Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:51:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_140922FTO_205193
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-04-054-009-008/010034
() 		0204054000NRG23140920222686383 14/09/2022 Bonthu Satyanarayana 0204054WL0082958 Bonthu Satyanarayana 00415 SBIN0005408 226 226 Processed 07/12/2022 6987511360 MR SATYANARAYANA BONTHU ()
2 Amalapuram AP-04-054-009-008/010034
() 		0204054000NRG23140920222686384 14/09/2022 Bonthu Satyanarayana 0204054WL0082958 Bonthu Satyanarayana 00415 SBIN0005408 1449 1449 Processed 07/12/2022 6987511364 MR SATYANARAYANA BONTHU ()
3 Amalapuram AP-04-054-009-008/010034
() 		0204054000NRG23140920222686385 14/09/2022 Bonthu Satyanarayana 0204054WL0082958 Bonthu Satyanarayana 00415 SBIN0005408 1316 1316 Processed 07/12/2022 6987511361 MR SATYANARAYANA BONTHU ()
4 Amalapuram AP-04-054-009-008/010034
() 		0204054000NRG23140920222686386 14/09/2022 Bonthu Satyanarayana 0204054WL0082958 Bonthu Satyanarayana 00415 SBIN0005408 868 868 Processed 07/12/2022 6987511362 MR SATYANARAYANA BONTHU ()
5 Amalapuram AP-04-054-009-008/010034
() 		0204054000NRG23140920222686387 14/09/2022 Bonthu Satyanarayana 0204054WL0082958 Bonthu Satyanarayana 00415 SBIN0005408 1272 1272 Processed 07/12/2022 6987511363 MR SATYANARAYANA BONTHU ()
6 Amalapuram AP-04-054-009-008/010034
() 		0204054000NRG23140920222686388 14/09/2022 Bonthu Satyanarayana 0204054WL0082958 Bonthu Satyanarayana 00415 SBIN0005408 915 915 Processed 07/12/2022 6987511365 MR SATYANARAYANA BONTHU ()
SubTotal 6046 6046
7 Amalapuram AP-04-054-001-001/010151
() 		0204054000NRG23130920222680398 14/09/2022 K Gopalam 0204054WL0081954 K Gopalam 00691 IPOS0000001 1115 1115 Processed 07/12/2022 6987511349 K Gopalam ()
8 Amalapuram AP-04-054-001-001/010151
() 		0204054000NRG23130920222680399 14/09/2022 K Gopalam 0204054WL0081954 K Gopalam 00691 IPOS0000001 1114 1114 Processed 07/12/2022 6987511350 K Gopalam ()
9 Amalapuram AP-04-054-001-001/010151
() 		0204054000NRG23130920222680400 14/09/2022 K Gopalam 0204054WL0081954 K Gopalam 00691 IPOS0000001 1534 1534 Processed 07/12/2022 6987511348 K Gopalam ()
10 Amalapuram AP-04-054-001-001/010151
() 		0204054000NRG23130920222680402 14/09/2022 K Gopalam 0204054WL0081954 K Gopalam 00691 IPOS0000001 1284 1284 Processed 07/12/2022 6987511347 K Gopalam ()
11 Amalapuram AP-04-054-001-001/010369
() 		0204054000NRG23130920222680403 14/09/2022 Gubbala Venkata Renuka 0204054WL0081954 Gubbala Venkata Renuka 00691 IPOS0000001 1541 1541 Processed 07/12/2022 6987511342 Gubbala Venkata Renuka ()
12 Amalapuram AP-04-054-001-001/010369
() 		0204054000NRG23130920222680404 14/09/2022 Gubbala Venkata Renuka 0204054WL0081954 Gubbala Venkata Renuka 00691 IPOS0000001 742 742 Processed 07/12/2022 6987511344 Gubbala Venkata Renuka ()
13 Amalapuram AP-04-054-001-001/010369
