Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:35:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204048_100223APB_FTO_378981
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 Ambajipeta AP-04-048-007-006/010670
() 		0204048000NRG23080220233306196 10/02/2023 Lavanya 0204048WL170378 Lavanya 00415 SBIN0000803 1508 1508 Processed 16/02/2023 8839979098 MALLIPUDI LAVANYA UNION BANK OF INDIA(508500)
SubTotal 1508 1508
2 Ambajipeta AP-04-048-013-011/010725
() 		0204048000NRG23080220233305229 10/02/2023 Korukonda Satyavathi 0204048WL170273 Korukonda Satyavathi 00415 SBIN0002688 1471 1471 Processed 16/02/2023 8839979092 MRS SATYAVATHI KORUKONDA STATE BANK OF INDIA(508548)
3 Ambajipeta AP-04-048-013-011/011632
() 		0204048000NRG23080220233305230 10/02/2023 Nakka Nagamani 0204048WL170273 Nakka Nagamani 00415 SBIN0002688 1471 1471 Processed 16/02/2023 8839979093 MRS NAGAMANI NAKKA STATE BANK OF INDIA(508548)
4 Ambajipeta AP-04-048-013-011/011649
() 		0204048000NRG23080220233305231 10/02/2023 Medidi Bala Vijayakumari 0204048WL170273 Medidi Bala Vijayakumari 00415 SBIN0002688 1471 1471 Processed 16/02/2023 8839979091 MRS BALAVIJAYAKUMARI MEDIDI STATE BANK OF INDIA(508548)
5 Ambajipeta AP-04-048-013-011/011651
() 		0204048000NRG23080220233305232 10/02/2023 Mangadevi 0204048WL170273 Mangadevi 00415 SBIN0002688 1471 1471 Processed 16/02/2023 8839979102 MRS MANGA DEVI NUKAPEYYI STATE BANK OF INDIA(508548)
6 Ambajipeta AP-04-048-013-011/011668
() 		0204048000NRG23080220233305233 10/02/2023 Masenamma 0204048WL170273 Masenamma 00415 SBIN0002688 981 981 Processed 16/02/2023 8839979101 MS MASENAMMA KUSUME STATE BANK OF INDIA(508548)
7 Ambajipeta AP-04-048-013-011/011679
() 		0204048000NRG23080220233305235 10/02/2023 Ananthalaxmi 0204048WL170273 Ananthalaxmi 00415 SBIN0002688 1471 1471 Processed 16/02/2023 8839979103 MRS ANANTHA LAKSHMI SARELLA STATE BANK OF INDIA(508548)
8 Ambajipeta AP-04-048-013-011/012861
() 		0204048000NRG23080220233305236 10/02/2023 Mangayamma 0204048WL170273 Mangayamma 00415 SBIN0002688 1471 1471 Processed 16/02/2023 8839979090 MRS MANGAYAMMA MOKA STATE BANK OF INDIA(508548)
9 Ambajipeta AP-04-048-013-011/013556
() 		0204048000NRG23080220233305239 10/02/2023 CHINNAI 0204048WL170273 CHINNAI 00415 SBIN0002688 1226 1226 Processed 16/02/2023 8839979096 MRS NEDUNURI CHINNARI STATE BANK OF INDIA(508548)
10 Ambajipeta AP-04-048-015-013/010366
() 		0204048000NRG23090220233310066 10/02/2023 Sitaratnam 0204048WL170793 Sitaratnam 00415 SBIN0002688 1474 1474 Processed 16/02/2023 8839979088 MRS SITARATNAM MOLLETI STATE BANK OF INDIA(508548)
SubTotal 12507 12507
11 Ambajipeta AP-04-048-007-006/010127
() 		0204048000NRG23080220233306187 10/02/2023 Sriramulu 0204048WL170378 Sriramulu 00415 SBIN0012693 1508 1508 Processed 16/02/2023 8839979100 MR SRIRAMULU NEDUNURI STATE BANK OF INDIA(508548)
12 Ambajipeta AP-04-048-007-006/010129
() 		0204048000NRG23080220233306188 10/02/2023 Venkatalakshmi 0204048WL170378 Venkatalakshmi 00415 SBIN0012693 1257 1257 Processed 16/02/2023 8839979089 MRS VENKATA LAKSHMI NEREDUMILLI STATE BANK OF INDIA(508548)
13 Ambajipeta AP-04-048-007-006/010407
