Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:06:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_060922FTO_194980
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-04-054-014-013/040081
() 		0204054000NRG23060920222655316 06/09/2022 RAJESWARI 0204054WL0077989 RAJESWARI 00089 CBIN0283362 3341 3341 Processed 04/12/2022 6870676034 RAJESWARI ()
2 Amalapuram AP-04-054-018-015/010525
() 		0204054000NRG23060920222654824 06/09/2022 Rajaratnam 0204054WL0077867 Rajaratnam 00089 CBIN0283362 1199 1199 Processed 04/12/2022 6870676035 Rajaratnam ()
SubTotal 4540 4540
3 Amalapuram AP-04-054-018-015/010202
() 		0204054000NRG23060920222654797 06/09/2022 srinu 0204054WL0077859 srinu 00165 IBKL0000870 1542 1542 Processed 04/12/2022 6870676036 srinu ()
SubTotal 1542 1542
4 Amalapuram AP-04-054-001-001/010823
() 		0204054000NRG23060920222654953 06/09/2022 NAGARAJU 0204054WL0077913 NAGARAJU 00227 KVBL0001478 771 771 Processed 04/12/2022 6870676038 NAGARAJU ()
SubTotal 771 771
5 Amalapuram AP-04-054-016-013/050801
() 		0204054000NRG23060920222654862 06/09/2022 DURGA LAKSHMI 0204054WL0077874 DURGA LAKSHMI 00415 SBIN0000803 2827 2827 Processed 04/12/2022 6870676039 MRS RUDHRA DURGALAKSHMI ()
6 Amalapuram AP-04-054-016-013/050835
() 		0204054000NRG23060920222654863 06/09/2022 Mangadevi 0204054WL0077875 Mangadevi 00415 SBIN0000803 2827 2827 Processed 04/12/2022 6870676040 MS PALLI MANGADEVI ()
7 Amalapuram AP-04-054-017-014/010482
() 		0204054000NRG23060920222655350 06/09/2022 lakshmi 0204054WL0077997 lakshmi 00415 SBIN0000803 1542 1542 Processed 04/12/2022 6870676041 MRS LAKSHMI AKKISETTY ()
SubTotal 7196 7196
8 Amalapuram AP-04-054-016-013/050810
() 		0204054000NRG23060920222654869 06/09/2022 KANAKA DURGA 0204054WL0077879 KANAKA DURGA 00415 SBIN0000982 3084 3084 Processed 04/12/2022 6870676042 MRS ADAPA KANAKA DURGA ()
SubTotal 3084 3084
9 Amalapuram AP-04-054-009-008/010640
() 		0204054000NRG23060920222655399 06/09/2022 vijaya lakshmi 0204054WL0078001 vijaya lakshmi 00415 SBIN0005408 1449 1449 Processed 04/12/2022 6870676043 MRS VIJAYA LAKSHMI MOKA ()
10 Amalapuram AP-04-054-011-010/012222
() 		0204054000NRG23060920222654858 06/09/2022 Kavitha 0204054WL0077871 Kavitha 00415 SBIN0005408 720 720 Processed 04/12/2022 6870676044 MRS CHELLANGI KAVITHA ()
SubTotal 2169 2169
11 Amalapuram AP-04-054-016-013/050829
() 		0204054000NRG23060920222654871 06/09/2022 CHITTEMMA 0204054WL0077881 CHITTEMMA 00415 SBIN0011109 2827 2827 Processed 04/12/2022 6870676046 MRS BULA CHITTEMMA ()
12 Amalapuram AP-04-054-017-014/010492
() 		0204054000NRG23060920222655345 06/09/2022 annavaram 0204054WL0077995 annavaram 00415 SBIN0011109 953 953 Processed 04/12/2022 6870676045 MR BARAKATA ANNAVARAM ()
SubTotal 3780 3780
13 Amalapuram AP-04-054-018-015/010854
() 		0204054000NRG23060920222654813 06/09/2022 durga bhavani 0204054WL0077863 durga bhavani 00468 UBIN0549835 715 715 Processed 04/12/2022 6870676047 durga bhavani ()
SubTotal 715 715
14 Amalapuram AP-04-054-002-003/010676
() 		0204054000NRG23060920222654919 06/09/2022 DURGA 0204054WL0077892 DURGA 00468 UBIN0800082 1542 1542 Processed 04/12/2022 6870676049 DURGA ()
15 Amalapuram AP-04-054-008-007/010922
() 		0204054000NRG23060920222655373 06/09/2022 BALAVENI 0204054WL0077999 BALAVENI 00468 UBIN0800082 1173 1173 Processed 04/12/2022 6870676048 BALAVENI ()
16 Amalapuram AP-04-054-018-015/010786
() 		0204054000NRG23060920222654781 06/09/2022 Durga bayi 0204054WL0077856 Durga bayi 00468 UBIN0800082 1142 1142 Processed 04/12/2022 6870676051 Durga bayi ()
17 Amalapuram AP-04-054-018-015/010834
() 		0204054000NRG23060920222654771 06/09/2022 SARELLA AMBEKTAR 0204054WL0077855 SARELLA AMBEKTAR 00468 UBIN0800082 472 472 Processed 04/12/2022 6870676050 SARELLA AMBEKTAR ()
