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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:44:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA Block : Amalapuram
Fto No. : AP0204054_291122APB_FTO_295832
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-04-054-003-004/010140
() 		0204054000NRG23291120223016799 29/11/2022 Venkatravu 0204054WL0131699 Venkatravu 00176 IDIB000A109 1378 1378 Processed 09/12/2022 7034353147 Mr SAAKE VENKATRAO INDIAN BANK(607105)
2 Amalapuram AP-04-054-003-004/010140
() 		0204054000NRG23291120223016825 29/11/2022 Venkatravu 0204054WL0131713 Venkatravu 00176 IDIB000A109 1375 1375 Processed 09/12/2022 7034353146 Mr SAAKE VENKATRAO INDIAN BANK(607105)
3 Amalapuram AP-04-054-003-004/010490
() 		0204054000NRG23291120223016806 29/11/2022 Sarojini 0204054WL0131701 Sarojini 00176 IDIB000A109 3598 3598 Processed 09/12/2022 7034353148 Mrs MUTTHABATHULA SAROJINEE INDIAN BANK(607105)
4 Amalapuram AP-04-054-003-004/010744
() 		0204054000NRG23291120223016803 29/11/2022 svvprasad 0204054WL0131699 svvprasad 00176 IDIB000A109 1378 1378 Processed 09/12/2022 7034353149 Mr Kandregula Srirama Venkata Vara Pras INDIAN BANK(607105)
SubTotal 7729 7729
5 Amalapuram AP-04-054-096-001/011124
() 		0204054000NRG23291120223016832 29/11/2022 Satya Sri 0204054WL0131717 Satya Sri 00176 IDIB000C050 2827 2827 Processed 09/12/2022 7034353143 Ms UCHHULA SATYA SRI INDIAN BANK(607105)
SubTotal 2827 2827
6 Amalapuram AP-04-054-005-005/010674
() 		0204054000NRG23291120223016961 29/11/2022 Kanakadurga 0204054WL0131749 Kanakadurga 00177 IOBA0000726 1319 1319 Processed 09/12/2022 7034353123 NUTUKURTHY KANAKADURGA INDIAN OVERSEAS BANK(508541)
7 Amalapuram AP-04-054-005-005/010946
() 		0204054000NRG23291120223016962 29/11/2022 Navundru Ramudu 0204054WL0131749 Navundru Ramudu 00177 IOBA0000726 1319 1319 Processed 09/12/2022 7034353124 NAVUNDRU RAMUDU INDIAN OVERSEAS BANK(508541)
8 Amalapuram AP-04-054-005-005/010948
() 		0204054000NRG23291120223016963 29/11/2022 vijaya kumari 0204054WL0131749 vijaya kumari 00177 IOBA0000726 1319 1319 Processed 09/12/2022 7034353125 SAVARAPU VIJAYA KUMARI INDIAN OVERSEAS BANK(508541)
9 Amalapuram AP-04-054-005-005/010950
() 		0204054000NRG23291120223016964 29/11/2022 Navundru Kanaka Durga 0204054WL0131749 Navundru Kanaka Durga 00177 IOBA0000726 1319 1319 Processed 09/12/2022 7034353127 NAVUNDRU KANAKADURGA INDIAN OVERSEAS BANK(508541)
10 Amalapuram AP-04-054-005-005/011115
() 		0204054000NRG23291120223016965 29/11/2022 GAYATRI 0204054WL0131749 GAYATRI 00177 IOBA0000726 1319 1319 Processed 09/12/2022 7034353126 SAVARAPU GAYATRI INDIAN OVERSEAS BANK(508541)
11 Amalapuram AP-04-054-005-005/011194
() 		0204054000NRG23291120223016966 29/11/2022 JYOTHI 0204054WL0131749 JYOTHI 00177 IOBA0000726 1319 1319 Processed 09/12/2022 7034353128 SAVARAPU JYOTHI INDIAN OVERSEAS BANK(508541)
SubTotal 7914 7914
12 Amalapuram AP-04-054-003-004/010234
() 		0204054000NRG23291120223016826 29/11/2022 Pallamma 0204054WL0131713 Pallamma 00415 SBIN0000803 1375 1375 Processed 09/12/2022 7034353139 MRS PALLAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
13 Amalapuram AP-04-054-003-004/010234
() 		0204054000NRG23291120223016801 29/11/2022 Pallamma 0204054WL0131699 Pallamma 00415 SBIN0000803 1378 1378 Processed 09/12/2022 7034353140 MRS PALLAMMA MALLAVARAPU STATE BANK OF INDIA(508548)
