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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:33:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_020123APB_FTO_340061
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-06-037-023-021/020003
(GUNDUPALEM) 		0206037000NRG23020120233023269 02/01/2023 Parvati 0206037WL0251087 Parvati 00176 IDIB000M507 1542 1542 Processed 09/02/2023 8616094052 Mrs BALAGAM PARVATHI INDIAN BANK(607105)
SubTotal 1542 1542
2 Machilipatnam AP-06-037-023-021/020080
(GUNDUPALEM) 		0206037000NRG23020120233023262 02/01/2023 Subbalakshmi 0206037WL0251081 Subbalakshmi 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616094049 MRS KOKKILAGADDA SUBBALAKSHMI STATE BANK OF INDIA(508548)
3 Machilipatnam AP-06-037-023-021/020129
(GUNDUPALEM) 		0206037000NRG23020120233023276 02/01/2023 Jyothi 0206037WL0251091 Jyothi 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616094053 MRS ANKANI JYOTHI STATE BANK OF INDIA(508548)
4 Machilipatnam AP-06-037-023-021/020129
(GUNDUPALEM) 		0206037000NRG23020120233023275 02/01/2023 Satyanarayana 0206037WL0251091 Satyanarayana 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616094047 SATYANARAYANA ANKANI SAPTAGIRI GRAMEENA BANK(607053)
5 Machilipatnam AP-06-037-023-021/020378
(GUNDUPALEM) 		0206037000NRG23020120233023258 02/01/2023 DIVYA 0206037WL0251079 DIVYA 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616094050 MISS BASAVANI DIVYA STATE BANK OF INDIA(508548)
SubTotal 6168 6168
6 Machilipatnam AP-06-037-005-005/010321
(MANGINAPUDI) 		0206037000NRG23020120233021234 02/01/2023 chandu priyua 0206037WL0250667 chandu priyua 00415 SBIN0000874 1542 1542 Processed 09/02/2023 8616094045 Kandru Chandu Priya IDFC BANK LIMITED(608117)
SubTotal 1542 1542
7 Machilipatnam AP-06-037-023-021/020396
(GUNDUPALEM) 		0206037000NRG23020120233023287 02/01/2023 LAKSHMI RAJANI 0206037WL0251098 LAKSHMI RAJANI 00415 SBIN0001596 1542 1542 Processed 09/02/2023 8616094040 MRS VISWANADHAPALLI LAKSHMI RAJANI STATE BANK OF INDIA(508548)
8 Machilipatnam AP-06-037-023-021/20417
(GUNDUPALEM) 		0206037000NRG23020120233023298 02/01/2023 KOKKILIGADDA NAGA BABU 0206037WL0251104 KOKKILIGADDA NAGA BABU 00415 SBIN0001596 1542 1542 Processed 09/02/2023 8616094044 NAGABABU KOKKILIGADDA CANARA BANK(508532)
9 Machilipatnam AP-06-037-023-021/20418
(GUNDUPALEM) 		0206037000NRG23020120233023301 02/01/2023 SRINIVASA RAO GOGINENI 0206037WL0251106 SRINIVASA RAO GOGINENI 00415 SBIN0001596 1542 1542 Processed 09/02/2023 8616094043 MR SRINIVASA RAO GOGINENI STATE BANK OF INDIA(508548)
SubTotal 4626 4626
10 Machilipatnam AP-06-037-023-021/20422
(GUNDUPALEM) 		0206037000NRG23020120233023293 02/01/2023 SAIKAM SAI RAM 0206037WL0251102 SAIKAM SAI RAM 00415 SBIN0018251 1542 1542 Processed 09/02/2023 8616094046 MR SAIKAM SAI RAM STATE BANK OF INDIA(508548)
SubTotal 1542 1542
11 Machilipatnam AP-06-037-023-021/020113
(GUNDUPALEM) 		0206037000NRG23020120233023279 02/01/2023 Ramayya 0206037WL0251094 Ramayya 00415 SBIN0020334 1542 1542 Processed 09/02/2023 8616094060 MR RAMAIAH SAIKAM STATE BANK OF INDIA(508548)
12 Machilipatnam AP-06-037-023-021/020167
(GUNDUPALEM) 		0206037000NRG23020120233023282 02/01/2023 Nagaraju 0206037WL0251095 Nagaraju 00415 SBIN0020334 1542 1542 Processed 09/02/2023 8616094059 MR NAGA RAJU TIRUMALA SETTI STATE BANK OF INDIA(508548)
13 Machilipatnam AP-06-037-023-021/020273
(GUNDUPALEM) 		0206037000NRG23020120233023263 02/01/2023 Basava Subbarao 0206037WL0251082 Basava Subbarao 00415 SBIN0020334 1542 1542 Processed 09/02/2023 8616094054 Mr RAVI BASAVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
14 Machilipatnam AP-06-037-023-021/020356
(GUNDUPALEM) 		0206037000NRG23020120233023290 02/01/2023 LAKSHMI 0206037WL0251100 LAKSHMI 00415 SBIN0020334 1542 1542 Processed 09/02/2023 8616094058 MRS KOKKILIGADDA LAKSHMI STATE BANK OF INDIA(508548)
