Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:23:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_230922FTO_216452
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-08-049-006-009/010164
(PAIDI PADU) 		0208049000NRG23220920223776860 23/09/2022 NALLAGATLA VENKATAMMA 0208049WL0094831 NALLAGATLA VENKATAMMA 00078 CNRB0013693 615 615 Rejected 03/12/2022 6864492925 No Such Account
2 Zarugumilli AP-08-049-006-009/010164
(PAIDI PADU) 		0208049000NRG23220920223776861 23/09/2022 NALLAGATLA VENKATAMMA 0208049WL0094831 NALLAGATLA VENKATAMMA 00078 CNRB0013693 800 800 Rejected 03/12/2022 6864492929 No Such Account
3 Zarugumilli AP-08-049-006-009/010164
(PAIDI PADU) 		0208049000NRG23220920223776862 23/09/2022 NALLAGATLA VENKATAMMA 0208049WL0094831 NALLAGATLA VENKATAMMA 00078 CNRB0013693 1386 1386 Rejected 03/12/2022 6864492926 No Such Account
4 Zarugumilli AP-08-049-006-009/010164
(PAIDI PADU) 		0208049000NRG23220920223776863 23/09/2022 NALLAGATLA VENKATAMMA 0208049WL0094831 NALLAGATLA VENKATAMMA 00078 CNRB0013693 1080 1080 Rejected 03/12/2022 6864492927 No Such Account
5 Zarugumilli AP-08-049-006-009/010164
(PAIDI PADU) 		0208049000NRG23220920223776864 23/09/2022 NALLAGATLA VENKATAMMA 0208049WL0094831 NALLAGATLA VENKATAMMA 00078 CNRB0013693 242 242 Rejected 03/12/2022 6864492928 No Such Account
6 Zarugumilli AP-08-049-011-013/010515
(CHIRRIKURA PADU) 		0208049000NRG23220920223777074 23/09/2022 Kamani venkateswarlu 0208049WL0094873 Kamani venkateswarlu 00078 CNRB0013693 1170 1170 Processed 03/12/2022 6864492924 Kamani venkateswarlu ()
7 Zarugumilli AP-08-049-012-014/010614
(DAVAGUDUR) 		0208049000NRG23210920223774033 23/09/2022 SINGAMNENI BHAVANI 0208049WL0094194 SINGAMNENI BHAVANI 00078 CNRB0013693 1077 1077 Processed 03/12/2022 6864492920 SINGAMNENI BHAVANI ()
8 Zarugumilli AP-08-049-012-014/010614
(DAVAGUDUR) 		0208049000NRG23210920223774034 23/09/2022 SINGAMNENI BHAVANI 0208049WL0094194 SINGAMNENI BHAVANI 00078 CNRB0013693 1229 1229 Processed 03/12/2022 6864492921 SINGAMNENI BHAVANI ()
9 Zarugumilli AP-08-049-012-014/010614
(DAVAGUDUR) 		0208049000NRG23210920223774035 23/09/2022 SINGAMNENI BHAVANI 0208049WL0094194 SINGAMNENI BHAVANI 00078 CNRB0013693 920 920 Processed 03/12/2022 6864492922 SINGAMNENI BHAVANI ()
10 Zarugumilli AP-08-049-012-014/010614
(DAVAGUDUR) 		0208049000NRG23210920223774036 23/09/2022 SINGAMNENI BHAVANI 0208049WL0094194 SINGAMNENI BHAVANI 00078 CNRB0013693 1255 1255 Processed 03/12/2022 6864492923 SINGAMNENI BHAVANI ()
SubTotal 9774 9774
11 Zarugumilli AP-08-049-012-014/010615
(DAVAGUDUR) 		0208049000NRG23210920223774037 23/09/2022 POKURI PRABHAKAR 0208049WL0094194 POKURI PRABHAKAR 00415 SBIN0000854 1200 1200 Processed 03/12/2022 6864492938 MR PRABHAKAR POKURI ()
12 Zarugumilli AP-08-049-012-014/010615
(DAVAGUDUR) 		0208049000NRG23210920223774029 23/09/2022 POKURI PRABHAKAR 0208049WL0094194 POKURI PRABHAKAR 00415 SBIN0000854 1002 1002 Processed 03/12/2022 6864492934 MR PRABHAKAR POKURI ()