14 Amalapuram AP-04-054-017-014/010450
() 		0204054000NRG23291120223016906 29/11/2022 Durga rao 0204054WL0131745 Durga rao 00415 SBIN0000803 1542 1542 Processed 09/12/2022 7034353142 MR DURGARAO RELANGI STATE BANK OF INDIA(508548)
SubTotal 4295 4295
15 Amalapuram AP-04-054-011-010/010182
() 		0204054000NRG23291120223017003 29/11/2022 Kamala 0204054WL0131754 Kamala 00415 SBIN0005408 1430 1430 Processed 09/12/2022 7034353150 MRS KAMALA SAMANTAKURTI STATE BANK OF INDIA(508548)
16 Amalapuram AP-04-054-011-010/010323
() 		0204054000NRG23291120223017004 29/11/2022 Nagabushnam 0204054WL0131754 Nagabushnam 00415 SBIN0005408 1192 1192 Processed 09/12/2022 7034353141 MR NAGABHUSHANAM CHAPALA STATE BANK OF INDIA(508548)
SubTotal 2622 2622
17 Amalapuram AP-04-054-096-001/011100
() 		0204054000NRG23291120223016900 29/11/2022 Venkata lakshmi 0204054WL0131739 Venkata lakshmi 00415 SBIN0007796 2827 2827 Processed 09/12/2022 7034353138 AZARI VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2827 2827
18 Amalapuram AP-04-054-003-004/010172
() 		0204054000NRG23291120223016817 29/11/2022 Subhasini 0204054WL0131709 Subhasini 00415 SBIN0020341 3598 3598 Processed 09/12/2022 7034353145 MRS CHITRAPU SUBHASHINI STATE BANK OF INDIA(508548)
19 Amalapuram AP-04-054-005-005/010054
() 		0204054000NRG23291120223016960 29/11/2022 Durga 0204054WL0131749 Durga 00415 SBIN0020341 1319 1319 Processed 09/12/2022 7034353144 KANNIPAMULA KANAKA DURGA INDIAN OVERSEAS BANK(508541)
SubTotal 4917 4917
20 Amalapuram AP-04-054-002-003/010049
() 		0204054000NRG23291120223016784 29/11/2022 Satyavathi 0204054WL0131695 Satyavathi 00468 UBIN0800082 1362 1362 Processed 09/12/2022 7034353106 VASAMSETTI SATYAVATHI UNION BANK OF INDIA(508500)
21 Amalapuram AP-04-054-002-003/010124
() 		0204054000NRG23291120223016785 29/11/2022 Nagabushamma 0204054WL0131695 Nagabushamma 00468 UBIN0800082 1362 1362 Processed 09/12/2022 7034353109 KONDRU NAGABHUSAMMA UNION BANK OF INDIA(508500)
22 Amalapuram AP-04-054-002-003/010175
() 		0204054000NRG23291120223016786 29/11/2022 Sugunavathi 0204054WL0131695 Sugunavathi 00468 UBIN0800082 1362 1362 Processed 09/12/2022 7034353105 PARAMATA SUGUNAVATHI UNION BANK OF INDIA(508500)
23 Amalapuram AP-04-054-002-003/010248
() 		0204054000NRG23291120223016787 29/11/2022 Vijaya Durga 0204054WL0131695 Vijaya Durga 00468 UBIN0800082 1362 1362 Processed 09/12/2022 7034353110 BONDALA VIJAYADURGA UNION BANK OF INDIA(508500)
24 Amalapuram AP-04-054-002-003/010575
() 		0204054000NRG23291120223016789 29/11/2022 lakshmi 0204054WL0131695 lakshmi 00468 UBIN0800082 1362 1362 Processed 09/12/2022 7034353107 KANDREGULA LAKSHMI UNION BANK OF INDIA(508500)
25 Amalapuram AP-04-054-002-003/010576
() 		0204054000NRG23291120223016790 29/11/2022 durga bhavani 0204054WL0131695 durga bhavani 00468 UBIN0800082 1362 1362 Processed 09/12/2022 7034353108 APPARI DURGA BHAVANI UNION BANK OF INDIA(508500)
26 Amalapuram AP-04-054-003-004/010015
() 		0204054000NRG23291120223016796 29/11/2022 Balaveni 0204054WL0131699 Balaveni 00468 UBIN0800082 1378 1378 Processed 09/12/2022 7034353116 MORTHA BALAVENI UNION BANK OF INDIA(508500)
27 Amalapuram AP-04-054-003-004/010015
() 		0204054000NRG23291120223016822 29/11/2022 Balaveni 0204054WL0131713 Balaveni 00468 UBIN0800082 1375 1375 Processed 09/12/2022 7034353117 MORTHA BALAVENI UNION BANK OF INDIA(508500)
