Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:50:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204054_250123APB_FTO_359016
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-04-054-097-001/012343
() 		0204054000NRG23250120233242598 25/01/2023 RAMBABU 0204054WL0162975 RAMBABU 00045 BARB0AMALAP 3341 3341 Processed 08/02/2023 8599104333 KUDIPUDI RAMA BABU BANK OF BARODA(606985)
SubTotal 3341 3341
2 Amalapuram AP-04-054-098-001/010545
() 		0204054000NRG23250120233244859 25/01/2023 Vijaya 0204054WL0163536 Vijaya 00177 IOBA0000661 1192 1192 Processed 08/02/2023 8599104347 PENUMALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1192 1192
3 Amalapuram AP-04-054-016-013/050521
() 		0204054000NRG23250120233244313 25/01/2023 Syamaladevi 0204054WL0163418 Syamaladevi 00415 SBIN0000803 2056 2056 Processed 08/02/2023 8599104342 MRS RANKIREDDY SYAMALA DEVI STATE BANK OF INDIA(508548)
4 Amalapuram AP-04-054-097-001/012096
() 		0204054000NRG23250120233242512 25/01/2023 rajesh 0204054WL0162965 rajesh 00415 SBIN0000803 1542 1542 Processed 08/02/2023 8599104330 BANDARU RAJESH UNION BANK OF INDIA(508500)
SubTotal 3598 3598
5 Amalapuram AP-04-054-011-010/011371
() 		0204054000NRG23230120233234332 25/01/2023 Devi 0204054WL0161126 Devi 00415 SBIN0005408 249 249 Processed 08/02/2023 8599104343 MRS DEVI PULUSUGANTI STATE BANK OF INDIA(508548)
6 Amalapuram AP-04-054-098-001/010287
() 		0204054000NRG23250120233244854 25/01/2023 Satyavathi 0204054WL0163536 Satyavathi 00415 SBIN0005408 1192 1192 Processed 08/02/2023 8599104341 KAKI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Amalapuram AP-04-054-098-001/010397
() 		0204054000NRG23250120233244856 25/01/2023 Laxmi 0204054WL0163536 Laxmi 00415 SBIN0005408 1192 1192 Processed 08/02/2023 8599104324 KAKI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2633 2633
8 Amalapuram AP-04-054-096-001/010628
() 		0204054000NRG23250120233244335 25/01/2023 Rathamma 0204054WL0163438 Rathamma 00415 SBIN0007796 3084 3084 Processed 08/02/2023 8599104344 MRS MIRIYALA RATTAMMA STATE BANK OF INDIA(508548)
9 Amalapuram AP-04-054-096-001/011221
() 		0204054000NRG23250120233244339 25/01/2023 tulasi 0204054WL0163442 tulasi 00415 SBIN0007796 3084 3084 Processed 08/02/2023 8599104332 MRS TULASI NUTUKURTHI STATE BANK OF INDIA(508548)
10 Amalapuram AP-04-054-096-001/011224
() 		0204054000NRG23250120233244338 25/01/2023 vijaya 0204054WL0163441 vijaya 00415 SBIN0007796 3084 3084 Processed 08/02/2023 8599104335 SIVAGANGA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Amalapuram AP-04-054-096-001/011225
() 		0204054000NRG23250120233244337 25/01/2023 devi 0204054WL0163440 devi 00415 SBIN0007796 3084 3084 Processed 08/02/2023 8599104361 MRS DEVI SIVAGANGA STATE BANK OF INDIA(508548)
12 Amalapuram AP-04-054-096-001/011227
() 		0204054000NRG23250120233244336 25/01/2023 DURGABHAVANI 0204054WL0163439 DURGABHAVANI 00415 SBIN0007796 3084 3084 Processed 08/02/2023 8599104359 MRS JALEM DURGA BHAVANI STATE BANK OF INDIA(508548)
13 Amalapuram AP-04-054-096-001/011234
() 		0204054000NRG23250120233244332 25/01/2023 SUBBALAKSHMI 0204054WL0163436 SUBBALAKSHMI 00415 SBIN0007796 3084 3084 Processed 08/02/2023 8599104326 MRS MUSUKURI SUBBALAKSHMI STATE BANK OF INDIA(508548)
14 Amalapuram AP-04-054-096-001/011242
() 		0204054000NRG23250120233244325 25/01/2023 nagalakshmi 0204054WL0163429 nagalakshmi 00415 SBIN0007796 3084 3084 Processed 08/02/2023 8599104331 MRS NAGALAKSHMI KUNCHE STATE BANK OF INDIA(508548)
15 Amalapuram AP-04-054-096-001/011244
() 		0204054000NRG23250120233244330 25/01/2023 KUMARI 0204054WL0163434 KUMARI 00415 SBIN0007796 3084 3084 Processed 08/02/2023 8599104327 KUNDANAPALLI KUMARI BANK OF BARODA(606985)
