Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:41:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KAKINADA
Fto No. : AP0204025_270123FTO_359878
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-04-025-007-007/010174
() 		0204025000NRG23270120233247395 27/01/2023 Venkayyamma 0204025WL0164122 Venkayyamma 00176 IDIB000C150 1219 1219 Processed 08/02/2023 8598573143 Venkayyamma ()
SubTotal 1219 1219
2 Samalkota AP-04-025-010-009/010178
() 		0204025000NRG23270120233246985 27/01/2023 Bhadram 0204025WL0164032 Bhadram 00415 SBIN0000789 221 221 Processed 08/02/2023 8598573208 DAKE BADRAM ()
SubTotal 221 221
3 Samalkota AP-04-025-004-003/012830
() 		0204025000NRG23250120233244654 27/01/2023 Lovalakshmi 0204025WL0163522 Lovalakshmi 00415 SBIN0002810 3084 3084 Processed 08/02/2023 8598573147 MR POTHURAJU LOVA LAKSHMI ()
4 Samalkota AP-04-025-004-003/014121
() 		0204025000NRG23250120233244607 27/01/2023 Beby 0204025WL0163503 Beby 00415 SBIN0002810 3084 3084 Processed 08/02/2023 8598573207 MRS ALIGILI BABY ()
5 Samalkota AP-04-025-004-003/014333
() 		0204025000NRG23250120233244600 27/01/2023 durga 0204025WL0163497 durga 00415 SBIN0002810 3084 3084 Processed 08/02/2023 8598573145 MRS KATHULA DURGA ()
6 Samalkota AP-04-025-004-003/014551
() 		0204025000NRG23250120233244631 27/01/2023 ratnam 0204025WL0163511 ratnam 00415 SBIN0002810 3084 3084 Processed 08/02/2023 8598573144 MRS RATNAM GONTINA ()
7 Samalkota AP-04-025-004-003/014735
() 		0204025000NRG23250120233244533 27/01/2023 KRISHNA VENI 0204025WL0163492 KRISHNA VENI 00415 SBIN0002810 3084 3084 Processed 08/02/2023 8598573146 MRS JUTTUGA KRISHNA VENI ()
SubTotal 15420 15420
8 Samalkota AP-04-025-007-007/010145
() 		0204025000NRG23270120233247394 27/01/2023 Prabhakar 0204025WL0164122 Prabhakar 00415 SBIN0004607 1219 1219 Processed 08/02/2023 8598573148 PRABHAKAR PITTA ()
SubTotal 1219 1219
9 Samalkota AP-04-025-007-007/010190
() 		0204025000NRG23270120233247396 27/01/2023 Govindarao 0204025WL0164122 Govindarao 00415 SBIN0014172 732 732 Processed 08/02/2023 8598573150 MR GOVINDA RAO THOTA ()
10 Samalkota AP-04-025-007-007/010609
() 		0204025000NRG23270120233247405 27/01/2023 Satyanarayana 0204025WL0164122 Satyanarayana 00415 SBIN0014172 1463 1463 Processed 08/02/2023 8598573152 MR SATYA NARAYANA VENGALA ()
11 Samalkota AP-04-025-009-008/010263
() 		0204025000NRG23270120233247161 27/01/2023 Appayyamma 0204025WL0164068 Appayyamma 00415 SBIN0014172 732 732 Processed 08/02/2023 8598573151 MR APPAYAMMA VASAMSETTI ()
12 Samalkota AP-04-025-009-008/010272
() 		0204025000NRG23270120233247162 27/01/2023 Devi 0204025WL0164068 Devi 00415 SBIN0014172 1219 1219 Processed 08/02/2023 8598573149 MRS CHIKATLA DURGA DEVI ()
13 Samalkota AP-04-025-010-009/011431
() 		0204025000NRG23270120233247072 27/01/2023 CHANTI BABU 0204025WL0164043 CHANTI BABU 00415 SBIN0014172 1542 1542 Processed 08/02/2023 8598573153 MR KUSI CHINNABABU ()
SubTotal 5688 5688
14 Samalkota AP-04-025-010-009/011379