() 		0204048000NRG23080220233306192 10/02/2023 Satyavathi 0204048WL170378 Satyavathi 00415 SBIN0012693 1508 1508 Processed 16/02/2023 8839979099 MRS SATYAVATHI MALLIPUDI STATE BANK OF INDIA(508548)
14 Ambajipeta AP-04-048-007-006/010691
() 		0204048000NRG23080220233306197 10/02/2023 Mrs LEELA KUMARI NEDUNURI 0204048WL170378 Mrs LEELA KUMARI NEDUNURI 00415 SBIN0012693 1508 1508 Processed 16/02/2023 8839979104 MRS LEELA KUMARI NEDUNURI STATE BANK OF INDIA(508548)
SubTotal 5781 5781
15 Ambajipeta AP-04-048-013-011/011674
() 		0204048000NRG23080220233305234 10/02/2023 Rajeswari 0204048WL170273 Rajeswari 00415 SBIN0020489 1471 1471 Processed 16/02/2023 8839979094 MRS PEYYALA RAJESWARI STATE BANK OF INDIA(508548)
16 Ambajipeta AP-04-048-013-011/013238
() 		0204048000NRG23080220233305238 10/02/2023 DURGA 0204048WL170273 DURGA 00415 SBIN0020489 490 490 Processed 16/02/2023 8839979097 MRS SIRA DURGA STATE BANK OF INDIA(508548)
SubTotal 1961 1961
17 Ambajipeta AP-04-048-007-006/010125
() 		0204048000NRG23080220233306185 10/02/2023 Mrs. KODAMANCHILI BABY 0204048WL170378 Mrs. KODAMANCHILI BABY 00415 SBIN0021432 1508 1508 Processed 16/02/2023 8839979095 MRS KODAMANCHILI BABY STATE BANK OF INDIA(508548)
SubTotal 1508 1508
18 Ambajipeta AP-04-048-010-008/060028
() 		0204048000NRG23080220233306480 10/02/2023 Adilakshmi 0204048WL170407 Adilakshmi 00468 UBIN0800112 1233 1233 Processed 16/02/2023 8839979084 RAYUDU ADI LAKSHMI UNION BANK OF INDIA(508500)
19 Ambajipeta AP-04-048-010-008/060210
() 		0204048000NRG23080220233306481 10/02/2023 Mangalakshmi 0204048WL170407 Mangalakshmi 00468 UBIN0800112 1233 1233 Processed 16/02/2023 8839979117 DANGETI MANGALAKSHMI UNION BANK OF INDIA(508500)
20 Ambajipeta AP-04-048-010-008/060397
() 		0204048000NRG23080220233306482 10/02/2023 Srilalitha 0204048WL170407 Srilalitha 00468 UBIN0800112 1233 1233 Processed 16/02/2023 8839979116 VASAMSETTI SRI LALITA UNION BANK OF INDIA(508500)
21 Ambajipeta AP-04-048-010-008/060405
() 		0204048000NRG23080220233306483 10/02/2023 Venkatalakshmi 0204048WL170407 Venkatalakshmi 00468 UBIN0800112 1233 1233 Processed 16/02/2023 8839979085 DANGETI VENKATALAKSHMI UNION BANK OF INDIA(508500)
22 Ambajipeta AP-04-048-010-008/060917
() 		0204048000NRG23080220233306484 10/02/2023 Raja Rajeswari 0204048WL170407 Raja Rajeswari 00468 UBIN0800112 1233 1233 Processed 16/02/2023 8839979083 MATTAPARTHI RAJA RAJESWARI UNION BANK OF INDIA(508500)
23 Ambajipeta AP-04-048-010-008/061505
() 		0204048000NRG23080220233306485 10/02/2023 kanaka latha 0204048WL170407 kanaka latha 00468 UBIN0800112 1233 1233 Processed 16/02/2023 8839979086 DANGETI KANAKALATHA UNION BANK OF INDIA(508500)
24 Ambajipeta AP-04-048-010-008/061558
() 		0204048000NRG23080220233306486 10/02/2023 rama durga 0204048WL170407 rama durga 00468 UBIN0800112 1233 1233 Processed 16/02/2023 8839979087 DANGETI RAMA DURGA UNION BANK OF INDIA(508500)
SubTotal 8631 8631
25 Ambajipeta AP-04-048-007-006/010120
() 		0204048000NRG23080220233306183 10/02/2023 MRS KATTULA DURGA 0204048WL170378 MRS KATTULA DURGA 00468 UBIN0804509 1005 1005 Processed 16/02/2023 8839979115 KATTULA DURGA UNION BANK OF INDIA(508500)
26 Ambajipeta AP-04-048-007-006/010124
() 		0204048000NRG23080220233306184 10/02/2023 Lakshmi 0204048WL170378 Lakshmi 00468 UBIN0804509 1508 1508 Processed 16/02/2023 8839979107 CHINNAM LAKSHMI UNION BANK OF INDIA(508500)