15 Machilipatnam AP-06-037-023-021/020377
(GUNDUPALEM) 		0206037000NRG23020120233023277 02/01/2023 KOTESWARAMMA 0206037WL0251092 KOTESWARAMMA 00415 SBIN0020334 1542 1542 Processed 09/02/2023 8616094056 MRS KOKKILIGADDA KOTESWARAMMA STATE BANK OF INDIA(508548)
16 Machilipatnam AP-06-037-023-021/020378
(GUNDUPALEM) 		0206037000NRG23020120233023257 02/01/2023 Parameswararao 0206037WL0251079 Parameswararao 00415 SBIN0020334 1542 1542 Processed 09/02/2023 8616094055 MR TIRUMALASETTY PARAMESWARARAO STATE BANK OF INDIA(508548)
17 Machilipatnam AP-06-037-023-021/020386
(GUNDUPALEM) 		0206037000NRG23020120233023284 02/01/2023 DURGA 0206037WL0251096 DURGA 00415 SBIN0020334 1542 1542 Processed 09/02/2023 8616094041 TIRUMALASETTY DURGA SAPTAGIRI GRAMEENA BANK(607053)
18 Machilipatnam AP-06-037-023-021/020404
(GUNDUPALEM) 		0206037000NRG23020120233023268 02/01/2023 YAMUNA 0206037WL0251086 YAMUNA 00415 SBIN0020334 1542 1542 Processed 09/02/2023 8616094057 MRS YAMUNA MOPIDEVI STATE BANK OF INDIA(508548)
SubTotal 12336 12336
19 Machilipatnam AP-06-037-023-021/020201
(GUNDUPALEM) 		0206037000NRG23020120233023264 02/01/2023 Swami 0206037WL0251083 Swami 00462 UCBA0002271 1028 1028 Processed 09/02/2023 8616094042 Bala Naga Saraswathi And Naga Jyothi Yar SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1028 1028
20 Machilipatnam AP-06-037-023-021/020390
(GUNDUPALEM) 		0206037000NRG23020120233023274 02/01/2023 JYOTHI 0206037WL0251090 JYOTHI 00468 UBIN0804266 1542 1542 Processed 09/02/2023 8616094026 JYOTHI NAGIDI SAPTAGIRI GRAMEENA BANK(607053)
21 Machilipatnam AP-06-037-023-021/020390
(GUNDUPALEM) 		0206037000NRG23020120233023273 02/01/2023 PRASAD 0206037WL0251090 PRASAD 00468 UBIN0804266 1542 1542 Processed 09/02/2023 8616094025 NAGIDI PRASAD UNION BANK OF INDIA(508500)
SubTotal 3084 3084
22 Machilipatnam AP-06-037-023-021/020080
(GUNDUPALEM) 		0206037000NRG23020120233023261 02/01/2023 Venkateswarao 0206037WL0251081 Venkateswarao 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616094038 Mr KOKKILIGADDA VENKATESWARAO INDIAN BANK(607105)
23 Machilipatnam AP-06-037-023-021/020201
(GUNDUPALEM) 		0206037000NRG23020120233023265 02/01/2023 NAGA JYOTHI 0206037WL0251083 NAGA JYOTHI 00468 UBIN0807834 1028 1028 Processed 09/02/2023 8616094035 YARLAGADDA NAGA JYOTHI UNION BANK OF INDIA(508500)
24 Machilipatnam AP-06-037-023-021/020356
(GUNDUPALEM) 		0206037000NRG23020120233023289 02/01/2023 Veera Narayana 0206037WL0251100 Veera Narayana 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616094031 KOKKILIGADDA VEERA NARAYANA UNION BANK OF INDIA(508500)
25 Machilipatnam AP-06-037-023-021/020360
(GUNDUPALEM) 		0206037000NRG23020120233023266 02/01/2023 Jaya 0206037WL0251084 Jaya 00468 UBIN0807834 1028 1028 Processed 09/02/2023 8616094033 KOKKILIGADDA JAYA UNION BANK OF INDIA(508500)
26 Machilipatnam AP-06-037-023-021/020379
(GUNDUPALEM) 		0206037000NRG23020120233023302 02/01/2023 BALAJI 0206037WL0251107 BALAJI 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616094037 TIRUMALASETTI BALAJI UNION BANK OF INDIA(508500)
27 Machilipatnam AP-06-037-023-021/020379
(GUNDUPALEM) 		0206037000NRG23020120233023303 02/01/2023 ravali 0206037WL0251107 ravali 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616094036 TIRUMALASETTI RAVALI UNION BANK OF INDIA(508500)
28 Machilipatnam AP-06-037-023-021/020396
(GUNDUPALEM) 		0206037000NRG23020120233023286 02/01/2023 GOVINDU RAJULU 0206037WL0251098 GOVINDU RAJULU 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616094034 VISWANADHAPALLI GOVINDU RAJULU UNION BANK OF INDIA(508500)
29 Machilipatnam AP-06-037-023-021/020401
