Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:22:04 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_090922FTO_198913
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 Zarugumilli AP-08-049-019-023/011481
(K.BITRAGUNTA) 		0208049000NRG23080920223729287 09/09/2022 SUBBA REDDY 0208049WL0080798 SUBBA REDDY 00019 APGB0005102 1799 1799 Processed 06/12/2022 6944216497 SUBBA REDDY ()
SubTotal 1799 1799
2 Zarugumilli AP-08-049-004-006/11194
(KAME PALLI) 		0208049000NRG23090920223731584 09/09/2022 Venkatadri Prasanthi 0208049WL0081455 Venkatadri Prasanthi 00019 APGB0005198 1285 1285 Rejected 12/12/2022 N0922008B328C1 No Such Account
3 Zarugumilli AP-08-049-004-006/11195
(KAME PALLI) 		0208049000NRG23090920223731093 09/09/2022 Gangula Madhavarao 0208049WL0081294 Gangula Madhavarao 00019 APGB0005198 1285 1285 Processed 06/12/2022 6944216499 Gangula Madhavarao ()
4 Zarugumilli AP-08-049-004-006/11195
(KAME PALLI) 		0208049000NRG23090920223731094 09/09/2022 Gangula Madhavarao 0208049WL0081294 Gangula Madhavarao 00019 APGB0005198 1285 1285 Processed 06/12/2022 6944216500 Gangula Madhavarao ()
SubTotal 3855 3855
5 Zarugumilli AP-08-049-019-023/011404
(K.BITRAGUNTA) 		0208049000NRG23080920223729297 09/09/2022 MARY 0208049WL0080808 MARY 00019 APGB0005219 1799 1799 Processed 06/12/2022 6944216501 MARY ()
SubTotal 1799 1799
6 Zarugumilli AP-08-049-019-023/011451
(K.BITRAGUNTA) 		0208049000NRG23080920223729307 09/09/2022 RAMANAMMA 0208049WL0080814 RAMANAMMA 00078 CNRB0013661 1799 1799 Processed 06/12/2022 6944216502 RAMANAMMA ()
7 Zarugumilli AP-08-049-019-023/011451
(K.BITRAGUNTA) 		0208049000NRG23080920223729308 09/09/2022 SUBBARAO 0208049WL0080814 SUBBARAO 00078 CNRB0013661 1799 1799 Processed 06/12/2022 6944216503 SUBBARAO ()
SubTotal 3598 3598
8 Zarugumilli AP-08-049-017-020/020684
(CHINTHALAPALEM) 		0208049000NRG23070920223726467 09/09/2022 JAMPANI SURESH 0208049WL0080121 JAMPANI SURESH 00078 CNRB0013691 1799 1799 Processed 06/12/2022 6944216504 JAMPANI SURESH ()
9 Zarugumilli AP-08-049-017-020/021066
(CHINTHALAPALEM) 		0208049000NRG23070920223726484 09/09/2022 Aruna 0208049WL0080130 Aruna 00078 CNRB0013691 1799 1799 Processed 06/12/2022 6944216507 Aruna ()
10 Zarugumilli AP-08-049-017-020/021066
(CHINTHALAPALEM) 		0208049000NRG23070920223726483 09/09/2022 Venkateswarlu 0208049WL0080130 Venkateswarlu 00078 CNRB0013691 1799 1799 Processed 06/12/2022 6944216508 Venkateswarlu ()
11 Zarugumilli AP-08-049-017-020/021085
(CHINTHALAPALEM) 		0208049000NRG23070920223726486 09/09/2022 SANDHYA 0208049WL0080132 SANDHYA 00078 CNRB0013691 1799 1799 Processed 06/12/2022 6944216506 SANDHYA ()
12 Zarugumilli AP-08-049-017-020/021091
(CHINTHALAPALEM) 		0208049000NRG23070920223726470 09/09/2022 DHANALAXMI 0208049WL0080123 DHANALAXMI 00078 CNRB0013691 1799 1799 Processed 06/12/2022 6944216505 DHANALAXMI ()
SubTotal 8995 8995
13 Zarugumilli AP-08-049-011-013/010694
(CHIRRIKURA PADU) 		0208049000NRG23070920223724755 09/09/2022 ANJANI DEVI 0208049WL0079863 ANJANI DEVI 00078 CNRB0013693 1799 1799 Processed 06/12/2022 6944216511 ANJANI DEVI ()
14 Zarugumilli AP-08-049-011-013/010694