28 Amalapuram AP-04-054-003-004/010226
() 		0204054000NRG23291120223016800 29/11/2022 Vijaya Nirmala 0204054WL0131699 Vijaya Nirmala 00468 UBIN0800082 1378 1378 Processed 09/12/2022 7034353122 MRS VIJAYA NIRMALA MALLAVARAPU STATE BANK OF INDIA(508548)
29 Amalapuram AP-04-054-003-004/010550
() 		0204054000NRG23291120223016810 29/11/2022 krishna veni 0204054WL0131703 krishna veni 00468 UBIN0800082 257 257 Processed 09/12/2022 7034353113 JILLELLA KRISHNA VENI UNION BANK OF INDIA(508500)
SubTotal 12560 12560
30 Amalapuram AP-04-054-003-004/010030
() 		0204054000NRG23291120223016823 29/11/2022 Varalakshmi 0204054WL0131713 Varalakshmi 00468 UBIN0803651 1375 1375 Processed 09/12/2022 7034353104 MALLARAPU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Amalapuram AP-04-054-003-004/010077
() 		0204054000NRG23291120223016798 29/11/2022 Anantha Lakshmi 0204054WL0131699 Anantha Lakshmi 00468 UBIN0803651 1378 1378 Processed 09/12/2022 7034353119 Mrs VASAMSETTI ANANTHALAKSHMI INDIAN BANK(607105)
32 Amalapuram AP-04-054-003-004/010143
() 		0204054000NRG23291120223017081 29/11/2022 Satyavati 0204054WL0131763 Satyavati 00468 UBIN0803651 3598 3598 Processed 09/12/2022 7034353121 Mrs Appari Satyavathi SATYAVATHI INDIAN BANK(607105)
33 Amalapuram AP-04-054-003-004/010708
() 		0204054000NRG23291120223016811 29/11/2022 SHESHAVENI 0204054WL0131704 SHESHAVENI 00468 UBIN0803651 3598 3598 Processed 09/12/2022 7034353111 ADAPA SESHAVENI UNION BANK OF INDIA(508500)
34 Amalapuram AP-04-054-004-004/020041
() 		0204054000NRG23291120223016775 29/11/2022 Dagti Anatha Lakshmi 0204054WL0131692 Dagti Anatha Lakshmi 00468 UBIN0803651 1370 1370 Processed 09/12/2022 7034353114 DANGEETI ANANTA LAKSHMI UNION BANK OF INDIA(508500)
35 Amalapuram AP-04-054-004-004/020140
() 		0204054000NRG23291120223016776 29/11/2022 Satya Durga Lakshmi 0204054WL0131692 Satya Durga Lakshmi 00468 UBIN0803651 1370 1370 Processed 09/12/2022 7034353118 KOPPISETTI SATYA DURGA LAKSHMI UNION BANK OF INDIA(508500)
36 Amalapuram AP-04-054-004-004/020240
() 		0204054000NRG23291120223016777 29/11/2022 Indira 0204054WL0131692 Indira 00468 UBIN0803651 1370 1370 Processed 09/12/2022 7034353152 GUTTULA INDIRA UNION BANK OF INDIA(508500)
37 Amalapuram AP-04-054-004-004/020275
() 		0204054000NRG23291120223016778 29/11/2022 Ramalakshmi 0204054WL0131692 Ramalakshmi 00468 UBIN0803651 1370 1370 Processed 09/12/2022 7034353112 DANGETI RAMALAKHMI UNION BANK OF INDIA(508500)
38 Amalapuram AP-04-054-004-004/020333
() 		0204054000NRG23291120223016779 29/11/2022 Sridevi 0204054WL0131692 Sridevi 00468 UBIN0803651 685 685 Processed 09/12/2022 7034353120 Mrs Koppisetty Sridevi SRI DEVI INDIAN BANK(607105)
39 Amalapuram AP-04-054-004-004/020394
() 		0204054000NRG23291120223016780 29/11/2022 Manda Suma 0204054WL0131692 Manda Suma 00468 UBIN0803651 1370 1370 Processed 09/12/2022 7034353115 MANDA SUMA UNION BANK OF INDIA(508500)
SubTotal 17484 17484
40 Amalapuram AP-04-054-002-003/010282
() 		0204054000NRG23291120223016788 29/11/2022 Appari Bapanamma 0204054WL0131695 Appari Bapanamma 00468 UBIN0807303 1362 1362 Processed 09/12/2022 7034353153 APPARI BAPANAMMA UNION BANK OF INDIA(508500)
41 Amalapuram AP-04-054-011-010/011149
() 		0204054000NRG23291120223017005 29/11/2022 rajeswari 0204054WL0131754 rajeswari 00468 UBIN0807303 953 953 Processed 09/12/2022 7034353130 MATTAPARTI RAJESWARI UNION BANK OF INDIA(508500)