() 		0204025000NRG23270120233247002 27/01/2023 bucchiraju 0204025WL0164032 bucchiraju 00468 UBIN0532843 1328 1328 Processed 08/02/2023 8598573154 bucchiraju ()
SubTotal 1328 1328
15 Samalkota AP-04-025-010-009/010205
() 		0204025000NRG23270120233246987 27/01/2023 Satyanarayana 0204025WL0164032 Satyanarayana 00468 UBIN0803472 1328 1328 Processed 08/02/2023 8598573155 Satyanarayana ()
SubTotal 1328 1328
16 Samalkota AP-04-025-010-009/010168
() 		0204025000NRG23270120233246982 27/01/2023 Atchiyyamma 0204025WL0164032 Atchiyyamma 00468 UBIN0805025 1328 1328 Processed 08/02/2023 8598573205 Atchiyyamma ()
17 Samalkota AP-04-025-010-009/010170
() 		0204025000NRG23270120233246983 27/01/2023 CHAKKALALakshmi 0204025WL0164032 CHAKKALALakshmi 00468 UBIN0805025 221 221 Processed 08/02/2023 8598573202 CHAKKALALakshmi ()
18 Samalkota AP-04-025-010-009/010188
() 		0204025000NRG23270120233246986 27/01/2023 Veerabhadrarao 0204025WL0164032 Veerabhadrarao 00468 UBIN0805025 664 664 Processed 08/02/2023 8598573158 Veerabhadrarao ()
19 Samalkota AP-04-025-010-009/010371
() 		0204025000NRG23270120233246990 27/01/2023 Krupaavathi 0204025WL0164032 Krupaavathi 00468 UBIN0805025 1107 1107 Processed 08/02/2023 8598573206 Krupaavathi ()
20 Samalkota AP-04-025-010-009/010446
() 		0204025000NRG23270120233246993 27/01/2023 Satyavathi 0204025WL0164032 Satyavathi 00468 UBIN0805025 1328 1328 Processed 08/02/2023 8598573201 Satyavathi ()
21 Samalkota AP-04-025-010-009/010483
() 		0204025000NRG23270120233246994 27/01/2023 Lakshmi 0204025WL0164032 Lakshmi 00468 UBIN0805025 1107 1107 Processed 08/02/2023 8598573204 Lakshmi ()
22 Samalkota AP-04-025-010-009/010552
() 		0204025000NRG23270120233246996 27/01/2023 DEVADI NAGESWARARAO 0204025WL0164032 DEVADI NAGESWARARAO 00468 UBIN0805025 221 221 Processed 08/02/2023 8598573157 DEVADI NAGESWARARAO ()
23 Samalkota AP-04-025-010-009/010699
() 		0204025000NRG23270120233246997 27/01/2023 Gangadhar 0204025WL0164032 Gangadhar 00468 UBIN0805025 664 664 Processed 08/02/2023 8598573156 Gangadhar ()
24 Samalkota AP-04-025-010-009/010797
() 		0204025000NRG23270120233246998 27/01/2023 Venkatalakshmi 0204025WL0164032 Venkatalakshmi 00468 UBIN0805025 664 664 Processed 08/02/2023 8598573203 Venkatalakshmi ()
SubTotal 7304 7304
25 Samalkota AP-04-025-010-009/010916
() 		0204025000NRG23270120233246999 27/01/2023 Mangayyamma 0204025WL0164032 Mangayyamma 00468 UBIN0817881 664 664 Rejected 08/02/2023 8598573160 No Such Account
26 Samalkota AP-04-025-010-009/011357
() 		0204025000NRG23270120233247001 27/01/2023 Rambabu 0204025WL0164032 Rambabu 00468 UBIN0817881 885 885 Rejected 08/02/2023 8598573159 No Such Account
SubTotal 1549 1549
27 Samalkota AP-04-025-007-007/010030
() 		0204025000NRG23270120233247387 27/01/2023 Sheshamma 0204025WL0164122 Sheshamma 00468 UBIN0903531 1463 1463 Processed 08/02/2023 8598573175 Sheshamma ()
28 Samalkota AP-04-025-007-007/010058
() 		0204025000NRG23270120233247388 27/01/2023 Papa 0204025WL0164122 Papa 00468 UBIN0903531 1219 1219 Processed 08/02/2023 8598573177 Papa ()