(CHIRRIKURA PADU) 		0208049000NRG23070920223724754 09/09/2022 SRINIVASA CHARY 0208049WL0079863 SRINIVASA CHARY 00078 CNRB0013693 1799 1799 Rejected 12/12/2022 N0922008B32971 No Such Account
15 Zarugumilli AP-08-049-011-013/010702
(CHIRRIKURA PADU) 		0208049000NRG23070920223724747 09/09/2022 KALYANI 0208049WL0079859 KALYANI 00078 CNRB0013693 1799 1799 Processed 06/12/2022 6944216510 KALYANI ()
16 Zarugumilli AP-08-049-012-014/10623
(DAVAGUDUR) 		0208049000NRG23080920223728500 09/09/2022 CHEVURI LAVANYA 0208049WL0080622 CHEVURI LAVANYA 00078 CNRB0013693 1542 1542 Processed 06/12/2022 6944216543 CHEVURI LAVANYA ()
SubTotal 6939 6939
17 Zarugumilli AP-08-049-010-012/010839
(NARASINGOLU) 		0208049000NRG23090920223731588 09/09/2022 nidamanuri Brahmaiah 0208049WL0081457 nidamanuri Brahmaiah 00078 CNRB0013704 514 514 Rejected 12/12/2022 N0922008B329C1 No Such Account
18 Zarugumilli AP-08-049-010-012/010839
(NARASINGOLU) 		0208049000NRG23090920223731589 09/09/2022 nidamanuri Subbarattamma 0208049WL0081457 nidamanuri Subbarattamma 00078 CNRB0013704 514 514 Rejected 12/12/2022 N0922008B329D1 No Such Account
19 Zarugumilli AP-08-049-010-012/010849
(NARASINGOLU) 		0208049000NRG23090920223731132 09/09/2022 Amarewari 0208049WL0081315 Amarewari 00078 CNRB0013704 514 514 Processed 06/12/2022 6944216513 Amarewari ()
20 Zarugumilli AP-08-049-010-012/010849
(NARASINGOLU) 		0208049000NRG23090920223731131 09/09/2022 Murali Mohan 0208049WL0081315 Murali Mohan 00078 CNRB0013704 514 514 Processed 06/12/2022 6944216512 Murali Mohan ()
SubTotal 2056 2056
21 Zarugumilli AP-08-049-012-014/10623
(DAVAGUDUR) 		0208049000NRG23080920223728499 09/09/2022 CHEVURI NAGAMALLESWARA RAO 0208049WL0080622 CHEVURI NAGAMALLESWARA RAO 00415 SBIN0000854 1542 1542 Processed 06/12/2022 6944216516 NAGA MALLESWARA RAO CHEVURI ()
SubTotal 1542 1542
22 Zarugumilli AP-08-049-019-023/010089
(K.BITRAGUNTA) 		0208049000NRG23080920223729302 09/09/2022 Suseela 0208049WL0080811 Suseela 00415 SBIN0002796 1799 1799 Processed 06/12/2022 6944216517 MRS SUSEELA GUNTHOTI ()
SubTotal 1799 1799
23 Zarugumilli AP-08-049-004-006/011174
(KAME PALLI) 		0208049000NRG23090920223731084 09/09/2022 Mariyamma 0208049WL0081289 Mariyamma 00415 SBIN0007533 1285 1285 Processed 06/12/2022 6944216518 MRS MARIYAMMA MANGALI ()
SubTotal 1285 1285
24 Zarugumilli AP-08-049-019-023/011472
(K.BITRAGUNTA) 		0208049000NRG23080920223729310 09/09/2022 MADHU 0208049WL0080815 MADHU 00415 SBIN0012922 1799 1799 Processed 06/12/2022 6944216519 MR BAPATLA MADHU ()
SubTotal 1799 1799
25 Zarugumilli AP-08-049-019-023/010707
(K.BITRAGUNTA) 		0208049000NRG23080920223729299 09/09/2022 Ponduri Ramireddy 0208049WL0080810 Ponduri Ramireddy 00415 SBIN0021811 1799 1799 Processed 06/12/2022 6944216520 MR RAMI REDDY PONDURI ()
SubTotal 1799 1799
26 Zarugumilli AP-08-049-004-006/011155
(KAME PALLI) 		0208049000NRG23090920223731060 09/09/2022 MALATHI 0208049WL0081275 MALATHI 00468 UBIN0542946 1285 1285 Processed 06/12/2022 6944216525 MALATHI ()
27 Zarugumilli AP-08-049-004-006/11193
(KAME PALLI) 		0208049000NRG23090920223731069 09/09/2022 Ballikura Madhubabu 0208049WL0081280 Ballikura Madhubabu 00468 UBIN0542946 1285 1285 Processed 06/12/2022 6944216522 Ballikura Madhubabu ()
