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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_241222APB_FTO_328534
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-06-037-009-008/010066
(BORRAPOTHUPALEM) 		0206037000NRG23241220222991103 24/12/2022 Dhanalakshmi 0206037WL0244550 Dhanalakshmi 00048 BKID0005691 1542 1542 Processed 09/02/2023 8615913087 DHANA LAKSHMI BANK OF INDIA(508505)
2 Machilipatnam AP-06-037-009-008/010309
(BORRAPOTHUPALEM) 		0206037000NRG23241220222991102 24/12/2022 KANAKADURGA 0206037WL0244549 KANAKADURGA 00048 BKID0005691 1542 1542 Processed 09/02/2023 8615913086 MURALA KANAKA DURGA BANK OF INDIA(508505)
SubTotal 3084 3084
3 Machilipatnam AP-06-037-006-005/020140
(CHIRIVELLAPALEM) 		0206037000NRG23241220222993994 24/12/2022 JOGI NAGA LAKSHMI 0206037WL0245241 JOGI NAGA LAKSHMI 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615913055 Mrs Jogi Naga Lakshmi INDIAN BANK(607105)
4 Machilipatnam AP-06-037-006-005/020397
(CHIRIVELLAPALEM) 		0206037000NRG23241220222994006 24/12/2022 Aruna 0206037WL0245246 Aruna 00078 CNRB0001361 1542 1542 Processed 09/02/2023 8615913057 BONDULA ARUNA CANARA BANK(508532)
SubTotal 3084 3084
5 Machilipatnam AP-06-037-027-024/30149
(BHOGIREDDIPALLE) 		0206037000NRG23241220222989035 24/12/2022 MUDDINENI KOMALI 0206037WL0244294 MUDDINENI KOMALI 00176 IDIB000C006 1542 1542 Processed 09/02/2023 8615913085 Ms MUDDINENI KOMALI INDIAN BANK(607105)
SubTotal 1542 1542
6 Machilipatnam AP-06-037-016-017/030441
(KARA AGRAHARAM) 		0206037000NRG23241220222993873 24/12/2022 kanaka durga 0206037WL0245195 kanaka durga 00176 IDIB000M019 1470 1470 Processed 09/02/2023 8615913081 Mrs Chekka Kanakadurga INDIAN BANK(607105)
7 Machilipatnam AP-06-037-016-017/030458
(KARA AGRAHARAM) 		0206037000NRG23241220222993785 24/12/2022 KUMARI 0206037WL0245171 KUMARI 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8615913082 Mrs KUMARI VALLABHUNI INDIAN BANK(607105)
8 Machilipatnam AP-06-037-020-019/020054
(SEETHARAMAPURAM) 		0206037000NRG23241220222988891 24/12/2022 Seetamahalakshmi 0206037WL0244265 Seetamahalakshmi 00176 IDIB000M019 1542 1542 Processed 09/02/2023 8615913084 MRS KAGITHA SEETHAMAHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 4554 4554
9 Machilipatnam AP-06-037-027-024/010747
(BHOGIREDDIPALLE) 		0206037000NRG23241220222989036 24/12/2022 CHITTI BABU 0206037WL0244295 CHITTI BABU 00176 IDIB000M123 1542 1542 Processed 09/02/2023 8615913074 Mr Muddineni Chittibabu INDIAN BANK(607105)
SubTotal 1542 1542
10 Machilipatnam AP-06-037-012-012/060072
(POTHIREDDIPALEM) 		0206037000NRG23241220222988941 24/12/2022 Ammaji 0206037WL0244276 Ammaji 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615913040 NALLAGOPULA AMMAJI SAPTAGIRI GRAMEENA BANK(607053)
11 Machilipatnam AP-06-037-023-021/020080
(GUNDUPALEM) 		0206037000NRG23241220222994087 24/12/2022 Subbalakshmi 0206037WL0245283 Subbalakshmi 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615913069 MRS KOKKILAGADDA SUBBALAKSHMI STATE BANK OF INDIA(508548)
12 Machilipatnam AP-06-037-023-021/020129
(GUNDUPALEM) 		0206037000NRG23241220222994048 24/12/2022 Jyothi 0206037WL0245261 Jyothi 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615913073 MRS ANKANI JYOTHI STATE BANK OF INDIA(508548)
13 Machilipatnam AP-06-037-023-021/020129
(GUNDUPALEM) 		0206037000NRG23241220222994047 24/12/2022 Satyanarayana 0206037WL0245261 Satyanarayana 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615913067 SATYANARAYANA ANKANI SAPTAGIRI GRAMEENA BANK(607053)
14 Machilipatnam AP-06-037-023-021/020370
