Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:55:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_270323FTO_433153
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-04-054-005-005/20014
() 		0204054000NRG23270320233798539 27/03/2023 Tirukoti Lakshmi Durga 0204054WL200628 Tirukoti Lakshmi Durga 00177 IOBA0000661 396 396 Processed 04/04/2023 0550611584 Tirukoti Lakshmi Durga ()
SubTotal 396 396
2 Amalapuram AP-04-054-005-005/010062
() 		0204054000NRG23270320233798394 27/03/2023 Masenamma 0204054WL200628 Masenamma 00177 IOBA0000726 595 595 Processed 04/04/2023 0550611586 Masenamma ()
3 Amalapuram AP-04-054-005-005/010253
() 		0204054000NRG23270320233798415 27/03/2023 Parvathi 0204054WL200628 Parvathi 00177 IOBA0000726 991 991 Processed 04/04/2023 0550611585 Parvathi ()
4 Amalapuram AP-04-054-005-005/010733
() 		0204054000NRG23270320233798456 27/03/2023 Padma 0204054WL200628 Padma 00177 IOBA0000726 198 198 Processed 04/04/2023 0550611587 Padma ()
5 Amalapuram AP-04-054-005-005/011180
() 		0204054000NRG23270320233798519 27/03/2023 VIJAYA SARSWATHI 0204054WL200628 VIJAYA SARSWATHI 00177 IOBA0000726 991 991 Processed 04/04/2023 0550611589 VIJAYA SARSWATHI ()
6 Amalapuram AP-04-054-005-005/011184
() 		0204054000NRG23270320233798520 27/03/2023 DURGA 0204054WL200628 DURGA 00177 IOBA0000726 396 396 Processed 04/04/2023 0550611588 DURGA ()
7 Amalapuram AP-04-054-005-005/011330
() 		0204054000NRG23270320233798531 27/03/2023 SARSWATHI 0204054WL200628 SARSWATHI 00177 IOBA0000726 991 991 Processed 04/04/2023 0550611590 SARSWATHI ()
SubTotal 4162 4162
8 Amalapuram AP-04-054-004-004/020460
() 		0204054000NRG23270320233798125 27/03/2023 chitti baabu 0204054WL200617 chitti baabu 00468 UBIN0803651 765 765 Processed 04/04/2023 0550611592 chitti baabu ()
9 Amalapuram AP-04-054-005-005/010185
() 		0204054000NRG23270320233798408 27/03/2023 Chinta Papa Rao 0204054WL200628 Chinta Papa Rao 00468 UBIN0803651 991 991 Processed 04/04/2023 0550611591 Chinta Papa Rao ()
SubTotal 1756 1756
Total 6314 6314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_270323FTO_433153 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 396
2 Amalapuram AP0204054_270323FTO_433153 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 4162
3 Amalapuram AP0204054_270323FTO_433153 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 1756

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