Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:11:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PALNADU
Fto No. : AP0207005_300522FTO_68287
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 Machavaram AP-07-005-001-001/010098
() 		0207005000NRG23300520220787060 30/05/2022 lakshiminarayana 0207005WL0029798 lakshiminarayana 00089 CBIN0285008 349 349 Processed 26/07/2022 3330727991 lakshiminarayana ()
SubTotal 349 349
2 Machavaram AP-07-005-010-006/30570
() 		0207005000NRG23300520220785569 30/05/2022 CHENNURU SIVA SAI 0207005WL0029743 CHENNURU SIVA SAI 00165 IBKL0000774 1041 1041 Processed 26/07/2022 3330727992 CHENNURU SIVA SAI ()
SubTotal 1041 1041
3 Machavaram AP-07-005-001-001/010291
() 		0207005000NRG23300520220787067 30/05/2022 Venkatanarasya 0207005WL0029798 Venkatanarasya 00176 IDIB000M078 524 524 Processed 26/07/2022 3330727994 Venkatanarasya ()
4 Machavaram AP-07-005-001-001/010717
() 		0207005000NRG23300520220786916 30/05/2022 Venkata ravama 0207005WL0029793 Venkata ravama 00176 IDIB000M078 909 909 Processed 26/07/2022 3330727993 Venkata ravama ()
SubTotal 1433 1433
5 Machavaram AP-07-005-010-006/30572
() 		0207005000NRG23300520220785572 30/05/2022 humayun 0207005WL0029743 humayun 00415 SBIN0000844 1041 1041 Processed 26/07/2022 3330727996 MR HUMAYUN SHAIK ()
6 Machavaram AP-07-005-010-006/30572
() 		0207005000NRG23300520220785573 30/05/2022 Rasheed 0207005WL0029743 Rasheed 00415 SBIN0000844 1041 1041 Rejected 26/07/2022 3330727997 No Such Account
SubTotal 2082 2082
7 Machavaram AP-07-005-010-006/30571
() 		0207005000NRG23300520220785571 30/05/2022 Yelika Venkateswarlu 0207005WL0029743 Yelika Venkateswarlu 00415 SBIN0000874 1041 1041 Processed 26/07/2022 3330727998 MR VENKATESWARLU PERURI ()
SubTotal 1041 1041
8 Machavaram AP-07-005-010-006/30571
() 		0207005000NRG23300520220785570 30/05/2022 Yalika Subramanyam 0207005WL0029743 Yalika Subramanyam 00415 SBIN0007168 1041 1041 Processed 26/07/2022 3330727999 MR YELIKA SUBRAMANYAM ()
SubTotal 1041 1041
9 Machavaram AP-07-005-010-006/30570
() 		0207005000NRG23300520220785568 30/05/2022 Reba Harigop 0207005WL0029743 Reba Harigop 00415 SBIN0015359 1041 1041 Processed 26/07/2022 3330728000 MR REBA HARIGOPI ()
SubTotal 1041 1041
10 Machavaram AP-07-005-010-006/30573
() 		0207005000NRG23300520220785575 30/05/2022 SHAIK RAFIYA SULTANA 0207005WL0029743 SHAIK RAFIYA SULTANA 00468 UBIN0560979 1041 1041 Processed 26/07/2022 3330728001 SHAIK RAFIYA SULTANA ()
SubTotal 1041 1041
11 Machavaram AP-07-005-010-006/30573
() 		0207005000NRG23300520220785574 30/05/2022 ShaikMahabi 0207005WL0029743 ShaikMahabi 00468 UBIN0902268 1041 1041 Processed 26/07/2022 3330728002 ShaikMahabi ()
SubTotal 1041 1041
12 Machavaram AP-07-005-010-006/011222
() 		0207005000NRG23300520220786728 30/05/2022 Ramakoti 0207005WL0029788 Ramakoti 00468 UBIN0CG7015 320 320 Processed 26/07/2022 3330728003 MALLA RAMAKOTI ()
SubTotal 320 320
13 Machavaram AP-07-005-001-001/010021