13 Zarugumilli AP-08-049-012-014/010615
(DAVAGUDUR) 		0208049000NRG23210920223774030 23/09/2022 POKURI PRABHAKAR 0208049WL0094194 POKURI PRABHAKAR 00415 SBIN0000854 789 789 Processed 03/12/2022 6864492935 MR PRABHAKAR POKURI ()
14 Zarugumilli AP-08-049-012-014/010615
(DAVAGUDUR) 		0208049000NRG23210920223774031 23/09/2022 POKURI PRABHAKAR 0208049WL0094194 POKURI PRABHAKAR 00415 SBIN0000854 1200 1200 Processed 03/12/2022 6864492936 MR PRABHAKAR POKURI ()
15 Zarugumilli AP-08-049-012-014/010615
(DAVAGUDUR) 		0208049000NRG23210920223774032 23/09/2022 POKURI PRABHAKAR 0208049WL0094194 POKURI PRABHAKAR 00415 SBIN0000854 1200 1200 Processed 03/12/2022 6864492937 MR PRABHAKAR POKURI ()
SubTotal 5391 5391
16 Zarugumilli AP-08-049-014-017/010190
(PALETI PADU) 		0208049000NRG23210920223771902 23/09/2022 Ravanamma Kothapalli 0208049WL0093872 Ravanamma Kothapalli 00415 SBIN0002796 591 591 Processed 03/12/2022 6864492939 MRS KOTHAPALLI RAMANAMMA ()
17 Zarugumilli AP-08-049-014-017/010190
(PALETI PADU) 		0208049000NRG23210920223771903 23/09/2022 Ravanamma Kothapalli 0208049WL0093872 Ravanamma Kothapalli 00415 SBIN0002796 1082 1082 Processed 03/12/2022 6864492940 MRS KOTHAPALLI RAMANAMMA ()
18 Zarugumilli AP-08-049-014-017/010190
(PALETI PADU) 		0208049000NRG23210920223771904 23/09/2022 Ravanamma Kothapalli 0208049WL0093872 Ravanamma Kothapalli 00415 SBIN0002796 1159 1159 Processed 03/12/2022 6864492941 MRS KOTHAPALLI RAMANAMMA ()
19 Zarugumilli AP-08-049-014-017/010190
(PALETI PADU) 		0208049000NRG23210920223771905 23/09/2022 Ravanamma Kothapalli 0208049WL0093872 Ravanamma Kothapalli 00415 SBIN0002796 1075 1075 Processed 03/12/2022 6864492942 MRS KOTHAPALLI RAMANAMMA ()
SubTotal 3907 3907
20 Zarugumilli AP-08-049-019-023/010166
(K.BITRAGUNTA) 		0208049000NRG23220920223776819 23/09/2022 yatagiri Ramadevi 0208049WL0094814 yatagiri Ramadevi 00415 SBIN0007537 1314 1314 Rejected 03/12/2022 6864492944 No Such Account
21 Zarugumilli AP-08-049-019-023/010166
(K.BITRAGUNTA) 		0208049000NRG23220920223776820 23/09/2022 yatagiri Ramadevi 0208049WL0094814 yatagiri Ramadevi 00415 SBIN0007537 609 609 Rejected 03/12/2022 6864492943 No Such Account
SubTotal 1923 1923
22 Zarugumilli AP-08-049-001-002/020268
(N.N.KANDRIKA) 		0208049000NRG23210920223771892 23/09/2022 THIRUPALAMMA NELAPATI 0208049WL0093871 THIRUPALAMMA NELAPATI 00468 UBIN0542946 644 644 Processed 03/12/2022 6864492949 THIRUPALAMMA NELAPATI ()
23 Zarugumilli AP-08-049-003-004/010165
(PATCHAVA) 		0208049000NRG23210920223774061 23/09/2022 Nalapati Bharathi 0208049WL0094201 Nalapati Bharathi 00468 UBIN0542946 200 200 Rejected 03/12/2022 6864492946 Account closed
24 Zarugumilli AP-08-049-003-004/010165
(PATCHAVA) 		0208049000NRG23210920223774062 23/09/2022 Nalapati Bharathi 0208049WL0094201 Nalapati Bharathi 00468 UBIN0542946 1000 1000 Rejected 03/12/2022 6864492945 Account closed
25 Zarugumilli AP-08-049-003-004/010349
