Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:41:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204025_070422FTO_3314
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 Samalkota AP-04-025-005-004/020139
() 		0204025000NRG22060420223408537 07/04/2022 Kumari 0204025WL2142556 Kumari 00048 BKID0008658 755 755 Processed 15/05/2022 1244765978 Kumari ()
2 Samalkota AP-04-025-005-004/020236
() 		0204025000NRG22060420223408464 07/04/2022 Ramadevi 0204025WL2142553 Ramadevi 00048 BKID0008658 720 720 Processed 15/05/2022 1244765982 Ramadevi ()
3 Samalkota AP-04-025-005-004/020672
() 		0204025000NRG22060420223408490 07/04/2022 Lovaratnam 0204025WL2142553 Lovaratnam 00048 BKID0008658 720 720 Processed 15/05/2022 1244765979 Lovaratnam ()
4 Samalkota AP-04-025-005-004/020714
() 		0204025000NRG22060420223408493 07/04/2022 Meenakumari 0204025WL2142553 Meenakumari 00048 BKID0008658 720 720 Processed 15/05/2022 1244765981 Meenakumari ()
5 Samalkota AP-04-025-016-017/011751
() 		0204025000NRG22060420223410518 07/04/2022 venkayamma 0204025WL2142646 venkayamma 00048 BKID0008658 961 961 Processed 15/05/2022 1244765980 venkayamma ()
SubTotal 3876 3876
6 Samalkota AP-04-025-016-017/011397
() 		0204025000NRG22060420223410492 07/04/2022 AYETE CHINNI 0204025WL2142646 AYETE CHINNI 00078 CNRB0002720 961 961 Processed 15/05/2022 1244765984 AYETE CHINNI ()
SubTotal 961 961
7 Samalkota AP-04-025-016-017/010153
() 		0204025000NRG22060420223410429 07/04/2022 Nagamani 0204025WL2142646 Nagamani 00078 CNRB0003720 961 961 Processed 15/05/2022 1244765992 Nagamani ()
8 Samalkota AP-04-025-016-017/010161
() 		0204025000NRG22060420223410431 07/04/2022 vijayalakshmi 0204025WL2142646 vijayalakshmi 00078 CNRB0003720 961 961 Processed 15/05/2022 1244766022 vijayalakshmi ()
9 Samalkota AP-04-025-016-017/010232
() 		0204025000NRG22060420223410439 07/04/2022 Musalayya 0204025WL2142646 Musalayya 00078 CNRB0003720 961 961 Processed 15/05/2022 1244765989 Musalayya ()
10 Samalkota AP-04-025-016-017/011050
() 		0204025000NRG22060420223410477 07/04/2022 Raju 0204025WL2142646 Raju 00078 CNRB0003720 961 961 Processed 15/05/2022 1244766019 Raju ()
11 Samalkota AP-04-025-016-017/011323
() 		0204025000NRG22060420223410487 07/04/2022 Suryaprakaash 0204025WL2142646 Suryaprakaash 00078 CNRB0003720 961 961 Processed 15/05/2022 1244765997 Suryaprakaash ()
12 Samalkota AP-04-025-016-017/011395
() 		0204025000NRG22060420223410490 07/04/2022 lakshmi 0204025WL2142646 lakshmi 00078 CNRB0003720 961 961 Processed 15/05/2022 1244765990 lakshmi ()
13 Samalkota AP-04-025-016-017/011402
() 		0204025000NRG22060420223410493 07/04/2022 satyavati 0204025WL2142646 satyavati 00078 CNRB0003720 961 961 Processed 15/05/2022 1244766020 satyavati ()
14 Samalkota AP-04-025-016-017/011612
() 		0204025000NRG22060420223410500 07/04/2022 Appanna 0204025WL2142646 Appanna 00078 CNRB0003720 961 961 Processed 15/05/2022 1244766024 Appanna ()
15 Samalkota AP-04-025-016-017/011692