() 		0207005000NRG23300520220787048 30/05/2022 adhilakshmi 0207005WL0029798 adhilakshmi 00468 UBIN0CG7034 524 524 Processed 26/07/2022 3330728007 MANDLA ADHILAKSMHI ()
14 Machavaram AP-07-005-001-001/010029
() 		0207005000NRG23300520220787176 30/05/2022 Bodi Baay 0207005WL0029802 Bodi Baay 00468 UBIN0CG7034 1023 1023 Processed 26/07/2022 3330728005 SAFAVATHU BOODIBAI ()
15 Machavaram AP-07-005-001-001/010061
() 		0207005000NRG23300520220787054 30/05/2022 biksham 0207005WL0029798 biksham 00468 UBIN0CG7034 1047 1047 Processed 26/07/2022 3330728004 BHIMAVARAPU BHIKSHAM ()
16 Machavaram AP-07-005-001-001/010098
() 		0207005000NRG23300520220787061 30/05/2022 krishna kumari 0207005WL0029798 krishna kumari 00468 UBIN0CG7034 524 524 Processed 26/07/2022 3330728008 MANDLA KRISHNA KUMARI ()
17 Machavaram AP-07-005-001-001/010615
() 		0207005000NRG23300520220786904 30/05/2022 Lakshuvamma 0207005WL0029793 Lakshuvamma 00468 UBIN0CG7034 909 909 Processed 26/07/2022 3330728006 BOLLA LAKSHUVAMMA ()
SubTotal 4027 4027
18 Machavaram AP-07-005-010-006/011249
() 		0207005000NRG23300520220786729 30/05/2022 Padma 0207005WL0029788 Padma 00468 UBIN0CG7714 320 320 Processed 26/07/2022 3330728009 KAMINENI PADMA ()
19 Machavaram AP-07-005-010-006/011486
() 		0207005000NRG23300520220785608 30/05/2022 HALIMA 0207005WL0029747 HALIMA 00468 UBIN0CG7714 1258 1258 Processed 26/07/2022 3330728010 DUDEKULA HALIMA ()
SubTotal 1578 1578
20 Machavaram AP-07-005-001-001/010618
() 		0207005000NRG23300520220786908 30/05/2022 Talluri veeraragava chari 0207005WL0029793 Talluri veeraragava chari 00691 IPOS0000001 757 757 Processed 26/07/2022 3330727995 Talluri veeraragava chari ()
SubTotal 757 757
Total 16792 16792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Machavaram AP0207005_300522FTO_68287 Central Bank Of India CBIN0285008 PIDUGURALLA 349
2 Machavaram AP0207005_300522FTO_68287 IDBI Bank IBKL0000774 MEDAK 1041
3 Machavaram AP0207005_300522FTO_68287 INDIAN BANK IDIB000M078 MACHAVARAM 1433
4 Machavaram AP0207005_300522FTO_68287 STATE BANK OF INDIA SBIN0000844 GUNTUR 2082
5 Machavaram AP0207005_300522FTO_68287 STATE BANK OF INDIA SBIN0000874 MASULIPATNAM 1041
6 Machavaram AP0207005_300522FTO_68287 STATE BANK OF INDIA SBIN0007168 UPPALAPADU 1041
7 Machavaram AP0207005_300522FTO_68287 STATE BANK OF INDIA SBIN0015359 RAVELLA 1041
8 Machavaram AP0207005_300522FTO_68287 UNION BANK OF INDIA UBIN0560979 PIDUGURALLA 1041
9 Machavaram AP0207005_300522FTO_68287 UNION BANK OF INDIA UBIN0902268 PATIBANDLA 1041
10 Machavaram AP0207005_300522FTO_68287 UNION BANK OF INDIA UBIN0CG7015 Morjampadu , CGGB 320
11 Machavaram AP0207005_300522FTO_68287 UNION BANK OF INDIA UBIN0CG7034 PIDUGURALLA CGGB 4027
12 Machavaram AP0207005_300522FTO_68287 UNION BANK OF INDIA UBIN0CG7714 PILLUTLA 1578
13 Machavaram AP0207005_300522FTO_68287 India Post Payments Bank IPOS0000001 NARASARAOPET 757

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