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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_181022FTO_246896
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-06-037-003-003/010199
(TALLAPALEM) 		0206037000NRG23181020222739619 18/10/2022 BAJI 0206037WL0166659 BAJI 00078 CNRB0001361 1470 1470 Processed 07/12/2022 6984666820 BAJI ()
2 Machilipatnam AP-06-037-003-003/010201
(TALLAPALEM) 		0206037000NRG23181020222739640 18/10/2022 ranjitha 0206037WL0166670 ranjitha 00078 CNRB0001361 1470 1470 Processed 07/12/2022 6984666792 ranjitha ()
3 Machilipatnam AP-06-037-003-003/010202
(TALLAPALEM) 		0206037000NRG23181020222739724 18/10/2022 VENKATA NAGA LAKSHMI MOUNIKA 0206037WL0166716 VENKATA NAGA LAKSHMI MOUNIKA 00078 CNRB0001361 490 490 Processed 07/12/2022 6984666804 VENKATA NAGA LAKSHMI MOUNIKA ()
4 Machilipatnam AP-06-037-003-003/010203
(TALLAPALEM) 		0206037000NRG23181020222739608 18/10/2022 Venkateswaramma 0206037WL0166652 Venkateswaramma 00078 CNRB0001361 1470 1470 Processed 07/12/2022 6984666802 Venkateswaramma ()
5 Machilipatnam AP-06-037-003-003/010204
(TALLAPALEM) 		0206037000NRG23181020222739621 18/10/2022 kasi visalakshmi 0206037WL0166659 kasi visalakshmi 00078 CNRB0001361 1470 1470 Processed 07/12/2022 6984666794 kasi visalakshmi ()
6 Machilipatnam AP-06-037-003-003/010215
(TALLAPALEM) 		0206037000NRG23181020222739610 18/10/2022 TARAKA LAKSHMI 0206037WL0166654 TARAKA LAKSHMI 00078 CNRB0001361 1470 1470 Processed 07/12/2022 6984666799 TARAKA LAKSHMI ()
7 Machilipatnam AP-06-037-003-003/010218
(TALLAPALEM) 		0206037000NRG23181020222739542 18/10/2022 MERY SUDHA 0206037WL0166616 MERY SUDHA 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984666796 MERY SUDHA ()
8 Machilipatnam AP-06-037-003-003/010218
(TALLAPALEM) 		0206037000NRG23181020222739541 18/10/2022 NANI BABU 0206037WL0166616 NANI BABU 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984666800 NANI BABU ()
9 Machilipatnam AP-06-037-003-003/010221
(TALLAPALEM) 		0206037000NRG23181020222739661 18/10/2022 nagalakshmi 0206037WL0166683 nagalakshmi 00078 CNRB0001361 1470 1470 Processed 07/12/2022 6984666793 nagalakshmi ()
10 Machilipatnam AP-06-037-003-003/020204
(TALLAPALEM) 		0206037000NRG23181020222739622 18/10/2022 BHULA 0206037WL0166659 BHULA 00078 CNRB0001361 1470 1470 Processed 07/12/2022 6984666803 BHULA ()
11 Machilipatnam AP-06-037-003-003/020213
(TALLAPALEM) 		0206037000NRG23181020222739688 18/10/2022 RAJESWARI 0206037WL0166696 RAJESWARI 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984666807 RAJESWARI ()
12 Machilipatnam AP-06-037-003-003/030101
(TALLAPALEM) 		0206037000NRG23181020222739553 18/10/2022 KANAKADURGA 0206037WL0166621 KANAKADURGA 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984666805 KANAKADURGA ()
13 Machilipatnam AP-06-037-003-003/030352
(TALLAPALEM) 		0206037000NRG23181020222739631 18/10/2022 CHANDRAIAH 0206037WL0166664 CHANDRAIAH 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984666814 CHANDRAIAH ()
14 Machilipatnam AP-06-037-003-003/030369
(TALLAPALEM) 		0206037000NRG23181020222739467 18/10/2022 RAJESWARI 0206037WL0166578 RAJESWARI 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984666816 RAJESWARI ()
15 Machilipatnam AP-06-037-003-003/030371