() 		0204025000NRG22060420223410510 07/04/2022 nagaraju 0204025WL2142646 nagaraju 00078 CNRB0003720 961 961 Processed 15/05/2022 1244765998 nagaraju ()
16 Samalkota AP-04-025-016-017/011857
() 		0204025000NRG22060420223410523 07/04/2022 Venkanna 0204025WL2142646 Venkanna 00078 CNRB0003720 961 961 Processed 15/05/2022 1244765991 Venkanna ()
17 Samalkota AP-04-025-016-017/011896
() 		0204025000NRG22060420223410528 07/04/2022 Krishna 0204025WL2142646 Krishna 00078 CNRB0003720 480 480 Processed 15/05/2022 1244765996 Krishna ()
18 Samalkota AP-04-025-017-018/010009
() 		0204025000NRG22060420223410980 07/04/2022 nagamani 0204025WL2142650 nagamani 00078 CNRB0003720 961 961 Processed 15/05/2022 1244765986 nagamani ()
19 Samalkota AP-04-025-017-018/010031
() 		0204025000NRG22060420223410985 07/04/2022 SATYAVENI 0204025WL2142650 SATYAVENI 00078 CNRB0003720 961 961 Processed 15/05/2022 1244766011 SATYAVENI ()
20 Samalkota AP-04-025-017-018/010411
() 		0204025000NRG22060420223408111 07/04/2022 raju 0204025WL2142527 raju 00078 CNRB0003720 480 480 Processed 15/05/2022 1244765995 raju ()
21 Samalkota AP-04-025-017-018/010466
() 		0204025000NRG22060420223411009 07/04/2022 Sreenu 0204025WL2142650 Sreenu 00078 CNRB0003720 961 961 Processed 15/05/2022 1244765987 Sreenu ()
22 Samalkota AP-04-025-017-018/010493
() 		0204025000NRG22060420223411014 07/04/2022 kanaka 0204025WL2142650 kanaka 00078 CNRB0003720 961 961 Processed 15/05/2022 1244766018 kanaka ()
23 Samalkota AP-04-025-017-018/010493
() 		0204025000NRG22060420223411013 07/04/2022 lokesh 0204025WL2142650 lokesh 00078 CNRB0003720 961 961 Processed 15/05/2022 1244765988 lokesh ()
24 Samalkota AP-04-025-017-018/010495
() 		0204025000NRG22060420223411015 07/04/2022 nagendrababu 0204025WL2142650 nagendrababu 00078 CNRB0003720 961 961 Processed 15/05/2022 1244765985 nagendrababu ()
25 Samalkota AP-04-025-017-018/010498
() 		0204025000NRG22060420223411016 07/04/2022 malleswari 0204025WL2142650 malleswari 00078 CNRB0003720 961 961 Processed 15/05/2022 1244766014 malleswari ()
26 Samalkota AP-04-025-017-018/010504
() 		0204025000NRG22060420223411017 07/04/2022 arjun 0204025WL2142650 arjun 00078 CNRB0003720 721 721 Processed 15/05/2022 1244765994 arjun ()
27 Samalkota AP-04-025-017-018/010504
() 		0204025000NRG22060420223411018 07/04/2022 nagalakshmi 0204025WL2142650 nagalakshmi 00078 CNRB0003720 961 961 Processed 15/05/2022 1244765993 nagalakshmi ()
28 Samalkota AP-04-025-017-018/010507
() 		0204025000NRG22060420223411019 07/04/2022 masenamma 0204025WL2142650 masenamma 00078 CNRB0003720 961 961 Processed 15/05/2022 1244766001 masenamma ()
SubTotal 19940 19940
29 Samalkota AP-04-025-012-011/010756
() 		0204025000NRG22060420223411043 07/04/2022 SATYANARAYANA 0204025WL2142656 SATYANARAYANA 00078 CNRB0008875 814 814 Processed 15/05/2022 1244765999 SATYANARAYANA ()
30 Samalkota AP-04-025-012-016/010402
() 		0204025000NRG22060420223411048 07/04/2022 Suribabu 0204025WL2142656 Suribabu 00078 CNRB0008875 814 814 Processed 15/05/2022 1244766002 Suribabu ()
