Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:52:26 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_310123FTO_368723
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-06-037-002-002/020071
(KANURU) 		0206037000NRG23310120233306929 31/01/2023 ALLAM VENKATESWARA RAO 0206037WL0274272 ALLAM VENKATESWARA RAO 00048 BKID0005643 1542 1542 Processed 08/02/2023 8595738811 ALLAM VENKATESWARA RAO ()
SubTotal 1542 1542
2 Machilipatnam AP-06-037-009-008/010294
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306248 31/01/2023 Anjaneyulu 0206037WL0274228 Anjaneyulu 00048 BKID0005691 1500 1500 Processed 08/02/2023 8595738812 Anjaneyulu ()
3 Machilipatnam AP-06-037-009-008/20096
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306263 31/01/2023 Bhaskara rao 0206037WL0274228 Bhaskara rao 00048 BKID0005691 1500 1500 Processed 08/02/2023 8595738813 Bhaskara rao ()
SubTotal 3000 3000
4 Machilipatnam AP-06-037-001-001/010177
(PEDAPATNAM) 		0206037000NRG23310120233313871 31/01/2023 Jaya Raju 0206037WL0274721 Jaya Raju 00078 CNRB0001361 444 444 Processed 08/02/2023 8595738820 Jaya Raju ()
5 Machilipatnam AP-06-037-001-001/020054
(PEDAPATNAM) 		0206037000NRG23310120233313912 31/01/2023 Annapurna 0206037WL0274721 Annapurna 00078 CNRB0001361 296 296 Processed 08/02/2023 8595738816 Annapurna ()
6 Machilipatnam AP-06-037-001-001/020061
(PEDAPATNAM) 		0206037000NRG23310120233313913 31/01/2023 KONDALA RAO 0206037WL0274721 KONDALA RAO 00078 CNRB0001361 296 296 Processed 08/02/2023 8595738817 KONDALA RAO ()
7 Machilipatnam AP-06-037-001-001/030033
(PEDAPATNAM) 		0206037000NRG23310120233314239 31/01/2023 Peddirajulu 0206037WL0274732 Peddirajulu 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8595738815 Peddirajulu ()
8 Machilipatnam AP-06-037-001-001/030107
(PEDAPATNAM) 		0206037000NRG23310120233314279 31/01/2023 Venkata Sivaji 0206037WL0274732 Venkata Sivaji 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8595738839 Venkata Sivaji ()
9 Machilipatnam AP-06-037-001-001/030125
(PEDAPATNAM) 		0206037000NRG23310120233314286 31/01/2023 Koteswararao 0206037WL0274732 Koteswararao 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8595738814 Koteswararao ()
10 Machilipatnam AP-06-037-001-001/030147
(PEDAPATNAM) 		0206037000NRG23310120233314290 31/01/2023 Kunayya 0206037WL0274732 Kunayya 00078 CNRB0001361 1200 1200 Processed 08/02/2023 8595738819 Kunayya ()
11 Machilipatnam AP-06-037-006-005/020471
(CHIRIVELLAPALEM) 		0206037000NRG23310120233306611 31/01/2023 Tejaswini 0206037WL0274255 Tejaswini 00078 CNRB0001361 1542 1542 Processed 08/02/2023 8595738818 Tejaswini ()
SubTotal 7378 7378
12 Machilipatnam AP-06-037-001-001/010027
(PEDAPATNAM) 		0206037000NRG23310120233313765 31/01/2023 Sudhakar 0206037WL0274721 Sudhakar 00078 CNRB0013755 370 370 Processed 08/02/2023 8595738821 Sudhakar ()
SubTotal 370 370
13 Machilipatnam AP-06-037-009-008/20106
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306265 31/01/2023 Indu 0206037WL0274228 Indu 00176 IDIB000P143 1500 1500 Processed 08/02/2023 8595738822 Indu ()
SubTotal 1500 1500
14 Machilipatnam AP-06-037-010-010/030100
(ARISEPALLI) 		0206037000NRG23310120233316044 31/01/2023 Naga Raju 0206037WL0274805 Naga Raju 00177 IOBA0000055 1000 1000 Processed 08/02/2023 8595738823 Naga Raju ()
SubTotal 1000 1000
15 Machilipatnam AP-06-037-022-020/020061
(RUDRAVARAM) 		0206037000NRG23310120233315706 31/01/2023 KONA SWAPNA 0206037WL0274797 KONA SWAPNA 00227 KVBL0001468 600 600 Processed 08/02/2023 8595738824 KONA SWAPNA ()
SubTotal 600 600
16 Machilipatnam AP-06-037-001-001/010164
(PEDAPATNAM) 		0206037000NRG23310120233313862 31/01/2023 KIRAN BABU 0206037WL0274721 KIRAN BABU 00415 SBIN0000874 444 444 Processed 08/02/2023 8595738825 MR KIRAN BABU THOKALA ()
17 Machilipatnam AP-06-037-001-001/010203
(PEDAPATNAM) 		0206037000NRG23310120233313880 31/01/2023 Satish Kumar 0206037WL0274721 Satish Kumar 00415 SBIN0000874 444 444 Processed 08/02/2023 8595738838 MR GADIDESI SATHEESH ()
18 Machilipatnam AP-06-037-001-001/010236
(PEDAPATNAM) 		0206037000NRG23310120233313883 31/01/2023 Kalyan 0206037WL0274721 Kalyan 00415 SBIN0000874 444 444 Processed 08/02/2023 8595738827 MR VENGALA KALYAN ()
19 Machilipatnam AP-06-037-001-001/010424
