Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204025_140422FTO_15205
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-04-025-014-014/020907
() 		0204025000NRG23130420220033948 14/04/2022 Nagamani 0204025WL0002620 Nagamani 00415 SBIN0000789 1542 1542 Processed 13/05/2022 1193251060 MRS NAGAMANI AARUGULA ()
SubTotal 1542 1542
2 Samalkota AP-04-025-009-008/010181
() 		0204025000NRG23130420220033130 14/04/2022 Veerababu 0204025WL0002577 Veerababu 00415 SBIN0014172 400 400 Processed 13/05/2022 1193251040 MR KOPPISETTI VEERABABU ()
3 Samalkota AP-04-025-009-008/010208
() 		0204025000NRG23130420220033149 14/04/2022 Ramakrishna 0204025WL0002577 Ramakrishna 00415 SBIN0014172 1200 1200 Processed 13/05/2022 1193251038 MR TEKUMUDI RAMAKRISHNA ()
4 Samalkota AP-04-025-009-008/010406
() 		0204025000NRG23130420220032779 14/04/2022 satya janiki 0204025WL0002557 satya janiki 00415 SBIN0014172 1037 1037 Processed 13/05/2022 1193251039 MRS RAYUDU SATHYA JANAKI ()
5 Samalkota AP-04-025-015-014/030100
() 		0204025000NRG23130420220032882 14/04/2022 YEDUKONDALU 0204025WL0002569 YEDUKONDALU 00415 SBIN0014172 1542 1542 Processed 13/05/2022 1193251041 MR BANDE YEDUKONDALU ()
SubTotal 4179 4179
6 Samalkota AP-04-025-010-009/011491
() 		0204025000NRG23130420220033795 14/04/2022 vani 0204025WL0002611 vani 00468 UBIN0805025 662 662 Processed 13/05/2022 1193251042 vani ()
SubTotal 662 662
7 Samalkota AP-04-025-009-008/010363
() 		0204025000NRG23130420220032770 14/04/2022 Subhramanyam 0204025WL0002557 Subhramanyam 00468 UBIN0825263 622 622 Processed 13/05/2022 1193251043 Subhramanyam ()
SubTotal 622 622
8 Samalkota AP-04-025-009-008/010035
() 		0204025000NRG23130420220033067 14/04/2022 NARALA BABURAO 0204025WL0002577 NARALA BABURAO 00468 UBIN0903531 1000 1000 Processed 13/05/2022 1193251053 NARALA BABURAO ()
9 Samalkota AP-04-025-009-008/010084
() 		0204025000NRG23130420220033085 14/04/2022 Srinuvasu 0204025WL0002577 Srinuvasu 00468 UBIN0903531 600 600 Processed 13/05/2022 1193251046 Srinuvasu ()
10 Samalkota AP-04-025-009-008/010106
() 		0204025000NRG23130420220033105 14/04/2022 Chinnarajulu 0204025WL0002577 Chinnarajulu 00468 UBIN0903531 1000 1000 Processed 13/05/2022 1193251050 Chinnarajulu ()
11 Samalkota AP-04-025-009-008/010125
() 		0204025000NRG23130420220033118 14/04/2022 PALIVELA NAGESWARARAO 0204025WL0002577 PALIVELA NAGESWARARAO 00468 UBIN0903531 1200 1200 Processed 13/05/2022 1193251047 PALIVELA NAGESWARARAO ()
12 Samalkota AP-04-025-009-008/010195
() 		0204025000NRG23130420220033137 14/04/2022 Ammani 0204025WL0002577 Ammani 00468 UBIN0903531 1200 1200 Processed 13/05/2022 1193251044 Ammani ()
13 Samalkota AP-04-025-009-008/010322
() 		0204025000NRG23130420220033181 14/04/2022 NARALA LAKSHMI 0204025WL0002577 NARALA LAKSHMI 00468 UBIN0903531 1200 1200 Processed 13/05/2022 1193251054 NARALA LAKSHMI ()
