Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:24:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204025_130123FTO_349277
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-04-025-011-010/010858
() 		0204025000NRG23130120233212279 13/01/2023 Vijayalakshmi 0204025WL0156991 Vijayalakshmi 00048 BKID0005620 245 245 Processed 08/02/2023 8595617058 Vijayalakshmi ()
SubTotal 245 245
2 Samalkota AP-04-025-011-010/010084
() 		0204025000NRG23130120233212265 13/01/2023 Patthala Dorayya 0204025WL0156991 Patthala Dorayya 00089 CBIN0280823 245 245 Processed 08/02/2023 8595617059 Patthala Dorayya ()
SubTotal 245 245
3 Samalkota AP-04-025-011-010/010065
() 		0204025000NRG23130120233212262 13/01/2023 Chittibabu 0204025WL0156991 Chittibabu 00415 SBIN0000789 245 245 Processed 08/02/2023 8595617067 MR SRIPATHI CHITTABABU C ()
4 Samalkota AP-04-025-011-010/010079
() 		0204025000NRG23130120233212264 13/01/2023 Kotha Johnbabu 0204025WL0156991 Kotha Johnbabu 00415 SBIN0000789 245 245 Processed 08/02/2023 8595617063 MR KOTHA JOHNBABU K ()
5 Samalkota AP-04-025-011-010/010198
() 		0204025000NRG23130120233212249 13/01/2023 Venkataramana 0204025WL0156986 Venkataramana 00415 SBIN0000789 490 490 Processed 08/02/2023 8595617060 MR VENKATA RAMANA KAPILESWARAPURAPU ()
6 Samalkota AP-04-025-011-010/010321
() 		0204025000NRG23130120233212272 13/01/2023 Kameswararao 0204025WL0156991 Kameswararao 00415 SBIN0000789 245 245 Processed 08/02/2023 8595617066 MR SRIPATHI KAMESWAR RAO ()
7 Samalkota AP-04-025-011-010/010405
() 		0204025000NRG23130120233212274 13/01/2023 Appalaraju 0204025WL0156991 Appalaraju 00415 SBIN0000789 245 245 Processed 08/02/2023 8595617062 MRS MATHA APPALARAJU BAPANAYYA ()
8 Samalkota AP-04-025-011-010/010406
() 		0204025000NRG23130120233212275 13/01/2023 Indiara 0204025WL0156991 Indiara 00415 SBIN0000789 245 245 Processed 08/02/2023 8595617061 MRS SANNAPU INDIRA CHAKRAM ()
9 Samalkota AP-04-025-011-010/010874
() 		0204025000NRG23130120233212281 13/01/2023 Chittbabu 0204025WL0156991 Chittbabu 00415 SBIN0000789 245 245 Processed 08/02/2023 8595617064 MR DULAPALLI CHITTIBABU ()
10 Samalkota AP-04-025-011-010/010891
() 		0204025000NRG23130120233212282 13/01/2023 SUBBARAO 0204025WL0156991 SUBBARAO 00415 SBIN0000789 245 245 Processed 08/02/2023 8595617065 MR THAMMABATHHULA SUBBARAO ()
SubTotal 2205 2205
11 Samalkota AP-04-025-011-010/010069
() 		0204025000NRG23130120233212263 13/01/2023 Dulapalli Chantiyya 0204025WL0156991 Dulapalli Chantiyya 00468 UBIN0929662 245 245 Processed 08/02/2023 8595617071 Dulapalli Chantiyya ()
12 Samalkota AP-04-025-011-010/010191
() 		0204025000NRG23130120233212267 13/01/2023 MEDIBOYINA PATTIYYA 0204025WL0156991 MEDIBOYINA PATTIYYA 00468 UBIN0929662 245 245 Processed 08/02/2023 8595617068 MEDIBOYINA PATTIYYA ()
13 Samalkota AP-04-025-011-010/010290
() 		0204025000NRG23130120233212269 13/01/2023 Kondalarao 0204025WL0156991 Kondalarao 00468 UBIN0929662 245 245 Processed 08/02/2023 8595617070 Kondalarao ()
14 Samalkota AP-04-025-011-010/010312
() 		0204025000NRG23130120233212270 13/01/2023 Reddy Aanandarao 0204025WL0156991 Reddy Aanandarao 00468 UBIN0929662 245 245 Processed 08/02/2023 8595617073 Reddy Aanandarao ()
15 Samalkota AP-04-025-011-010/010382
() 		0204025000NRG23130120233212273 13/01/2023 Sripathi Dharmaraju 0204025WL0156991 Sripathi Dharmaraju 00468 UBIN0929662 245 245 Processed 08/02/2023 8595617072 Sripathi Dharmaraju ()
16 Samalkota AP-04-025-011-010/010431
() 		0204025000NRG23130120233212276 13/01/2023 Dulapalli Chellayamma 0204025WL0156991 Dulapalli Chellayamma 00468 UBIN0929662 245 245 Processed 08/02/2023 8595617074 Dulapalli Chellayamma ()
17 Samalkota AP-04-025-011-010/010438
() 		0204025000NRG23130120233212278 13/01/2023 Lakshmikantham 0204025WL0156991 Lakshmikantham 00468 UBIN0929662 245 245 Processed 08/02/2023 8595617069 Lakshmikantham ()
SubTotal 1715 1715
18 Samalkota AP-04-025-011-010/010183
() 		0204025000NRG23130120233212266 13/01/2023 Medidi Paparao 0204025WL0156991 Medidi Paparao 00468 UBIN0CG7150 245 245 Processed 08/02/2023 8595617076 MEDIDI PAPA RAO ()
19 Samalkota AP-04-025-011-010/010224
() 		0204025000NRG23130120233212268 13/01/2023 BejawadaSubbarao 0204025WL0156991 BejawadaSubbarao 00468 UBIN0CG7150 245 245 Processed 08/02/2023 8595617078 BEJAVADA SUBBARAO ()
20 Samalkota AP-04-025-011-010/010277
() 		0204025000NRG23130120233212250 13/01/2023 Kondapalli Chakrao 0204025WL0156986 Kondapalli Chakrao 00468 UBIN0CG7150 490 490 Processed 08/02/2023 8595617075 KONDAPALLI CHAKRADHARAM ()
21 Samalkota AP-04-025-011-010/010315
() 		0204025000NRG23130120233212271 13/01/2023 Burra Subbarao 0204025WL0156991 Burra Subbarao 00468 UBIN0CG7150 245 245 Processed 08/02/2023 8595617077 BURRA SUBBA RAO ()
SubTotal 1225 1225
Total 5635 5635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Samalkota AP0204025_130123FTO_349277 Bank of India BKID0005620 KAKINADA MID CORPORATE 245
2 Samalkota AP0204025_130123FTO_349277 Central Bank Of India CBIN0280823 SAMALKOT 245
3 Samalkota AP0204025_130123FTO_349277 STATE BANK OF INDIA SBIN0000789 SAMALKOT 2205
4 Samalkota AP0204025_130123FTO_349277 UNION BANK OF INDIA UBIN0929662 UNDURU 1715
5 Samalkota AP0204025_130123FTO_349277 UNION BANK OF INDIA UBIN0CG7150 Atchampeta(E) 1225

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