Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:17:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_130922FTO_203497
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-04-054-018-015/010202
() 		0204054000NRG23120920222673774 13/09/2022 srinu 0204054WL0080872 srinu 00165 IBKL0000870 1028 1028 Processed 05/12/2022 6916406567 srinu ()
SubTotal 1028 1028
2 Amalapuram AP-04-054-001-001/010823
() 		0204054000NRG23120920222673736 13/09/2022 NAGARAJU 0204054WL0080845 NAGARAJU 00227 KVBL0001478 1542 1542 Processed 05/12/2022 6916406570 NAGARAJU ()
SubTotal 1542 1542
3 Amalapuram AP-04-054-008-007/010927
() 		0204054000NRG23130920222680377 13/09/2022 SUSHMA 0204054WL0081951 SUSHMA 00415 SBIN0000803 966 966 Processed 05/12/2022 6916406571 MRS MALLAVARAPU SUSHMA ()
4 Amalapuram AP-04-054-017-014/010482
() 		0204054000NRG23130920222680354 13/09/2022 lakshmi 0204054WL0081949 lakshmi 00415 SBIN0000803 1542 1542 Processed 05/12/2022 6916406572 MRS LAKSHMI AKKISETTY ()
SubTotal 2508 2508
5 Amalapuram AP-04-054-014-013/040104
() 		0204054000NRG23120920222673748 13/09/2022 BINDU DURGA NAGA LAKSHMI 0204054WL0080853 BINDU DURGA NAGA LAKSHMI 00415 SBIN0002688 771 771 Processed 05/12/2022 6916406573 MRS BINDUDURGANAGALAKSHMI PITHANI ()
SubTotal 771 771
6 Amalapuram AP-04-054-009-008/010640
() 		0204054000NRG23120920222673782 13/09/2022 vijaya lakshmi 0204054WL0080874 vijaya lakshmi 00415 SBIN0005408 845 845 Processed 05/12/2022 6916406574 MRS VIJAYA LAKSHMI MOKA ()
SubTotal 845 845
7 Amalapuram AP-04-054-097-001/012645
() 		0204054000NRG23120920222673761 13/09/2022 satyaveni 0204054WL0080866 satyaveni 00415 SBIN0007796 1028 1028 Processed 05/12/2022 6916406583 MRS MEDURI SATYAVENI ()
8 Amalapuram AP-04-054-097-001/012659
() 		0204054000NRG23120920222673754 13/09/2022 gangabhavani 0204054WL0080859 gangabhavani 00415 SBIN0007796 1028 1028 Processed 05/12/2022 6916406582 MRS DASARI GANGABHAVANI ()
9 Amalapuram AP-04-054-097-001/012664
() 		0204054000NRG23120920222673753 13/09/2022 satyanarayana 0204054WL0080858 satyanarayana 00415 SBIN0007796 1028 1028 Processed 05/12/2022 6916406584 MR MATTA SATYANARAYANA ()
10 Amalapuram AP-04-054-097-001/012665
() 		0204054000NRG23120920222673759 13/09/2022 radha kumari 0204054WL0080864 radha kumari 00415 SBIN0007796 771 771 Processed 05/12/2022 6916406581 RAJULAPUDI RADHA KUMARI ()
SubTotal 3855 3855
11 Amalapuram AP-04-054-017-014/010492
() 		0204054000NRG23130920222680350 13/09/2022 annavaram 0204054WL0081947 annavaram 00415 SBIN0011109 869 869 Processed 05/12/2022 6916406578 MR BARAKATA ANNAVARAM ()
12 Amalapuram AP-04-054-097-001/012646
() 		0204054000NRG23120920222673755 13/09/2022 punyavathi 0204054WL0080860 punyavathi 00415 SBIN0011109 1028 1028 Processed 05/12/2022 6916406585 MRS CHITIKENA PUNYAVATHI ()
SubTotal 1897 1897
13 Amalapuram AP-04-054-097-001/012654
() 		0204054000NRG23120920222673758 13/09/2022 satyaveni 0204054WL0080863 satyaveni 00468 UBIN0549835 1028 1028 Processed 05/12/2022 6916406586 satyaveni ()