28 Zarugumilli AP-08-049-004-006/11193
(KAME PALLI) 		0208049000NRG23090920223731068 09/09/2022 Ballikura Radha 0208049WL0081280 Ballikura Radha 00468 UBIN0542946 1285 1285 Processed 06/12/2022 6944216524 Ballikura Radha ()
29 Zarugumilli AP-08-049-004-006/11194
(KAME PALLI) 		0208049000NRG23090920223731585 09/09/2022 VENKATADRI SRINIVASARAO 0208049WL0081455 VENKATADRI SRINIVASARAO 00468 UBIN0542946 1285 1285 Processed 06/12/2022 6944216521 VENKATADRI SRINIVASARAO ()
30 Zarugumilli AP-08-049-004-006/11196
(KAME PALLI) 		0208049000NRG23090920223732810 09/09/2022 nethi subbamma 0208049WL0081713 nethi subbamma 00468 UBIN0542946 1285 1285 Processed 06/12/2022 6944216523 nethi subbamma ()
SubTotal 6425 6425
31 Zarugumilli AP-08-049-019-023/011441
(K.BITRAGUNTA) 		0208049000NRG23080920223729305 09/09/2022 SESHAMMA 0208049WL0080813 SESHAMMA 00468 UBIN0804002 1799 1799 Processed 06/12/2022 6944216527 SESHAMMA ()
32 Zarugumilli AP-08-049-019-023/011441
(K.BITRAGUNTA) 		0208049000NRG23080920223729306 09/09/2022 VENKATACHARI 0208049WL0080813 VENKATACHARI 00468 UBIN0804002 1799 1799 Processed 06/12/2022 6944216526 VENKATACHARI ()
SubTotal 3598 3598
33 Zarugumilli AP-08-049-019-023/010707
(K.BITRAGUNTA) 		0208049000NRG23080920223729300 09/09/2022 Ponduri Jalamma 0208049WL0080810 Ponduri Jalamma 00468 UBIN0805092 1799 1799 Processed 06/12/2022 6944216535 Ponduri Jalamma ()
34 Zarugumilli AP-08-049-019-023/011306
(K.BITRAGUNTA) 		0208049000NRG23080920223729298 09/09/2022 SUBBAYAMMA 0208049WL0080809 SUBBAYAMMA 00468 UBIN0805092 1799 1799 Processed 06/12/2022 6944216537 SUBBAYAMMA ()
35 Zarugumilli AP-08-049-019-023/011315
(K.BITRAGUNTA) 		0208049000NRG23080920223729329 09/09/2022 SRILATHA 0208049WL0080827 SRILATHA 00468 UBIN0805092 1799 1799 Processed 06/12/2022 6944216531 SRILATHA ()
36 Zarugumilli AP-08-049-019-023/011369
(K.BITRAGUNTA) 		0208049000NRG23080920223729286 09/09/2022 LAKSHMAMMA 0208049WL0080797 LAKSHMAMMA 00468 UBIN0805092 1799 1799 Processed 06/12/2022 6944216528 LAKSHMAMMA ()
37 Zarugumilli AP-08-049-019-023/011379
(K.BITRAGUNTA) 		0208049000NRG23080920223729291 09/09/2022 SUBBAMMA 0208049WL0080802 SUBBAMMA 00468 UBIN0805092 1799 1799 Processed 06/12/2022 6944216533 SUBBAMMA ()
38 Zarugumilli AP-08-049-019-023/011428
(K.BITRAGUNTA) 		0208049000NRG23080920223729316 09/09/2022 SUSEELA 0208049WL0080818 SUSEELA 00468 UBIN0805092 1799 1799 Processed 06/12/2022 6944216530 SUSEELA ()
39 Zarugumilli AP-08-049-019-023/011431
(K.BITRAGUNTA) 		0208049000NRG23080920223729289 09/09/2022 CHINNA MEERAMMA 0208049WL0080800 CHINNA MEERAMMA 00468 UBIN0805092 1799 1799 Processed 06/12/2022 6944216532 CHINNA MEERAMMA ()
40 Zarugumilli AP-08-049-019-023/011432
(K.BITRAGUNTA) 		0208049000NRG23080920223729320 09/09/2022 AMARAVATHI 0208049WL0080822 AMARAVATHI 00468 UBIN0805092 1799 1799 Processed 06/12/2022 6944216534 AMARAVATHI ()
41 Zarugumilli AP-08-049-019-023/011465
(K.BITRAGUNTA) 		0208049000NRG23080920223729326 09/09/2022 SUJATHA 0208049WL0080825 SUJATHA 00468 UBIN0805092 1799 1799 Processed 06/12/2022 6944216542 SUJATHA ()
42 Zarugumilli AP-08-049-019-023/011472
