Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:45:45 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_311022FTO_263089
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-06-037-002-002/010706
(KANURU) 		0206037000NRG23291020222766782 31/10/2022 dhana lakshmi 0206037WL0180715 dhana lakshmi 00048 BKID0005643 1542 1542 Processed 08/12/2022 7012928073 dhana lakshmi ()
2 Machilipatnam AP-06-037-007-013/010145
(POTLAPALEM) 		0206037000NRG23291020222766923 31/10/2022 NAGABABU 0206037WL0180775 NAGABABU 00048 BKID0005643 1285 1285 Processed 08/12/2022 7012928072 NAGABABU ()
SubTotal 2827 2827
3 Machilipatnam AP-06-037-002-002/010559
(KANURU) 		0206037000NRG23291020222766814 31/10/2022 VENKATA MARIYAMMA 0206037WL0180720 VENKATA MARIYAMMA 00078 CNRB0001361 1542 1542 Processed 08/12/2022 7012928081 VENKATA MARIYAMMA ()
4 Machilipatnam AP-06-037-002-002/010637
(KANURU) 		0206037000NRG23291020222766778 31/10/2022 ESU KUMARI 0206037WL0180712 ESU KUMARI 00078 CNRB0001361 1542 1542 Processed 08/12/2022 7012928085 ESU KUMARI ()
5 Machilipatnam AP-06-037-002-002/010637
(KANURU) 		0206037000NRG23291020222766777 31/10/2022 JOJI BABU 0206037WL0180712 JOJI BABU 00078 CNRB0001361 1542 1542 Processed 08/12/2022 7012928084 JOJI BABU ()
6 Machilipatnam AP-06-037-002-002/010695
(KANURU) 		0206037000NRG23291020222766784 31/10/2022 durga bhavani 0206037WL0180716 durga bhavani 00078 CNRB0001361 1542 1542 Processed 08/12/2022 7012928082 durga bhavani ()
7 Machilipatnam AP-06-037-004-004/050060
(GOKAVARAM) 		0206037000NRG23311020222769898 31/10/2022 BHULAKSHMI 0206037WL0182542 BHULAKSHMI 00078 CNRB0001361 1285 1285 Processed 08/12/2022 7012928075 BHULAKSHMI ()
8 Machilipatnam AP-06-037-004-004/10711
(GOKAVARAM) 		0206037000NRG23311020222769840 31/10/2022 BADUGU PRASAD 0206037WL0182510 BADUGU PRASAD 00078 CNRB0001361 1285 1285 Processed 08/12/2022 7012928076 BADUGU PRASAD ()
9 Machilipatnam AP-06-037-004-004/10711
(GOKAVARAM) 		0206037000NRG23311020222769841 31/10/2022 BADUGU VARALAKSHMI 0206037WL0182510 BADUGU VARALAKSHMI 00078 CNRB0001361 1285 1285 Processed 08/12/2022 7012928078 BADUGU VARALAKSHMI ()
10 Machilipatnam AP-06-037-005-005/010367
(MANGINAPUDI) 		0206037000NRG23311020222770670 31/10/2022 Lakshmi Chaitanya 0206037WL0182947 Lakshmi Chaitanya 00078 CNRB0001361 1542 1542 Processed 08/12/2022 7012928083 Lakshmi Chaitanya ()
11 Machilipatnam AP-06-037-007-006/010318
(POTLAPALEM) 		0206037000NRG23291020222766897 31/10/2022 SUJATHA 0206037WL0180760 SUJATHA 00078 CNRB0001361 1285 1285 Processed 08/12/2022 7012928080 SUJATHA ()
12 Machilipatnam AP-06-037-008-007/010364
(BUDDALAPALEM) 		0206037000NRG23311020222769390 31/10/2022 NANCHARAMMA 0206037WL0182281 NANCHARAMMA 00078 CNRB0001361 1542 1542 Processed 08/12/2022 7012928079 NANCHARAMMA ()