16 Amalapuram AP-04-054-096-001/011250
() 		0204054000NRG23250120233244326 25/01/2023 anantha lakshmi 0204054WL0163430 anantha lakshmi 00415 SBIN0007796 3084 3084 Processed 08/02/2023 8599104362 MRS BASAVA ANANTHALAKSHMI BASAVA STATE BANK OF INDIA(508548)
17 Amalapuram AP-04-054-096-001/011271
() 		0204054000NRG23250120233244334 25/01/2023 arunajyothi 0204054WL0163437 arunajyothi 00415 SBIN0007796 3084 3084 Processed 08/02/2023 8599104323 MRS ARUNA JYOTHI GANDHAM STATE BANK OF INDIA(508548)
18 Amalapuram AP-04-054-096-001/11311
() 		0204054000NRG23250120233244340 25/01/2023 Mamidisetty Durgarao 0204054WL0163443 Mamidisetty Durgarao 00415 SBIN0007796 3084 3084 Processed 08/02/2023 8599104345 MAMIDISETTY DURGA RAO STATE BANK OF INDIA(508548)
19 Amalapuram AP-04-054-097-001/012619
() 		0204054000NRG23250120233242595 25/01/2023 satya lakshmi 0204054WL0162972 satya lakshmi 00415 SBIN0007796 3341 3341 Processed 08/02/2023 8599104328 MRS VELIGATLA SATYA LAKSHMI STATE BANK OF INDIA(508548)
20 Amalapuram AP-04-054-097-001/012645
() 		0204054000NRG23250120233243921 25/01/2023 satyaveni 0204054WL0163252 satyaveni 00415 SBIN0007796 3341 3341 Processed 08/02/2023 8599104329 MRS MEDURI SATYAVENI STATE BANK OF INDIA(508548)
21 Amalapuram AP-04-054-097-001/012659
() 		0204054000NRG23250120233242596 25/01/2023 gangabhavani 0204054WL0162973 gangabhavani 00415 SBIN0007796 3341 3341 Processed 08/02/2023 8599104325 MRS GANGABHAVANI DASARI STATE BANK OF INDIA(508548)
22 Amalapuram AP-04-054-097-001/012664
() 		0204054000NRG23250120233242599 25/01/2023 satyanarayana 0204054WL0162976 satyanarayana 00415 SBIN0007796 3341 3341 Processed 08/02/2023 8599104334 SATYANARAYANA MATTA IDBI BANK(607095)
23 Amalapuram AP-04-054-097-001/012665
() 		0204054000NRG23250120233244015 25/01/2023 radha kumari 0204054WL0163286 radha kumari 00415 SBIN0007796 3341 3341 Processed 08/02/2023 8599104360 RAJULAPUDI RADHA KUMARI STATE BANK OF INDIA(508548)
24 Amalapuram AP-04-054-097-001/12693
() 		0204054000NRG23250120233243908 25/01/2023 Midde Papamma 0204054WL0163244 Midde Papamma 00415 SBIN0007796 3341 3341 Processed 08/02/2023 8599104336 MRS MIDDE PAPAMMA STATE BANK OF INDIA(508548)
SubTotal 53970 53970
25 Amalapuram AP-04-054-097-001/012632
() 		0204054000NRG23250120233243916 25/01/2023 vijaya lakshmi 0204054WL0163247 vijaya lakshmi 00468 UBIN0549835 3341 3341 Processed 08/02/2023 8599104337 RAJULAPUDI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
26 Amalapuram AP-04-054-097-001/012654
() 		0204054000NRG23250120233243928 25/01/2023 satyaveni 0204054WL0163254 satyaveni 00468 UBIN0549835 3341 3341 Processed 08/02/2023 8599104338 MEDURI SATYAVENI UNION BANK OF INDIA(508500)
SubTotal 6682 6682
27 Amalapuram AP-04-054-003-004/010610
() 		0204054000NRG23250120233242589 25/01/2023 Kanaka maha lakshmi 0204054WL0162968 Kanaka maha lakshmi 00468 UBIN0803651 479 479 Processed 08/02/2023 8599104349 Mrs Bommu Kanaka Mahalakshmi INDIAN BANK(607105)
28 Amalapuram AP-04-054-003-004/010611
() 		0204054000NRG23250120233242590 25/01/2023 Sitha maha lakshmi 0204054WL0162968 Sitha maha lakshmi 00468 UBIN0803651 719 719 Processed 08/02/2023 8599104348 KADALI SEETAMAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1198 1198
29 Amalapuram AP-04-054-001-001/010832
() 		0204054000NRG23250120233244233 25/01/2023 LAKSHMI 0204054WL0163391 LAKSHMI 00468 UBIN0807303 1542 1542 Processed 08/02/2023 8599104352 KUDUPUDI LAKSHMI UNION BANK OF INDIA(508500)
30 Amalapuram AP-04-054-011-010/010084
() 		0204054000NRG23230120233234318 25/01/2023 Ruthamma 0204054WL0161126 Ruthamma 00468 UBIN0807303 249 249 Processed 08/02/2023 8599104350 INAVALLI RUTAMMA UNION BANK OF INDIA(508500)