(TALLAPALEM) 		0206037000NRG23181020222739456 18/10/2022 KARUNA KUMARI 0206037WL0166571 KARUNA KUMARI 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984666815 KARUNA KUMARI ()
16 Machilipatnam AP-06-037-003-003/030384
(TALLAPALEM) 		0206037000NRG23181020222739681 18/10/2022 NAGESWARARAO 0206037WL0166693 NAGESWARARAO 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984666809 NAGESWARARAO ()
17 Machilipatnam AP-06-037-003-003/070317
(TALLAPALEM) 		0206037000NRG23181020222739532 18/10/2022 Kanaka Durga 0206037WL0166611 Kanaka Durga 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984666797 Kanaka Durga ()
18 Machilipatnam AP-06-037-003-003/070319
(TALLAPALEM) 		0206037000NRG23181020222738815 18/10/2022 NAGALAKSHMI 0206037WL0166236 NAGALAKSHMI 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984666811 NAGALAKSHMI ()
19 Machilipatnam AP-06-037-003-003/070332
(TALLAPALEM) 		0206037000NRG23181020222739529 18/10/2022 SIVANAGAVALLI 0206037WL0166609 SIVANAGAVALLI 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984666801 SIVANAGAVALLI ()
20 Machilipatnam AP-06-037-003-003/100260
(TALLAPALEM) 		0206037000NRG23181020222739450 18/10/2022 ADISESHU 0206037WL0166567 ADISESHU 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984666808 ADISESHU ()
21 Machilipatnam AP-06-037-003-003/160074
(TALLAPALEM) 		0206037000NRG23181020222738799 18/10/2022 Renuka Durga Bhavani 0206037WL0166228 Renuka Durga Bhavani 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984666817 Renuka Durga Bhavani ()
22 Machilipatnam AP-06-037-003-003/160074
(TALLAPALEM) 		0206037000NRG23181020222738798 18/10/2022 SURYACHANDRA RAO 0206037WL0166228 SURYACHANDRA RAO 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984666798 SURYACHANDRA RAO ()
23 Machilipatnam AP-06-037-003-003/160084
(TALLAPALEM) 		0206037000NRG23181020222737966 18/10/2022 MAHALAKSHMI 0206037WL0165802 MAHALAKSHMI 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984666812 MAHALAKSHMI ()
24 Machilipatnam AP-06-037-003-003/180149
(TALLAPALEM) 		0206037000NRG23181020222737931 18/10/2022 LAKSHMI AMLESWARI 0206037WL0165781 LAKSHMI AMLESWARI 00078 CNRB0001361 771 771 Processed 07/12/2022 6984666818 LAKSHMI AMLESWARI ()
25 Machilipatnam AP-06-037-003-003/180149
(TALLAPALEM) 		0206037000NRG23181020222739489 18/10/2022 LAKSHMI AMLESWARI 0206037WL0166589 LAKSHMI AMLESWARI 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984666819 LAKSHMI AMLESWARI ()
26 Machilipatnam AP-06-037-003-003/180220
(TALLAPALEM) 		0206037000NRG23181020222738774 18/10/2022 NAGA MOUNIKA 0206037WL0166216 NAGA MOUNIKA 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984666806 NAGA MOUNIKA ()
27 Machilipatnam AP-06-037-003-003/180220
(TALLAPALEM) 		0206037000NRG23181020222738773 18/10/2022 VENUGOPALA SWAMI 0206037WL0166216 VENUGOPALA SWAMI 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984666795 VENUGOPALA SWAMI ()
28 Machilipatnam AP-06-037-003-003/180221
(TALLAPALEM) 		0206037000NRG23181020222738783 18/10/2022 AMALA VADDIKASULU 0206037WL0166219 AMALA VADDIKASULU 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984666813 AMALA VADDIKASULU ()
29 Machilipatnam AP-06-037-003-003/180221
(TALLAPALEM) 		0206037000NRG23181020222738782 18/10/2022 POSINA MAVULLA RAO 0206037WL0166219 POSINA MAVULLA RAO 00078 CNRB0001361 1542 1542 Processed 07/12/2022 6984666810 POSINA MAVULLA RAO ()