(GUNDUPALEM) 		0206037000NRG23241220222994042 24/12/2022 LAKSHMI 0206037WL0245258 LAKSHMI 00176 IDIB0SGB001 514 514 Processed 09/02/2023 8615913066 MOPIDEVI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
15 Machilipatnam AP-06-037-023-021/020378
(GUNDUPALEM) 		0206037000NRG23241220222994065 24/12/2022 DIVYA 0206037WL0245270 DIVYA 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615913070 MISS BASAVANI DIVYA STATE BANK OF INDIA(508548)
SubTotal 8224 8224
16 Machilipatnam AP-06-037-023-021/020396
(GUNDUPALEM) 		0206037000NRG23241220222994068 24/12/2022 LAKSHMI RAJANI 0206037WL0245272 LAKSHMI RAJANI 00415 SBIN0001596 1542 1542 Processed 09/02/2023 8615913059 MRS VISWANADHAPALLI LAKSHMI RAJANI STATE BANK OF INDIA(508548)
17 Machilipatnam AP-06-037-023-021/20417
(GUNDUPALEM) 		0206037000NRG23241220222994084 24/12/2022 KOKKILIGADDA NAGA BABU 0206037WL0245281 KOKKILIGADDA NAGA BABU 00415 SBIN0001596 1542 1542 Processed 09/02/2023 8615913062 NAGABABU KOKKILIGADDA CANARA BANK(508532)
18 Machilipatnam AP-06-037-023-021/20418
(GUNDUPALEM) 		0206037000NRG23241220222994073 24/12/2022 SRINIVASA RAO GOGINENI 0206037WL0245275 SRINIVASA RAO GOGINENI 00415 SBIN0001596 1542 1542 Processed 09/02/2023 8615913061 MR SRINIVASA RAO GOGINENI STATE BANK OF INDIA(508548)
SubTotal 4626 4626
19 Machilipatnam AP-06-037-009-008/010001
(BORRAPOTHUPALEM) 		0206037000NRG23241220222991104 24/12/2022 Lakshmi 0206037WL0244551 Lakshmi 00415 SBIN0003186 1542 1542 Processed 09/02/2023 8615913063 MRS LAKSHMI DODDU STATE BANK OF INDIA(508548)
20 Machilipatnam AP-06-037-009-008/010281
(BORRAPOTHUPALEM) 		0206037000NRG23241220222989416 24/12/2022 anjaneyulu 0206037WL0244332 anjaneyulu 00415 SBIN0003186 1542 1542 Processed 09/02/2023 8615913064 MR GUDAVALLI ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 3084 3084
21 Machilipatnam AP-06-037-023-021/20422
(GUNDUPALEM) 		0206037000NRG23241220222994080 24/12/2022 SAIKAM SAI RAM 0206037WL0245279 SAIKAM SAI RAM 00415 SBIN0018251 1542 1542 Processed 09/02/2023 8615913065 MR SAIKAM SAI RAM STATE BANK OF INDIA(508548)
SubTotal 1542 1542
22 Machilipatnam AP-06-037-023-021/020113
(GUNDUPALEM) 		0206037000NRG23241220222994055 24/12/2022 Ramayya 0206037WL0245266 Ramayya 00415 SBIN0020334 1542 1542 Processed 09/02/2023 8615913079 MR RAMAIAH SAIKAM STATE BANK OF INDIA(508548)
23 Machilipatnam AP-06-037-023-021/020167
(GUNDUPALEM) 		0206037000NRG23241220222994059 24/12/2022 Nagaraju 0206037WL0245267 Nagaraju 00415 SBIN0020334 1542 1542 Processed 09/02/2023 8615913078 MR NAGA RAJU TIRUMALA SETTI STATE BANK OF INDIA(508548)
24 Machilipatnam AP-06-037-023-021/020311
(GUNDUPALEM) 		0206037000NRG23241220222994050 24/12/2022 Sriravamma 0206037WL0245262 Sriravamma 00415 SBIN0020334 1542 1542 Processed 09/02/2023 8615913080 MRS PINDI SREE RAVAMMA STATE BANK OF INDIA(508548)
25 Machilipatnam AP-06-037-023-021/020377
(GUNDUPALEM) 		0206037000NRG23241220222994051 24/12/2022 KOTESWARAMMA 0206037WL0245263 KOTESWARAMMA 00415 SBIN0020334 1542 1542 Processed 09/02/2023 8615913076 MRS KOKKILIGADDA KOTESWARAMMA STATE BANK OF INDIA(508548)
26 Machilipatnam AP-06-037-023-021/020378
(GUNDUPALEM) 		0206037000NRG23241220222994064 24/12/2022 Parameswararao 0206037WL0245270 Parameswararao 00415 SBIN0020334 1542 1542 Processed 09/02/2023 8615913075 MR TIRUMALASETTY PARAMESWARARAO STATE BANK OF INDIA(508548)
27 Machilipatnam AP-06-037-023-021/020386
(GUNDUPALEM) 		0206037000NRG23241220222994061 24/12/2022 DURGA 0206037WL0245268 DURGA 00415 SBIN0020334 1542 1542 Processed 09/02/2023 8615913060 TIRUMALASETTY DURGA SAPTAGIRI GRAMEENA BANK(607053)
28 Machilipatnam AP-06-037-023-021/020404
(GUNDUPALEM) 		0206037000NRG23241220222994040 24/12/2022 YAMUNA 0206037WL0245256 YAMUNA 00415 SBIN0020334 1542 1542 Processed 09/02/2023 8615913077 MRS YAMUNA MOPIDEVI STATE BANK OF INDIA(508548)
