Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204025_121222FTO_313982
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-04-025-008-007/030269
() 		0204025000NRG23121220223077709 12/12/2022 Ketha Sivasankar 0204025WL0139885 Ketha Sivasankar 00078 CNRB0003749 969 969 Processed 08/02/2023 8597566330 Ketha Sivasankar ()
2 Samalkota AP-04-025-013-014/010010
() 		0204025000NRG23121220223077387 12/12/2022 Pati Musalayya 0204025WL0139864 Pati Musalayya 00078 CNRB0003749 925 925 Processed 08/02/2023 8597566316 Pati Musalayya ()
SubTotal 1894 1894
3 Samalkota AP-04-025-008-007/030020
() 		0204025000NRG23121220223077698 12/12/2022 JOGA APPLARAJU 0204025WL0139885 JOGA APPLARAJU 00415 SBIN0000789 1252 1252 Processed 08/02/2023 8597566327 MRS APPALA RAJU JOGA ()
4 Samalkota AP-04-025-008-007/031300
() 		0204025000NRG23121220223077761 12/12/2022 Venkatalakshmi 0204025WL0139885 Venkatalakshmi 00415 SBIN0000789 1219 1219 Processed 08/02/2023 8597566326 MS VENKATA LAKSHMI KURIKURI ()
5 Samalkota AP-04-025-008-007/031353
() 		0204025000NRG23121220223077764 12/12/2022 Rayudu Satyanarayana 0204025WL0139885 Rayudu Satyanarayana 00415 SBIN0000789 1219 1219 Processed 08/02/2023 8597566328 MR RAYUDU SATYANARAYANA ()
6 Samalkota AP-04-025-008-007/031527
() 		0204025000NRG23121220223077777 12/12/2022 laxmi durga 0204025WL0139885 laxmi durga 00415 SBIN0000789 252 252 Processed 08/02/2023 8597566325 MISS PALIKA LAKSHMIDURGA ()
SubTotal 3942 3942
7 Samalkota AP-04-025-004-003/014990
() 		0204025000NRG23121220223078834 12/12/2022 MANGAYAMMA 0204025WL0139965 MANGAYAMMA 00415 SBIN0002810 1028 1028 Processed 08/02/2023 8597566317 MRS MANGAYAMMA GADDE ()
SubTotal 1028 1028
8 Samalkota AP-04-025-008-007/1568
() 		0204025000NRG23121220223077782 12/12/2022 MEDISETTI UMA MAHESWARI 0204025WL0139885 MEDISETTI UMA MAHESWARI 00415 SBIN0014799 1260 1260 Processed 08/02/2023 8597566324 MRS MEDISETTI UMA MAHESWARI ()
SubTotal 1260 1260
9 Samalkota AP-04-025-008-007/031553
() 		0204025000NRG23121220223077780 12/12/2022 Naga Sirisha 0204025WL0139885 Naga Sirisha 00468 UBIN0803472 1008 1008 Processed 08/02/2023 8597566323 Naga Sirisha ()
SubTotal 1008 1008
10 Samalkota AP-04-025-008-007/1577
() 		0204025000NRG23121220223077783 12/12/2022 KURUPUDI SURIBABU 0204025WL0139885 KURUPUDI SURIBABU 00468 UBIN0929662 1260 1260 Processed 08/02/2023 8597566322 KURUPUDI SURIBABU ()
SubTotal 1260 1260
11 Samalkota AP-04-025-008-007/031356
() 		0204025000NRG23121220223077765 12/12/2022 Keta Srinu 0204025WL0139885 Keta Srinu 00468 UBIN0CG7150 1219 1219 Processed 08/02/2023 8597566329 KETHA SRINU ()
12 Samalkota AP-04-025-008-007/031459
() 		0204025000NRG23121220223077771 12/12/2022 KETA BHAGYALAXMI 0204025WL0139885 KETA BHAGYALAXMI 00468 UBIN0CG7150 1219 1219 Processed 08/02/2023 8597566321 KETHA BHAGYA LAKSHMI ()
13 Samalkota AP-04-025-008-007/031544
() 		0204025000NRG23121220223077779 12/12/2022 KAKADA amaravathi 0204025WL0139885 KAKADA amaravathi 00468 UBIN0CG7150 1008 1008 Processed 08/02/2023 8597566318 KAAKADA AMARAVATHI ()
14 Samalkota AP-04-025-008-007/1563
() 		0204025000NRG23121220223077781 12/12/2022 KALIDINDI TATARAO 0204025WL0139885 KALIDINDI TATARAO 00468 UBIN0CG7150 1260 1260 Processed 08/02/2023 8597566320 KALIDINDI TATARAO ()
15 Samalkota AP-04-025-008-007/31559
() 		0204025000NRG23121220223077784 12/12/2022 Marepalli Lovraju 0204025WL0139885 Marepalli Lovraju 00468 UBIN0CG7150 1260 1260 Processed 08/02/2023 8597566319 MAREPALLI LOVARAJU ()
SubTotal 5966 5966
Total 16358 16358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Samalkota AP0204025_121222FTO_313982 Canara Bank CNRB0003749 PANASAPADU 1894
2 Samalkota AP0204025_121222FTO_313982 STATE BANK OF INDIA SBIN0000789 SAMALKOT 3942
3 Samalkota AP0204025_121222FTO_313982 STATE BANK OF INDIA SBIN0002810 VETLAPALEM 1028
4 Samalkota AP0204025_121222FTO_313982 STATE BANK OF INDIA SBIN0014799 SPECIALISED AGRICULTURAL COMMERCIAL BRANCH 1260
5 Samalkota AP0204025_121222FTO_313982 UNION BANK OF INDIA UBIN0803472 MADHAVANAGAR 1008
6 Samalkota AP0204025_121222FTO_313982 UNION BANK OF INDIA UBIN0929662 UNDURU 1260
7 Samalkota AP0204025_121222FTO_313982 UNION BANK OF INDIA UBIN0CG7150 Atchampeta(E) 5966

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