Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:07:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_150323FTO_416465
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 Yerragondapalem AP-08-001-010-028/010802
(AMMANIGUDIPADU) 		0208001000NRG23150320234596716 15/03/2023 Jagarlamudi Venkateswarlu 0208001WL194508 Jagarlamudi Venkateswarlu 00019 APGB0005088 599 599 Processed 01/04/2023 0413744662 Jagarlamudi Venkateswarlu ()
2 Yerragondapalem AP-08-001-010-028/12266
(AMMANIGUDIPADU) 		0208001000NRG23150320234601733 15/03/2023 Vemireddy Kondamma 0208001WL194628 Vemireddy Kondamma 00019 APGB0005088 200 200 Processed 01/04/2023 0413744660 Vemireddy Kondamma ()
3 Yerragondapalem AP-08-001-010-028/12274
(AMMANIGUDIPADU) 		0208001000NRG23150320234596833 15/03/2023 Mettikayala Lakshmi 0208001WL194508 Mettikayala Lakshmi 00019 APGB0005088 200 200 Processed 01/04/2023 0413744664 Mettikayala Lakshmi ()
4 Yerragondapalem AP-08-001-010-028/12275
(AMMANIGUDIPADU) 		0208001000NRG23150320234596835 15/03/2023 Bommaji Chennamma 0208001WL194508 Bommaji Chennamma 00019 APGB0005088 599 599 Processed 01/04/2023 0413744663 Bommaji Chennamma ()
5 Yerragondapalem AP-08-001-010-028/12275
(AMMANIGUDIPADU) 		0208001000NRG23150320234596834 15/03/2023 Bommaji Subbaiah 0208001WL194508 Bommaji Subbaiah 00019 APGB0005088 599 599 Processed 01/04/2023 0413744665 Bommaji Subbaiah ()
6 Yerragondapalem AP-08-001-010-028/12276
(AMMANIGUDIPADU) 		0208001000NRG23150320234596837 15/03/2023 Gogula Bala Raju 0208001WL194508 Gogula Bala Raju 00019 APGB0005088 599 599 Processed 01/04/2023 0413744661 Gogula Bala Raju ()
7 Yerragondapalem AP-08-001-010-028/12276
(AMMANIGUDIPADU) 		0208001000NRG23150320234596836 15/03/2023 Gogula Subbulu 0208001WL194508 Gogula Subbulu 00019 APGB0005088 599 599 Processed 01/04/2023 0413744659 Gogula Subbulu ()
SubTotal 3395 3395
8 Yerragondapalem AP-08-001-013-030/040080
(TAMADAPALLI) 		0208001000NRG23150320234602344 15/03/2023 Anjam Raju 0208001WL194653 Anjam Raju 00019 APGB0005235 400 400 Processed 01/04/2023 0413744666 Anjam Raju ()
SubTotal 400 400
9 Yerragondapalem AP-08-001-013-030/030607
(TAMADAPALLI) 		0208001000NRG23150320234602217 15/03/2023 anjaiah 0208001WL194653 anjaiah 00354 PUNB0282100 1000 1000 Processed 01/04/2023 0413744674 anjaiah ()
10 Yerragondapalem AP-08-001-013-030/030607
(TAMADAPALLI) 		0208001000NRG23150320234602218 15/03/2023 sivamma 0208001WL194653 sivamma 00354 PUNB0282100 1000 1000 Processed 01/04/2023 0413744673 sivamma ()
11 Yerragondapalem AP-08-001-013-030/040019
(TAMADAPALLI) 		0208001000NRG23150320234602254 15/03/2023 Krishnam Raju 0208001WL194653 Krishnam Raju 00354 PUNB0282100 400 400 Processed 01/04/2023 0413744669 Krishnam Raju ()
12 Yerragondapalem AP-08-001-013-030/040055
(TAMADAPALLI) 		0208001000NRG23150320234602303 15/03/2023 Venkata Narayana Raju 0208001WL194653 Venkata Narayana Raju 00354 PUNB0282100 200 200 Processed 01/04/2023 0413744667 Venkata Narayana Raju ()
13 Yerragondapalem AP-08-001-013-030/040071
(TAMADAPALLI) 		0208001000NRG23150320234602324 15/03/2023 Anjam Raju 0208001WL194653 Anjam Raju 00354 PUNB0282100 600 600 Processed 01/04/2023 0413744672 Anjam Raju ()
14 Yerragondapalem AP-08-001-013-030/040086
(TAMADAPALLI) 		0208001000NRG23150320234602359 15/03/2023 Subba Raju 0208001WL194653 Subba Raju 00354 PUNB0282100 600 600 Processed 01/04/2023 0413744671 Subba Raju ()
15 Yerragondapalem AP-08-001-013-030/040092
(TAMADAPALLI) 		0208001000NRG23150320234602367 15/03/2023 Pitchi Raju 0208001WL194653 Pitchi Raju 00354 PUNB0282100 400 400 Processed 01/04/2023 0413744668 Pitchi Raju ()
16 Yerragondapalem AP-08-001-013-030/040107
(TAMADAPALLI) 		0208001000NRG23150320234602391 15/03/2023 Prudhvi Raju 0208001WL194653 Prudhvi Raju 00354 PUNB0282100 600 600 Processed 01/04/2023 0413744670 Prudhvi Raju ()
SubTotal 4800 4800
17 Yerragondapalem AP-08-001-008-025/010974