14 Samalkota AP-04-025-009-008/010413
() 		0204025000NRG23130420220032786 14/04/2022 venu 0204025WL0002557 venu 00468 UBIN0903531 1037 1037 Processed 13/05/2022 1193251048 venu ()
15 Samalkota AP-04-025-009-008/010432
() 		0204025000NRG23130420220032795 14/04/2022 jyothi 0204025WL0002557 jyothi 00468 UBIN0903531 1244 1244 Processed 13/05/2022 1193251045 jyothi ()
16 Samalkota AP-04-025-009-008/010443
() 		0204025000NRG23130420220032796 14/04/2022 venkata laxmi 0204025WL0002557 venkata laxmi 00468 UBIN0903531 1244 1244 Processed 13/05/2022 1193251051 venkata laxmi ()
17 Samalkota AP-04-025-009-008/010446
() 		0204025000NRG23130420220032797 14/04/2022 SANDHYA 0204025WL0002557 SANDHYA 00468 UBIN0903531 1244 1244 Processed 13/05/2022 1193251049 SANDHYA ()
18 Samalkota AP-04-025-009-008/010447
() 		0204025000NRG23130420220032798 14/04/2022 JYOTHI 0204025WL0002557 JYOTHI 00468 UBIN0903531 1244 1244 Processed 13/05/2022 1193251052 JYOTHI ()
SubTotal 12213 12213
19 Samalkota AP-04-025-010-009/010397
() 		0204025000NRG23130420220033766 14/04/2022 Padala Trimurthulu 0204025WL0002611 Padala Trimurthulu 00468 UBIN0CG7150 662 662 Processed 13/05/2022 1193251058 PADALA TRIMURTHULU ()
20 Samalkota AP-04-025-010-009/010636
() 		0204025000NRG23130420220033772 14/04/2022 JUTTUKA BABURAO 0204025WL0002611 JUTTUKA BABURAO 00468 UBIN0CG7150 497 497 Processed 13/05/2022 1193251056 JUTTUKA BABU RAO ()
21 Samalkota AP-04-025-010-009/011355
() 		0204025000NRG23130420220033792 14/04/2022 SINGAM SUBBARAO 0204025WL0002611 SINGAM SUBBARAO 00468 UBIN0CG7150 662 662 Processed 13/05/2022 1193251059 SINGAM SUBBARAO ()
22 Samalkota AP-04-025-015-014/030088
() 		0204025000NRG23130420220032878 14/04/2022 VINTI SATYAVENI 0204025WL0002565 VINTI SATYAVENI 00468 UBIN0CG7150 1542 1542 Processed 13/05/2022 1193251057 VINTI SATYAVENI ()
23 Samalkota AP-04-025-015-014/030100
() 		0204025000NRG23130420220032883 14/04/2022 BANDE BALA 0204025WL0002569 BANDE BALA 00468 UBIN0CG7150 1542 1542 Processed 13/05/2022 1193251055 BANDE BALA ()
SubTotal 4905 4905
Total 24123 24123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Samalkota AP0204025_140422FTO_15205 STATE BANK OF INDIA SBIN0000789 SAMALKOT 1542
2 Samalkota AP0204025_140422FTO_15205 STATE BANK OF INDIA SBIN0014172 THIMMAPURAM 4179
3 Samalkota AP0204025_140422FTO_15205 UNION BANK OF INDIA UBIN0805025 SAMALKOT 662
4 Samalkota AP0204025_140422FTO_15205 UNION BANK OF INDIA UBIN0825263 RAJESWARI NAGAR 622
5 Samalkota AP0204025_140422FTO_15205 UNION BANK OF INDIA UBIN0903531 THIMMAPURAM 12213
6 Samalkota AP0204025_140422FTO_15205 UNION BANK OF INDIA UBIN0CG7150 Atchampeta(E) 4905

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