27 Ambajipeta AP-04-048-007-006/010127
() 		0204048000NRG23080220233306186 10/02/2023 Chandrakantham 0204048WL170378 Chandrakantham 00468 UBIN0804509 1508 1508 Processed 16/02/2023 8839979109 NEDUNURI CHANDRAKANTAM UNION BANK OF INDIA(508500)
28 Ambajipeta AP-04-048-007-006/010135
() 		0204048000NRG23080220233306189 10/02/2023 MRS SIRRA LAKSHMI DURGA 0204048WL170378 MRS SIRRA LAKSHMI DURGA 00468 UBIN0804509 1508 1508 Processed 16/02/2023 8839979112 SIRRA LAKSHMI DURGA UNION BANK OF INDIA(508500)
29 Ambajipeta AP-04-048-007-006/010245
() 		0204048000NRG23080220233306190 10/02/2023 MRS MANEPALLI RATNA KUMARI 0204048WL170378 MRS MANEPALLI RATNA KUMARI 00468 UBIN0804509 1508 1508 Processed 16/02/2023 8839979108 MANEPALLI RATNA KUMARI UNION BANK OF INDIA(508500)
30 Ambajipeta AP-04-048-007-006/010288
() 		0204048000NRG23080220233306191 10/02/2023 MRS SARELLA GANGAMMA 0204048WL170378 MRS SARELLA GANGAMMA 00468 UBIN0804509 1508 1508 Processed 16/02/2023 8839979110 SARELLA GANGAMMA UNION BANK OF INDIA(508500)
31 Ambajipeta AP-04-048-007-006/010411
() 		0204048000NRG23080220233306194 10/02/2023 MRS TAVITIKI LAKSHMI 0204048WL170378 MRS TAVITIKI LAKSHMI 00468 UBIN0804509 1005 1005 Processed 16/02/2023 8839979113 TAVITIKI LAKSHMI UNION BANK OF INDIA(508500)
32 Ambajipeta AP-04-048-007-006/010411
() 		0204048000NRG23080220233306193 10/02/2023 MRS TAVITIKI NAGAMMA 0204048WL170378 MRS TAVITIKI NAGAMMA 00468 UBIN0804509 754 754 Processed 16/02/2023 8839979114 TAVITIKI NAGAMMA UNION BANK OF INDIA(508500)
33 Ambajipeta AP-04-048-007-006/010456
() 		0204048000NRG23080220233306195 10/02/2023 MRS NEDUNURI MANGAYAMMA 0204048WL170378 MRS NEDUNURI MANGAYAMMA 00468 UBIN0804509 1508 1508 Processed 16/02/2023 8839979111 NEDUNURI MANGAYAMMA UNION BANK OF INDIA(508500)
34 Ambajipeta AP-04-048-007-006/010801
() 		0204048000NRG23080220233306198 10/02/2023 DHANA LAKSHMI 0204048WL170378 DHANA LAKSHMI 00468 UBIN0804509 1508 1508 Processed 16/02/2023 8839979106 KORRA DHANALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 13320 13320
35 Ambajipeta AP-04-048-013-011/012862
() 		0204048000NRG23080220233305237 10/02/2023 Kanakadurga 0204048WL170273 Kanakadurga 00468 UBIN0808571 1471 1471 Processed 16/02/2023 8839979105 UNDRU KANAKADURGA UNION BANK OF INDIA(508500)
SubTotal 1471 1471
Total 46687 46687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ambajipeta AP0204048_100223APB_FTO_378981 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 1508
2 Ambajipeta AP0204048_100223APB_FTO_378981 STATE BANK OF INDIA SBIN0002688 AMBAJIPETA 12507
3 Ambajipeta AP0204048_100223APB_FTO_378981 STATE BANK OF INDIA SBIN0012693 MUKKAMALA 5781
4 Ambajipeta AP0204048_100223APB_FTO_378981 STATE BANK OF INDIA SBIN0020489 MACHAVARAM AMBAJIPETA 1961
5 Ambajipeta AP0204048_100223APB_FTO_378981 STATE BANK OF INDIA SBIN0021432 MOBARLIPETA BRANCH AMALAPURAM 1508
6 Ambajipeta AP0204048_100223APB_FTO_378981 UNION BANK OF INDIA UBIN0800112 AMBAJIPETA 8631
7 Ambajipeta AP0204048_100223APB_FTO_378981 UNION BANK OF INDIA UBIN0804509 PULLETIKURRU 13320
8 Ambajipeta AP0204048_100223APB_FTO_378981 UNION BANK OF INDIA UBIN0808571 MUNGANDA 1471

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