Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:22:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204058_300422FTO_35910
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 Malikipuram AP-04-058-012-009/010295
() 		0204058000NRG23300420220248304 30/04/2022 CHANDRARAO 0204058WL0012339 CHANDRARAO 00078 CNRB0013252 508 508 Processed 15/05/2022 1243440431 CHANDRARAO ()
2 Malikipuram AP-04-058-012-009/010939
() 		0204058000NRG23300420220248322 30/04/2022 China Nookalu 0204058WL0012339 China Nookalu 00078 CNRB0013252 1017 1017 Processed 15/05/2022 1243440427 China Nookalu ()
3 Malikipuram AP-04-058-014-010/011302
() 		0204058000NRG23300420220248055 30/04/2022 Satyanarayana 0204058WL0012334 Satyanarayana 00078 CNRB0013252 255 255 Processed 15/05/2022 1243440426 Satyanarayana ()
4 Malikipuram AP-04-058-014-010/011319
() 		0204058000NRG23300420220248056 30/04/2022 PUSHPA LATHA 0204058WL0012334 PUSHPA LATHA 00078 CNRB0013252 1529 1529 Processed 15/05/2022 1243440424 PUSHPA LATHA ()
5 Malikipuram AP-04-058-014-010/011367
() 		0204058000NRG23300420220248058 30/04/2022 LAKSHMI 0204058WL0012334 LAKSHMI 00078 CNRB0013252 1529 1529 Processed 15/05/2022 1243440430 LAKSHMI ()
6 Malikipuram AP-04-058-014-010/011382
() 		0204058000NRG23300420220248061 30/04/2022 VENKATA LAKSHMI 0204058WL0012334 VENKATA LAKSHMI 00078 CNRB0013252 1529 1529 Processed 15/05/2022 1243440429 VENKATA LAKSHMI ()
7 Malikipuram AP-04-058-014-010/011567
() 		0204058000NRG23300420220248063 30/04/2022 peddintlu 0204058WL0012334 peddintlu 00078 CNRB0013252 1529 1529 Processed 15/05/2022 1243440423 peddintlu ()
8 Malikipuram AP-04-058-023-001/010132
() 		0204058000NRG23300420220248002 30/04/2022 GANGAVENI 0204058WL0012332 GANGAVENI 00078 CNRB0013252 771 771 Processed 15/05/2022 1243440428 GANGAVENI ()
9 Malikipuram AP-04-058-023-001/010586
() 		0204058000NRG23300420220248034 30/04/2022 Malleswararao 0204058WL0012332 Malleswararao 00078 CNRB0013252 1028 1028 Processed 15/05/2022 1243440425 Malleswararao ()
SubTotal 9695 9695
10 Malikipuram AP-04-058-003-002/020125
() 		0204058000NRG23300420220248188 30/04/2022 Peda Dharma Rao 0204058WL0012336 Peda Dharma Rao 00415 SBIN0000910 1542 1542 Processed 14/05/2022 1243440433 MRS PEDADHARMARAO DEVA ()
SubTotal 1542 1542
11 Malikipuram AP-04-058-012-009/010793
() 		0204058000NRG23300420220248315 30/04/2022 BHAGYALAKSHMI 0204058WL0012339 BHAGYALAKSHMI 00415 SBIN0003349 1271 1271 Processed 14/05/2022 1243440434 MRS BONDA BHAGYA LAKSHMI ()
12 Malikipuram AP-04-058-013-009/030810
() 		0204058000NRG23300420220248408 30/04/2022 VEERA VENI 0204058WL0012342 VEERA VENI 00415 SBIN0003349 1531 1531 Processed 14/05/2022 1243440435 MRS VEERAVENI POLAMURI ()
13 Malikipuram AP-04-058-013-009/030915
() 		0204058000NRG23300420220248411 30/04/2022 Lakshmi 0204058WL0012342 Lakshmi 00415 SBIN0003349 1276 1276 Processed 14/05/2022 1243440436 MS LAKSHMI TADI ()
14 Malikipuram AP-04-058-013-009/030915
() 		0204058000NRG23300420220248410 30/04/2022 SATYANARAYANA 0204058WL0012342 SATYANARAYANA 00415 SBIN0003349 1021 1021 Processed 14/05/2022 1243440437 MR SATYANARAYANA TADI ()
SubTotal 5099 5099
15 Malikipuram AP-04-058-006-004/010186
() 		0204058000NRG23300420220248220 30/04/2022 Rajeswari 0204058WL0012337 Rajeswari 00415 SBIN0012692 1285 1285 Processed 14/05/2022 1243440439 MRS CHELLINGI RAJESWARI ()
16 Malikipuram AP-04-058-006-004/010925
() 		0204058000NRG23300420220248243 30/04/2022 NAGALAKSHMI 0204058WL0012337 NAGALAKSHMI 00415 SBIN0012692 1542 1542 Processed 14/05/2022 1243440438 MISS DANDUBOINA NAGALAKSHMI ()
SubTotal 2827 2827
17 Malikipuram AP-04-058-003-002/020431
() 		0204058000NRG23300420220248210 30/04/2022 DHARMARAO 0204058WL0012336 DHARMARAO 00468 UBIN0803618 1542 1542 Processed 15/05/2022 1243440441 DHARMARAO ()
18 Malikipuram AP-04-058-007-005/010297
() 		0204058000NRG23300420220248364 30/04/2022 Srinivas 0204058WL0012341 Srinivas 00468 UBIN0803618 1528 1528 Processed 15/05/2022 1243440440 Srinivas ()
SubTotal 3070 3070
19 Malikipuram AP-04-058-013-009/030916
() 		0204058000NRG23300420220248412 30/04/2022 MANGADEVI 0204058WL0012342 MANGADEVI 00691 IPOS0000001 1531 1531 Processed 16/05/2022 1243440432 MANGADEVI ()
SubTotal 1531 1531
Total 23764 23764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malikipuram AP0204058_300422FTO_35910 Canara Bank CNRB0013252 KESANAPALLE 9695
2 Malikipuram AP0204058_300422FTO_35910 STATE BANK OF INDIA SBIN0000910 RAZOLE 1542
3 Malikipuram AP0204058_300422FTO_35910 STATE BANK OF INDIA SBIN0003349 LAKKAVARAM 5099
4 Malikipuram AP0204058_300422FTO_35910 STATE BANK OF INDIA SBIN0012692 MALKIPURAM 2827
5 Malikipuram AP0204058_300422FTO_35910 UNION BANK OF INDIA UBIN0803618 MALKIPURAM 3070
6 Malikipuram AP0204058_300422FTO_35910 India Post Payments Bank IPOS0000001 KAKINADA 1531

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