SubTotal 10794 10794
29 Machilipatnam AP-06-037-023-021/020390
(GUNDUPALEM) 		0206037000NRG23241220222994044 24/12/2022 JYOTHI 0206037WL0245259 JYOTHI 00468 UBIN0804266 1542 1542 Processed 09/02/2023 8615913042 JYOTHI NAGIDI SAPTAGIRI GRAMEENA BANK(607053)
30 Machilipatnam AP-06-037-023-021/020390
(GUNDUPALEM) 		0206037000NRG23241220222994043 24/12/2022 PRASAD 0206037WL0245259 PRASAD 00468 UBIN0804266 1542 1542 Processed 09/02/2023 8615913041 NAGIDI PRASAD UNION BANK OF INDIA(508500)
SubTotal 3084 3084
31 Machilipatnam AP-06-037-009-008/20103
(BORRAPOTHUPALEM) 		0206037000NRG23241220222989215 24/12/2022 NAGAMALESWARI 0206037WL0244307 NAGAMALESWARI 00468 UBIN0804274 1542 1542 Processed 09/02/2023 8615913043 MRS NATTE MALLESWARI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
32 Machilipatnam AP-06-037-023-021/020052
(GUNDUPALEM) 		0206037000NRG23241220222994045 24/12/2022 Bhaskara Rao 0206037WL0245260 Bhaskara Rao 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615913051 TIRUMALASETTY BHASKARARAO UNION BANK OF INDIA(508500)
33 Machilipatnam AP-06-037-023-021/020356
(GUNDUPALEM) 		0206037000NRG23241220222994074 24/12/2022 Veera Narayana 0206037WL0245276 Veera Narayana 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615913049 KOKKILIGADDA VEERA NARAYANA UNION BANK OF INDIA(508500)
34 Machilipatnam AP-06-037-023-021/020379
(GUNDUPALEM) 		0206037000NRG23241220222994070 24/12/2022 BALAJI 0206037WL0245274 BALAJI 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615913054 TIRUMALASETTI BALAJI UNION BANK OF INDIA(508500)
35 Machilipatnam AP-06-037-023-021/020379
(GUNDUPALEM) 		0206037000NRG23241220222994071 24/12/2022 ravali 0206037WL0245274 ravali 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615913053 TIRUMALASETTI RAVALI UNION BANK OF INDIA(508500)
36 Machilipatnam AP-06-037-023-021/020396
(GUNDUPALEM) 		0206037000NRG23241220222994067 24/12/2022 GOVINDU RAJULU 0206037WL0245272 GOVINDU RAJULU 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615913052 VISWANADHAPALLI GOVINDU RAJULU UNION BANK OF INDIA(508500)
37 Machilipatnam AP-06-037-023-021/020401
(GUNDUPALEM) 		0206037000NRG23241220222994036 24/12/2022 NAGESWARAMMA 0206037WL0245253 NAGESWARAMMA 00468 UBIN0807834 1542 1542 Processed 09/02/2023 8615913050 KOPANATI NAGESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 9252 9252
38 Machilipatnam AP-06-037-023-021/020382
(GUNDUPALEM) 		0206037000NRG23241220222994039 24/12/2022 GUNASRI NAGAKANYA 0206037WL0245255 GUNASRI NAGAKANYA 00468 UBIN0811556 1542 1542 Processed 09/02/2023 8615913056 TIRUMALASETTI GUNASRI NAGAKANYA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
39 Machilipatnam AP-06-037-012-012/060072
(POTHIREDDIPALEM) 		0206037000NRG23241220222988939 24/12/2022 Pratish 0206037WL0244276 Pratish 00468 UBIN0815438 1542 1542 Processed 09/02/2023 8615913058 NALLAGOPULA PRATISH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1542 1542
40 Machilipatnam AP-06-037-023-021/020273
(GUNDUPALEM) 		0206037000NRG23241220222994033 24/12/2022 VIJAYALAKSHMI 0206037WL0245251 VIJAYALAKSHMI 00678 APBL0006002 1542 1542 Processed 09/02/2023 8615913047 Mrs RAAVI VIJAYA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
41 Machilipatnam AP-06-037-023-021/020386
(GUNDUPALEM) 		0206037000NRG23241220222994060 24/12/2022 ANKAMMARAJU 0206037WL0245268 ANKAMMARAJU 00678 APBL0006002 1542 1542 Processed 09/02/2023 8615913045 TIRUMALASETTI ANKAMMARAJU KARNATAKA BANK LTD(607270)
42 Machilipatnam AP-06-037-023-021/020392