() 		0204054000NRG23130920222680401 14/09/2022 Gubbala Venkata Renuka 0204054WL0081954 Gubbala Venkata Renuka 00691 IPOS0000001 1518 1518 Processed 07/12/2022 6987511343 Gubbala Venkata Renuka ()
14 Amalapuram AP-04-054-014-013/010976
() 		0204054000NRG23140920222686374 14/09/2022 Kaatru Nagalakshmi 0204054WL0082957 Kaatru Nagalakshmi 00691 IPOS0000001 1412 1412 Processed 07/12/2022 6987511352 Kaatru Nagalakshmi ()
15 Amalapuram AP-04-054-014-013/010976
() 		0204054000NRG23140920222686375 14/09/2022 Kaatru Nagalakshmi 0204054WL0082957 Kaatru Nagalakshmi 00691 IPOS0000001 333 333 Processed 07/12/2022 6987511351 Kaatru Nagalakshmi ()
16 Amalapuram AP-04-054-014-013/010976
() 		0204054000NRG23140920222686376 14/09/2022 Kaatru Nagalakshmi 0204054WL0082957 Kaatru Nagalakshmi 00691 IPOS0000001 1538 1538 Processed 07/12/2022 6987511353 Kaatru Nagalakshmi ()
17 Amalapuram AP-04-054-014-013/010976
() 		0204054000NRG23140920222686377 14/09/2022 Kaatru Nagalakshmi 0204054WL0082957 Kaatru Nagalakshmi 00691 IPOS0000001 1442 1442 Processed 07/12/2022 6987511355 Kaatru Nagalakshmi ()
18 Amalapuram AP-04-054-014-013/010976
() 		0204054000NRG23140920222686378 14/09/2022 Kaatru Nagalakshmi 0204054WL0082957 Kaatru Nagalakshmi 00691 IPOS0000001 1206 1206 Processed 07/12/2022 6987511354 Kaatru Nagalakshmi ()
19 Amalapuram AP-04-054-014-013/010976
() 		0204054000NRG23140920222686379 14/09/2022 Kaatru Nagalakshmi 0204054WL0082957 Kaatru Nagalakshmi 00691 IPOS0000001 1380 1380 Processed 07/12/2022 6987511357 Kaatru Nagalakshmi ()
20 Amalapuram AP-04-054-014-013/010976
() 		0204054000NRG23140920222686380 14/09/2022 Kaatru Nagalakshmi 0204054WL0082957 Kaatru Nagalakshmi 00691 IPOS0000001 1423 1423 Processed 07/12/2022 6987511359 Kaatru Nagalakshmi ()
21 Amalapuram AP-04-054-014-013/010976
() 		0204054000NRG23140920222686381 14/09/2022 Kaatru Nagalakshmi 0204054WL0082957 Kaatru Nagalakshmi 00691 IPOS0000001 1274 1274 Processed 07/12/2022 6987511356 Kaatru Nagalakshmi ()
22 Amalapuram AP-04-054-014-013/010976
() 		0204054000NRG23140920222686382 14/09/2022 Kaatru Nagalakshmi 0204054WL0082957 Kaatru Nagalakshmi 00691 IPOS0000001 1200 1200 Processed 07/12/2022 6987511358 Kaatru Nagalakshmi ()
23 Amalapuram AP-04-054-015-013/020214
() 		0204054000NRG23130920222680405 14/09/2022 Jonnada Lakshmana Rao 0204054WL0081955 Jonnada Lakshmana Rao 00691 IPOS0000001 715 715 Processed 07/12/2022 6987511345 Jonnada Lakshmana Rao ()
24 Amalapuram AP-04-054-018-015/010144
() 		0204054000NRG23130920222680406 14/09/2022 Bula Anata Lakshmi 0204054WL0081956 Bula Anata Lakshmi 00691 IPOS0000001 953 953 Processed 07/12/2022 6987511346 Bula Anata Lakshmi ()
SubTotal 21724 21724
Total 27770 27770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_140922FTO_205193 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 6046
2 Amalapuram AP0204054_140922FTO_205193 India Post Payments Bank IPOS0000001 KAKINADA 21724

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