Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:55:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_280123FTO_362713
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-04-054-012-011/010012
() 		0204054000NRG23270120233246963 28/01/2023 Mahalakshmi 0204054WL0164031 Mahalakshmi 00415 SBIN0002688 479 479 Processed 08/02/2023 8598976024 MRS MAHALAKSHMI KRAPA ()
SubTotal 479 479
2 Amalapuram AP-04-054-012-011/010228
() 		0204054000NRG23270120233246966 28/01/2023 Venkata rathnam 0204054WL0164031 Venkata rathnam 00415 SBIN0005408 719 719 Processed 08/02/2023 8598976025 MR VENKATARATNAM DIGUMARTHI ()
SubTotal 719 719
3 Amalapuram AP-04-054-097-001/12683
() 		0204054000NRG23270120233248902 28/01/2023 Rajulapudi Durga Bhavani 0204054WL0164317 Rajulapudi Durga Bhavani 00468 UBIN0549835 3341 3341 Processed 08/02/2023 8598976026 Rajulapudi Durga Bhavani ()
SubTotal 3341 3341
4 Amalapuram AP-04-054-001-001/010419
() 		0204054000NRG23270120233248437 28/01/2023 Parvathi 0204054WL0164277 Parvathi 00468 UBIN0807303 1542 1542 Processed 08/02/2023 8598976033 Parvathi ()
5 Amalapuram AP-04-054-012-011/010001
() 		0204054000NRG23270120233246961 28/01/2023 Papa 0204054WL0164031 Papa 00468 UBIN0807303 479 479 Processed 08/02/2023 8598976032 Papa ()
6 Amalapuram AP-04-054-012-011/010005
() 		0204054000NRG23270120233246962 28/01/2023 Satyavati 0204054WL0164031 Satyavati 00468 UBIN0807303 240 240 Processed 08/02/2023 8598976031 Satyavati ()
7 Amalapuram AP-04-054-012-011/010175
() 		0204054000NRG23270120233246964 28/01/2023 Venkata Lakshmi 0204054WL0164031 Venkata Lakshmi 00468 UBIN0807303 719 719 Processed 08/02/2023 8598976030 Venkata Lakshmi ()
8 Amalapuram AP-04-054-012-011/010227
() 		0204054000NRG23270120233246965 28/01/2023 Lakshmi Durga 0204054WL0164031 Lakshmi Durga 00468 UBIN0807303 719 719 Processed 08/02/2023 8598976029 Lakshmi Durga ()
9 Amalapuram AP-04-054-012-011/010229
() 		0204054000NRG23270120233246968 28/01/2023 Satyavathi 0204054WL0164031 Satyavathi 00468 UBIN0807303 719 719 Processed 08/02/2023 8598976036 Satyavathi ()
10 Amalapuram AP-04-054-012-011/010231
() 		0204054000NRG23270120233246970 28/01/2023 Peddentlam 0204054WL0164031 Peddentlam 00468 UBIN0807303 719 719 Processed 08/02/2023 8598976034 Peddentlam ()
11 Amalapuram AP-04-054-012-011/010263
() 		0204054000NRG23270120233246971 28/01/2023 Nagaveni 0204054WL0164031 Nagaveni 00468 UBIN0807303 719 719 Processed 08/02/2023 8598976028 Nagaveni ()
12 Amalapuram AP-04-054-012-011/010282
() 		0204054000NRG23270120233246973 28/01/2023 Durga 0204054WL0164031 Durga 00468 UBIN0807303 719 719 Processed 08/02/2023 8598976027 Durga ()
13 Amalapuram AP-04-054-012-011/010360
() 		0204054000NRG23270120233246974 28/01/2023 Rajinikumari 0204054WL0164031 Rajinikumari 00468 UBIN0807303 719 719 Processed 08/02/2023 8598976035 Rajinikumari ()
14 Amalapuram AP-04-054-012-011/010538
() 		0204054000NRG23270120233246975 28/01/2023 Maruthi 0204054WL0164031 Maruthi 00468 UBIN0807303 719 719 Processed 08/02/2023 8598976037 Maruthi ()
15 Amalapuram AP-04-054-012-011/010540
() 		0204054000NRG23270120233246976 28/01/2023 Durga 0204054WL0164031 Durga 00468 UBIN0807303 479 479 Processed 08/02/2023 8598976038 Durga ()
16 Amalapuram AP-04-054-012-011/10724
() 		0204054000NRG23270120233246979 28/01/2023 Pulidindi mariyamma 0204054WL0164031 Pulidindi mariyamma 00468 UBIN0807303 719 719 Processed 08/02/2023 8598976039 Pulidindi mariyamma ()
SubTotal 9211 9211
17 Amalapuram AP-04-054-012-011/010268
() 		0204054000NRG23270120233246972 28/01/2023 Digumarthi Ramalakshmi 0204054WL0164031 Digumarthi Ramalakshmi 00691 IPOS0000001 719 719 Processed 09/02/2023 8598976023 Digumarthi Ramalakshmi ()
18 Amalapuram AP-04-054-012-011/10731
() 		0204054000NRG23270120233246980 28/01/2023 mummidivarapu jayasri 0204054WL0164031 mummidivarapu jayasri 00691 IPOS0000001 479 479 Processed 09/02/2023 8598976022 mummidivarapu jayasri ()
SubTotal 1198 1198
Total 14948 14948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_280123FTO_362713 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 479
2 Amalapuram AP0204054_280123FTO_362713 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 719
3 Amalapuram AP0204054_280123FTO_362713 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 3341
4 Amalapuram AP0204054_280123FTO_362713 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 9211
5 Amalapuram AP0204054_280123FTO_362713 India Post Payments Bank IPOS0000001 KAKINADA 1198

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