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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:59:58 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_240822APB_FTO_174190
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-04-054-013-012/010331
() 		0204054000NRG23240820222620342 24/08/2022 Srinivasarao 0204054WL0072006 Srinivasarao 00415 SBIN0000803 211 211 Processed 30/08/2022 4290412048 MR SRINIVASA RAO VASAMSETTI STATE BANK OF INDIA(508548)
SubTotal 211 211
2 Amalapuram AP-04-054-010-009/010130
() 		0204054000NRG23240820222620341 24/08/2022 Talupulamma 0204054WL0072005 Talupulamma 00415 SBIN0005408 211 211 Processed 30/08/2022 4290412049 MRS THALUPULAMMA NAGABATHULA STATE BANK OF INDIA(508548)
SubTotal 211 211
3 Amalapuram AP-04-054-014-013/011360
() 		0204054000NRG23240820222620340 24/08/2022 Chandrao 0204054WL0072004 Chandrao 00415 SBIN0020341 211 211 Processed 30/08/2022 4290412054 MR PALLI CHANDRA RAO STATE BANK OF INDIA(508548)
SubTotal 211 211
4 Amalapuram AP-04-054-002-003/010036
() 		0204054000NRG23240820222619224 24/08/2022 Pushpavathi 0204054WL0071809 Pushpavathi 00468 UBIN0800082 478 478 Processed 30/08/2022 4290412035 KOPPISETTI PUSPAVATHI UNION BANK OF INDIA(508500)
5 Amalapuram AP-04-054-002-003/010059
() 		0204054000NRG23240820222619225 24/08/2022 Manga Devi 0204054WL0071809 Manga Devi 00468 UBIN0800082 1434 1434 Processed 30/08/2022 4290412037 GUBBALA MANGADEVI UNION BANK OF INDIA(508500)
6 Amalapuram AP-04-054-002-003/010061
() 		0204054000NRG23240820222619226 24/08/2022 Balaveni 0204054WL0071809 Balaveni 00468 UBIN0800082 1195 1195 Processed 30/08/2022 4290412038 APPARI BALAVENI UNION BANK OF INDIA(508500)
7 Amalapuram AP-04-054-002-003/010066
() 		0204054000NRG23240820222619228 24/08/2022 Pallalamma 0204054WL0071809 Pallalamma 00468 UBIN0800082 1434 1434 Processed 30/08/2022 4290412051 GUBBALA PALLALAMMA UNION BANK OF INDIA(508500)
8 Amalapuram AP-04-054-002-003/010066
() 		0204054000NRG23240820222619227 24/08/2022 Srinu 0204054WL0071809 Srinu 00468 UBIN0800082 1434 1434 Processed 30/08/2022 4290412044 GUBBALA SREENU UNION BANK OF INDIA(508500)
9 Amalapuram AP-04-054-002-003/010069
() 		0204054000NRG23240820222619229 24/08/2022 Keta Satyanarayana 0204054WL0071809 Keta Satyanarayana 00468 UBIN0800082 1195 1195 Processed 30/08/2022 4290412045 KETA SATYANARAYANA UNION BANK OF INDIA(508500)
10 Amalapuram AP-04-054-002-003/010076
() 		0204054000NRG23240820222619230 24/08/2022 Nagalakshmi 0204054WL0071809 Nagalakshmi 00468 UBIN0800082 1195 1195 Processed 30/08/2022 4290412052 GUBBALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
11 Amalapuram AP-04-054-002-003/010078
() 		0204054000NRG23240820222619232 24/08/2022 Savithri 0204054WL0071809 Savithri 00468 UBIN0800082 1434 1434 Processed 30/08/2022 4290412050 KETHA SAVITRI UNION BANK OF INDIA(508500)
12 Amalapuram AP-04-054-002-003/010078
() 		0204054000NRG23240820222619231 24/08/2022 Srinu 0204054WL0071809 Srinu 00468 UBIN0800082 1434 1434 Processed 30/08/2022 4290412041 K SRINU K SAVITRI STATE BANK OF INDIA(508548)
13 Amalapuram AP-04-054-002-003/010103
() 		0204054000NRG23240820222619233 24/08/2022 Gunasundari 0204054WL0071809 Gunasundari 00468 UBIN0800082 1195 1195 Processed 30/08/2022 4290412036 MRS VASAMSETTI GUNASUNDARI STATE BANK OF INDIA(508548)
14 Amalapuram AP-04-054-002-003/010345
() 		0204054000NRG23240820222619234 24/08/2022 Srilakshmi 0204054WL0071809 Srilakshmi 00468 UBIN0800082 1434 1434 Processed 30/08/2022 4290412053 SEELAM SRI LAKSHMI UNION BANK OF INDIA(508500)
15 Amalapuram AP-04-054-002-003/010576
() 		0204054000NRG23240820222619235 24/08/2022 durga bhavani 0204054WL0071809 durga bhavani 00468 UBIN0800082 1434 1434 Processed 30/08/2022 4290412040 APPARI DURGA BHAVANI UNION BANK OF INDIA(508500)
16 Amalapuram AP-04-054-002-003/010617
() 		0204054000NRG23240820222619236 24/08/2022 Venkata Meena kumari 0204054WL0071809 Venkata Meena kumari 00468 UBIN0800082 1434 1434 Processed 30/08/2022 4290412039 SEELAM VENKATAMEENA KUMARI UNION BANK OF INDIA(508500)
17 Amalapuram AP-04-054-002-003/010620
() 		0204054000NRG23240820222619238 24/08/2022 Babji 0204054WL0071809 Babji 00468 UBIN0800082 239 239 Processed 30/08/2022 4290412042 KOPPISETTI BABJI UNION BANK OF INDIA(508500)
18 Amalapuram AP-04-054-002-003/010620
() 		0204054000NRG23240820222619237 24/08/2022 Satyavathi 0204054WL0071809 Satyavathi 00468 UBIN0800082 239 239 Processed 30/08/2022 4290412043 JOGI SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 17208 17208
19 Amalapuram AP-04-054-009-008/010013
() 		0204054000NRG23240820222620343 24/08/2022 Nirmala Kumari 0204054WL0072007 Nirmala Kumari 00468 UBIN0807303 211 211 Processed 30/08/2022 4290412047 GUTAM NIRMALA KUMARI UNION BANK OF INDIA(508500)
SubTotal 211 211
20 Amalapuram AP-04-054-002-003/010036
() 		0204054000NRG23240820222619223 24/08/2022 Yedukondalu 0204054WL0071809 Yedukondalu 00691 IPOS0000001 1434 1434 Processed 30/08/2022 4290412046 KOPPISETTI EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
Total 19486 19486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_240822APB_FTO_174190 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 211
2 Amalapuram AP0204054_240822APB_FTO_174190 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 211
3 Amalapuram AP0204054_240822APB_FTO_174190 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 211
4 Amalapuram AP0204054_240822APB_FTO_174190 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 17208
5 Amalapuram AP0204054_240822APB_FTO_174190 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 211
6 Amalapuram AP0204054_240822APB_FTO_174190 India Post Payments Bank IPOS0000001 KAKINADA 1434

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