(GUNDUPALEM) 		0206037000NRG23020120233023304 02/01/2023 NAGESWARAMMA 0206037WL0251108 NAGESWARAMMA 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8616094032 KOPANATI NAGESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 11308 11308
30 Machilipatnam AP-06-037-023-021/020382
(GUNDUPALEM) 		0206037000NRG23020120233023267 02/01/2023 GUNASRI NAGAKANYA 0206037WL0251085 GUNASRI NAGAKANYA 00468 UBIN0811556 1542 1542 Processed 09/02/2023 8616094039 TIRUMALASETTI GUNASRI NAGAKANYA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
31 Machilipatnam AP-06-037-005-005/010348
(MANGINAPUDI) 		0206037000NRG23020120233021235 02/01/2023 paamu 0206037WL0250668 paamu 00468 UBIN0902144 771 771 Processed 09/02/2023 8616094024 UNGARALA PAMU UNION BANK OF INDIA(508500)
SubTotal 771 771
32 Machilipatnam AP-06-037-023-021/020386
(GUNDUPALEM) 		0206037000NRG23020120233023283 02/01/2023 ANKAMMARAJU 0206037WL0251096 ANKAMMARAJU 00678 APBL0006002 1542 1542 Processed 09/02/2023 8616094028 TIRUMALASETTI ANKAMMARAJU KARNATAKA BANK LTD(607270)
33 Machilipatnam AP-06-037-023-021/020392
(GUNDUPALEM) 		0206037000NRG23020120233023299 02/01/2023 Bhaskar Rao 0206037WL0251105 Bhaskar Rao 00678 APBL0006002 1542 1542 Processed 09/02/2023 8616094027 KOKKILLIGADDA BHASKAR RAO UNION BANK OF INDIA(508500)
34 Machilipatnam AP-06-037-023-021/20415
(GUNDUPALEM) 		0206037000NRG23020120233023292 02/01/2023 KOKKILIGADDA NAGARAJU 0206037WL0251101 KOKKILIGADDA NAGARAJU 00678 APBL0006002 1542 1542 Processed 09/02/2023 8616094029 Mr KOKKILIGADDA NAGA RAJU CENTRAL BANK OF INDIA(607115)
35 Machilipatnam AP-06-037-023-021/20418
(GUNDUPALEM) 		0206037000NRG23020120233023300 02/01/2023 SREE DURGA DEVI GOGINENI 0206037WL0251106 SREE DURGA DEVI GOGINENI 00678 APBL0006002 1542 1542 Processed 09/02/2023 8616094030 Mrs GOGINENI SREE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 6168 6168
36 Machilipatnam AP-06-037-023-021/20415
(GUNDUPALEM) 		0206037000NRG23020120233023291 02/01/2023 KOKKILIGADDA SIRISHA 0206037WL0251101 KOKKILIGADDA SIRISHA 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616094048 KOKKILIGADDA SIRISHA SAPTAGIRI GRAMEENA BANK(607053)
37 Machilipatnam AP-06-037-023-021/20417
(GUNDUPALEM) 		0206037000NRG23020120233023297 02/01/2023 KOPPANATHI NAGA SULOCHANA 0206037WL0251104 KOPPANATHI NAGA SULOCHANA 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8616094051 KOPPANATHI NAGA SULOCHANA HDFC BANK LTD(607152)
SubTotal 3084 3084
Total 54741 54741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_020123APB_FTO_340061 INDIAN BANK IDIB000M507 MACHILIPATNAM 1542
2 Machilipatnam AP0206037_020123APB_FTO_340061 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 6168
3 Machilipatnam AP0206037_020123APB_FTO_340061 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1542
4 Machilipatnam AP0206037_020123APB_FTO_340061 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 4626
5 Machilipatnam AP0206037_020123APB_FTO_340061 STATE BANK OF INDIA SBIN0018251 PENAMALURU 1542
6 Machilipatnam AP0206037_020123APB_FTO_340061 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 12336
7 Machilipatnam AP0206037_020123APB_FTO_340061 UCO Bank UCBA0002271 MACHILIPATNAM 1028
8 Machilipatnam AP0206037_020123APB_FTO_340061 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 3084
9 Machilipatnam AP0206037_020123APB_FTO_340061 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 11308
10 Machilipatnam AP0206037_020123APB_FTO_340061 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1542
11 Machilipatnam AP0206037_020123APB_FTO_340061 UNION BANK OF INDIA UBIN0902144 MASULIPATNAM 771
12 Machilipatnam AP0206037_020123APB_FTO_340061 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 6168
13 Machilipatnam AP0206037_020123APB_FTO_340061 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 3084

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