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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:55:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_261122APB_FTO_293114
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-04-054-006-005/030417
() 		0204054000NRG23251120222988417 26/11/2022 satish 0204054WL0128208 satish 00177 IOBA0000661 1371 1371 Processed 09/12/2022 7034079339 RELANGI SATISH INDIAN OVERSEAS BANK(508541)
SubTotal 1371 1371
2 Amalapuram AP-04-054-006-005/030375
() 		0204054000NRG23251120222988416 26/11/2022 Nukala Ganapati 0204054WL0128208 Nukala Ganapati 00177 IOBA0000726 1371 1371 Processed 09/12/2022 7034079360 NUKALA GANAPATHI INDIAN OVERSEAS BANK(508541)
SubTotal 1371 1371
3 Amalapuram AP-04-054-013-012/010009
() 		0204054000NRG23261120222995621 26/11/2022 Pallayyasetti 0204054WL0129320 Pallayyasetti 00354 PUNB0142510 996 996 Processed 09/12/2022 7034079372 BONTHU PALLAYYA SETTI PUNJAB NATIONAL BANK(508568)
SubTotal 996 996
4 Amalapuram AP-04-054-014-013/011221
() 		0204054000NRG23241120222987820 26/11/2022 Manga Devi 0204054WL0128099 Manga Devi 00415 SBIN0000803 2695 2695 Processed 09/12/2022 7034079358 MUMMIDIVARAPU MANGADEVI UNION BANK OF INDIA(508500)
5 Amalapuram AP-04-054-014-013/012280
() 		0204054000NRG23241120222987828 26/11/2022 Venkata Ramana 0204054WL0128107 Venkata Ramana 00415 SBIN0000803 2827 2827 Processed 09/12/2022 7034079348 MR VENKATA RAMANA BONTHU STATE BANK OF INDIA(508548)
SubTotal 5522 5522
6 Amalapuram AP-04-054-014-013/012528
() 		0204054000NRG23241120222987815 26/11/2022 Adilaxmi 0204054WL0128094 Adilaxmi 00415 SBIN0003350 2827 2827 Processed 09/12/2022 7034079352 MS ADILAKSHMI GANNAVARAPU STATE BANK OF INDIA(508548)
SubTotal 2827 2827
7 Amalapuram AP-04-054-009-008/010250
() 		0204054000NRG23241120222987807 26/11/2022 Mutyalamma 0204054WL0128092 Mutyalamma 00415 SBIN0005408 1383 1383 Processed 09/12/2022 7034079351 BOKKA MUTYA LAMMA UNION BANK OF INDIA(508500)
8 Amalapuram AP-04-054-009-008/010250
() 		0204054000NRG23241120222987806 26/11/2022 Ramakrishna 0204054WL0128092 Ramakrishna 00415 SBIN0005408 1383 1383 Processed 09/12/2022 7034079349 MR RAMA KRISHNA BOKKA STATE BANK OF INDIA(508548)
9 Amalapuram AP-04-054-013-012/010007
() 		0204054000NRG23261120222995618 26/11/2022 Utaala Pallalamma 0204054WL0129320 Utaala Pallalamma 00415 SBIN0005408 996 996 Processed 09/12/2022 7034079356 MRS PALLALAMMA VUTALA STATE BANK OF INDIA(508548)
10 Amalapuram AP-04-054-013-012/010008
() 		0204054000NRG23261120222995619 26/11/2022 Satyavathi 0204054WL0129320 Satyavathi 00415 SBIN0005408 996 996 Processed 09/12/2022 7034079357 MRS UTALA SATYAVATHI STATE BANK OF INDIA(508548)
11 Amalapuram AP-04-054-013-012/010008
() 		0204054000NRG23261120222995620 26/11/2022 Utala Satya Narayana 0204054WL0129320 Utala Satya Narayana 00415 SBIN0005408 996 996 Processed 09/12/2022 7034079366 MR SATYANARAYANA UTALA STATE BANK OF INDIA(508548)
12 Amalapuram AP-04-054-013-012/010323
() 		0204054000NRG23261120222995623 26/11/2022 Durgabhavani Bonthu 0204054WL0129320 Durgabhavani Bonthu 00415 SBIN0005408 996 996 Processed 09/12/2022 7034079354 MS BANTHU DURGA BHAVANI STATE BANK OF INDIA(508548)
13 Amalapuram AP-04-054-013-012/010382
() 		0204054000NRG23261120222995624 26/11/2022 Someswari durga bhavani 0204054WL0129320 Someswari durga bhavani 00415 SBIN0005408 996 996 Processed 09/12/2022 7034079365 MS KAPA SOMESWARI DURGA BHAVANI STATE BANK OF INDIA(508548)
14 Amalapuram AP-04-054-013-012/010427
