Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:36:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA Block : Machilipatnam
Fto No. : AP0206037_271222FTO_332633
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-06-037-005-005/010280
(MANGINAPUDI) 		0206037000NRG23271220223008518 27/12/2022 Dhanalakshmi 0206037WL0248585 Dhanalakshmi 00078 CNRB0001361 1542 1542 Processed 08/02/2023 8594727639 Dhanalakshmi ()
2 Machilipatnam AP-06-037-005-005/010280
(MANGINAPUDI) 		0206037000NRG23271220223008517 27/12/2022 Venkataramana 0206037WL0248585 Venkataramana 00078 CNRB0001361 1542 1542 Processed 08/02/2023 8594727640 Venkataramana ()
SubTotal 3084 3084
3 Machilipatnam AP-06-037-029-025/050182
(VADA PALEM) 		0206037000NRG23271220223007055 27/12/2022 Leela priya 0206037WL0248317 Leela priya 00078 CNRB0013341 1500 1500 Processed 08/02/2023 8594727641 Leela priya ()
SubTotal 1500 1500
4 Machilipatnam AP-06-037-029-025/70352
(VADA PALEM) 		0206037000NRG23271220223007063 27/12/2022 kancharla Sudha 0206037WL0248317 kancharla Sudha 00176 IDIB000P144 1500 1500 Processed 08/02/2023 8594727689 kancharla Sudha ()
SubTotal 1500 1500
5 Machilipatnam AP-06-037-022-020/020027
(RUDRAVARAM) 		0206037000NRG23271220223008435 27/12/2022 Annapurna 0206037WL0248562 Annapurna 00176 IDIB0SGB001 1542 1542 Rejected 08/02/2023 8594727642 Account closed
6 Machilipatnam AP-06-037-022-020/030059
(RUDRAVARAM) 		0206037000NRG23271220223008439 27/12/2022 Lankmma 0206037WL0248565 Lankmma 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8594727643 Batchu Lankamma ()
7 Machilipatnam AP-06-037-029-025/070255
(VADA PALEM) 		0206037000NRG23271220223007043 27/12/2022 Nancharamma 0206037WL0248313 Nancharamma 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8594727644 Kopanathi Nancharamma ()
8 Machilipatnam AP-06-037-029-025/070274
(VADA PALEM) 		0206037000NRG23271220223007059 27/12/2022 Ramadevi 0206037WL0248317 Ramadevi 00176 IDIB0SGB001 1500 1500 Processed 08/02/2023 8594727645 Mopidevi Rama Devi ()
SubTotal 6126 6126
9 Machilipatnam AP-06-037-022-020/030293
(RUDRAVARAM) 		0206037000NRG23271220223008442 27/12/2022 LAKSHMI TIRUPATAMMA 0206037WL0248568 LAKSHMI TIRUPATAMMA 00415 SBIN0000874 1542 1542 Processed 08/02/2023 8594727647 MRS CHILIKALAPUDI LAKSHMI TIRAPATAMMA ()
SubTotal 1542 1542
10 Machilipatnam AP-06-037-022-020/030059
(RUDRAVARAM) 		0206037000NRG23271220223008438 27/12/2022 Pandurangarao 0206037WL0248565 Pandurangarao 00415 SBIN0001596 1542 1542 Processed 08/02/2023 8594727649 MR BACHU PANDURANGA RAO ()
11 Machilipatnam AP-06-037-022-020/030170
(RUDRAVARAM) 		0206037000NRG23271220223008453 27/12/2022 Sivaganga 0206037WL0248572 Sivaganga 00415 SBIN0001596 1542 1542 Processed 08/02/2023 8594727650 MRS LUKKA SIVA GANGA ()
12 Machilipatnam AP-06-037-029-025/030035
(VADA PALEM) 		0206037000NRG23271220223007048 27/12/2022 Venkata Nancharayya 0206037WL0248317 Venkata Nancharayya 00415 SBIN0001596 1500 1500 Processed 08/02/2023 8594727648 MR KUNAPAREDDY VENKATA NANCHARAYYA ()
SubTotal 4584 4584
13 Machilipatnam AP-06-037-029-025/70351
(VADA PALEM) 		0206037000NRG23271220223007062 27/12/2022 Pagolu Rani 0206037WL0248317 Pagolu Rani 00415 SBIN0011993 1500 1500 Processed 08/02/2023 8594727651 MR PAGOLU VENKAIAH ()
SubTotal 1500 1500
14 Machilipatnam AP-06-037-022-020/010072