42 Amalapuram AP-04-054-011-010/011156
() 		0204054000NRG23291120223017006 29/11/2022 sUryakumari 0204054WL0131754 sUryakumari 00468 UBIN0807303 715 715 Processed 09/12/2022 7034353131 RAYUDU SURYA KUMARI UNION BANK OF INDIA(508500)
43 Amalapuram AP-04-054-011-010/011168
() 		0204054000NRG23291120223017007 29/11/2022 saraswati 0204054WL0131754 saraswati 00468 UBIN0807303 953 953 Processed 09/12/2022 7034353129 RAYUDU SARASWATHI UNION BANK OF INDIA(508500)
44 Amalapuram AP-04-054-011-010/011173
() 		0204054000NRG23291120223017008 29/11/2022 naagalakShmi 0204054WL0131754 naagalakShmi 00468 UBIN0807303 1192 1192 Processed 09/12/2022 7034353132 THOTTARAMUDI NAGA LAKSHMI UNION BANK OF INDIA(508500)
45 Amalapuram AP-04-054-011-010/012071
() 		0204054000NRG23291120223017010 29/11/2022 NAGA LAKSHMI 0204054WL0131754 NAGA LAKSHMI 00468 UBIN0807303 1192 1192 Processed 09/12/2022 7034353133 TOTHARAMUDI NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 6367 6367
46 Amalapuram AP-04-054-015-013/020082
() 		0204054000NRG23291120223016997 29/11/2022 Sai Babu 0204054WL0131752 Sai Babu 00468 UBIN0808067 831 831 Processed 09/12/2022 7034353135 YARLAGADDA SAI BABU UNION BANK OF INDIA(508500)
47 Amalapuram AP-04-054-015-013/020125
() 		0204054000NRG23291120223016998 29/11/2022 Satyavati 0204054WL0131752 Satyavati 00468 UBIN0808067 624 624 Processed 09/12/2022 7034353134 TOTTARAMUDI SATYAVATHI UNION BANK OF INDIA(508500)
48 Amalapuram AP-04-054-015-013/020200
() 		0204054000NRG23291120223016999 29/11/2022 Sita 0204054WL0131752 Sita 00468 UBIN0808067 624 624 Processed 09/12/2022 7034353136 KUNAVARAPUSEETHA FINCARE SMALL FINANCE BANK LTD(608304)
49 Amalapuram AP-04-054-015-013/020216
() 		0204054000NRG23291120223017000 29/11/2022 Pallaiah 0204054WL0131752 Pallaiah 00468 UBIN0808067 831 831 Processed 09/12/2022 7034353151 JONNADA PALLAYYA UNION BANK OF INDIA(508500)
50 Amalapuram AP-04-054-015-013/020819
() 		0204054000NRG23291120223017001 29/11/2022 Krishna veni 0204054WL0131752 Krishna veni 00468 UBIN0808067 831 831 Processed 09/12/2022 7034353137 ETHKOTAKRISHNAVENI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3741 3741
Total 73283 73283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_291122APB_FTO_295832 INDIAN BANK IDIB000A109 AMALAPURAM 7729
2 Amalapuram AP0204054_291122APB_FTO_295832 INDIAN BANK IDIB000C050 CHALLAPALLI 2827
3 Amalapuram AP0204054_291122APB_FTO_295832 INDIAN OVERSEAS BANK IOBA0000726 ANANTHAVARAM 7914
4 Amalapuram AP0204054_291122APB_FTO_295832 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 4295
5 Amalapuram AP0204054_291122APB_FTO_295832 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 2622
6 Amalapuram AP0204054_291122APB_FTO_295832 STATE BANK OF INDIA SBIN0007796 SAMANASA 2827
7 Amalapuram AP0204054_291122APB_FTO_295832 STATE BANK OF INDIA SBIN0020341 AMALAPURAM 4917
8 Amalapuram AP0204054_291122APB_FTO_295832 UNION BANK OF INDIA UBIN0800082 AMALAPURAM 12560
9 Amalapuram AP0204054_291122APB_FTO_295832 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 17484
10 Amalapuram AP0204054_291122APB_FTO_295832 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 6367
11 Amalapuram AP0204054_291122APB_FTO_295832 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 3741

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