Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:29:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_260323FTO_430802
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-06-037-029-025/70357
(VADA PALEM) 		0206037000NRG23260320233901165 26/03/2023 KARRE PRIYANKA 0206037WL312110 KARRE PRIYANKA 00168 ICIC0000202 1320 1320 Processed 03/04/2023 0510142532 KARRE PRIYANKA ()
SubTotal 1320 1320
2 Machilipatnam AP-06-037-019-019/010667
(S N GOLLAPALEM) 		0206037000NRG23260320233900950 26/03/2023 SANTHAKUMARI 0206037WL312095 SANTHAKUMARI 00176 IDIB000M019 1500 1500 Processed 03/04/2023 0510142522 SANTHAKUMARI ()
SubTotal 1500 1500
3 Machilipatnam AP-06-037-029-025/030286
(VADA PALEM) 		0206037000NRG23260320233901308 26/03/2023 ramanjayneyulu 0206037WL312117 ramanjayneyulu 00176 IDIB000M507 1320 1320 Processed 03/04/2023 0510142523 ramanjayneyulu ()
SubTotal 1320 1320
4 Machilipatnam AP-06-037-029-025/70363
(VADA PALEM) 		0206037000NRG23260320233901850 26/03/2023 Odugu Venkanna 0206037WL312130 Odugu Venkanna 00415 SBIN0001596 1000 1000 Processed 03/04/2023 0510142524 MR ODUGU VENKANNA ()
SubTotal 1000 1000
5 Machilipatnam AP-06-037-019-019/10818
(S N GOLLAPALEM) 		0206037000NRG23260320233900758 26/03/2023 JANNU VEERANJANEYULU 0206037WL312076 JANNU VEERANJANEYULU 00415 SBIN0020334 1500 1500 Processed 03/04/2023 0510142531 MR VEERANJANEYULU JANNU ()
6 Machilipatnam AP-06-037-029-025/70395
(VADA PALEM) 		0206037000NRG23260320233901173 26/03/2023 VASUPALLI ANIL 0206037WL312110 VASUPALLI ANIL 00415 SBIN0020334 1320 1320 Processed 03/04/2023 0510142525 MR VASUPALLI ANIL ()
SubTotal 2820 2820
7 Machilipatnam AP-06-037-019-019/010649
(S N GOLLAPALEM) 		0206037000NRG23260320233900861 26/03/2023 RAVINDRA BABU 0206037WL312089 RAVINDRA BABU 00468 UBIN0802727 1500 1500 Processed 03/04/2023 0510142530 RAVINDRA BABU ()
SubTotal 1500 1500
8 Machilipatnam AP-06-037-029-025/030168
(VADA PALEM) 		0206037000NRG23260320233901274 26/03/2023 KANCHARLAPALLI SIVA GANGADHARARAO 0206037WL312117 KANCHARLAPALLI SIVA GANGADHARARAO 00468 UBIN0807834 1320 1320 Processed 03/04/2023 0510142528 KANCHARLAPALLI SIVA GANGADHARARAO ()
9 Machilipatnam AP-06-037-029-025/050262
(VADA PALEM) 		0206037000NRG23260320233901153 26/03/2023 sukhanya 0206037WL312110 sukhanya 00468 UBIN0807834 1320 1320 Processed 03/04/2023 0510142526 sukhanya ()
10 Machilipatnam AP-06-037-029-025/050263
(VADA PALEM) 		0206037000NRG23260320233901154 26/03/2023 Radhakrishna 0206037WL312110 Radhakrishna 00468 UBIN0807834 1320 1320 Processed 03/04/2023 0510142529 Radhakrishna ()
11 Machilipatnam AP-06-037-029-025/070318
(VADA PALEM) 		0206037000NRG23260320233901848 26/03/2023 RAMBABU 0206037WL312130 RAMBABU 00468 UBIN0807834 1000 1000 Processed 03/04/2023 0510142527 RAMBABU ()
SubTotal 4960 4960
Total 14420 14420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_260323FTO_430802 ICICI BANK ICIC0000202 HYDERABAD - PUNJAGUTTA 1320
2 Machilipatnam AP0206037_260323FTO_430802 INDIAN BANK IDIB000M019 MASULIPATNAM 1500
3 Machilipatnam AP0206037_260323FTO_430802 INDIAN BANK IDIB000M507 MACHILIPATNAM 1320
4 Machilipatnam AP0206037_260323FTO_430802 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1000
5 Machilipatnam AP0206037_260323FTO_430802 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 2820
6 Machilipatnam AP0206037_260323FTO_430802 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1500
7 Machilipatnam AP0206037_260323FTO_430802 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 4960

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