(RUDRAVARAM) 		0206037000NRG23271220223008437 27/12/2022 Venkateswaramma 0206037WL0248564 Venkateswaramma 00415 SBIN0020334 1542 1542 Processed 08/02/2023 8594727654 MRS VENKATESWARAMMA VARIGANJI ()
15 Machilipatnam AP-06-037-022-020/010150
(RUDRAVARAM) 		0206037000NRG23271220223008443 27/12/2022 Sai lakshmi 0206037WL0248569 Sai lakshmi 00415 SBIN0020334 1542 1542 Processed 08/02/2023 8594727655 MRS TENALI SAI LAKSHMI ()
16 Machilipatnam AP-06-037-022-020/010239
(RUDRAVARAM) 		0206037000NRG23271220223008436 27/12/2022 RAJAMANI 0206037WL0248563 RAJAMANI 00415 SBIN0020334 1542 1542 Processed 08/02/2023 8594727652 MRS KANIGANTI RAJAMANI ()
17 Machilipatnam AP-06-037-022-020/030170
(RUDRAVARAM) 		0206037000NRG23271220223008452 27/12/2022 Ravindra 0206037WL0248572 Ravindra 00415 SBIN0020334 1542 1542 Processed 08/02/2023 8594727653 MR LUKKA RAVEENDRA ()
SubTotal 6168 6168
18 Machilipatnam AP-06-037-005-005/010027
(MANGINAPUDI) 		0206037000NRG23271220223008513 27/12/2022 Chinna Konda Babu 0206037WL0248582 Chinna Konda Babu 00462 UCBA0002271 1542 1542 Processed 08/02/2023 8594727687 PARASA CHINNAKONDABABU ()
SubTotal 1542 1542
19 Machilipatnam AP-06-037-026-023/020002
(GOLLAPALEM) 		0206037000NRG23271220223008429 27/12/2022 Srinivasa Rao 0206037WL0248556 Srinivasa Rao 00468 UBIN0555916 1470 1470 Processed 08/02/2023 8594727656 Srinivasa Rao ()
SubTotal 1470 1470
20 Machilipatnam AP-06-037-029-025/70350
(VADA PALEM) 		0206037000NRG23271220223007061 27/12/2022 Kancharla prasanna 0206037WL0248317 Kancharla prasanna 00468 UBIN0803421 1500 1500 Processed 08/02/2023 8594727657 Kancharla prasanna ()
SubTotal 1500 1500
21 Machilipatnam AP-06-037-005-005/010027
(MANGINAPUDI) 		0206037000NRG23271220223008514 27/12/2022 Sarojini 0206037WL0248582 Sarojini 00468 UBIN0803464 1542 1542 Processed 08/02/2023 8594727658 Sarojini ()
SubTotal 1542 1542
22 Machilipatnam AP-06-037-022-020/030228
(RUDRAVARAM) 		0206037000NRG23271220223008440 27/12/2022 Nancharamma 0206037WL0248566 Nancharamma 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8594727672 Nancharamma ()
23 Machilipatnam AP-06-037-026-023/030053
(GOLLAPALEM) 		0206037000NRG23271220223008430 27/12/2022 Jhansi 0206037WL0248557 Jhansi 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8594727673 Jhansi ()
24 Machilipatnam AP-06-037-026-023/030076
(GOLLAPALEM) 		0206037000NRG23271220223008431 27/12/2022 kameswara gayathri 0206037WL0248558 kameswara gayathri 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8594727674 kameswara gayathri ()
25 Machilipatnam AP-06-037-026-023/050032
(GOLLAPALEM) 		0206037000NRG23271220223008428 27/12/2022 Mahalakshmi 0206037WL0248555 Mahalakshmi 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8594727679 Mahalakshmi ()
26 Machilipatnam AP-06-037-026-023/050084
(GOLLAPALEM) 		0206037000NRG23271220223008432 27/12/2022 Srinivasarao 0206037WL0248559 Srinivasarao 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8594727676 Srinivasarao ()
27 Machilipatnam AP-06-037-026-023/050199
(GOLLAPALEM) 		0206037000NRG23271220223008427 27/12/2022 maheswari 0206037WL0248554 maheswari 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8594727684 maheswari ()
28 Machilipatnam AP-06-037-029-025/050041