31 Amalapuram AP-04-054-011-010/010722
() 		0204054000NRG23230120233234328 25/01/2023 Laxmi 0204054WL0161126 Laxmi 00468 UBIN0807303 249 249 Processed 08/02/2023 8599104346 KOLLU LAKSHMI UNION BANK OF INDIA(508500)
32 Amalapuram AP-04-054-011-010/010782
() 		0204054000NRG23230120233234330 25/01/2023 venkata lakshmi 0204054WL0161126 venkata lakshmi 00468 UBIN0807303 249 249 Processed 08/02/2023 8599104351 ETHAKOTA VENKATALAKSHMI UNION BANK OF INDIA(508500)
33 Amalapuram AP-04-054-098-001/010517
() 		0204054000NRG23250120233244858 25/01/2023 Laxmi 0204054WL0163536 Laxmi 00468 UBIN0807303 1192 1192 Processed 08/02/2023 8599104353 MR LAKSHMI RELANGI STATE BANK OF INDIA(508548)
SubTotal 3481 3481
34 Amalapuram AP-04-054-014-013/012637
() 		0204054000NRG23250120233244263 25/01/2023 Sheke imam Bibee 0204054WL0163413 Sheke imam Bibee 00468 UBIN0808067 1285 1285 Processed 08/02/2023 8599104356 MRS SHAIK IMAMBIBEE STATE BANK OF INDIA(508548)
35 Amalapuram AP-04-054-014-013/012683
() 		0204054000NRG23250120233244264 25/01/2023 Anantha lakshmi 0204054WL0163414 Anantha lakshmi 00468 UBIN0808067 1285 1285 Processed 08/02/2023 8599104354 BONTHU ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
36 Amalapuram AP-04-054-014-013/040116
() 		0204054000NRG23250120233244265 25/01/2023 NARASAMMA 0204054WL0163415 NARASAMMA 00468 UBIN0808067 1285 1285 Processed 08/02/2023 8599104355 CHADI NARASAMMA UNION BANK OF INDIA(508500)
37 Amalapuram AP-04-054-015-013/020880
() 		0204054000NRG23250120233244316 25/01/2023 hima durga 0204054WL0163421 hima durga 00468 UBIN0808067 1542 1542 Processed 08/02/2023 8599104357 KADALI HIMA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 5397 5397
38 Amalapuram AP-04-054-097-001/12687
() 		0204054000NRG23250120233244018 25/01/2023 Urrinkkala Suneetha 0204054WL0163288 Urrinkkala Suneetha 00468 UBIN0809616 3341 3341 Processed 08/02/2023 8599104358 URRINKALA SUNEETHA UNION BANK OF INDIA(508500)
SubTotal 3341 3341
39 Amalapuram AP-04-054-014-013/012662
() 		0204054000NRG23250120233244260 25/01/2023 Meramalla Durga 0204054WL0163410 Meramalla Durga 00468 UBIN0CG7136 1285 1285 Processed 08/02/2023 8599104340 MERAMALLA DURGA CHAITANYA GODAVARI GRAMEENA BANK(607080)
40 Amalapuram AP-04-054-014-013/040013
() 		0204054000NRG23250120233244255 25/01/2023 Neelapu Yellamma 0204054WL0163406 Neelapu Yellamma 00468 UBIN0CG7136 1285 1285 Processed 08/02/2023 8599104339 CHALLA YALIAMMA CANARA BANK(508532)
SubTotal 2570 2570
Total 87403 87403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amalapuram AP0204054_250123APB_FTO_359016 Bank of Baroda BARB0AMALAP AMALAPURAM, ANDHRA PRADESH 3341
2 Amalapuram AP0204054_250123APB_FTO_359016 INDIAN OVERSEAS BANK IOBA0000661 AMALAPURAM 1192
3 Amalapuram AP0204054_250123APB_FTO_359016 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 3598
4 Amalapuram AP0204054_250123APB_FTO_359016 STATE BANK OF INDIA SBIN0005408 ADB BANDARULANKA 2633
5 Amalapuram AP0204054_250123APB_FTO_359016 STATE BANK OF INDIA SBIN0007796 SAMANASA 53970
6 Amalapuram AP0204054_250123APB_FTO_359016 UNION BANK OF INDIA UBIN0549835 AMALAPURAM 6682
7 Amalapuram AP0204054_250123APB_FTO_359016 UNION BANK OF INDIA UBIN0803651 MOBERLIPET 1198
8 Amalapuram AP0204054_250123APB_FTO_359016 UNION BANK OF INDIA UBIN0807303 BANDARULANKA 3481
9 Amalapuram AP0204054_250123APB_FTO_359016 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 5397
10 Amalapuram AP0204054_250123APB_FTO_359016 UNION BANK OF INDIA UBIN0809616 MUNIKODALI 3341
11 Amalapuram AP0204054_250123APB_FTO_359016 UNION BANK OF INDIA UBIN0CG7136 Amalapuram 2570

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