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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:40:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_250123FTO_359287
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-06-037-006-005/030030
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227836 25/01/2023 Eshtaru Rani 0206037WL0269882 Eshtaru Rani 00078 CNRB0001361 400 400 Processed 08/02/2023 8598639507 Eshtaru Rani ()
SubTotal 400 400
2 Machilipatnam AP-06-037-009-008/20105
(BORRAPOTHUPALEM) 		0206037000NRG23250120233227884 25/01/2023 Koteswarao 0206037WL0269885 Koteswarao 00176 IDIB000M019 1500 1500 Processed 08/02/2023 8598639508 Koteswarao ()
3 Machilipatnam AP-06-037-019-019/010746
(S N GOLLAPALEM) 		0206037000NRG23250120233228440 25/01/2023 HYMAVATHI 0206037WL0269915 HYMAVATHI 00176 IDIB000M019 1024 1024 Processed 08/02/2023 8598639524 HYMAVATHI ()
4 Machilipatnam AP-06-037-019-019/010746
(S N GOLLAPALEM) 		0206037000NRG23250120233228441 25/01/2023 Sudagani Veera Mallikharjuna Rao 0206037WL0269915 Sudagani Veera Mallikharjuna Rao 00176 IDIB000M019 1024 1024 Processed 08/02/2023 8598639523 Sudagani Veera Mallikharjuna Rao ()
5 Machilipatnam AP-06-037-019-019/010763
(S N GOLLAPALEM) 		0206037000NRG23250120233228443 25/01/2023 prabhakara rao 0206037WL0269915 prabhakara rao 00176 IDIB000M019 1024 1024 Processed 08/02/2023 8598639509 prabhakara rao ()
6 Machilipatnam AP-06-037-019-019/10804
(S N GOLLAPALEM) 		0206037000NRG23250120233228446 25/01/2023 RAVINDRA 0206037WL0269915 RAVINDRA 00176 IDIB000M019 1024 1024 Processed 08/02/2023 8598639526 RAVINDRA ()
7 Machilipatnam AP-06-037-019-019/10815
(S N GOLLAPALEM) 		0206037000NRG23250120233228448 25/01/2023 vemula siva prasad 0206037WL0269915 vemula siva prasad 00176 IDIB000M019 1024 1024 Processed 08/02/2023 8598639525 vemula siva prasad ()
SubTotal 6620 6620
8 Machilipatnam AP-06-037-009-008/20106
(BORRAPOTHUPALEM) 		0206037000NRG23250120233227885 25/01/2023 Indu 0206037WL0269885 Indu 00176 IDIB000P143 1500 1500 Processed 08/02/2023 8598639510 Indu ()
9 Machilipatnam AP-06-037-009-008/20108
(BORRAPOTHUPALEM) 		0206037000NRG23250120233227887 25/01/2023 Chandu 0206037WL0269885 Chandu 00176 IDIB000P143 1500 1500 Processed 08/02/2023 8598639511 Chandu ()
SubTotal 3000 3000
10 Machilipatnam AP-06-037-011-012/010550
(POTHEPALLI) 		0206037000NRG23250120233220503 25/01/2023 nagendram 0206037WL0269502 nagendram 00225 KARB0000578 1285 1285 Processed 08/02/2023 8598639522 nagendram ()
SubTotal 1285 1285
11 Machilipatnam AP-06-037-011-012/010121
(POTHEPALLI) 		0206037000NRG23250120233220498 25/01/2023 Veera Venkata Siva 0206037WL0269497 Veera Venkata Siva 00415 SBIN0000874 1285 1285 Processed 08/02/2023 8598639521 MR BANDI VEERA VENKATA SIVA ()
SubTotal 1285 1285
12 Machilipatnam AP-06-037-009-008/20094
(BORRAPOTHUPALEM) 		0206037000NRG23250120233227881 25/01/2023 Prasanna kuamr 0206037WL0269885 Prasanna kuamr 00415 SBIN0002758 1500 1500 Processed 08/02/2023 8598639520 MR PRASANNA KUMAR PALLIPOGU ()
SubTotal 1500 1500
13 Machilipatnam AP-06-037-009-008/010008
(BORRAPOTHUPALEM) 		0206037000NRG23250120233227869 25/01/2023 Nagaraju 0206037WL0269885 Nagaraju 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8598639519 MR NAGARAJU GATTE ()
14 Machilipatnam AP-06-037-009-008/20091