SubTotal 1028 1028
14 Amalapuram AP-04-054-008-007/010922
() 		0204054000NRG23130920222680376 13/09/2022 BALAVENI 0204054WL0081951 BALAVENI 00468 UBIN0800082 483 483 Processed 05/12/2022 6916406579 BALAVENI ()
15 Amalapuram AP-04-054-018-015/010727
() 		0204054000NRG23130920222680331 13/09/2022 Naga Raju 0204054WL0081945 Naga Raju 00468 UBIN0800082 1103 1103 Processed 05/12/2022 6916406576 Naga Raju ()
16 Amalapuram AP-04-054-018-015/010786
() 		0204054000NRG23130920222680332 13/09/2022 Durga bayi 0204054WL0081945 Durga bayi 00468 UBIN0800082 1324 1324 Processed 05/12/2022 6916406580 Durga bayi ()
SubTotal 2910 2910
17 Amalapuram AP-04-054-001-001/010777
() 		0204054000NRG23120920222673745 13/09/2022 ANANTHA NAGA SOMA SEKHAR 0204054WL0080851 ANANTHA NAGA SOMA SEKHAR 00468 UBIN0807303 1542 1542 Processed 05/12/2022 6916406577 ANANTHA NAGA SOMA SEKHAR ()
18 Amalapuram AP-04-054-009-008/010865
() 		0204054000NRG23120920222673777 13/09/2022 Bhulaxmi 0204054WL0080873 Bhulaxmi 00468 UBIN0807303 1294 1294 Processed 05/12/2022 6916406575 Bhulaxmi ()
SubTotal 2836 2836
19 Amalapuram AP-04-054-014-013/012531
() 		0204054000NRG23120920222673751 13/09/2022 KUMARI 0204054WL0080856 KUMARI 00468 UBIN0808067 771 771 Processed 05/12/2022 6916406587 KUMARI ()
SubTotal 771 771
20 Amalapuram AP-04-054-017-014/10498
() 		0204054000NRG23130920222680351 13/09/2022 Durga Manda 0204054WL0081947 Durga Manda 00691 IPOS0000001 1304 1304 Processed 05/12/2022 6916406568 Durga Manda ()
21 Amalapuram AP-04-054-097-001/12683
() 		0204054000NRG23130920222680397 13/09/2022 Rajulapudi Sudhakar 0204054WL0081953 Rajulapudi Sudhakar 00691 IPOS0000001 1028 1028 Processed 05/12/2022 6916406569 Rajulapudi Sudhakar ()
SubTotal 2332 2332
Total 22323 22323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_130922FTO_203497 IDBI Bank IBKL0000870 AMALAPURAM 1028
2 Amalapuram AP0204054_130922FTO_203497 Karur Vysya Bank KVBL0001478 AMALAPURAM 1542
3 Amalapuram AP0204054_130922FTO_203497 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 2508
4 Amalapuram AP0204054_130922FTO_203497 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 771
5 Amalapuram AP0204054_130922FTO_203497 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 845
6 Amalapuram AP0204054_130922FTO_203497 STATE BANK OF INDIA SBIN0007796 SAMANASA 3855
7 Amalapuram AP0204054_130922FTO_203497 STATE BANK OF INDIA SBIN0011109 NTR MARG, AMALAPURAM 1897
8 Amalapuram AP0204054_130922FTO_203497 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 1028
9 Amalapuram AP0204054_130922FTO_203497 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 2910
10 Amalapuram AP0204054_130922FTO_203497 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 2836
11 Amalapuram AP0204054_130922FTO_203497 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 771
12 Amalapuram AP0204054_130922FTO_203497 India Post Payments Bank IPOS0000001 KAKINADA 2332

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