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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:10:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204025_090922APB_FTO_198635
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-04-025-013-014/010207
() 		0204025000NRG23090920222663814 09/09/2022 Adinarayana 0204025WL0079270 Adinarayana 00078 CNRB0003749 1368 1368 Processed 04/12/2022 6866987180 P ADINARAYANA CANARA BANK(508532)
2 Samalkota AP-04-025-013-014/010585
() 		0204025000NRG23090920222663791 09/09/2022 Adilakshmi 0204025WL0079264 Adilakshmi 00078 CNRB0003749 1542 1542 Processed 04/12/2022 6866987179 TATINATI ADILAXMI CANARA BANK(508532)
3 Samalkota AP-04-025-013-014/010585
() 		0204025000NRG23090920222663790 09/09/2022 Veera Bhadrarao 0204025WL0079264 Veera Bhadrarao 00078 CNRB0003749 1542 1542 Processed 04/12/2022 6866987176 T V B RAO CANARA BANK(508532)
4 Samalkota AP-04-025-013-014/010662
() 		0204025000NRG23090920222663815 09/09/2022 Venkatalakshmi 0204025WL0079270 Venkatalakshmi 00078 CNRB0003749 1368 1368 Processed 04/12/2022 6866987181 KOLLUBOYINA VENKATALAKSHMI CANARA BANK(508532)
5 Samalkota AP-04-025-013-014/010949
() 		0204025000NRG23090920222663817 09/09/2022 Kanakalakshmi 0204025WL0079270 Kanakalakshmi 00078 CNRB0003749 1368 1368 Processed 04/12/2022 6866987177 NIDANA KANAKA LAKSHMI CANARA BANK(508532)
6 Samalkota AP-04-025-013-014/010962
() 		0204025000NRG23090920222663818 09/09/2022 Apparao 0204025WL0079270 Apparao 00078 CNRB0003749 1368 1368 Processed 04/12/2022 6866987178 KOLLUBOYINA APPARAO CANARA BANK(508532)
SubTotal 8556 8556
7 Samalkota AP-04-025-004-003/012293
() 		0204025000NRG23090920222664230 09/09/2022 Venkatalakshmi 0204025WL0079330 Venkatalakshmi 00415 SBIN0002810 1028 1028 Processed 04/12/2022 6866987168 MRS VENKATA LAKSHMI KOMANAPALLI STATE BANK OF INDIA(508548)
8 Samalkota AP-04-025-004-003/013047
() 		0204025000NRG23090920222664890 09/09/2022 Puppala Manga 0204025WL0079526 Puppala Manga 00415 SBIN0002810 3084 3084 Processed 04/12/2022 6866987182 PUPPALA MANGA AIRTEL PAYMENTS BANK LIMITED(990288)
9 Samalkota AP-04-025-004-003/013208
() 		0204025000NRG23090920222664891 09/09/2022 Palla Satyavathi 0204025WL0079527 Palla Satyavathi 00415 SBIN0002810 3084 3084 Processed 04/12/2022 6866987175 MRS PALLA SATYAVATHI STATE BANK OF INDIA(508548)
10 Samalkota AP-04-025-004-003/013320
() 		0204025000NRG23090920222664246 09/09/2022 VENKATA LAKSHMI 0204025WL0079338 VENKATA LAKSHMI 00415 SBIN0002810 3084 3084 Processed 04/12/2022 6866987169 MRS VAKALAPUDI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
11 Samalkota AP-04-025-004-003/013357
() 		0204025000NRG23090920222664419 09/09/2022 krishna veni 0204025WL0079423 krishna veni 00415 SBIN0002810 3084 3084 Processed 04/12/2022 6866987166 MRS KRISHNA VENI THOTA STATE BANK OF INDIA(508548)
12 Samalkota AP-04-025-004-003/013358
() 		0204025000NRG23090920222664895 09/09/2022 LAKSHMI 0204025WL0079530 LAKSHMI 00415 SBIN0002810 3084 3084 Processed 04/12/2022 6866987172 MRS LAKSHMI SRIYADULA STATE BANK OF INDIA(508548)
13 Samalkota AP-04-025-004-003/013468
