Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:35:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_191222APB_FTO_322803
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-08-001-004-017/8070115-A
(YERRAGONDAPALEM) 		0208001000NRG23191220223962853 19/12/2022 Chinthala Srilakshmi 0208001WL0156075 Chinthala Srilakshmi 00019 APGB0005058 2056 2056 Processed 09/02/2023 8615972540 Mrs CHINTHALA SRI LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-008-025/010085
(BOYALA PALLI) 		0208001000NRG23191220223962759 19/12/2022 Mariyamma 0208001WL0156050 Mariyamma 00019 APGB0005058 2056 2056 Processed 09/02/2023 8615972541 Mrs MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4112 4112
3 Yerragondapalem AP-08-001-008-025/010148
(BOYALA PALLI) 		0208001000NRG23191220223962764 19/12/2022 Devaiah 0208001WL0156053 Devaiah 00415 SBIN0002815 2056 2056 Processed 09/02/2023 8615972542 MR DEVAIAH KOMMU STATE BANK OF INDIA(508548)
4 Yerragondapalem AP-08-001-008-025/010988
(BOYALA PALLI) 		0208001000NRG23191220223962760 19/12/2022 Mariyadas 0208001WL0156051 Mariyadas 00415 SBIN0002815 2056 2056 Processed 09/02/2023 8615972547 BOYALAPALLI MARIYADASU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Yerragondapalem AP-08-001-008-025/011038
(BOYALA PALLI) 		0208001000NRG23191220223962761 19/12/2022 B Chinna Sundaramma 0208001WL0156051 B Chinna Sundaramma 00415 SBIN0002815 2056 2056 Processed 09/02/2023 8615972545 MRS BOYALAPALLI CHINNA SUNDARAMMA STATE BANK OF INDIA(508548)
6 Yerragondapalem AP-08-001-008-025/011123
(BOYALA PALLI) 		0208001000NRG23191220223962766 19/12/2022 nayomi 0208001WL0156054 nayomi 00415 SBIN0002815 2056 2056 Processed 09/02/2023 8615972546 MR NAYOMI MAKAM STATE BANK OF INDIA(508548)
SubTotal 8224 8224
7 Yerragondapalem AP-08-001-008-025/010085
(BOYALA PALLI) 		0208001000NRG23191220223962758 19/12/2022 Ealiaiah 0208001WL0156050 Ealiaiah 00468 UBIN0819417 2056 2056 Processed 09/02/2023 8615972544 KOMMU YELIYA UNION BANK OF INDIA(508500)
8 Yerragondapalem AP-08-001-008-025/010148
(BOYALA PALLI) 		0208001000NRG23191220223962765 19/12/2022 Venkatamma 0208001WL0156053 Venkatamma 00468 UBIN0819417 2056 2056 Processed 09/02/2023 8615972543 MRS VENKATAMMA KOMMU STATE BANK OF INDIA(508548)
SubTotal 4112 4112
Total 16448 16448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_191222APB_FTO_322803 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 4112
2 Yerragondapalem AP0208001_191222APB_FTO_322803 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 8224
3 Yerragondapalem AP0208001_191222APB_FTO_322803 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 4112

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