29 Samalkota AP-04-025-007-007/010092
() 		0204025000NRG23270120233247389 27/01/2023 Kamalaratnam 0204025WL0164122 Kamalaratnam 00468 UBIN0903531 1219 1219 Processed 08/02/2023 8598573182 Kamalaratnam ()
30 Samalkota AP-04-025-007-007/010121
() 		0204025000NRG23270120233247390 27/01/2023 Satyanarayana 0204025WL0164122 Satyanarayana 00468 UBIN0903531 1463 1463 Processed 08/02/2023 8598573179 Satyanarayana ()
31 Samalkota AP-04-025-007-007/010122
() 		0204025000NRG23270120233247391 27/01/2023 Apparao 0204025WL0164122 Apparao 00468 UBIN0903531 1219 1219 Processed 08/02/2023 8598573180 Apparao ()
32 Samalkota AP-04-025-007-007/010133
() 		0204025000NRG23270120233247392 27/01/2023 SIVAKOTI BHAVANI 0204025WL0164122 SIVAKOTI BHAVANI 00468 UBIN0903531 732 732 Processed 08/02/2023 8598573183 SIVAKOTI BHAVANI ()
33 Samalkota AP-04-025-007-007/010138
() 		0204025000NRG23270120233247393 27/01/2023 Bhushanam 0204025WL0164122 Bhushanam 00468 UBIN0903531 1463 1463 Processed 08/02/2023 8598573165 Bhushanam ()
34 Samalkota AP-04-025-007-007/010191
() 		0204025000NRG23270120233247397 27/01/2023 Yalla Veera Raghavulu 0204025WL0164122 Yalla Veera Raghavulu 00468 UBIN0903531 1219 1219 Processed 08/02/2023 8598573185 Yalla Veera Raghavulu ()
35 Samalkota AP-04-025-007-007/010205
() 		0204025000NRG23270120233247399 27/01/2023 ramu 0204025WL0164122 ramu 00468 UBIN0903531 1219 1219 Processed 08/02/2023 8598573181 ramu ()
36 Samalkota AP-04-025-007-007/010370
() 		0204025000NRG23270120233247401 27/01/2023 Chittitalli 0204025WL0164122 Chittitalli 00468 UBIN0903531 244 244 Processed 08/02/2023 8598573200 Chittitalli ()
37 Samalkota AP-04-025-007-007/010386
() 		0204025000NRG23270120233247403 27/01/2023 Apparao 0204025WL0164122 Apparao 00468 UBIN0903531 244 244 Processed 08/02/2023 8598573176 Apparao ()
38 Samalkota AP-04-025-007-007/010450
() 		0204025000NRG23270120233247404 27/01/2023 Rani 0204025WL0164122 Rani 00468 UBIN0903531 488 488 Processed 08/02/2023 8598573174 Rani ()
39 Samalkota AP-04-025-009-008/010035
() 		0204025000NRG23270120233247148 27/01/2023 NARALA BABURAO 0204025WL0164068 NARALA BABURAO 00468 UBIN0903531 244 244 Processed 08/02/2023 8598573198 NARALA BABURAO ()
40 Samalkota AP-04-025-009-008/010067
() 		0204025000NRG23270120233247149 27/01/2023 Rajeswari 0204025WL0164068 Rajeswari 00468 UBIN0903531 1463 1463 Processed 08/02/2023 8598573172 Rajeswari ()
41 Samalkota AP-04-025-009-008/010069
() 		0204025000NRG23270120233247150 27/01/2023 Lakshmi 0204025WL0164068 Lakshmi 00468 UBIN0903531 976 976 Processed 08/02/2023 8598573162 Lakshmi ()
42 Samalkota AP-04-025-009-008/010089
() 		0204025000NRG23270120233247151 27/01/2023 Nukaratnam 0204025WL0164068 Nukaratnam 00468 UBIN0903531 1463 1463 Processed 08/02/2023 8598573169 Nukaratnam ()
43 Samalkota AP-04-025-009-008/010090
() 		0204025000NRG23270120233247152 27/01/2023 Ganga 0204025WL0164068 Ganga 00468 UBIN0903531 1463 1463 Processed 08/02/2023 8598573168 Ganga ()
