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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:51:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_131022FTO_241378
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-06-037-009-008/010294
(BORRAPOTHUPALEM)
0206037000NRG23220920222681473 13/10/2022 SASIKALA GORIPARTI 0206037WL0136814 SASIKALA GORIPARTI 00678 APBL0006002 1500 1500 Rejected 07/12/2022 6984168858 No Such Account
2 Machilipatnam AP-06-037-009-008/020022
(BORRAPOTHUPALEM)
0206037000NRG23220920222681472 13/10/2022 CHETIBOMMA VARALAKSHMI 0206037WL0136814 CHETIBOMMA VARALAKSHMI 00678 APBL0006002 1000 1000 Rejected 07/12/2022 6984168857 No Such Account
3 Machilipatnam AP-06-037-011-012/010095
(POTHEPALLI)
0206037000NRG23220920222681187 13/10/2022 KIRRI ROJA KUMARI 0206037WL0136686 KIRRI ROJA KUMARI 00678 APBL0006002 1280 1280 Rejected 07/12/2022 6984168859 No Such Account
4 Machilipatnam AP-06-037-011-012/010095
(POTHEPALLI)
0206037000NRG23220920222681188 13/10/2022 KIRRI ROJA KUMARI 0206037WL0136686 KIRRI ROJA KUMARI 00678 APBL0006002 600 600 Rejected 07/12/2022 6984168860 No Such Account
5 Machilipatnam AP-06-037-019-019/010381
(S N GOLLAPALEM)
0206037000NRG23220920222681500 13/10/2022 TANGELLAMUDI BUJJI BABU 0206037WL0136823 TANGELLAMUDI BUJJI BABU 00678 APBL0006002 768 768 Rejected 07/12/2022 6984168869 No Such Account
6 Machilipatnam AP-06-037-020-019/020382
(SEETHARAMAPURAM)
0206037000NRG23220920222681190 13/10/2022 MURARI USHARANI 0206037WL0136688 MURARI USHARANI 00678 APBL0006002 1285 1285 Rejected 07/12/2022 6984168868 No Such Account
7 Machilipatnam AP-06-037-020-019/040129
(SEETHARAMAPURAM)
0206037000NRG23210920222679505 13/10/2022 JUVVANAPUDI ANJALIKUMARI 0206037WL0136062 JUVVANAPUDI ANJALIKUMARI 00678 APBL0006002 1380 1380 Processed 07/12/2022 6984168871 JUVVANAPUDI ANJALIKUMARI ()
8 Machilipatnam AP-06-037-020-019/040129
(SEETHARAMAPURAM)
0206037000NRG23210920222679506 13/10/2022 JUVVANAPUDI ANJALIKUMARI 0206037WL0136062 JUVVANAPUDI ANJALIKUMARI 00678 APBL0006002 1536 1536 Processed 07/12/2022 6984168872 JUVVANAPUDI ANJALIKUMARI ()
9 Machilipatnam AP-06-037-020-019/040129
(SEETHARAMAPURAM)
0206037000NRG23210920222679507 13/10/2022 JUVVANAPUDI ANJALIKUMARI 0206037WL0136062 JUVVANAPUDI ANJALIKUMARI 00678 APBL0006002 1380 1380 Processed 07/12/2022 6984168873 JUVVANAPUDI ANJALIKUMARI ()
10 Machilipatnam AP-06-037-020-019/040129
(SEETHARAMAPURAM)
0206037000NRG23210920222679508 13/10/2022 JUVVANAPUDI ANJALIKUMARI 0206037WL0136062 JUVVANAPUDI ANJALIKUMARI 00678 APBL0006002 1536 1536 Processed 07/12/2022 6984168876 JUVVANAPUDI ANJALIKUMARI ()
11 Machilipatnam AP-06-037-020-019/040129
(SEETHARAMAPURAM)
0206037000NRG23210920222679509 13/10/2022 JUVVANAPUDI ANJALIKUMARI 0206037WL0136062 JUVVANAPUDI ANJALIKUMARI 00678 APBL0006002 1280 1280 Processed 07/12/2022 6984168870 JUVVANAPUDI ANJALIKUMARI ()
12 Machilipatnam AP-06-037-020-019/040129
(SEETHARAMAPURAM)
0206037000NRG23210920222679510 13/10/2022 JUVVANAPUDI ANJALIKUMARI 0206037WL0136062 JUVVANAPUDI ANJALIKUMARI 00678 APBL0006002 1416 1416 Processed 07/12/2022 6984168874 JUVVANAPUDI ANJALIKUMARI ()
13 Machilipatnam AP-06-037-020-019/040129
(SEETHARAMAPURAM)
0206037000NRG23210920222679511 13/10/2022 JUVVANAPUDI ANJALIKUMARI 0206037WL0136062 JUVVANAPUDI ANJALIKUMARI 00678 APBL0006002 1536 1536 Processed 07/12/2022 6984168875 JUVVANAPUDI ANJALIKUMARI ()
14 Machilipatnam AP-06-037-022-020/030291
(RUDRAVARAM)
0206037000NRG23220920222680969 13/10/2022 KESANA VENKATESWARAMMA 0206037WL0136595 KESANA VENKATESWARAMMA 00678 APBL0006002 1225 1225 Rejected 07/12/2022 6984168862 No Such Account
15 Machilipatnam AP-06-037-022-020/030291
(RUDRAVARAM)
0206037000NRG23220920222680970 13/10/2022 KESANA VENKATESWARAMMA 0206037WL0136595 KESANA VENKATESWARAMMA 00678 APBL0006002 1225 1225 Rejected 07/12/2022 6984168863 No Such Account
16 Machilipatnam AP-06-037-022-020/030291
(RUDRAVARAM)
0206037000NRG23220920222680971 13/10/2022 KESANA VENKATESWARAMMA 0206037WL0136595 KESANA VENKATESWARAMMA 00678 APBL0006002 1225 1225 Rejected 07/12/2022 6984168861 No Such Account
17 Machilipatnam AP-06-037-022-020/030291
(RUDRAVARAM)
0206037000NRG23220920222680972 13/10/2022 KESANA VENKATESWARAMMA 0206037WL0136595 KESANA VENKATESWARAMMA 00678 APBL0006002 1470 1470 Rejected 07/12/2022 6984168867 No Such Account
18 Machilipatnam AP-06-037-022-020/030291
(RUDRAVARAM)
0206037000NRG23220920222680973 13/10/2022 KESANA VENKATESWARAMMA 0206037WL0136595 KESANA VENKATESWARAMMA 00678 APBL0006002 1470 1470 Rejected 07/12/2022 6984168864 No Such Account
19 Machilipatnam AP-06-037-022-020/030291
(RUDRAVARAM)
0206037000NRG23220920222680974 13/10/2022 KESANA VENKATESWARAMMA 0206037WL0136595 KESANA VENKATESWARAMMA 00678 APBL0006002 1470 1470 Rejected 07/12/2022 6984168865 No Such Account
20 Machilipatnam AP-06-037-022-020/030291
(RUDRAVARAM)
0206037000NRG23220920222680975 13/10/2022 KESANA VENKATESWARAMMA 0206037WL0136595 KESANA VENKATESWARAMMA 00678 APBL0006002 1470 1470 Rejected 07/12/2022 6984168866 No Such Account
SubTotal 26052 26052
Total 26052 26052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_131022FTO_241378 THE ANDHRA PRADESH STATE COOP BANK LTD 26052

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