13 Machilipatnam AP-06-037-008-007/020115
(BUDDALAPALEM) 		0206037000NRG23311020222769354 31/10/2022 EEDE MUNIMMA 0206037WL0182260 EEDE MUNIMMA 00078 CNRB0001361 1542 1542 Processed 08/12/2022 7012928086 EEDE MUNIMMA ()
14 Machilipatnam AP-06-037-008-007/20148
(BUDDALAPALEM) 		0206037000NRG23311020222769393 31/10/2022 MODUGUMUDI VANA LAKSHMI 0206037WL0182284 MODUGUMUDI VANA LAKSHMI 00078 CNRB0001361 1542 1542 Processed 08/12/2022 7012928077 MODUGUMUDI VANA LAKSHMI ()
SubTotal 17476 17476
15 Machilipatnam AP-06-037-007-006/010310
(POTLAPALEM) 		0206037000NRG23291020222766894 31/10/2022 TARANGINI 0206037WL0180758 TARANGINI 00089 CBIN0283086 1285 1285 Processed 08/12/2022 7012928074 TARANGINI ()
SubTotal 1285 1285
16 Machilipatnam AP-06-037-007-006/010002
(POTLAPALEM) 		0206037000NRG23291020222766907 31/10/2022 BHAVANI 0206037WL0180766 BHAVANI 00176 IDIB000M019 1285 1285 Processed 08/12/2022 7012928094 BHAVANI ()
17 Machilipatnam AP-06-037-016-017/030392
(KARA AGRAHARAM) 		0206037000NRG23311020222769599 31/10/2022 Prasad 0206037WL0182384 Prasad 00176 IDIB000M019 1470 1470 Processed 08/12/2022 7012928088 Prasad ()
18 Machilipatnam AP-06-037-016-017/030397
(KARA AGRAHARAM) 		0206037000NRG23311020222769596 31/10/2022 Rama Tulasi 0206037WL0182382 Rama Tulasi 00176 IDIB000M019 1470 1470 Processed 08/12/2022 7012928092 Rama Tulasi ()
19 Machilipatnam AP-06-037-016-017/030434
(KARA AGRAHARAM) 		0206037000NRG23311020222769621 31/10/2022 SUBBARAVAMA 0206037WL0182394 SUBBARAVAMA 00176 IDIB000M019 1470 1470 Processed 08/12/2022 7012928087 SUBBARAVAMA ()
20 Machilipatnam AP-06-037-016-017/030441
(KARA AGRAHARAM) 		0206037000NRG23311020222769590 31/10/2022 kanaka durga 0206037WL0182377 kanaka durga 00176 IDIB000M019 1470 1470 Processed 08/12/2022 7012928090 kanaka durga ()
21 Machilipatnam AP-06-037-017-017/050008
(CHINAKARAAGRAHARAM) 		0206037000NRG23291020222763506 31/10/2022 durga 0206037WL0179144 durga 00176 IDIB000M019 1470 1470 Processed 08/12/2022 7012928093 durga ()
22 Machilipatnam AP-06-037-017-017/050021
(CHINAKARAAGRAHARAM) 		0206037000NRG23291020222763517 31/10/2022 JAYASRI BADUGU 0206037WL0179150 JAYASRI BADUGU 00176 IDIB000M019 1470 1470 Processed 08/12/2022 7012928091 JAYASRI BADUGU ()
23 Machilipatnam AP-06-037-019-019/010789
(S N GOLLAPALEM) 		0206037000NRG23291020222766883 31/10/2022 AGNESAMMA 0206037WL0180749 AGNESAMMA 00176 IDIB000M019 1285 1285 Processed 08/12/2022 7012928089 AGNESAMMA ()
SubTotal 11390 11390
24 Machilipatnam AP-06-037-017-017/050289
(CHINAKARAAGRAHARAM) 		0206037000NRG23291020222763522 31/10/2022 RAGHAVAMMA 0206037WL0179154 RAGHAVAMMA 00176 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012928095 KATTA RAGHAVAMMA ()