SubTotal 1628 1628
31 Samalkota AP-04-025-005-004/020059
() 		0204025000NRG22060420223408523 07/04/2022 Subbalakshmi 0204025WL2142555 Subbalakshmi 00089 CBIN0280823 718 718 Processed 15/05/2022 1244765983 Subbalakshmi ()
SubTotal 718 718
32 Samalkota AP-04-025-018-019/011620
() 		0204025000NRG22060420223409840 07/04/2022 NAGESWARA RAO 0204025WL2142621 NAGESWARA RAO 00176 IDIB000M279 980 980 Processed 15/05/2022 1244766013 NAGESWARA RAO ()
33 Samalkota AP-04-025-018-019/011620
() 		0204025000NRG22060420223409839 07/04/2022 SATYAVENI 0204025WL2142621 SATYAVENI 00176 IDIB000M279 980 980 Processed 15/05/2022 1244766007 SATYAVENI ()
34 Samalkota AP-04-025-018-019/011622
() 		0204025000NRG22060420223409007 07/04/2022 lakshmi 0204025WL2142583 lakshmi 00176 IDIB000M279 930 930 Processed 15/05/2022 1244766015 lakshmi ()
35 Samalkota AP-04-025-018-019/011642
() 		0204025000NRG22060420223409008 07/04/2022 durga 0204025WL2142583 durga 00176 IDIB000M279 232 232 Processed 15/05/2022 1244766005 durga ()
36 Samalkota AP-04-025-018-019/011643
() 		0204025000NRG22060420223409009 07/04/2022 devi 0204025WL2142583 devi 00176 IDIB000M279 465 465 Processed 15/05/2022 1244766004 devi ()
37 Samalkota AP-04-025-018-019/011648
() 		0204025000NRG22060420223409856 07/04/2022 varalakshmi 0204025WL2142623 varalakshmi 00176 IDIB000M279 980 980 Processed 15/05/2022 1244766006 varalakshmi ()
38 Samalkota AP-04-025-018-019/011660
() 		0204025000NRG22060420223409827 07/04/2022 RADHAKRISHNA 0204025WL2142619 RADHAKRISHNA 00176 IDIB000M279 980 980 Processed 15/05/2022 1244766008 RADHAKRISHNA ()
39 Samalkota AP-04-025-018-019/011660
() 		0204025000NRG22060420223409828 07/04/2022 venkata lakshmi 0204025WL2142619 venkata lakshmi 00176 IDIB000M279 980 980 Processed 15/05/2022 1244766012 venkata lakshmi ()
SubTotal 6527 6527
40 Samalkota AP-04-025-002-002/010127
() 		0204025000NRG22060420223410674 07/04/2022 BATHULA SARAMMA 0204025WL2142648 BATHULA SARAMMA 00415 SBIN0000789 603 603 Processed 15/05/2022 1244766026 MRS SARAMMA BATTHULA ()
41 Samalkota AP-04-025-006-006/010089
() 		0204025000NRG22060420223410028 07/04/2022 DASU 0204025WL2142632 DASU 00415 SBIN0000789 814 814 Processed 15/05/2022 1244766017 MR DASU KUNCHAM ()
SubTotal 1417 1417
42 Samalkota AP-04-025-016-017/011887
() 		0204025000NRG22060420223410527 07/04/2022 Amaravathi 0204025WL2142646 Amaravathi 00415 SBIN0002711 961 961 Processed 15/05/2022 1244766023 MRS DONDAPATI AMARAVATI ()
SubTotal 961 961
43 Samalkota AP-04-025-001-001/010323
() 		0204025000NRG22060420223411634 07/04/2022 Venkatalakshmi 0204025WL2142681 Venkatalakshmi 00415 SBIN0002810 980 980 Processed 15/05/2022 1244766010 MRS MAMIDALA VENKATALAKSHMI ()
44 Samalkota AP-04-025-001-001/012330
() 		0204025000NRG22060420223411637 07/04/2022 Nagamani 0204025WL2142684 Nagamani 00415 SBIN0002810 980 980 Processed 15/05/2022 1244766033 MRS NAGAMANI MERNIDI ()