() 		0204025000NRG23090920222664415 09/09/2022 VEERA VENKATA LAKSHMI 0204025WL0079420 VEERA VENKATA LAKSHMI 00415 SBIN0002810 3084 3084 Processed 04/12/2022 6866987164 PENKE VEERA VENKATA LAXMI STATE BANK OF INDIA(508548)
14 Samalkota AP-04-025-004-003/013682
() 		0204025000NRG23090920222664228 09/09/2022 jagadeswari 0204025WL0079328 jagadeswari 00415 SBIN0002810 3084 3084 Processed 04/12/2022 6866987174 MRS JAGADISWARI GEDDHADA STATE BANK OF INDIA(508548)
15 Samalkota AP-04-025-004-003/014024
() 		0204025000NRG23090920222664887 09/09/2022 haimaavati 0204025WL0079524 haimaavati 00415 SBIN0002810 1542 1542 Processed 04/12/2022 6866987163 A VENKATARAMANA A HYMAVATHI STATE BANK OF INDIA(508548)
16 Samalkota AP-04-025-004-003/014330
() 		0204025000NRG23090920222664240 09/09/2022 SATYAVATHI 0204025WL0079332 SATYAVATHI 00415 SBIN0002810 1028 1028 Processed 04/12/2022 6866987167 MRS DULLA SATYAVATHI STATE BANK OF INDIA(508548)
17 Samalkota AP-04-025-004-003/014378
() 		0204025000NRG23090920222664261 09/09/2022 laxmi 0204025WL0079347 laxmi 00415 SBIN0002810 3084 3084 Processed 04/12/2022 6866987173 PRAGADA LAXMI CHAITANYA GODAVARI GRAMEENA BANK(607080)
18 Samalkota AP-04-025-004-003/014496
() 		0204025000NRG23090920222664252 09/09/2022 VANAPALLI NAGAJYOTHI 0204025WL0079343 VANAPALLI NAGAJYOTHI 00415 SBIN0002810 3084 3084 Processed 04/12/2022 6866987170 MR VANAPALLI NAGA JYOTHI STATE BANK OF INDIA(508548)
19 Samalkota AP-04-025-004-003/014693
() 		0204025000NRG23090920222664258 09/09/2022 karuna 0204025WL0079345 karuna 00415 SBIN0002810 3084 3084 Processed 04/12/2022 6866987171 MRS ELUGUBANTI KARUNA STATE BANK OF INDIA(508548)
20 Samalkota AP-04-025-004-003/014732
() 		0204025000NRG23090920222664253 09/09/2022 bashir 0204025WL0079344 bashir 00415 SBIN0002810 3084 3084 Processed 04/12/2022 6866987165 MR SHAK BASHIR STATE BANK OF INDIA(508548)
SubTotal 37522 37522
21 Samalkota AP-04-025-015-016/010935
() 		0204025000NRG23090920222664719 09/09/2022 VEERAMREDDI SRINIVASU 0204025WL0079500 VEERAMREDDI SRINIVASU 00468 UBIN0CG7150 1542 1542 Processed 04/12/2022 6866987183 VEERAMREDDY SRINIVAS CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 1542 1542
22 Samalkota AP-04-025-004-003/011536
() 		0204025000NRG23090920222664799 09/09/2022 Gowri 0204025WL0079515 Gowri 00468 UBIN0CG7161 1542 1542 Processed 04/12/2022 6866987185 MRS JAKI LINKI GOWRI STATE BANK OF INDIA(508548)
23 Samalkota AP-04-025-004-003/013490
() 		0204025000NRG23090920222664242 09/09/2022 amjaan bebi 0204025WL0079334 amjaan bebi 00468 UBIN0CG7161 3084 3084 Processed 04/12/2022 6866987184 SHEK AMEJAN BEBI CHAITANYA GODAVARI GRAMEENA BANK(607080)
SubTotal 4626 4626
Total 52246 52246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Samalkota AP0204025_090922APB_FTO_198635 Canara Bank CNRB0003749 PANASAPADU 8556
2 Samalkota AP0204025_090922APB_FTO_198635 STATE BANK OF INDIA SBIN0002810 VETLAPALEM 37522
3 Samalkota AP0204025_090922APB_FTO_198635 UNION BANK OF INDIA UBIN0CG7150 Atchampeta(E) 1542
4 Samalkota AP0204025_090922APB_FTO_198635 UNION BANK OF INDIA UBIN0CG7161 Cggb Vetlapalem 4626

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