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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_020323APB_FTO_404083
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-06-037-009-008/010137
(BORRAPOTHUPALEM) 		0206037000NRG23020320233621955 02/03/2023 Ramanjaneyulu 0206037WL294986 Ramanjaneyulu 00048 BKID0005691 1500 1500 Processed 01/04/2023 0412871554 AKIREDDY RAMANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 1500 1500
2 Machilipatnam AP-06-037-009-008/010289
(BORRAPOTHUPALEM) 		0206037000NRG23020320233621961 02/03/2023 Tarun kumar 0206037WL294986 Tarun kumar 00168 ICIC0006650 1500 1500 Processed 01/04/2023 0412871557 MR TARUN KUMAR TAMMANA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
3 Machilipatnam AP-06-037-009-008/010184
(BORRAPOTHUPALEM) 		0206037000NRG23020320233621958 02/03/2023 Praatap Kumar 0206037WL294986 Praatap Kumar 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412871545 MR GATTE PRATAP KUMAR STATE BANK OF INDIA(508548)
4 Machilipatnam AP-06-037-009-008/010277
(BORRAPOTHUPALEM) 		0206037000NRG23020320233621960 02/03/2023 subbarao 0206037WL294986 subbarao 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412871544 MR SUBBA RAO THIRUMALLA STATE BANK OF INDIA(508548)
5 Machilipatnam AP-06-037-009-008/010302
(BORRAPOTHUPALEM) 		0206037000NRG23020320233621963 02/03/2023 Vamsi Krishna 0206037WL294986 Vamsi Krishna 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412871547 AKIREDDY VAMSI KRISHNA UNION BANK OF INDIA(508500)
6 Machilipatnam AP-06-037-009-008/010328
(BORRAPOTHUPALEM) 		0206037000NRG23020320233621965 02/03/2023 DHANA LAKSHMI 0206037WL294986 DHANA LAKSHMI 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412871550 MRS BHOGADI DHANALAKSHMI STATE BANK OF INDIA(508548)
7 Machilipatnam AP-06-037-009-008/010347
(BORRAPOTHUPALEM) 		0206037000NRG23020320233621966 02/03/2023 Anka Chitlu 0206037WL294986 Anka Chitlu 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412871553 Mrs ANKACHITLU CHANDIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Machilipatnam AP-06-037-009-008/010399
(BORRAPOTHUPALEM) 		0206037000NRG23020320233621968 02/03/2023 Sandeep Pandu Rangayya 0206037WL294986 Sandeep Pandu Rangayya 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412871548 MR GATTE SANDEEP PANDU RANGAIAH STATE BANK OF INDIA(508548)
9 Machilipatnam AP-06-037-009-008/20097
(BORRAPOTHUPALEM) 		0206037000NRG23020320233621969 02/03/2023 Dhana lakshmi 0206037WL294986 Dhana lakshmi 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412871552 MRS AMIREDDY DHANALAKSHMI STATE BANK OF INDIA(508548)
10 Machilipatnam AP-06-037-009-008/20101
(BORRAPOTHUPALEM) 		0206037000NRG23020320233621970 02/03/2023 Ravi Kumar 0206037WL294986 Ravi Kumar 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412871551 MR CHANDIKA RAVIKUMAR STATE BANK OF INDIA(508548)
11 Machilipatnam AP-06-037-009-008/20107
(BORRAPOTHUPALEM) 		0206037000NRG23020320233621971 02/03/2023 Sujith kumar 0206037WL294986 Sujith kumar 00415 SBIN0003186 1500 1500 Processed 01/04/2023 0412871549 MR VEERAVENKATASUJITHKUMAR GUMPENA STATE BANK OF INDIA(508548)
SubTotal 13500 13500
12 Machilipatnam AP-06-037-009-008/010149
(BORRAPOTHUPALEM) 		0206037000NRG23020320233621956 02/03/2023 Ajaykumar 0206037WL294986 Ajaykumar 00415 SBIN0021423 1500 1500 Processed 01/04/2023 0412871555 MR AJAY KUMAR MALLELA STATE BANK OF INDIA(508548)
13 Machilipatnam AP-06-037-009-008/010276
(BORRAPOTHUPALEM) 		0206037000NRG23020320233621959 02/03/2023 jyothi 0206037WL294986 jyothi 00415 SBIN0021423 1500 1500 Processed 01/04/2023 0412871556 MRS JYOTHI ALAPANI STATE BANK OF INDIA(508548)
SubTotal 3000 3000
14 Machilipatnam AP-06-037-009-008/20109
(BORRAPOTHUPALEM) 		0206037000NRG23020320233621972 02/03/2023 GUMPENA RAMBABU 0206037WL294986 GUMPENA RAMBABU 00462 UCBA0002271 1500 1500 Processed 01/04/2023 0412871546 GUMPENA RAMBABU UCO BANK(607066)
SubTotal 1500 1500
15 Machilipatnam AP-06-037-009-008/010153
(BORRAPOTHUPALEM) 		0206037000NRG23020320233621957 02/03/2023 Sivanaga Raju 0206037WL294986 Sivanaga Raju 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412871540 SIVA NAGA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
16 Machilipatnam AP-06-037-009-008/010299
(BORRAPOTHUPALEM) 		0206037000NRG23020320233621962 02/03/2023 Venkata NAga Soundarya 0206037WL294986 Venkata NAga Soundarya 00468 UBIN0804274 1500 1500 Processed 01/04/2023 0412871539 MRS NATTE VENKATANAGASOWNDARYA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
17 Machilipatnam AP-06-037-009-008/010135
(BORRAPOTHUPALEM) 		0206037000NRG23020320233621954 02/03/2023 Samrajyam 0206037WL294986 Samrajyam 00468 UBIN0811556 1500 1500 Processed 01/04/2023 0412871543 MR CHANDIKA SAMRAJYAM STATE BANK OF INDIA(508548)
18 Machilipatnam AP-06-037-009-008/010316
(BORRAPOTHUPALEM) 		0206037000NRG23020320233621964 02/03/2023 thirisha 0206037WL294986 thirisha 00468 UBIN0811556 1500 1500 Processed 01/04/2023 0412871541 THAMMANA THIRISHA UNION BANK OF INDIA(508500)
19 Machilipatnam AP-06-037-009-008/010353
(BORRAPOTHUPALEM) 		0206037000NRG23020320233621967 02/03/2023 DINESH BABU 0206037WL294986 DINESH BABU 00468 UBIN0811556 1500 1500 Processed 01/04/2023 0412871542 CHANDIKA DINESH BABU UNION BANK OF INDIA(508500)
SubTotal 4500 4500
Total 28500 28500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_020323APB_FTO_404083 Bank of India BKID0005691 PEDANA 1500
2 Machilipatnam AP0206037_020323APB_FTO_404083 ICICI BANK ICIC0006650 HYDERABAD 1500
3 Machilipatnam AP0206037_020323APB_FTO_404083 STATE BANK OF INDIA SBIN0003186 PEDANA 13500
4 Machilipatnam AP0206037_020323APB_FTO_404083 STATE BANK OF INDIA SBIN0021423 PEDANA 3000
5 Machilipatnam AP0206037_020323APB_FTO_404083 UCO Bank UCBA0002271 MACHILIPATNAM 1500
6 Machilipatnam AP0206037_020323APB_FTO_404083 UNION BANK OF INDIA UBIN0804274 PEDANA 3000
7 Machilipatnam AP0206037_020323APB_FTO_404083 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 4500

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