(VADA PALEM) 		0206037000NRG23271220223007036 27/12/2022 DARAPUREDDY VENKATA NANCHARAMMA 0206037WL0248309 DARAPUREDDY VENKATA NANCHARAMMA 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8594727681 DARAPUREDDY VENKATA NANCHARAMMA ()
29 Machilipatnam AP-06-037-029-025/050043
(VADA PALEM) 		0206037000NRG23271220223007079 27/12/2022 Aruna kumAri 0206037WL0248320 Aruna kumAri 00468 UBIN0807834 1500 1500 Processed 08/02/2023 8594727669 Aruna kumAri ()
30 Machilipatnam AP-06-037-029-025/050043
(VADA PALEM) 		0206037000NRG23271220223007078 27/12/2022 Sambasiva Rao 0206037WL0248320 Sambasiva Rao 00468 UBIN0807834 1500 1500 Processed 08/02/2023 8594727670 Sambasiva Rao ()
31 Machilipatnam AP-06-037-029-025/050097
(VADA PALEM) 		0206037000NRG23271220223007051 27/12/2022 DEVARAJU 0206037WL0248317 DEVARAJU 00468 UBIN0807834 1500 1500 Processed 08/02/2023 8594727685 DEVARAJU ()
32 Machilipatnam AP-06-037-029-025/050097
(VADA PALEM) 		0206037000NRG23271220223007050 27/12/2022 Siromani 0206037WL0248317 Siromani 00468 UBIN0807834 1500 1500 Processed 08/02/2023 8594727666 Siromani ()
33 Machilipatnam AP-06-037-029-025/050107
(VADA PALEM) 		0206037000NRG23271220223007052 27/12/2022 Venugopalrao 0206037WL0248317 Venugopalrao 00468 UBIN0807834 1500 1500 Processed 08/02/2023 8594727659 Venugopalrao ()
34 Machilipatnam AP-06-037-029-025/050107
(VADA PALEM) 		0206037000NRG23271220223007053 27/12/2022 Vijayalakshmi 0206037WL0248317 Vijayalakshmi 00468 UBIN0807834 1500 1500 Processed 08/02/2023 8594727664 Vijayalakshmi ()
35 Machilipatnam AP-06-037-029-025/050129
(VADA PALEM) 		0206037000NRG23271220223007054 27/12/2022 Yuvamma 0206037WL0248317 Yuvamma 00468 UBIN0807834 1500 1500 Processed 08/02/2023 8594727662 Yuvamma ()
36 Machilipatnam AP-06-037-029-025/050213
(VADA PALEM) 		0206037000NRG23271220223007080 27/12/2022 Uyyuramma 0206037WL0248320 Uyyuramma 00468 UBIN0807834 1500 1500 Processed 08/02/2023 8594727668 Uyyuramma ()
37 Machilipatnam AP-06-037-029-025/050219
(VADA PALEM) 		0206037000NRG23271220223007056 27/12/2022 Suseela 0206037WL0248317 Suseela 00468 UBIN0807834 1500 1500 Processed 08/02/2023 8594727661 Suseela ()
38 Machilipatnam AP-06-037-029-025/050234
(VADA PALEM) 		0206037000NRG23271220223007081 27/12/2022 Meerimma 0206037WL0248320 Meerimma 00468 UBIN0807834 1500 1500 Processed 08/02/2023 8594727660 Meerimma ()
39 Machilipatnam AP-06-037-029-025/050255
(VADA PALEM) 		0206037000NRG23271220223007082 27/12/2022 Eswara rao 0206037WL0248320 Eswara rao 00468 UBIN0807834 1500 1500 Processed 08/02/2023 8594727683 Eswara rao ()
40 Machilipatnam AP-06-037-029-025/050288
(VADA PALEM) 		0206037000NRG23271220223007023 27/12/2022 Lakshmi 0206037WL0248303 Lakshmi 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8594727663 Lakshmi ()
41 Machilipatnam AP-06-037-029-025/050305
(VADA PALEM) 		0206037000NRG23271220223007039 27/12/2022 NAGALAKSHMI 0206037WL0248311 NAGALAKSHMI 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8594727665 NAGALAKSHMI ()
42 Machilipatnam AP-06-037-029-025/050305
(VADA PALEM) 		0206037000NRG23271220223007040 27/12/2022 NAGARAJU 0206037WL0248311 NAGARAJU 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8594727678 NAGARAJU ()
43 Machilipatnam AP-06-037-029-025/060005
(VADA PALEM) 		0206037000NRG23271220223007083 27/12/2022 Surekha 0206037WL0248320 Surekha 00468 UBIN0807834 1500 1500 Processed 08/02/2023 8594727675 Surekha ()