44 Samalkota AP-04-025-009-008/010094
() 		0204025000NRG23270120233247153 27/01/2023 Lakshmi 0204025WL0164068 Lakshmi 00468 UBIN0903531 1463 1463 Processed 08/02/2023 8598573164 Lakshmi ()
45 Samalkota AP-04-025-009-008/010096
() 		0204025000NRG23270120233247154 27/01/2023 Lakshmi 0204025WL0164068 Lakshmi 00468 UBIN0903531 976 976 Processed 08/02/2023 8598573170 Lakshmi ()
46 Samalkota AP-04-025-009-008/010100
() 		0204025000NRG23270120233247155 27/01/2023 Mahalakshmi 0204025WL0164068 Mahalakshmi 00468 UBIN0903531 1463 1463 Processed 08/02/2023 8598573167 Mahalakshmi ()
47 Samalkota AP-04-025-009-008/010109
() 		0204025000NRG23270120233247156 27/01/2023 Veerraju 0204025WL0164068 Veerraju 00468 UBIN0903531 1463 1463 Processed 08/02/2023 8598573171 Veerraju ()
48 Samalkota AP-04-025-009-008/010112
() 		0204025000NRG23270120233247157 27/01/2023 Iswaramma 0204025WL0164068 Iswaramma 00468 UBIN0903531 1463 1463 Processed 08/02/2023 8598573163 Iswaramma ()
49 Samalkota AP-04-025-009-008/010114
() 		0204025000NRG23270120233247158 27/01/2023 Nukaraaju 0204025WL0164068 Nukaraaju 00468 UBIN0903531 1219 1219 Processed 08/02/2023 8598573173 Nukaraaju ()
50 Samalkota AP-04-025-009-008/010158
() 		0204025000NRG23270120233247159 27/01/2023 Satyavathi 0204025WL0164068 Satyavathi 00468 UBIN0903531 1463 1463 Processed 08/02/2023 8598573178 Satyavathi ()
51 Samalkota AP-04-025-009-008/010210
() 		0204025000NRG23270120233247160 27/01/2023 Appayyamma 0204025WL0164068 Appayyamma 00468 UBIN0903531 488 488 Processed 08/02/2023 8598573161 Appayyamma ()
52 Samalkota AP-04-025-009-008/010283
() 		0204025000NRG23270120233247163 27/01/2023 Yesamma 0204025WL0164068 Yesamma 00468 UBIN0903531 244 244 Processed 08/02/2023 8598573166 Yesamma ()
53 Samalkota AP-04-025-009-008/010327
() 		0204025000NRG23270120233247164 27/01/2023 Satyavathi 0204025WL0164068 Satyavathi 00468 UBIN0903531 1219 1219 Processed 08/02/2023 8598573199 Satyavathi ()
54 Samalkota AP-04-025-009-008/010435
() 		0204025000NRG23270120233247166 27/01/2023 mani 0204025WL0164068 mani 00468 UBIN0903531 1463 1463 Processed 08/02/2023 8598573184 mani ()
55 Samalkota AP-04-025-009-008/010448
() 		0204025000NRG23270120233247478 27/01/2023 govindamma 0204025WL0164149 govindamma 00468 UBIN0903531 1799 1799 Processed 08/02/2023 8598573197 govindamma ()
SubTotal 32524 32524
56 Samalkota AP-04-025-012-016/010102
() 		0204025000NRG23250120233244331 27/01/2023 Satyanarayana 0204025WL0163435 Satyanarayana 00468 UBIN0929662 1275 1275 Processed 08/02/2023 8598573187 Satyanarayana ()
57 Samalkota AP-04-025-012-016/010124
() 		0204025000NRG23250120233244333 27/01/2023 Adibabu 0204025WL0163437 Adibabu 00468 UBIN0929662 1020 1020 Processed 08/02/2023 8598573188 Adibabu ()
58 Samalkota AP-04-025-012-016/010423
() 		0204025000NRG23250120233244327 27/01/2023 Satyanarayana 0204025WL0163431 Satyanarayana 00468 UBIN0929662 1275 1275 Processed 08/02/2023 8598573186 Satyanarayana ()
SubTotal 3570 3570
59 Samalkota AP-04-025-010-009/010106