45 Samalkota AP-04-025-001-001/012331
() 		0204025000NRG22060420223411641 07/04/2022 Ganimma 0204025WL2142688 Ganimma 00415 SBIN0002810 980 980 Processed 15/05/2022 1244766034 MS AKULA GANNIMMA ()
46 Samalkota AP-04-025-001-001/012347
() 		0204025000NRG22060420223411633 07/04/2022 Satya 0204025WL2142680 Satya 00415 SBIN0002810 980 980 Processed 15/05/2022 1244766009 MRS YELUBANDI SATYA ()
47 Samalkota AP-04-025-002-002/010901
() 		0204025000NRG22060420223410778 07/04/2022 PANTA MARIDAYYA 0204025WL2142648 PANTA MARIDAYYA 00415 SBIN0002810 804 804 Processed 15/05/2022 1244766003 MR PANTA MARIDAYYA ()
48 Samalkota AP-04-025-002-002/011119
() 		0204025000NRG22060420223410806 07/04/2022 Vvsatyanarayana 0204025WL2142648 Vvsatyanarayana 00415 SBIN0002810 603 603 Processed 15/05/2022 1244766021 G VEERA VENKATA SATYANARAYANAG VEERA LAK ()
49 Samalkota AP-04-025-005-004/020900
() 		0204025000NRG22060420223408557 07/04/2022 Santhi sudha 0204025WL2142557 Santhi sudha 00415 SBIN0002810 719 719 Processed 15/05/2022 1244766000 MRS KANDIKATLA SANTHI SUDHA ()
50 Samalkota AP-04-025-005-004/020949
() 		0204025000NRG22060420223408562 07/04/2022 Raju 0204025WL2142557 Raju 00415 SBIN0002810 719 719 Processed 15/05/2022 1244766025 MR Y A R A M S E T T I R A J U ()
51 Samalkota AP-04-025-005-004/020974
() 		0204025000NRG22060420223408565 07/04/2022 RAMALAXMI 0204025WL2142557 RAMALAXMI 00415 SBIN0002810 719 719 Processed 15/05/2022 1244766052 MRS VARDHANAPU RAMALAXMI ()
SubTotal 7484 7484
52 Samalkota AP-04-025-005-004/020449
() 		0204025000NRG22060420223408454 07/04/2022 Marni Ramudu 0204025WL2142552 Marni Ramudu 00415 SBIN0018257 980 980 Processed 15/05/2022 1244766049 MR MARNI RAMULU ()
SubTotal 980 980
53 Samalkota AP-04-025-002-002/010399
() 		0204025000NRG22060420223410709 07/04/2022 Manga devi 0204025WL2142648 Manga devi 00415 SBIN0021046 603 603 Processed 15/05/2022 1244766042 MRS MANGADEVI CHINTHADA ()
54 Samalkota AP-04-025-002-002/012216
() 		0204025000NRG22060420223410890 07/04/2022 ramaNamma 0204025WL2142648 ramaNamma 00415 SBIN0021046 804 804 Processed 15/05/2022 1244766041 MRS RAVANA KORRA ()
SubTotal 1407 1407
55 Samalkota AP-04-025-002-002/010228
() 		0204025000NRG22060420223410683 07/04/2022 Chandrakala 0204025WL2142648 Chandrakala 00415 SBIN0021914 603 603 Processed 15/05/2022 1244766053 MRS BAKKI CHANDRA KALA ()
56 Samalkota AP-04-025-002-002/010535
() 		0204025000NRG22060420223410729 07/04/2022 Satyanarayana 0204025WL2142648 Satyanarayana 00415 SBIN0021914 804 804 Processed 15/05/2022 1244766054 MR BODA SATYANARAYANA ()
57 Samalkota AP-04-025-002-002/010580
() 		0204025000NRG22060420223410735 07/04/2022 Veeraraghava 0204025WL2142648 Veeraraghava 00415 SBIN0021914 804 804 Processed 15/05/2022 1244766045 MRS KOSETTI VEERARAGHAVA ()
58 Samalkota AP-04-025-002-002/011208
() 		0204025000NRG22060420223410816 07/04/2022 Simhadri 0204025WL2142648 Simhadri 00415 SBIN0021914 603 603 Processed 15/05/2022 1244766027 MRS OBBINA SIMHADRI ()