(BORRAPOTHUPALEM) 		0206037000NRG23250120233227879 25/01/2023 naga venkata kiran 0206037WL0269885 naga venkata kiran 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8598639518 MR AKIREDDY NAGA VENKATA KIRAN ()
15 Machilipatnam AP-06-037-009-008/20101
(BORRAPOTHUPALEM) 		0206037000NRG23250120233227883 25/01/2023 Ravi Kumar 0206037WL0269885 Ravi Kumar 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8598639513 MR CHANDIKA RAVIKUMAR ()
16 Machilipatnam AP-06-037-009-008/20107
(BORRAPOTHUPALEM) 		0206037000NRG23250120233227886 25/01/2023 Sujith kumar 0206037WL0269885 Sujith kumar 00415 SBIN0003186 1500 1500 Processed 08/02/2023 8598639512 MR AMMIREDDY SURESH ()
SubTotal 6000 6000
17 Machilipatnam AP-06-037-013-014/20004
(TAVISIPUDI) 		0206037000NRG23250120233228031 25/01/2023 PAATAPATI SWARNA KUMARI 0206037WL0269897 PAATAPATI SWARNA KUMARI 00415 SBIN0040931 1542 1542 Processed 08/02/2023 8598639514 MRS PATHAPATI SWARNA KUMARI ()
SubTotal 1542 1542
18 Machilipatnam AP-06-037-031-026/40284
(THUMMALACHERUVU) 		0206037000NRG23250120233227730 25/01/2023 DARAPUREDDI GAJENDRA 0206037WL0269877 DARAPUREDDI GAJENDRA 00462 UCBA0002271 200 200 Processed 08/02/2023 8598639527 DARAPUREDDI GAJENDRA ()
SubTotal 200 200
19 Machilipatnam AP-06-037-013-014/20004
(TAVISIPUDI) 		0206037000NRG23250120233228032 25/01/2023 PAATAPATI AMBEDKAR 0206037WL0269897 PAATAPATI AMBEDKAR 00468 UBIN0555916 1542 1542 Processed 08/02/2023 8598639515 PAATAPATI AMBEDKAR ()
SubTotal 1542 1542
20 Machilipatnam AP-06-037-024-022/010755
(CHINNAPURAM) 		0206037000NRG23250120233227454 25/01/2023 Ankalu 0206037WL0269863 Ankalu 00468 UBIN0807834 250 250 Processed 08/02/2023 8598639516 Ankalu ()
SubTotal 250 250
21 Machilipatnam AP-06-037-011-012/20105
(POTHEPALLI) 		0206037000NRG23250120233220497 25/01/2023 SUNITA 0206037WL0269496 SUNITA 00468 UBIN0811556 1542 1542 Processed 08/02/2023 8598639517 SUNITA ()
SubTotal 1542 1542
22 Machilipatnam AP-06-037-006-005/030008
(CHIRIVELLAPALEM) 		0206037000NRG23250120233227812 25/01/2023 Konakala Padmavati 0206037WL0269882 Konakala Padmavati 00468 UBIN0815438 400 400 Processed 08/02/2023 8598639528 Konakala Padmavati ()
SubTotal 400 400
Total 25566 25566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_250123FTO_359287 Canara Bank CNRB0001361 TALLAPALEM 400
2 Machilipatnam AP0206037_250123FTO_359287 INDIAN BANK IDIB000M019 MASULIPATNAM 6620
3 Machilipatnam AP0206037_250123FTO_359287 INDIAN BANK IDIB000P143 PURITIGADDA 3000
4 Machilipatnam AP0206037_250123FTO_359287 KARNATAKA BANK KARB0000578 MACHILIPATNAM 1285
5 Machilipatnam AP0206037_250123FTO_359287 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1285
6 Machilipatnam AP0206037_250123FTO_359287 STATE BANK OF INDIA SBIN0002758 MUDINEPALLI 1500
7 Machilipatnam AP0206037_250123FTO_359287 STATE BANK OF INDIA SBIN0003186 PEDANA 6000
8 Machilipatnam AP0206037_250123FTO_359287 STATE BANK OF INDIA SBIN0040931 MACHILIPATNAM 1542
9 Machilipatnam AP0206037_250123FTO_359287 UCO Bank UCBA0002271 MACHILIPATNAM 200
10 Machilipatnam AP0206037_250123FTO_359287 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1542
11 Machilipatnam AP0206037_250123FTO_359287 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 250
12 Machilipatnam AP0206037_250123FTO_359287 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1542
13 Machilipatnam AP0206037_250123FTO_359287 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 400

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