() 		0204025000NRG23270120233246981 27/01/2023 VENNA SATYANARAYANA 0204025WL0164032 VENNA SATYANARAYANA 00468 UBIN0CG7150 221 221 Processed 08/02/2023 8598573190 VENNA SATYANARAYANA ()
60 Samalkota AP-04-025-010-009/010173
() 		0204025000NRG23270120233246984 27/01/2023 NITTINGI RAMARAO 0204025WL0164032 NITTINGI RAMARAO 00468 UBIN0CG7150 885 885 Processed 08/02/2023 8598573192 NITTANGI RAMARAO ()
61 Samalkota AP-04-025-010-009/010286
() 		0204025000NRG23270120233246989 27/01/2023 PANTULA BHADRAM 0204025WL0164032 PANTULA BHADRAM 00468 UBIN0CG7150 1328 1328 Processed 08/02/2023 8598573193 PANTHULA BHADRAM ()
62 Samalkota AP-04-025-010-009/010397
() 		0204025000NRG23270120233246991 27/01/2023 Padala Trimurthulu 0204025WL0164032 Padala Trimurthulu 00468 UBIN0CG7150 443 443 Processed 08/02/2023 8598573196 PADALA TRIMURTHULU ()
63 Samalkota AP-04-025-010-009/010518
() 		0204025000NRG23270120233247078 27/01/2023 TALARI RAMESH 0204025WL0164049 TALARI RAMESH 00468 UBIN0CG7150 1542 1542 Processed 08/02/2023 8598573189 TALARI RAMESH ()
64 Samalkota AP-04-025-010-009/010550
() 		0204025000NRG23270120233246995 27/01/2023 SIDDU VENKATARAMANA 0204025WL0164032 SIDDU VENKATARAMANA 00468 UBIN0CG7150 443 443 Processed 08/02/2023 8598573191 SIDDU VENKATA RAMANA ()
SubTotal 4862 4862
65 Samalkota AP-04-025-004-003/010691
() 		0204025000NRG23250120233244475 27/01/2023 Pachipala Nagamani 0204025WL0163480 Pachipala Nagamani 00468 UBIN0CG7161 3084 3084 Processed 08/02/2023 8598573195 PACHIPALA NAGAMANI ()
66 Samalkota AP-04-025-004-003/014634
() 		0204025000NRG23250120233244611 27/01/2023 Nutati Nagamani 0204025WL0163507 Nutati Nagamani 00468 UBIN0CG7161 3084 3084 Processed 08/02/2023 8598573194 NOOTHATI NAGAMANI ()
SubTotal 6168 6168
Total 82400 82400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Samalkota AP0204025_270123FTO_359878 INDIAN BANK IDIB000C150 CHITRADA 1219
2 Samalkota AP0204025_270123FTO_359878 STATE BANK OF INDIA SBIN0000789 SAMALKOT 221
3 Samalkota AP0204025_270123FTO_359878 STATE BANK OF INDIA SBIN0002810 VETLAPALEM 15420
4 Samalkota AP0204025_270123FTO_359878 STATE BANK OF INDIA SBIN0004607 GAIGALAPADU 1219
5 Samalkota AP0204025_270123FTO_359878 STATE BANK OF INDIA SBIN0014172 THIMMAPURAM 5688
6 Samalkota AP0204025_270123FTO_359878 UNION BANK OF INDIA UBIN0532843 KAKINADA 1328
7 Samalkota AP0204025_270123FTO_359878 UNION BANK OF INDIA UBIN0803472 MADHAVANAGAR 1328
8 Samalkota AP0204025_270123FTO_359878 UNION BANK OF INDIA UBIN0805025 SAMALKOT 7304
9 Samalkota AP0204025_270123FTO_359878 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 1549
10 Samalkota AP0204025_270123FTO_359878 UNION BANK OF INDIA UBIN0903531 THIMMAPURAM 32524
11 Samalkota AP0204025_270123FTO_359878 UNION BANK OF INDIA UBIN0929662 UNDURU 3570
12 Samalkota AP0204025_270123FTO_359878 UNION BANK OF INDIA UBIN0CG7150 Atchampeta(E) 4862
13 Samalkota AP0204025_270123FTO_359878 UNION BANK OF INDIA UBIN0CG7161 Cggb Vetlapalem 6168

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