(PATCHAVA) 		0208049000NRG23210920223774059 23/09/2022 Ambati Salamma 0208049WL0094201 Ambati Salamma 00468 UBIN0542946 360 360 Processed 03/12/2022 6864492947 Ambati Salamma ()
26 Zarugumilli AP-08-049-003-004/010349
(PATCHAVA) 		0208049000NRG23210920223774060 23/09/2022 Ambati Salamma 0208049WL0094201 Ambati Salamma 00468 UBIN0542946 210 210 Processed 03/12/2022 6864492948 Ambati Salamma ()
SubTotal 2414 2414
27 Zarugumilli AP-08-049-014-016/010026
(PALETI PADU) 		0208049000NRG23210920223771898 23/09/2022 Anjamma Pilli 0208049WL0093872 Anjamma Pilli 00468 UBIN0565148 185 185 Rejected 03/12/2022 6864492950 No Such Account
28 Zarugumilli AP-08-049-014-016/010026
(PALETI PADU) 		0208049000NRG23210920223771899 23/09/2022 Anjamma Pilli 0208049WL0093872 Anjamma Pilli 00468 UBIN0565148 797 797 Rejected 03/12/2022 6864492951 No Such Account
29 Zarugumilli AP-08-049-014-016/010026
(PALETI PADU) 		0208049000NRG23210920223771900 23/09/2022 Anjamma Pilli 0208049WL0093872 Anjamma Pilli 00468 UBIN0565148 627 627 Rejected 03/12/2022 6864492952 No Such Account
30 Zarugumilli AP-08-049-014-016/010026
(PALETI PADU) 		0208049000NRG23210920223771901 23/09/2022 Anjamma Pilli 0208049WL0093872 Anjamma Pilli 00468 UBIN0565148 668 668 Rejected 03/12/2022 6864492953 No Such Account
SubTotal 2277 2277
31 Zarugumilli AP-08-049-017-020/21118
(CHINTHALAPALEM) 		0208049000NRG23220920223778676 23/09/2022 Rayapati Santhosham 0208049WL0095132 Rayapati Santhosham 00691 IPOS0000001 624 624 Processed 03/12/2022 6864492933 Rayapati Santhosham ()
32 Zarugumilli AP-08-049-017-020/21118
(CHINTHALAPALEM) 		0208049000NRG23220920223778677 23/09/2022 Rayapati Santhosham 0208049WL0095132 Rayapati Santhosham 00691 IPOS0000001 609 609 Processed 03/12/2022 6864492930 Rayapati Santhosham ()
33 Zarugumilli AP-08-049-017-020/21118
(CHINTHALAPALEM) 		0208049000NRG23220920223778678 23/09/2022 Rayapati Santhosham 0208049WL0095132 Rayapati Santhosham 00691 IPOS0000001 1002 1002 Processed 03/12/2022 6864492931 Rayapati Santhosham ()
34 Zarugumilli AP-08-049-017-020/21118
(CHINTHALAPALEM) 		0208049000NRG23220920223778679 23/09/2022 Rayapati Santhosham 0208049WL0095132 Rayapati Santhosham 00691 IPOS0000001 1007 1007 Processed 03/12/2022 6864492932 Rayapati Santhosham ()
SubTotal 3242 3242
Total 28928 28928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_230922FTO_216452 Canara Bank CNRB0013693 CHIRIKURAPADU 9774
2 Zarugumilli AP0208049_230922FTO_216452 STATE BANK OF INDIA SBIN0000854 KANDUKUR 5391
3 Zarugumilli AP0208049_230922FTO_216452 STATE BANK OF INDIA SBIN0002796 TANGUTURU 3907
4 Zarugumilli AP0208049_230922FTO_216452 STATE BANK OF INDIA SBIN0007537 KAREDU 1923
5 Zarugumilli AP0208049_230922FTO_216452 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 2414
6 Zarugumilli AP0208049_230922FTO_216452 UNION BANK OF INDIA UBIN0565148 TANGUTUR 2277
7 Zarugumilli AP0208049_230922FTO_216452 India Post Payments Bank IPOS0000001 ONGOLE 3242

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