59 Samalkota AP-04-025-002-002/011324
() 		0204025000NRG22060420223410837 07/04/2022 Venkatalakshmi 0204025WL2142648 Venkatalakshmi 00415 SBIN0021914 804 804 Processed 15/05/2022 1244766043 MRS VENKATALAXMI KAKKALA ()
60 Samalkota AP-04-025-002-002/011594
() 		0204025000NRG22060420223410859 07/04/2022 Durga 0204025WL2142648 Durga 00415 SBIN0021914 804 804 Processed 15/05/2022 1244766047 MRS DURGA KAATE ()
61 Samalkota AP-04-025-002-002/011886
() 		0204025000NRG22060420223410877 07/04/2022 Manga 0204025WL2142648 Manga 00415 SBIN0021914 603 603 Processed 15/05/2022 1244766044 MRS MANGA ADDEPALLI ()
62 Samalkota AP-04-025-002-002/011972
() 		0204025000NRG22060420223410881 07/04/2022 Haimavathi 0204025WL2142648 Haimavathi 00415 SBIN0021914 402 402 Processed 15/05/2022 1244766046 MRS MEDISETTI HAIMAVATHI ()
63 Samalkota AP-04-025-002-002/012594
() 		0204025000NRG22060420223410900 07/04/2022 Lova Kumari 0204025WL2142648 Lova Kumari 00415 SBIN0021914 603 603 Processed 15/05/2022 1244766048 MRS VEEDHI LOVA KUMARI ()
SubTotal 6030 6030
64 Samalkota AP-04-025-001-001/012334
() 		0204025000NRG22060420223411640 07/04/2022 Veerraju 0204025WL2142687 Veerraju 00468 UBIN0560651 980 980 Processed 15/05/2022 1244766035 Veerraju ()
SubTotal 980 980
65 Samalkota AP-04-025-018-019/011648
() 		0204025000NRG22060420223409857 07/04/2022 rama devudu 0204025WL2142623 rama devudu 00468 UBIN0801411 980 980 Processed 15/05/2022 1244766039 rama devudu ()
66 Samalkota AP-04-025-018-019/011659
() 		0204025000NRG22060420223409752 07/04/2022 konda rao 0204025WL2142616 konda rao 00468 UBIN0801411 980 980 Processed 15/05/2022 1244766050 konda rao ()
SubTotal 1960 1960
67 Samalkota AP-04-025-005-004/020283
() 		0204025000NRG22060420223408472 07/04/2022 Marta 0204025WL2142553 Marta 00468 UBIN0805025 720 720 Processed 15/05/2022 1244766031 Marta ()
68 Samalkota AP-04-025-005-004/020774
() 		0204025000NRG22060420223408497 07/04/2022 Parvati 0204025WL2142553 Parvati 00468 UBIN0805025 720 720 Processed 15/05/2022 1244766032 Parvati ()
69 Samalkota AP-04-025-006-006/010107
() 		0204025000NRG22060420223410034 07/04/2022 Simhachalam 0204025WL2142632 Simhachalam 00468 UBIN0805025 814 814 Processed 15/05/2022 1244766029 Simhachalam ()
70 Samalkota AP-04-025-006-006/010374
() 		0204025000NRG22060420223410072 07/04/2022 Rani 0204025WL2142632 Rani 00468 UBIN0805025 814 814 Processed 15/05/2022 1244766055 Rani ()
71 Samalkota AP-04-025-016-017/011123
() 		0204025000NRG22060420223410479 07/04/2022 nookaraju 0204025WL2142646 nookaraju 00468 UBIN0805025 961 961 Processed 15/05/2022 1244766030 nookaraju ()
SubTotal 4029 4029
72 Samalkota AP-04-025-018-019/011659
() 		0204025000NRG22060420223409753 07/04/2022 satyavathi 0204025WL2142616 satyavathi 00468 UBIN0805319 980 980 Processed 15/05/2022 1244766051 satyavathi ()
SubTotal 980 980
73 Samalkota AP-04-025-012-011/010780