() 		0204054000NRG23261120222995625 26/11/2022 naga laxmi 0204054WL0129320 naga laxmi 00415 SBIN0005408 996 996 Processed 09/12/2022 7034079368 MRS NAGALAKSHMI YARLAGADDA STATE BANK OF INDIA(508548)
SubTotal 8742 8742
15 Amalapuram AP-04-054-006-005/030087
() 		0204054000NRG23251120222988415 26/11/2022 Nookala Ganga Raju 0204054WL0128208 Nookala Ganga Raju 00415 SBIN0007796 1371 1371 Processed 09/12/2022 7034079369 NUKALA GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Amalapuram AP-04-054-020-016/020041
() 		0204054000NRG23241120222987810 26/11/2022 Nagalakshmi 0204054WL0128093 Nagalakshmi 00415 SBIN0007796 1376 1376 Processed 09/12/2022 7034079374 MRS PULUSUGANTI NAGALAKSHMI STATE BANK OF INDIA(508548)
17 Amalapuram AP-04-054-020-016/020049
() 		0204054000NRG23241120222987811 26/11/2022 Durgarao 0204054WL0128093 Durgarao 00415 SBIN0007796 1376 1376 Processed 09/12/2022 7034079347 MR MUTTABATTULA DURGA RAO STATE BANK OF INDIA(508548)
18 Amalapuram AP-04-054-020-016/020053
() 		0204054000NRG23241120222987812 26/11/2022 V V Satyanarayana Murhi 0204054WL0128093 V V Satyanarayana Murhi 00415 SBIN0007796 1376 1376 Processed 09/12/2022 7034079350 MR NELLI VEERA VENKATA SATYANARAYANA MUR STATE BANK OF INDIA(508548)
19 Amalapuram AP-04-054-020-016/020221
() 		0204054000NRG23241120222987813 26/11/2022 Satyanarayana 0204054WL0128093 Satyanarayana 00415 SBIN0007796 1147 1147 Processed 09/12/2022 7034079371 MR KAMMASATTI SATYANARAYANA STATE BANK OF INDIA(508548)
20 Amalapuram AP-04-054-020-016/020255
() 		0204054000NRG23241120222987814 26/11/2022 Mariyamma 0204054WL0128093 Mariyamma 00415 SBIN0007796 1376 1376 Processed 09/12/2022 7034079370 MRS YALIYAMMA TOTTARAMUDI STATE BANK OF INDIA(508548)
SubTotal 8022 8022
21 Amalapuram AP-04-054-018-015/010529
() 		0204054000NRG23241120222987796 26/11/2022 Kondalarao 0204054WL0128090 Kondalarao 00415 SBIN0020341 919 919 Processed 09/12/2022 7034079367 MR DHUNABOYINA KONDALA RAO STATE BANK OF INDIA(508548)
SubTotal 919 919
22 Amalapuram AP-04-054-014-013/012533
() 		0204054000NRG23241120222987816 26/11/2022 KALYANI 0204054WL0128095 KALYANI 00415 SBIN0021947 2695 2695 Processed 09/12/2022 7034079355 MRS KALYANI KOLLU STATE BANK OF INDIA(508548)
SubTotal 2695 2695
23 Amalapuram AP-04-054-018-015/010530
() 		0204054000NRG23241120222987797 26/11/2022 Papamma 0204054WL0128090 Papamma 00468 UBIN0800082 919 919 Processed 09/12/2022 7034079362 MATTA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Amalapuram AP-04-054-018-015/010532
() 		0204054000NRG23241120222987798 26/11/2022 Mangadevi 0204054WL0128090 Mangadevi 00468 UBIN0800082 919 919 Processed 09/12/2022 7034079361 MADHURA MANGA DEVI UNION BANK OF INDIA(508500)
25 Amalapuram AP-04-054-018-015/010535
() 		0204054000NRG23241120222987799 26/11/2022 Balayogi 0204054WL0128090 Balayogi 00468 UBIN0800082 919 919 Processed 09/12/2022 7034079363 REVU BALAYOGI PUNJAB NATIONAL BANK(508568)
SubTotal 2757 2757
26 Amalapuram AP-04-054-001-001/010508
() 		0204054000NRG23241120222987795 26/11/2022 Satyabhavani 0204054WL0128089 Satyabhavani 00468 UBIN0807303 1799 1799 Processed 09/12/2022 7034079375 DANGETI SATYA BAVANI UNION BANK OF INDIA(508500)
27 Amalapuram AP-04-054-001-001/010793
() 		0204054000NRG23241120222987794 26/11/2022 NAGA SHANTHI 0204054WL0128088 NAGA SHANTHI 00468 UBIN0807303 1799 1799 Processed 09/12/2022 7034079359 MADHETI NAGA SHANTHI UNION BANK OF INDIA(508500)
28 Amalapuram AP-04-054-009-008/010216
() 		0204054000NRG23241120222987804 26/11/2022 Mariyamma 0204054WL0128092 Mariyamma 00468 UBIN0807303 1383 1383 Processed 09/12/2022 7034079340 BONTHU MARIYAMMA UNION BANK OF INDIA(508500)
29 Amalapuram AP-04-054-009-008/010220
