Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204055_111022APB_FTO_239805
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 Allavaram AP-04-055-001-001/020344
() 		0204055000NRG23111020222786636 11/10/2022 vaniparamala 0204055WL0099947 vaniparamala 00176 IDIB000A109 1542 1542 Processed 08/12/2022 6988355313 MRS MUTHABATHULA VANIPARIMALA STATE BANK OF INDIA(508548)
2 Allavaram AP-04-055-001-001/040059
() 		0204055000NRG23111020222786553 11/10/2022 Durga 0204055WL0099925 Durga 00176 IDIB000A109 1799 1799 Processed 08/12/2022 6988355312 VAASARLA DURGA UNION BANK OF INDIA(508500)
SubTotal 3341 3341
3 Allavaram AP-04-055-001-001/020315
() 		0204055000NRG23111020222786575 11/10/2022 indira jothi 0204055WL0099932 indira jothi 00415 SBIN0000803 1542 1542 Processed 08/12/2022 6988355306 GORRELA INDIRA JYOTHI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1542 1542
4 Allavaram AP-04-055-003-002/020037
() 		0204055000NRG23111020222787370 11/10/2022 Sitha 0204055WL0099989 Sitha 00415 SBIN0003350 245 245 Processed 08/12/2022 6988355310 JONNADA SITA IDBI BANK(607095)
SubTotal 245 245
5 Allavaram AP-04-055-003-002/020040
() 		0204055000NRG23111020222787371 11/10/2022 Satyavathi 0204055WL0099989 Satyavathi 00415 SBIN0004433 245 245 Processed 08/12/2022 6988355307 YARLAGADDA SATYAVATHI IDBI BANK(607095)
6 Allavaram AP-04-055-003-002/020592
() 		0204055000NRG23111020222787372 11/10/2022 Durga Devi 0204055WL0099989 Durga Devi 00415 SBIN0004433 245 245 Processed 08/12/2022 6988355311 JonnadaDurgadevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 490 490
7 Allavaram AP-04-055-003-002/020001
() 		0204055000NRG23111020222787368 11/10/2022 Jalli Bheemudu 0204055WL0099989 Jalli Bheemudu 00415 SBIN0006643 245 245 Rejected 17/12/2022 6988355308 Aadhaar Number not Mapped to Account Number
8 Allavaram AP-04-055-003-002/020001
() 		0204055000NRG23111020222787369 11/10/2022 Jalli Pallalamma 0204055WL0099989 Jalli Pallalamma 00415 SBIN0006643 245 245 Processed 08/12/2022 6988355309 MS PALLALAMMA J JALLI STATE BANK OF INDIA(508548)
SubTotal 490 490
9 Allavaram AP-04-055-001-001/010472
() 		0204055000NRG23111020222786557 11/10/2022 Mariyamma 0204055WL0099927 Mariyamma 00468 UBIN0808067 1542 1542 Processed 08/12/2022 6988355305 PALIVELA MARIYAMMA UNION BANK OF INDIA(508500)
10 Allavaram AP-04-055-001-001/020019
() 		0204055000NRG23111020222786574 11/10/2022 Vijayakumari 0204055WL0099932 Vijayakumari 00468 UBIN0808067 1542 1542 Processed 08/12/2022 6988355303 SAPE VIJAYA KUMARI UNION BANK OF INDIA(508500)
11 Allavaram AP-04-055-001-001/020157
() 		0204055000NRG23111020222786564 11/10/2022 Laxmi 0204055WL0099929 Laxmi 00468 UBIN0808067 1542 1542 Processed 08/12/2022 6988355304 PITANI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 4626 4626
Total 10734 10734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Allavaram AP0204055_111022APB_FTO_239805 INDIAN BANK IDIB000A109 AMALAPURAM 3341
2 Allavaram AP0204055_111022APB_FTO_239805 STATE BANK OF INDIA SBIN0000803 AMALAPURAM 1542
3 Allavaram AP0204055_111022APB_FTO_239805 STATE BANK OF INDIA SBIN0003350 DELTA GANNAVARAM 245
4 Allavaram AP0204055_111022APB_FTO_239805 STATE BANK OF INDIA SBIN0004433 ALLAVARAM 490
5 Allavaram AP0204055_111022APB_FTO_239805 STATE BANK OF INDIA SBIN0006643 KOMARAGIRIPATNAM 490
6 Allavaram AP0204055_111022APB_FTO_239805 UNION BANK OF INDIA UBIN0808067 KONKAPALLI 4626

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