() 		0204025000NRG22060420223411044 07/04/2022 JAGANNADHAM 0204025WL2142656 JAGANNADHAM 00468 UBIN0929662 814 814 Processed 15/05/2022 1244766028 JAGANNADHAM ()
SubTotal 814 814
74 Samalkota AP-04-025-001-001/010585
() 		0204025000NRG22060420223411639 07/04/2022 Devamani 0204025WL2142686 Devamani 00468 UBIN0CG7161 980 980 Processed 15/05/2022 1244766040 THOTAKURA DEVAMANI ()
75 Samalkota AP-04-025-001-001/010733
() 		0204025000NRG22060420223411636 07/04/2022 Oduri Venkata Padma 0204025WL2142683 Oduri Venkata Padma 00468 UBIN0CG7161 980 980 Processed 15/05/2022 1244766038 ODURI VENKATAPADMA ()
76 Samalkota AP-04-025-001-001/011398
() 		0204025000NRG22060420223411635 07/04/2022 Sita Puspha 0204025WL2142682 Sita Puspha 00468 UBIN0CG7161 980 980 Processed 15/05/2022 1244766037 DANDA SITA PUSPHA ()
77 Samalkota AP-04-025-001-001/012333
() 		0204025000NRG22060420223411632 07/04/2022 Venkateswararao 0204025WL2142679 Venkateswararao 00468 UBIN0CG7161 980 980 Processed 15/05/2022 1244766036 KATTA VENKATESWARA RAO ()
SubTotal 3920 3920
78 Samalkota AP-04-025-002-002/010243
() 		0204025000NRG22060420223410686 07/04/2022 VALLURI SATYAVATHI 0204025WL2142648 VALLURI SATYAVATHI 00554 KKBK0007828 603 603 Processed 15/05/2022 1244766016 VALLURI SATYAVATHI ()
SubTotal 603 603
Total 65215 65215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Samalkota AP0204025_070422FTO_3314 Bank of India BKID0008658 SAMALKOT 3876
2 Samalkota AP0204025_070422FTO_3314 Canara Bank CNRB0002720 HYDERABAD STOCK EXCHANGE 961
3 Samalkota AP0204025_070422FTO_3314 Canara Bank CNRB0003720 RAYAPURAM 19940
4 Samalkota AP0204025_070422FTO_3314 Canara Bank CNRB0008875 UNDURU 1628
5 Samalkota AP0204025_070422FTO_3314 Central Bank Of India CBIN0280823 SAMALKOT 718
6 Samalkota AP0204025_070422FTO_3314 INDIAN BANK IDIB000M279 MADHAVAPATNAM 6527
7 Samalkota AP0204025_070422FTO_3314 STATE BANK OF INDIA SBIN0000789 SAMALKOT 1417
8 Samalkota AP0204025_070422FTO_3314 STATE BANK OF INDIA SBIN0002711 DRAKSHARAMA 961
9 Samalkota AP0204025_070422FTO_3314 STATE BANK OF INDIA SBIN0002810 VETLAPALEM 7484
10 Samalkota AP0204025_070422FTO_3314 STATE BANK OF INDIA SBIN0018257 Market Street Samalkot 980
11 Samalkota AP0204025_070422FTO_3314 STATE BANK OF INDIA SBIN0021046 SAMALKOT 1407
12 Samalkota AP0204025_070422FTO_3314 STATE BANK OF INDIA SBIN0021914 G.MEDAPADU 6030
13 Samalkota AP0204025_070422FTO_3314 UNION BANK OF INDIA UBIN0560651 SAMALKOT,VISAKHAPATNAM 980
14 Samalkota AP0204025_070422FTO_3314 UNION BANK OF INDIA UBIN0801411 GANDHINAGAR 1960
15 Samalkota AP0204025_070422FTO_3314 UNION BANK OF INDIA UBIN0805025 SAMALKOT 4029
16 Samalkota AP0204025_070422FTO_3314 UNION BANK OF INDIA UBIN0805319 SRINAGAR COLONY 980
17 Samalkota AP0204025_070422FTO_3314 UNION BANK OF INDIA UBIN0929662 UNDURU 814
18 Samalkota AP0204025_070422FTO_3314 UNION BANK OF INDIA UBIN0CG7161 Cggb Vetlapalem 3920
19 Samalkota AP0204025_070422FTO_3314 Kotak Mahindra Bank Ltd. KKBK0007828 G.MEDAPADU 603

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