() 		0204054000NRG23241120222987805 26/11/2022 Balamma 0204054WL0128092 Balamma 00468 UBIN0807303 1383 1383 Processed 09/12/2022 7034079341 BONTU BALAMMA UNION BANK OF INDIA(508500)
30 Amalapuram AP-04-054-009-008/010271
() 		0204054000NRG23241120222987808 26/11/2022 Someswari 0204054WL0128092 Someswari 00468 UBIN0807303 1383 1383 Processed 09/12/2022 7034079342 BONTHU SOMESHWARI UNION BANK OF INDIA(508500)
31 Amalapuram AP-04-054-009-008/010384
() 		0204054000NRG23241120222987800 26/11/2022 Ramakrishna 0204054WL0128091 Ramakrishna 00468 UBIN0807303 1313 1313 Processed 09/12/2022 7034079343 MR RAMAKRISHNA ETHAKOTA STATE BANK OF INDIA(508548)
32 Amalapuram AP-04-054-009-008/010597
() 		0204054000NRG23241120222987809 26/11/2022 satyavati 0204054WL0128092 satyavati 00468 UBIN0807303 1383 1383 Processed 09/12/2022 7034079364 KADIMI SATYAVATHI UNION BANK OF INDIA(508500)
SubTotal 10443 10443
33 Amalapuram AP-04-054-014-013/011314
() 		0204054000NRG23241120222987819 26/11/2022 Eswarao 0204054WL0128098 Eswarao 00468 UBIN0808067 2695 2695 Processed 09/12/2022 7034079373 BONTHU ESWARA RAO UNION BANK OF INDIA(508500)
34 Amalapuram AP-04-054-014-013/040007
() 		0204054000NRG23241120222987826 26/11/2022 CHALLAMMA 0204054WL0128105 CHALLAMMA 00468 UBIN0808067 2827 2827 Processed 09/12/2022 7034079345 KOROMILLI CHALLAMMA UNION BANK OF INDIA(508500)
35 Amalapuram AP-04-054-014-013/040012
() 		0204054000NRG23241120222987827 26/11/2022 vadaparthi 0204054WL0128106 vadaparthi 00468 UBIN0808067 2827 2827 Processed 09/12/2022 7034079346 VADAPARTHI DURGA UNION BANK OF INDIA(508500)
36 Amalapuram AP-04-054-014-013/040016
() 		0204054000NRG23241120222987822 26/11/2022 KRISHNAKUMARI 0204054WL0128101 KRISHNAKUMARI 00468 UBIN0808067 2827 2827 Processed 09/12/2022 7034079344 KUKUNURI KRISHNAKUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 11176 11176
37 Amalapuram AP-04-054-014-013/012514
() 		0204054000NRG23241120222987818 26/11/2022 SARELLA SATYAVATHI 0204054WL0128097 SARELLA SATYAVATHI 00468 UBIN0CG7136 2827 2827 Processed 09/12/2022 7034079353 SARELLA SATYAVATHI W O BALA KRISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 2827 2827
Total 59668 59668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_261122APB_FTO_293114 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 1371
2 Amalapuram AP0204054_261122APB_FTO_293114 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 1371
3 Amalapuram AP0204054_261122APB_FTO_293114 Punjab National Bank PUNB0142510 Amalapuram, Dist East Godavari 996
4 Amalapuram AP0204054_261122APB_FTO_293114 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 5522
5 Amalapuram AP0204054_261122APB_FTO_293114 STATE BANK OF INDIA SBIN0003350 DELTA GANNAVARAM 2827
6 Amalapuram AP0204054_261122APB_FTO_293114 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 8742
7 Amalapuram AP0204054_261122APB_FTO_293114 STATE BANK OF INDIA SBIN0007796 SAMANASA 8022
8 Amalapuram AP0204054_261122APB_FTO_293114 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 919
9 Amalapuram AP0204054_261122APB_FTO_293114 STATE BANK OF INDIA SBIN0021947 PERURU 2695
10 Amalapuram AP0204054_261122APB_FTO_293114 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 2757
11 Amalapuram AP0204054_261122APB_FTO_293114 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 10443
12 Amalapuram AP0204054_261122APB_FTO_293114 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 11176
13 Amalapuram AP0204054_261122APB_FTO_293114 UNION BANK OF INDIA UBIN0CG7136 Amalapuram 2827

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