 7036462078 Rajulapudi Sudhakar ()
SubTotal 2827 2827
Total 30510 30510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_231122FTO_290330 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 878
2 Amalapuram AP0204054_231122FTO_290330 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 1126
3 Amalapuram AP0204054_231122FTO_290330 STATE BANK OF INDIA SBIN0007796 SAMANASA 11308
4 Amalapuram AP0204054_231122FTO_290330 STATE BANK OF INDIA SBIN0008997 KAKINADA PORT, KAKINADA 2292
5 Amalapuram AP0204054_231122FTO_290330 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 6425
6 Amalapuram AP0204054_231122FTO_290330 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 2827
7 Amalapuram AP0204054_231122FTO_290330 UNION BANK OF INDIA UBIN0809616 MUNIKODALI 2827
8 Amalapuram AP0204054_231122FTO_290330 India Post Payments Bank IPOS0000001 KAKINADA 2827

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