Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:52:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_211122FTO_288223
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-06-037-019-019/010252
(S N GOLLAPALEM) 		0206037000NRG23211120222828671 21/11/2022 ANKALAMMA 0206037WL0209106 ANKALAMMA 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7033987844 ANKALAMMA ()
2 Machilipatnam AP-06-037-019-019/010668
(S N GOLLAPALEM) 		0206037000NRG23211120222828637 21/11/2022 naga lakshmi 0206037WL0209083 naga lakshmi 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7033987845 naga lakshmi ()
3 Machilipatnam AP-06-037-019-019/010728
(S N GOLLAPALEM) 		0206037000NRG23211120222828761 21/11/2022 Prudhvi 0206037WL0209147 Prudhvi 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7033987848 Prudhvi ()
4 Machilipatnam AP-06-037-019-019/010728
(S N GOLLAPALEM) 		0206037000NRG23211120222828762 21/11/2022 Renuka 0206037WL0209147 Renuka 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7033987855 Renuka ()
5 Machilipatnam AP-06-037-019-019/010742
(S N GOLLAPALEM) 		0206037000NRG23211120222831081 21/11/2022 ANKA BABU 0206037WL0209526 ANKA BABU 00176 IDIB000M019 1024 1024 Processed 09/12/2022 7033987847 ANKA BABU ()
6 Machilipatnam AP-06-037-019-019/010742
(S N GOLLAPALEM) 		0206037000NRG23211120222831082 21/11/2022 SHIRISHA 0206037WL0209526 SHIRISHA 00176 IDIB000M019 1024 1024 Processed 09/12/2022 7033987846 SHIRISHA ()
7 Machilipatnam AP-06-037-019-019/010773
(S N GOLLAPALEM) 		0206037000NRG23211120222828692 21/11/2022 RATNAKUMARI 0206037WL0209119 RATNAKUMARI 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7033987843 RATNAKUMARI ()
8 Machilipatnam AP-06-037-019-019/010789
(S N GOLLAPALEM) 		0206037000NRG23211120222828569 21/11/2022 AGNESAMMA 0206037WL0209049 AGNESAMMA 00176 IDIB000M019 514 514 Processed 09/12/2022 7033987856 AGNESAMMA ()
9 Machilipatnam AP-06-037-019-019/10815
(S N GOLLAPALEM) 		0206037000NRG23211120222831084 21/11/2022 naga suknaya 0206037WL0209526 naga suknaya 00176 IDIB000M019 1024 1024 Processed 09/12/2022 7033987841 naga suknaya ()
10 Machilipatnam AP-06-037-019-019/10819
(S N GOLLAPALEM) 		0206037000NRG23211120222828648 21/11/2022 RAJYALAKSHMI 0206037WL0209088 RAJYALAKSHMI 00176 IDIB000M019 1542 1542 Processed 09/12/2022 7033987849 RAJYALAKSHMI ()
11 Machilipatnam AP-06-037-019-019/10822
(S N GOLLAPALEM) 		0206037000NRG23211120222831086 21/11/2022 KONDA BABU 0206037WL0209526 KONDA BABU 00176 IDIB000M019 1024 1024 Processed 09/12/2022 7033987842 KONDA BABU ()
SubTotal 13862 13862
12 Machilipatnam AP-06-037-031-026/40285
(THUMMALACHERUVU) 		0206037000NRG23211120222831780 21/11/2022 PASUPULETI PREM KUMAR 0206037WL0209674 PASUPULETI PREM KUMAR 00177 IOBA0000055 1542 1542 Processed 09/12/2022 7033987850 PASUPULETI PREM KUMAR ()
SubTotal 1542 1542
13 Machilipatnam AP-06-037-019-019/10825
(S N GOLLAPALEM) 		0206037000NRG23211120222828652 21/11/2022 Sujatha 0206037WL0209092 Sujatha 00415 SBIN0020334 1542 1542 Processed 09/12/2022 7033987851 MRS PANDALANENI SUJATHA ()
SubTotal 1542 1542
14 Machilipatnam AP-06-037-019-019/10820
(S N GOLLAPALEM) 		0206037000NRG23211120222831085 21/11/2022 DIVYA 0206037WL0209526 DIVYA 00468 UBIN0555916 1024 1024 Processed 09/12/2022 7033987852 DIVYA ()
SubTotal 1024 1024
15 Machilipatnam AP-06-037-019-019/010774
(S N GOLLAPALEM) 		0206037000NRG23211120222831083 21/11/2022 NIRMALA 0206037WL0209526 NIRMALA 00468 UBIN0802727 1024 1024 Processed 09/12/2022 7033987853 NIRMALA ()
SubTotal 1024 1024
16 Machilipatnam AP-06-037-019-019/10819
(S N GOLLAPALEM) 		0206037000NRG23211120222828647 21/11/2022 VINNAKOTA NARESH 0206037WL0209088 VINNAKOTA NARESH 00468 UBIN0815438 1542 1542 Processed 09/12/2022 7033987854 VINNAKOTA NARESH ()
SubTotal 1542 1542
Total 20536 20536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_211122FTO_288223 INDIAN BANK IDIB000M019 MASULIPATNAM 13862
2 Machilipatnam AP0206037_211122FTO_288223 INDIAN OVERSEAS BANK IOBA0000055 MASULIPATNAM 1542
3 Machilipatnam AP0206037_211122FTO_288223 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 1542
4 Machilipatnam AP0206037_211122FTO_288223 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1024
5 Machilipatnam AP0206037_211122FTO_288223 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1024
6 Machilipatnam AP0206037_211122FTO_288223 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 1542

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