(GUNDUPALEM) 		0206037000NRG23241220222994078 24/12/2022 Bhaskar Rao 0206037WL0245278 Bhaskar Rao 00678 APBL0006002 1542 1542 Processed 09/02/2023 8615913044 KOKKILLIGADDA BHASKAR RAO UNION BANK OF INDIA(508500)
43 Machilipatnam AP-06-037-023-021/20415
(GUNDUPALEM) 		0206037000NRG23241220222994077 24/12/2022 KOKKILIGADDA NAGARAJU 0206037WL0245277 KOKKILIGADDA NAGARAJU 00678 APBL0006002 1542 1542 Processed 09/02/2023 8615913046 Mr KOKKILIGADDA NAGA RAJU CENTRAL BANK OF INDIA(607115)
44 Machilipatnam AP-06-037-023-021/20418
(GUNDUPALEM) 		0206037000NRG23241220222994072 24/12/2022 SREE DURGA DEVI GOGINENI 0206037WL0245275 SREE DURGA DEVI GOGINENI 00678 APBL0006002 1542 1542 Processed 09/02/2023 8615913048 Mrs GOGINENI SREE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
45 Machilipatnam AP-06-037-027-024/010366
(BHOGIREDDIPALLE) 		0206037000NRG23241220222989030 24/12/2022 DAVU LAKSHMI 0206037WL0244291 DAVU LAKSHMI 00678 APBL0006002 1542 1542 Processed 09/02/2023 8615913083 Mrs DAVU LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 9252 9252
46 Machilipatnam AP-06-037-016-017/30513
(KARA AGRAHARAM) 		0206037000NRG23241220222993892 24/12/2022 Naga lakshmi 0206037WL0245202 Naga lakshmi 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615913072 JOGI NAGA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
47 Machilipatnam AP-06-037-023-021/20415
(GUNDUPALEM) 		0206037000NRG23241220222994076 24/12/2022 KOKKILIGADDA SIRISHA 0206037WL0245277 KOKKILIGADDA SIRISHA 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615913068 KOKKILIGADDA SIRISHA SAPTAGIRI GRAMEENA BANK(607053)
48 Machilipatnam AP-06-037-023-021/20417
(GUNDUPALEM) 		0206037000NRG23241220222994083 24/12/2022 KOPPANATHI NAGA SULOCHANA 0206037WL0245281 KOPPANATHI NAGA SULOCHANA 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615913071 KOPPANATHI NAGA SULOCHANA HDFC BANK LTD(607152)
SubTotal 4626 4626
Total 72916 72916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_241222APB_FTO_328534 Bank of India BKID0005691 PEDANA 3084
2 Machilipatnam AP0206037_241222APB_FTO_328534 Canara Bank CNRB0001361 TALLAPALEM 3084
3 Machilipatnam AP0206037_241222APB_FTO_328534 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 1542
4 Machilipatnam AP0206037_241222APB_FTO_328534 INDIAN BANK IDIB000M019 MASULIPATNAM 4554
5 Machilipatnam AP0206037_241222APB_FTO_328534 INDIAN BANK IDIB000M123 MAJERU 1542
6 Machilipatnam AP0206037_241222APB_FTO_328534 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 8224
7 Machilipatnam AP0206037_241222APB_FTO_328534 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 4626
8 Machilipatnam AP0206037_241222APB_FTO_328534 STATE BANK OF INDIA SBIN0003186 PEDANA 3084
9 Machilipatnam AP0206037_241222APB_FTO_328534 STATE BANK OF INDIA SBIN0018251 PENAMALURU 1542
10 Machilipatnam AP0206037_241222APB_FTO_328534 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 10794
11 Machilipatnam AP0206037_241222APB_FTO_328534 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 3084
12 Machilipatnam AP0206037_241222APB_FTO_328534 UNION BANK OF INDIA UBIN0804274 PEDANA 1542
13 Machilipatnam AP0206037_241222APB_FTO_328534 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 9252
14 Machilipatnam AP0206037_241222APB_FTO_328534 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 1542
15 Machilipatnam AP0206037_241222APB_FTO_328534 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 1542
16 Machilipatnam AP0206037_241222APB_FTO_328534 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006002 Machilipatnam 9252
17 Machilipatnam AP0206037_241222APB_FTO_328534 Saptagiri Grameena Bank IDIB0SGB001 MACHILIPATNAM 4626

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