(BOYALA PALLI) 		0208001000NRG23150320234591741 15/03/2023 Guruvishnu 0208001WL194388 Guruvishnu 00415 SBIN0002815 125 125 Processed 01/04/2023 0413744675 MR GURUVISHNU VEERAGANDHAM ()
18 Yerragondapalem AP-08-001-009-027/010343
(GURIJE PALLI) 		0208001000NRG23150320234599515 15/03/2023 kandhula siva reddy 0208001WL194543 kandhula siva reddy 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0413744676 MR SIVA REDDY KANDULA ()
19 Yerragondapalem AP-08-001-009-027/010488
(GURIJE PALLI) 		0208001000NRG23150320234599519 15/03/2023 savithri 0208001WL194543 savithri 00415 SBIN0002815 1000 1000 Processed 01/04/2023 0413744677 MRS VENNA SAVITHRI ()
20 Yerragondapalem AP-08-001-010-028/12274
(AMMANIGUDIPADU) 		0208001000NRG23150320234596832 15/03/2023 Mettikayala Yallaiah 0208001WL194508 Mettikayala Yallaiah 00415 SBIN0002815 200 200 Processed 01/04/2023 0413744678 MR YALLAIAH METTAKAAYALA ()
SubTotal 2325 2325
21 Yerragondapalem AP-08-001-013-030/8030078
(TAMADAPALLI) 		0208001000NRG23150320234602423 15/03/2023 Sravani 0208001WL194653 Sravani 00415 SBIN0008837 1000 1000 Processed 01/04/2023 0413744679 MRS PANDI SRAVANI ()
SubTotal 1000 1000
22 Yerragondapalem AP-08-001-013-030/040058
(TAMADAPALLI) 		0208001000NRG23150320234602310 15/03/2023 nanduri Venkata Rama Yasaswi 0208001WL194653 nanduri Venkata Rama Yasaswi 00415 SBIN0011117 200 200 Processed 01/04/2023 0413744680 MRS NANDURI VENKATA RAMA YASASWI ()
SubTotal 200 200
23 Yerragondapalem AP-08-001-013-030/040106
(TAMADAPALLI) 		0208001000NRG23150320234602388 15/03/2023 Nagaraju 0208001WL194653 Nagaraju 00415 SBIN0012918 600 600 Processed 01/04/2023 0413744681 MR SIDDAPURAM NAGA RAJU ()
SubTotal 600 600
24 Yerragondapalem AP-08-001-013-030/040027
(TAMADAPALLI) 		0208001000NRG23150320234602272 15/03/2023 Ramanjaneyulu 0208001WL194653 Ramanjaneyulu 00468 UBIN0810673 400 400 Processed 01/04/2023 0413744682 Ramanjaneyulu ()
25 Yerragondapalem AP-08-001-013-030/040070
(TAMADAPALLI) 		0208001000NRG23150320234602323 15/03/2023 Venkateswarlu Raju 0208001WL194653 Venkateswarlu Raju 00468 UBIN0810673 600 600 Processed 01/04/2023 0413744683 Venkateswarlu Raju ()
SubTotal 1000 1000
26 Yerragondapalem AP-08-001-006-021/010521
(GOLLAVIDIPI) 		0208001000NRG23150320234601545 15/03/2023 Kangati Srinivasareddy 0208001WL194626 Kangati Srinivasareddy 00468 UBIN0819417 1104 1104 Processed 01/04/2023 0413744686 Kangati Srinivasareddy ()
27 Yerragondapalem AP-08-001-009-027/010041
(GURIJE PALLI) 		0208001000NRG23150320234599460 15/03/2023 Santa 0208001WL194543 Santa 00468 UBIN0819417 1000 1000 Processed 01/04/2023 0413744684 Santa ()
28 Yerragondapalem AP-08-001-009-027/010148
(GURIJE PALLI) 		0208001000NRG23150320234602964 15/03/2023 Bavanam Vijaya Lakshmi 0208001WL194678 Bavanam Vijaya Lakshmi 00468 UBIN0819417 480 480 Processed 01/04/2023 0413744685 Bavanam Vijaya Lakshmi ()
SubTotal 2584 2584
Total 16304 16304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_150323FTO_416465 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 3395
2 Yerragondapalem AP0208001_150323FTO_416465 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 400
3 Yerragondapalem AP0208001_150323FTO_416465 Punjab National Bank PUNB0282100 SANIKAVARAM 4800
4 Yerragondapalem AP0208001_150323FTO_416465 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 2325
5 Yerragondapalem AP0208001_150323FTO_416465 STATE BANK OF INDIA SBIN0008837 PEDARAVEEDU 1000
6 Yerragondapalem AP0208001_150323FTO_416465 STATE BANK OF INDIA SBIN0011117 DORNAL 200
7 Yerragondapalem AP0208001_150323FTO_416465 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 600
8 Yerragondapalem AP0208001_150323FTO_416465 UNION BANK OF INDIA UBIN0810673 MARKAPUR 1000
9 Yerragondapalem AP0208001_150323FTO_416465 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 2584

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