18 Amalapuram AP-04-054-018-015/010843
() 		0204054000NRG23060920222654811 06/09/2022 Padma Kumari 0204054WL0077863 Padma Kumari 00468 UBIN0800082 1192 1192 Processed 04/12/2022 6870676052 Padma Kumari ()
SubTotal 5521 5521
19 Amalapuram AP-04-054-001-001/010777
() 		0204054000NRG23060920222654927 06/09/2022 ANANTHA NAGA SOMA SEKHAR 0204054WL0077898 ANANTHA NAGA SOMA SEKHAR 00468 UBIN0807303 771 771 Processed 04/12/2022 6870676055 ANANTHA NAGA SOMA SEKHAR ()
20 Amalapuram AP-04-054-001-001/010823
() 		0204054000NRG23060920222654952 06/09/2022 DURGAMMA 0204054WL0077913 DURGAMMA 00468 UBIN0807303 771 771 Processed 04/12/2022 6870676057 DURGAMMA ()
21 Amalapuram AP-04-054-009-008/010042
() 		0204054000NRG23060920222655380 06/09/2022 Mahalakshmi 0204054WL0078000 Mahalakshmi 00468 UBIN0807303 1366 1366 Processed 04/12/2022 6870676054 Mahalakshmi ()
22 Amalapuram AP-04-054-009-008/010207
() 		0204054000NRG23060920222655393 06/09/2022 Bala Saraswathi 0204054WL0078001 Bala Saraswathi 00468 UBIN0807303 1207 1207 Processed 04/12/2022 6870676053 Bala Saraswathi ()
23 Amalapuram AP-04-054-009-008/010865
() 		0204054000NRG23060920222655400 06/09/2022 Bhulaxmi 0204054WL0078001 Bhulaxmi 00468 UBIN0807303 1449 1449 Processed 04/12/2022 6870676056 Bhulaxmi ()
SubTotal 5564 5564
24 Amalapuram AP-04-054-014-013/012622
() 		0204054000NRG23060920222655329 06/09/2022 PAVITRA 0204054WL0077993 PAVITRA 00468 UBIN0808067 3341 3341 Processed 04/12/2022 6870676060 PAVITRA ()
25 Amalapuram AP-04-054-014-013/012664
() 		0204054000NRG23060920222655315 06/09/2022 SATYA KUMARI 0204054WL0077988 SATYA KUMARI 00468 UBIN0808067 3341 3341 Processed 04/12/2022 6870676059 SATYA KUMARI ()
26 Amalapuram AP-04-054-014-013/040084
() 		0204054000NRG23060920222655442 06/09/2022 YESU KUMARI 0204054WL0078016 YESU KUMARI 00468 UBIN0808067 3341 3341 Processed 04/12/2022 6870676062 YESU KUMARI ()
27 Amalapuram AP-04-054-015-013/020269
() 		0204054000NRG23060920222654975 06/09/2022 Sirumenu Adilaksmi 0204054WL0077918 Sirumenu Adilaksmi 00468 UBIN0808067 1379 1379 Processed 04/12/2022 6870676058 Sirumenu Adilaksmi ()
28 Amalapuram AP-04-054-015-013/30005
() 		0204054000NRG23060920222654986 06/09/2022 Doma manga 0204054WL0077918 Doma manga 00468 UBIN0808067 1379 1379 Processed 04/12/2022 6870676061 Doma manga ()
SubTotal 12781 12781
29 Amalapuram AP-04-054-017-014/10498
() 		0204054000NRG23060920222655346 06/09/2022 Durga Manda 0204054WL0077995 Durga Manda 00691 IPOS0000001 1430 1430 Processed 04/12/2022 6870676037 Durga Manda ()
SubTotal 1430 1430
Total 49093 49093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_060922FTO_194980 Central Bank Of India CBIN0283362 AMLAPURAM 4540
2 Amalapuram AP0204054_060922FTO_194980 IDBI Bank IBKL0000870 AMALAPURAM 1542
3 Amalapuram AP0204054_060922FTO_194980 Karur Vysya Bank KVBL0001478 AMALAPURAM 771
4 Amalapuram AP0204054_060922FTO_194980 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 7196
5 Amalapuram AP0204054_060922FTO_194980 STATE BANK OF INDIA SBIN0000982 KOTHAPETA 3084
6 Amalapuram AP0204054_060922FTO_194980 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 2169
7 Amalapuram AP0204054_060922FTO_194980 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 3780
8 Amalapuram AP0204054_060922FTO_194980 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 715
9 Amalapuram AP0204054_060922FTO_194980 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 5521
10 Amalapuram AP0204054_060922FTO_194980 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 5564
11 Amalapuram AP0204054_060922FTO_194980 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 12781
12 Amalapuram AP0204054_060922FTO_194980 India Post Payments Bank IPOS0000001 KAKINADA 1430

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