Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:04:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_281222FTO_334142
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-04-054-008-007/010177
() 		0204054000NRG23271220223160247 28/12/2022 Krishna 0204054WL0151279 Krishna 00045 BARB0AMALAP 1377 1377 Processed 09/02/2023 8615027909 Krishna ()
SubTotal 1377 1377
2 Amalapuram AP-04-054-008-007/010537
() 		0204054000NRG23271220223160252 28/12/2022 Dhanalaxmi 0204054WL0151279 Dhanalaxmi 00165 IBKL0000870 1377 1377 Processed 09/02/2023 8615027910 Dhanalaxmi ()
SubTotal 1377 1377
3 Amalapuram AP-04-054-096-001/011124
() 		0204054000NRG23271220223162215 28/12/2022 Satya Sri 0204054WL0151512 Satya Sri 00176 IDIB000C050 3341 3341 Processed 09/02/2023 8615027911 Satya Sri ()
SubTotal 3341 3341
4 Amalapuram AP-04-054-097-001/011388
() 		0204054000NRG23271220223157807 28/12/2022 Jittuka Venkatalaxmi 0204054WL0151106 Jittuka Venkatalaxmi 00415 SBIN0000803 1370 1370 Processed 09/02/2023 8615027912 MRS JITTUKA VENKATALAKSHMI ()
SubTotal 1370 1370
5 Amalapuram AP-04-054-096-001/011199
() 		0204054000NRG23271220223162218 28/12/2022 AMMAJI 0204054WL0151515 AMMAJI 00415 SBIN0007796 3341 3341 Processed 09/02/2023 8615027916 MISS AMMAJI KANDERI ()
6 Amalapuram AP-04-054-096-001/011244
() 		0204054000NRG23271220223162217 28/12/2022 KUMARI 0204054WL0151514 KUMARI 00415 SBIN0007796 3341 3341 Processed 09/02/2023 8615027917 MRS KUNDANAPALLI KUMARI ()
7 Amalapuram AP-04-054-096-001/011266
() 		0204054000NRG23271220223162225 28/12/2022 veena madhurai 0204054WL0151517 veena madhurai 00415 SBIN0007796 3341 3341 Processed 09/02/2023 8615027918 MRS KUTCHU VEENA MADHURI ()
8 Amalapuram AP-04-054-096-001/011269
() 		0204054000NRG23271220223162228 28/12/2022 subadra rani 0204054WL0151520 subadra rani 00415 SBIN0007796 3341 3341 Processed 09/02/2023 8615027914 MRS GOLAKOTI SUBHADRA RANI ()
9 Amalapuram AP-04-054-096-001/011271
() 		0204054000NRG23271220223162230 28/12/2022 arunajyothi 0204054WL0151522 arunajyothi 00415 SBIN0007796 3341 3341 Processed 09/02/2023 8615027915 MRS ARUNA JYOTHI GANDHAM ()
10 Amalapuram AP-04-054-096-001/011285
() 		0204054000NRG23271220223162232 28/12/2022 annapurna 0204054WL0151524 annapurna 00415 SBIN0007796 3341 3341 Processed 09/02/2023 8615027913 MRS PODALADA ANNAPURNA ()
11 Amalapuram AP-04-054-097-001/011282
() 		0204054000NRG23271220223157806 28/12/2022 Satyavathi 0204054WL0151106 Satyavathi 00415 SBIN0007796 1370 1370 Processed 09/02/2023 8615027919 MRS NAKKA SATYAVATHI ()
SubTotal 21416 21416
12 Amalapuram AP-04-054-008-007/010169
() 		0204054000NRG23271220223160246 28/12/2022 Anantha Lakshmi 0204054WL0151279 Anantha Lakshmi 00415 SBIN0020341 1148 1148 Processed 09/02/2023 8615027920 MRS GUTTULA ANANTHA LAKSHMI ()
SubTotal 1148 1148
13 Amalapuram AP-04-054-008-007/010150
() 		0204054000NRG23271220223160244 28/12/2022 Vijayalakshmi 0204054WL0151279 Vijayalakshmi 00468 UBIN0800082 918 918 Processed 09/02/2023 8615027923 Vijayalakshmi ()
14 Amalapuram AP-04-054-008-007/010166
() 		0204054000NRG23271220223160245 28/12/2022 Thalupulamma 0204054WL0151279 Thalupulamma 00468 UBIN0800082 1377 1377 Rejected 09/02/2023 8615027922 A/c Blocked or Frozen
15 Amalapuram AP-04-054-008-007/010552
() 		0204054000NRG23271220223160253 28/12/2022 Nagalakshmi 0204054WL0151279 Nagalakshmi 00468 UBIN0800082 1377 1377 Processed 09/02/2023 8615027921 Nagalakshmi ()
16 Amalapuram AP-04-054-008-007/010876
() 		0204054000NRG23271220223160256 28/12/2022 LAKSHMI 0204054WL0151279 LAKSHMI 00468 UBIN0800082 1377 1377 Processed 09/02/2023 8615027924 LAKSHMI ()
SubTotal 5049 5049
17 Amalapuram AP-04-054-008-007/010221
() 		0204054000NRG23271220223160249 28/12/2022 Lakshmana Rao 0204054WL0151279 Lakshmana Rao 00468 UBIN0803651 1377 1377 Processed 09/02/2023 8615027925 Lakshmana Rao ()
SubTotal 1377 1377
Total 36455 36455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_281222FTO_334142 Bank of Baroda BARB0AMALAP AMALAPURAM, ANDHRA PRADESH 1377
2 Amalapuram AP0204054_281222FTO_334142 IDBI Bank IBKL0000870 AMALAPURAM 1377
3 Amalapuram AP0204054_281222FTO_334142 INDIAN BANK IDIB000C050 CHALLAPALLI 3341
4 Amalapuram AP0204054_281222FTO_334142 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 1370
5 Amalapuram AP0204054_281222FTO_334142 STATE BANK OF INDIA SBIN0007796 SAMANASA 21416
6 Amalapuram AP0204054_281222FTO_334142 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 1148
7 Amalapuram AP0204054_281222FTO_334142 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 5049
8 Amalapuram AP0204054_281222FTO_334142 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 1377

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