SubTotal 42391 42391
30 Machilipatnam AP-06-037-003-003/040060
(TALLAPALEM) 		0206037000NRG23181020222739635 18/10/2022 RAJESWARI 0206037WL0166667 RAJESWARI 00415 SBIN0000874 1470 1470 Processed 07/12/2022 6984666821 MRS VUSALA RAJESWARI ()
31 Machilipatnam AP-06-037-003-003/160084
(TALLAPALEM) 		0206037000NRG23181020222737965 18/10/2022 SUBBAYYASASTHRI 0206037WL0165802 SUBBAYYASASTHRI 00415 SBIN0000874 1542 1542 Processed 07/12/2022 6984666822 MR GUNTURU SUBBAYYASASTRI ()
SubTotal 3012 3012
32 Machilipatnam AP-06-037-003-003/010199
(TALLAPALEM) 		0206037000NRG23181020222739620 18/10/2022 VEERAMMA 0206037WL0166659 VEERAMMA 00415 SBIN0021423 1470 1470 Processed 07/12/2022 6984666823 MRS VEERAMMA PUSALAPATI ()
SubTotal 1470 1470
33 Machilipatnam AP-06-037-003-003/100260
(TALLAPALEM) 		0206037000NRG23181020222739451 18/10/2022 VENKATESWARAMMA 0206037WL0166567 VENKATESWARAMMA 00468 UBIN0803421 1542 1542 Rejected 07/12/2022 6984666824 Account closed
SubTotal 1542 1542
34 Machilipatnam AP-06-037-024-022/030030
(CHINNAPURAM) 		0206037000NRG23171020222736984 18/10/2022 Krishnamurti 0206037WL0165377 Krishnamurti 00468 UBIN0807834 1542 1542 Processed 07/12/2022 6984666830 Krishnamurti ()
35 Machilipatnam AP-06-037-024-022/030030
(CHINNAPURAM) 		0206037000NRG23171020222736985 18/10/2022 ratnakumari 0206037WL0165377 ratnakumari 00468 UBIN0807834 1542 1542 Processed 07/12/2022 6984666829 ratnakumari ()
36 Machilipatnam AP-06-037-024-022/30204
(CHINNAPURAM) 		0206037000NRG23171020222736968 18/10/2022 Murugudu Mallikarjuna Rao 0206037WL0165368 Murugudu Mallikarjuna Rao 00468 UBIN0807834 1542 1542 Processed 07/12/2022 6984666825 Murugudu Mallikarjuna Rao ()
37 Machilipatnam AP-06-037-024-022/30204
(CHINNAPURAM) 		0206037000NRG23171020222736969 18/10/2022 Murugudu Vanaja 0206037WL0165368 Murugudu Vanaja 00468 UBIN0807834 1542 1542 Processed 07/12/2022 6984666826 Murugudu Vanaja ()
38 Machilipatnam AP-06-037-024-022/30213
(CHINNAPURAM) 		0206037000NRG23171020222736993 18/10/2022 SIDDHABATHULA JHANSI 0206037WL0165382 SIDDHABATHULA JHANSI 00468 UBIN0807834 1542 1542 Processed 07/12/2022 6984666828 SIDDHABATHULA JHANSI ()
39 Machilipatnam AP-06-037-028-025/010461
(PEDA YADARA) 		0206037000NRG23151020222727970 18/10/2022 LAKSHMI 0206037WL0160752 LAKSHMI 00468 UBIN0807834 150 150 Processed 07/12/2022 6984666827 LAKSHMI ()
SubTotal 7860 7860
40 Machilipatnam AP-06-037-003-003/030384
(TALLAPALEM) 		0206037000NRG23181020222739682 18/10/2022 USHA KIRANMAI 0206037WL0166693 USHA KIRANMAI 00468 UBIN0815438 1542 1542 Processed 07/12/2022 6984666831 USHA KIRANMAI ()
SubTotal 1542 1542
Total 57817 57817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_181022FTO_246896 Canara Bank CNRB0001361 TALLAPALEM 42391
2 Machilipatnam AP0206037_181022FTO_246896 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 3012
3 Machilipatnam AP0206037_181022FTO_246896 STATE BANK OF INDIA SBIN0021423 PEDANA 1470
4 Machilipatnam AP0206037_181022FTO_246896 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1542
5 Machilipatnam AP0206037_181022FTO_246896 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 7860
6 Machilipatnam AP0206037_181022FTO_246896 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 1542

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