SubTotal 1542 1542
25 Machilipatnam AP-06-037-005-005/10414
(MANGINAPUDI) 		0206037000NRG23311020222770662 31/10/2022 Govada Mounika 0206037WL0182942 Govada Mounika 00415 SBIN0000874 1542 1542 Processed 08/12/2022 7012928096 MRS GOVADA MOUNIKA ()
SubTotal 1542 1542
26 Machilipatnam AP-06-037-008-007/010106
(BUDDALAPALEM) 		0206037000NRG23311020222769430 31/10/2022 Peddi Ramakrishna 0206037WL0182297 Peddi Ramakrishna 00415 SBIN0003186 1542 1542 Processed 08/12/2022 7012928098 MR PEDDI RAMAKRISHNA ()
27 Machilipatnam AP-06-037-008-007/020074
(BUDDALAPALEM) 		0206037000NRG23311020222769398 31/10/2022 Veera Chinapaideswararao 0206037WL0182288 Veera Chinapaideswararao 00415 SBIN0003186 1542 1542 Processed 08/12/2022 7012928097 SONTI VEERA CHINA PAIDESWARAO ()
SubTotal 3084 3084
28 Machilipatnam AP-06-037-002-002/010609
(KANURU) 		0206037000NRG23291020222766760 31/10/2022 Revathi 0206037WL0180702 Revathi 00415 SBIN0004808 1542 1542 Processed 08/12/2022 7012928099 MRS CHAKKA REVATHI ()
SubTotal 1542 1542
29 Machilipatnam AP-06-037-008-007/010015
(BUDDALAPALEM) 		0206037000NRG23311020222769380 31/10/2022 Sai Kumari 0206037WL0182275 Sai Kumari 00415 SBIN0021294 1542 1542 Processed 08/12/2022 7012928100 MISS SAI KUMARI KOKKU ()
SubTotal 1542 1542
30 Machilipatnam AP-06-037-008-007/010379
(BUDDALAPALEM) 		0206037000NRG23311020222769348 31/10/2022 Kharishma 0206037WL0182257 Kharishma 00415 SBIN0021423 1470 1470 Processed 08/12/2022 7012928101 MRS UDDAGIRI KHARISHMA ()
SubTotal 1470 1470
31 Machilipatnam AP-06-037-007-006/010320
(POTLAPALEM) 		0206037000NRG23291020222766927 31/10/2022 MADHUSUDHANA RAO 0206037WL0180778 MADHUSUDHANA RAO 00468 UBIN0802727 1285 1285 Processed 08/12/2022 7012928102 MADHUSUDHANA RAO ()
SubTotal 1285 1285
32 Machilipatnam AP-06-037-005-005/10413
(MANGINAPUDI) 		0206037000NRG23311020222770644 31/10/2022 SAYILA PADMA 0206037WL0182932 SAYILA PADMA 00468 UBIN0803464 1542 1542 Processed 08/12/2022 7012928105 SAYILA PADMA ()
33 Machilipatnam AP-06-037-007-006/010283
(POTLAPALEM) 		0206037000NRG23291020222766905 31/10/2022 KAVITHA 0206037WL0180765 KAVITHA 00468 UBIN0803464 1285 1285 Processed 08/12/2022 7012928103 KAVITHA ()
34 Machilipatnam AP-06-037-007-006/010303
(POTLAPALEM) 		0206037000NRG23291020222766893 31/10/2022 RAJAKUMARI 0206037WL0180757 RAJAKUMARI 00468 UBIN0803464 1285 1285 Processed 08/12/2022 7012928104 RAJAKUMARI ()
SubTotal 4112 4112
35 Machilipatnam AP-06-037-025-023/10340
(NELAKURRU) 		0206037000NRG23311020222769468 31/10/2022 CHILAMKURTHY NAGA MALLESWARI 0206037WL0182320 CHILAMKURTHY NAGA MALLESWARI 00468 UBIN0807834 1542 1542 Processed 08/12/2022 7012928106 CHILAMKURTHY NAGA MALLESWARI ()