(K.BITRAGUNTA) 		0208049000NRG23080920223729309 09/09/2022 KALYANI 0208049WL0080815 KALYANI 00468 UBIN0805092 1799 1799 Processed 06/12/2022 6944216538 KALYANI ()
43 Zarugumilli AP-08-049-019-023/11483
(K.BITRAGUNTA) 		0208049000NRG23080920223729293 09/09/2022 BARURI HANUMAYAMMA 0208049WL0080804 BARURI HANUMAYAMMA 00468 UBIN0805092 1799 1799 Processed 06/12/2022 6944216536 BARURI HANUMAYAMMA ()
44 Zarugumilli AP-08-049-019-023/11493
(K.BITRAGUNTA) 		0208049000NRG23080920223729288 09/09/2022 Konda Ramanamma 0208049WL0080799 Konda Ramanamma 00468 UBIN0805092 1799 1799 Processed 06/12/2022 6944216529 Konda Ramanamma ()
SubTotal 21588 21588
45 Zarugumilli AP-08-049-019-023/11497
(K.BITRAGUNTA) 		0208049000NRG23090920223731554 09/09/2022 ETHAMUKKALA SARAMMA 0208049WL0081438 ETHAMUKKALA SARAMMA 00468 UBIN0826383 1799 1799 Processed 06/12/2022 6944216539 ETHAMUKKALA SARAMMA ()
SubTotal 1799 1799
46 Zarugumilli AP-08-049-019-023/011465
(K.BITRAGUNTA) 		0208049000NRG23080920223729325 09/09/2022 KONDALA RAO 0208049WL0080825 KONDALA RAO 00468 UBIN0918229 1799 1799 Processed 06/12/2022 6944216540 KONDALA RAO ()
SubTotal 1799 1799
47 Zarugumilli AP-08-049-019-023/11495
(K.BITRAGUNTA) 		0208049000NRG23080920223729317 09/09/2022 PONDURI RAMAKRISHNAREDDY 0208049WL0080819 PONDURI RAMAKRISHNAREDDY 00468 UBIN0929484 1799 1799 Processed 06/12/2022 6944216541 PONDURI RAMAKRISHNAREDDY ()
SubTotal 1799 1799
Total 74273 74273

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_090922FTO_198913 Andhra Pragathi Grameena Bank APGB0005102 SINGARAYAKONDA 1799
2 Zarugumilli AP0208049_090922FTO_198913 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 3855
3 Zarugumilli AP0208049_090922FTO_198913 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPADU BRANCH 1799
4 Zarugumilli AP0208049_090922FTO_198913 Canara Bank CNRB0013661 SINGARAYAKONDA II 3598
5 Zarugumilli AP0208049_090922FTO_198913 Canara Bank CNRB0013691 ZARUGUMALLI 8995
6 Zarugumilli AP0208049_090922FTO_198913 Canara Bank CNRB0013693 CHIRIKURAPADU 6939
7 Zarugumilli AP0208049_090922FTO_198913 Canara Bank CNRB0013704 NARASINGOLU 2056
8 Zarugumilli AP0208049_090922FTO_198913 STATE BANK OF INDIA SBIN0000854 KANDUKUR 1542
9 Zarugumilli AP0208049_090922FTO_198913 STATE BANK OF INDIA SBIN0002796 TANGUTURU 1799
10 Zarugumilli AP0208049_090922FTO_198913 STATE BANK OF INDIA SBIN0007533 THIMMAREDDY PALLI 1285
11 Zarugumilli AP0208049_090922FTO_198913 STATE BANK OF INDIA SBIN0012922 SINGARAYAKONDA 1799
12 Zarugumilli AP0208049_090922FTO_198913 STATE BANK OF INDIA SBIN0021811 SINGARAYAKONDA 1799
13 Zarugumilli AP0208049_090922FTO_198913 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 6425
14 Zarugumilli AP0208049_090922FTO_198913 UNION BANK OF INDIA UBIN0804002 ONGOLE 3598
15 Zarugumilli AP0208049_090922FTO_198913 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 21588
16 Zarugumilli AP0208049_090922FTO_198913 UNION BANK OF INDIA UBIN0826383 KONDAPI 1799
17 Zarugumilli AP0208049_090922FTO_198913 UNION BANK OF INDIA UBIN0918229 TANGUTUR 1799
18 Zarugumilli AP0208049_090922FTO_198913 UNION BANK OF INDIA UBIN0929484 SINGARAYAKONDA 1799

Download In Excel