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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_050522FTO_41682
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-06-037-030-026/010030
(KONA) 		0206037000NRG23050520220576904 05/05/2022 Lakshmi 0206037WL0019538 Lakshmi 00048 BKID0005643 920 920 Processed 08/12/2022 7010258445 Lakshmi ()
2 Machilipatnam AP-06-037-030-026/010154
(KONA) 		0206037000NRG23050520220576950 05/05/2022 Mavillamma 0206037WL0019538 Mavillamma 00048 BKID0005643 920 920 Processed 08/12/2022 7010258447 Mavillamma ()
3 Machilipatnam AP-06-037-030-026/010179
(KONA) 		0206037000NRG23050520220576959 05/05/2022 Chittibabu 0206037WL0019538 Chittibabu 00048 BKID0005643 920 920 Processed 08/12/2022 7010258443 Chittibabu ()
4 Machilipatnam AP-06-037-030-026/010237
(KONA) 		0206037000NRG23050520220576991 05/05/2022 HariKrishna 0206037WL0019538 HariKrishna 00048 BKID0005643 920 920 Processed 08/12/2022 7010258448 HariKrishna ()
5 Machilipatnam AP-06-037-030-026/010294
(KONA) 		0206037000NRG23050520220577016 05/05/2022 Sai kumari 0206037WL0019538 Sai kumari 00048 BKID0005643 920 920 Processed 08/12/2022 7010258464 Sai kumari ()
6 Machilipatnam AP-06-037-030-026/010295
(KONA) 		0206037000NRG23050520220577020 05/05/2022 tirupathi rao 0206037WL0019538 tirupathi rao 00048 BKID0005643 920 920 Processed 08/12/2022 7010258463 tirupathi rao ()
7 Machilipatnam AP-06-037-030-026/010374
(KONA) 		0206037000NRG23050520220577071 05/05/2022 Swarajam 0206037WL0019538 Swarajam 00048 BKID0005643 920 920 Processed 08/12/2022 7010258462 Swarajam ()
8 Machilipatnam AP-06-037-030-026/010387
(KONA) 		0206037000NRG23050520220577084 05/05/2022 Ganga 0206037WL0019538 Ganga 00048 BKID0005643 920 920 Processed 08/12/2022 7010258446 Ganga ()
9 Machilipatnam AP-06-037-030-026/010400
(KONA) 		0206037000NRG23050520220577094 05/05/2022 Rangarao 0206037WL0019538 Rangarao 00048 BKID0005643 920 920 Processed 08/12/2022 7010258444 Rangarao ()
SubTotal 8280 8280
10 Machilipatnam AP-06-037-030-026/010285
(KONA) 		0206037000NRG23050520220577009 05/05/2022 BALA SIVA 0206037WL0019538 BALA SIVA 00078 CNRB0000893 920 920 Processed 08/12/2022 7010258449 BALA SIVA ()
SubTotal 920 920
11 Machilipatnam AP-06-037-030-026/010039
(KONA) 		0206037000NRG23050520220576907 05/05/2022 Siva Naga Rau 0206037WL0019538 Siva Naga Rau 00078 CNRB0013347 920 920 Processed 08/12/2022 7010258453 Siva Naga Rau ()
12 Machilipatnam AP-06-037-030-026/010185
(KONA) 		0206037000NRG23050520220576967 05/05/2022 Nagalakshmi 0206037WL0019538 Nagalakshmi 00078 CNRB0013347 920 920 Processed 08/12/2022 7010258454 Nagalakshmi ()
13 Machilipatnam AP-06-037-030-026/010275
(KONA) 		0206037000NRG23050520220577001 05/05/2022 Ramadevi 0206037WL0019538 Ramadevi 00078 CNRB0013347 920 920 Processed 08/12/2022 7010258450 Ramadevi ()
14 Machilipatnam AP-06-037-030-026/010424
(KONA) 		0206037000NRG23050520220577111 05/05/2022 musalamma 0206037WL0019538 musalamma 00078 CNRB0013347 920 920 Processed 08/12/2022 7010258452 musalamma ()
15 Machilipatnam AP-06-037-030-026/010440
(KONA) 		0206037000NRG23050520220577119 05/05/2022 venkanna 0206037WL0019538 venkanna 00078 CNRB0013347 920 920 Processed 08/12/2022 7010258455 venkanna ()
16 Machilipatnam AP-06-037-030-026/010441
(KONA) 		0206037000NRG23050520220577121 05/05/2022 chintanna 0206037WL0019538 chintanna 00078 CNRB0013347 690 690 Processed 08/12/2022 7010258451 chintanna ()
SubTotal 5290 5290
17 Machilipatnam AP-06-037-030-026/010187
(KONA) 		0206037000NRG23050520220576971 05/05/2022 Adiseshu 0206037WL0019538 Adiseshu 00176 IDIB000M019 920 920 Processed 08/12/2022 7010258457 Adiseshu ()
18 Machilipatnam AP-06-037-030-026/010372
(KONA) 		0206037000NRG23050520220577070 05/05/2022 Nagalakshmi 0206037WL0019538 Nagalakshmi 00176 IDIB000M019 920 920 Processed 08/12/2022 7010258458 Nagalakshmi ()
19 Machilipatnam AP-06-037-030-026/010374
(KONA) 		0206037000NRG23050520220577073 05/05/2022 vakalamma 0206037WL0019538 vakalamma 00176 IDIB000M019 920 920 Processed 08/12/2022 7010258456 vakalamma ()
SubTotal 2760 2760
20 Machilipatnam AP-06-037-030-026/010249
(KONA) 		0206037000NRG23050520220576992 05/05/2022 Pitchaiah 0206037WL0019538 Pitchaiah 00415 SBIN0001596 920 920 Processed 08/12/2022 7010258459 MR POSINA PITCHIAH ()
21 Machilipatnam AP-06-037-030-026/010372
(KONA) 		0206037000NRG23050520220577069 05/05/2022 Suresh 0206037WL0019538 Suresh 00415 SBIN0001596 920 920 Processed 08/12/2022 7010258460 MR ODIBOYINA SURESH ()
SubTotal 1840 1840
22 Machilipatnam AP-06-037-030-026/010187
(KONA) 		0206037000NRG23050520220576970 05/05/2022 Nagendradu 0206037WL0019538 Nagendradu 00468 UBIN0807834 690 690 Processed 08/12/2022 7010258461 Nagendradu ()
SubTotal 690 690
23 Machilipatnam AP-06-037-030-026/010321
(KONA) 		0206037000NRG23050520220577039 05/05/2022 sree kanya 0206037WL0019538 sree kanya 00468 UBIN0809781 920 920 Processed 08/12/2022 7010258465 sree kanya ()
SubTotal 920 920
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_050522FTO_41682 Bank of India BKID0005643 MACHILIPATNAM 8280
2 Machilipatnam AP0206037_050522FTO_41682 Canara Bank CNRB0000893 MACHILIPATNAM 920
3 Machilipatnam AP0206037_050522FTO_41682 Canara Bank CNRB0013347 MACHILIPATNAM II 5290
4 Machilipatnam AP0206037_050522FTO_41682 INDIAN BANK IDIB000M019 MASULIPATNAM 2760
5 Machilipatnam AP0206037_050522FTO_41682 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1840
6 Machilipatnam AP0206037_050522FTO_41682 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 690
7 Machilipatnam AP0206037_050522FTO_41682 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 920

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