(PEDAPATNAM) 		0206037000NRG23310120233313904 31/01/2023 Tammayya 0206037WL0274721 Tammayya 00415 SBIN0000874 444 444 Processed 08/02/2023 8595738826 MR MANDAPATI THAMMAIAH ()
20 Machilipatnam AP-06-037-011-012/010121
(POTHEPALLI) 		0206037000NRG23310120233310717 31/01/2023 Veera Venkata Siva 0206037WL0274502 Veera Venkata Siva 00415 SBIN0000874 1542 1542 Processed 08/02/2023 8595738828 MR BANDI VEERA VENKATA SIVA ()
SubTotal 3318 3318
21 Machilipatnam AP-06-037-009-008/010376
(BORRAPOTHUPALEM) 		0206037000NRG23310120233306259 31/01/2023 Naresh Babu 0206037WL0274228 Naresh Babu 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8595738829 MR NARESHBABU AKIREDDI ()
SubTotal 1500 1500
22 Machilipatnam AP-06-037-017-017/50301
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314601 31/01/2023 kandavalli gayatri 0206037WL0274741 kandavalli gayatri 00415 SBIN0003724 1500 1500 Processed 08/02/2023 8595738837 MRS KHANDAVALLI GAYATRI ()
23 Machilipatnam AP-06-037-017-017/50303
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314603 31/01/2023 Khandavalli Bala Somasheker 0206037WL0274741 Khandavalli Bala Somasheker 00415 SBIN0003724 1500 1500 Processed 08/02/2023 8595738830 MR KHANDAVALLI BALA SOMA SEKHAR ()
SubTotal 3000 3000
24 Machilipatnam AP-06-037-017-017/050255
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314594 31/01/2023 Sowkath Ali 0206037WL0274741 Sowkath Ali 00415 SBIN0009633 1500 1500 Processed 08/02/2023 8595738836 MR MOHAMMED SHOWKATH ALI ()
SubTotal 1500 1500
25 Machilipatnam AP-06-037-001-001/010190
(PEDAPATNAM) 		0206037000NRG23310120233313876 31/01/2023 JAYA THARUN 0206037WL0274721 JAYA THARUN 00415 SBIN0020334 444 444 Processed 08/02/2023 8595738831 MR BHUPATHI JAYATHARUN ()
26 Machilipatnam AP-06-037-001-001/030123
(PEDAPATNAM) 		0206037000NRG23310120233314285 31/01/2023 Punnayya Kumar 0206037WL0274732 Punnayya Kumar 00415 SBIN0020334 1200 1200 Processed 08/02/2023 8595738835 MR KOKKILIGADDA PUNNAYYAKUMAR ()
SubTotal 1644 1644
27 Machilipatnam AP-06-037-013-014/20004
(TAVISIPUDI) 		0206037000NRG23310120233306980 31/01/2023 PAATAPATI SWARNA KUMARI 0206037WL0274281 PAATAPATI SWARNA KUMARI 00415 SBIN0040931 771 771 Processed 08/02/2023 8595738832 MRS PATHAPATI SWARNA KUMARI ()
SubTotal 771 771
28 Machilipatnam AP-06-037-017-017/050282
(CHINAKARAAGRAHARAM) 		0206037000NRG23310120233314598 31/01/2023 Damodar Rao 0206037WL0274741 Damodar Rao 00468 UBIN0809781 1500 1500 Processed 08/02/2023 8595738833 Damodar Rao ()
SubTotal 1500 1500
29 Machilipatnam AP-06-037-011-012/20105
(POTHEPALLI) 		0206037000NRG23310120233310412 31/01/2023 SUNITA 0206037WL0274458 SUNITA 00468 UBIN0811556 1542 1542 Processed 08/02/2023 8595738834 SUNITA ()
SubTotal 1542 1542
Total 30165 30165

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_310123FTO_368723 Bank of India BKID0005643 MACHILIPATNAM 1542
2 Machilipatnam AP0206037_310123FTO_368723 Bank of India BKID0005691 PEDANA 3000
3 Machilipatnam AP0206037_310123FTO_368723 Canara Bank CNRB0001361 TALLAPALEM 7378
4 Machilipatnam AP0206037_310123FTO_368723 Canara Bank CNRB0013755 PENAMALARU 370
5 Machilipatnam AP0206037_310123FTO_368723 INDIAN BANK IDIB000P143 PURITIGADDA 1500
6 Machilipatnam AP0206037_310123FTO_368723 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 1000
7 Machilipatnam AP0206037_310123FTO_368723 Karur Vysya Bank KVBL0001468 MACHILIPATNAM 600
8 Machilipatnam AP0206037_310123FTO_368723 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 3318
9 Machilipatnam AP0206037_310123FTO_368723 STATE BANK OF INDIA SBIN0003186 PEDANA 1500
10 Machilipatnam AP0206037_310123FTO_368723 STATE BANK OF INDIA SBIN0003724 GUDIVADA BAZAR 3000
11 Machilipatnam AP0206037_310123FTO_368723 STATE BANK OF INDIA SBIN0009633 BHASKARPURAM, HYDERABAD 1500
12 Machilipatnam AP0206037_310123FTO_368723 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 1644
13 Machilipatnam AP0206037_310123FTO_368723 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 771
14 Machilipatnam AP0206037_310123FTO_368723 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1500
15 Machilipatnam AP0206037_310123FTO_368723 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1542

Download In Excel