44 Machilipatnam AP-06-037-029-025/060017
(VADA PALEM) 		0206037000NRG23271220223007084 27/12/2022 Veerakumar 0206037WL0248320 Veerakumar 00468 UBIN0807834 1500 1500 Processed 08/02/2023 8594727667 Veerakumar ()
45 Machilipatnam AP-06-037-029-025/070031
(VADA PALEM) 		0206037000NRG23271220223007045 27/12/2022 Esubabu 0206037WL0248315 Esubabu 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8594727671 Esubabu ()
46 Machilipatnam AP-06-037-029-025/070208
(VADA PALEM) 		0206037000NRG23271220223007057 27/12/2022 Veeraswami 0206037WL0248317 Veeraswami 00468 UBIN0807834 1500 1500 Processed 08/02/2023 8594727682 Veeraswami ()
47 Machilipatnam AP-06-037-029-025/070212
(VADA PALEM) 		0206037000NRG23271220223007058 27/12/2022 Senkaramma 0206037WL0248317 Senkaramma 00468 UBIN0807834 1500 1500 Processed 08/02/2023 8594727680 Senkaramma ()
48 Machilipatnam AP-06-037-029-025/070255
(VADA PALEM) 		0206037000NRG23271220223007042 27/12/2022 Jagan mOhanrao 0206037WL0248313 Jagan mOhanrao 00468 UBIN0807834 1542 1542 Processed 08/02/2023 8594727677 Jagan mOhanrao ()
49 Machilipatnam AP-06-037-029-025/70358
(VADA PALEM) 		0206037000NRG23271220223007064 27/12/2022 kollabatinna siva sainadh 0206037WL0248317 kollabatinna siva sainadh 00468 UBIN0807834 1500 1500 Processed 08/02/2023 8594727686 kollabatinna siva sainadh ()
50 Machilipatnam AP-06-037-029-025/70367
(VADA PALEM) 		0206037000NRG23271220223007085 27/12/2022 Gosala Srikanth 0206037WL0248320 Gosala Srikanth 00468 UBIN0807834 1500 1500 Processed 08/02/2023 8594727688 Gosala Srikanth ()
SubTotal 44004 44004
51 Machilipatnam AP-06-037-029-025/70349
(VADA PALEM) 		0206037000NRG23271220223007060 27/12/2022 Busi Roja Pushpa 0206037WL0248317 Busi Roja Pushpa 00709 IDIB0SGB001 1500 1500 Processed 08/02/2023 8594727646 ROJA PUSHPA BUSI ()
SubTotal 1500 1500
Total 77562 77562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machilipatnam AP0206037_271222FTO_332633 Canara Bank CNRB0001361 TALLAPALEM 3084
2 Machilipatnam AP0206037_271222FTO_332633 Canara Bank CNRB0013341 VIJAYAWADA BUCKINGHAMPET 1500
3 Machilipatnam AP0206037_271222FTO_332633 INDIAN BANK IDIB000P144 PEDATUMMIDI 1500
4 Machilipatnam AP0206037_271222FTO_332633 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 6126
5 Machilipatnam AP0206037_271222FTO_332633 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1542
6 Machilipatnam AP0206037_271222FTO_332633 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 4584
7 Machilipatnam AP0206037_271222FTO_332633 STATE BANK OF INDIA SBIN0011993 GHANTASALA 1500
8 Machilipatnam AP0206037_271222FTO_332633 STATE BANK OF INDIA SBIN0020334 MASULIPATNAM 6168
9 Machilipatnam AP0206037_271222FTO_332633 UCO Bank UCBA0002271 MACHILIPATNAM 1542
10 Machilipatnam AP0206037_271222FTO_332633 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1470
11 Machilipatnam AP0206037_271222FTO_332633 UNION BANK OF INDIA UBIN0803421 LIC BUILDING, MACHILIPATNAM 1500
12 Machilipatnam AP0206037_271222FTO_332633 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 1542
13 Machilipatnam AP0206037_271222FTO_332633 UNION BANK OF INDIA UBIN0807834 CHINNAPURAM 44004
14 Machilipatnam AP0206037_271222FTO_332633 Saptagiri Grameena Bank IDIB0SGB001 CHALLAPALLI 1500

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