SubTotal 1542 1542
36 Machilipatnam AP-06-037-004-004/060086
(GOKAVARAM) 		0206037000NRG23311020222769871 31/10/2022 BAKKA VENKATESWARAMMA 0206037WL0182526 BAKKA VENKATESWARAMMA 00468 UBIN0811556 1285 1285 Processed 08/12/2022 7012928107 BAKKA VENKATESWARAMMA ()
37 Machilipatnam AP-06-037-007-013/010169
(POTLAPALEM) 		0206037000NRG23291020222766918 31/10/2022 CHINNA VENKAIAH 0206037WL0180773 CHINNA VENKAIAH 00468 UBIN0811556 1285 1285 Processed 08/12/2022 7012928110 CHINNA VENKAIAH ()
38 Machilipatnam AP-06-037-007-013/010174
(POTLAPALEM) 		0206037000NRG23291020222766916 31/10/2022 HIMABINDU 0206037WL0180772 HIMABINDU 00468 UBIN0811556 1285 1285 Processed 08/12/2022 7012928109 HIMABINDU ()
39 Machilipatnam AP-06-037-017-017/040104
(CHINAKARAAGRAHARAM) 		0206037000NRG23291020222763525 31/10/2022 SUBRAHMANYAM 0206037WL0179155 SUBRAHMANYAM 00468 UBIN0811556 1542 1542 Processed 08/12/2022 7012928108 SUBRAHMANYAM ()
SubTotal 5397 5397
40 Machilipatnam AP-06-037-005-005/10414
(MANGINAPUDI) 		0206037000NRG23311020222770661 31/10/2022 Govada Naga Babu 0206037WL0182942 Govada Naga Babu 00468 UBIN0815438 1542 1542 Processed 08/12/2022 7012928111 Govada Naga Babu ()
SubTotal 1542 1542
Total 57578 57578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_311022FTO_263089 Bank of India BKID0005643 MACHILIPATNAM 2827
2 Machilipatnam AP0206037_311022FTO_263089 Canara Bank CNRB0001361 TALLAPALEM 17476
3 Machilipatnam AP0206037_311022FTO_263089 Central Bank Of India CBIN0283086 CHILAKALAPUDI MACHLIPATNAM 1285
4 Machilipatnam AP0206037_311022FTO_263089 INDIAN BANK IDIB000M019 MASULIPATNAM 11390
5 Machilipatnam AP0206037_311022FTO_263089 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1542
6 Machilipatnam AP0206037_311022FTO_263089 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1542
7 Machilipatnam AP0206037_311022FTO_263089 STATE BANK OF INDIA SBIN0003186 PEDANA 3084
8 Machilipatnam AP0206037_311022FTO_263089 STATE BANK OF INDIA SBIN0004808 CHINAPANDARAKA 1542
9 Machilipatnam AP0206037_311022FTO_263089 STATE BANK OF INDIA SBIN0021294 BANTUMILLI 1542
10 Machilipatnam AP0206037_311022FTO_263089 STATE BANK OF INDIA SBIN0021423 PEDANA 1470
11 Machilipatnam AP0206037_311022FTO_263089 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1285
12 Machilipatnam AP0206037_311022FTO_263089 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 4112
13 Machilipatnam AP0206037_311022FTO_263089 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 1542
14 Machilipatnam AP0206037_311022FTO_263089 UNION BANK OF INDIA UBIN0811556 ZILLA PARISHAD,MACHILIPATNAM 5397
15 Machilipatnam AP0206037_311022FTO_263089 UNION BANK OF INDIA UBIN0815438 SVH ENGG COLLEGE 1542

Download In Excel