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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:30:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_191222APB_FTO_323141
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-08-049-003-004/010135
(PATCHAVA) 		0208049000NRG23191220223963451 19/12/2022 Ramanamma 0208049WL0156293 Ramanamma 00019 APGB0005198 1799 1799 Processed 09/02/2023 8616201458 THANIKONDA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Zarugumilli AP-08-049-003-004/010424
(PATCHAVA) 		0208049000NRG23191220223963453 19/12/2022 Ramadevi 0208049WL0156295 Ramadevi 00019 APGB0005198 1799 1799 Processed 09/02/2023 8616201433 TANIKONDA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Zarugumilli AP-08-049-003-004/010617
(PATCHAVA) 		0208049000NRG23191220223963463 19/12/2022 Anuraadha 0208049WL0156301 Anuraadha 00019 APGB0005198 1799 1799 Processed 09/02/2023 8616201459 MULLAMURI ANURADHA UNION BANK OF INDIA(508500)
4 Zarugumilli AP-08-049-003-004/20008
(PATCHAVA) 		0208049000NRG23191220223963462 19/12/2022 Chintaguntla Marthamma 0208049WL0156300 Chintaguntla Marthamma 00019 APGB0005198 1799 1799 Processed 09/02/2023 8616201462 Mrs Chintaguntla Marthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Zarugumilli AP-08-049-004-006/010400
(KAME PALLI) 		0208049000NRG23191220223963390 19/12/2022 Subbulu 0208049WL0156254 Subbulu 00019 APGB0005198 1542 1542 Processed 09/02/2023 8616201460 BUDAMGUNTLA SUBBULU UNION BANK OF INDIA(508500)
SubTotal 8738 8738
6 Zarugumilli AP-08-049-019-023/010189
(K.BITRAGUNTA) 		0208049000NRG23191220223963505 19/12/2022 Venkataswami 0208049WL0156321 Venkataswami 00019 APGB0005219 1542 1542 Processed 09/02/2023 8616201461 Mr VENKATASWAMI JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
7 Zarugumilli AP-08-049-017-020/020043
(CHINTHALAPALEM) 		0208049000NRG23191220223962713 19/12/2022 Srilakshmi 0208049WL0156022 Srilakshmi 00078 CNRB0013661 629 629 Processed 09/02/2023 8616201440 SREELAKSHMI KONDAMURI CANARA BANK(508532)
SubTotal 629 629
8 Zarugumilli AP-08-049-017-020/020285
(CHINTHALAPALEM) 		0208049000NRG23191220223962722 19/12/2022 Kalebi 0208049WL0156028 Kalebi 00078 CNRB0013691 510 510 Processed 09/02/2023 8616201441 MIDASALA KHALEBEE CANARA BANK(508532)
9 Zarugumilli AP-08-049-017-020/020790
(CHINTHALAPALEM) 		0208049000NRG23191220223962731 19/12/2022 Indira 0208049WL0156033 Indira 00078 CNRB0013691 1542 1542 Processed 09/02/2023 8616201443 KOTTAPALLI INDIRA CANARA BANK(508532)
10 Zarugumilli AP-08-049-017-020/020853
(CHINTHALAPALEM) 		0208049000NRG23191220223962723 19/12/2022 Nagamani 0208049WL0156028 Nagamani 00078 CNRB0013691 510 510 Processed 09/02/2023 8616201442 MIDASALA NAGAMANI CANARA BANK(508532)
11 Zarugumilli AP-08-049-017-020/021082
(CHINTHALAPALEM) 		0208049000NRG23191220223962727 19/12/2022 NARAYANA 0208049WL0156031 NARAYANA 00078 CNRB0013691 1542 1542 Processed 09/02/2023 8616201444 NARAYANA THANNIRU BANK OF BARODA(606985)
SubTotal 4104 4104
12 Zarugumilli AP-08-049-012-014/010399
(DAVAGUDUR) 		0208049000NRG23191220223962746 19/12/2022 Kumari 0208049WL0156040 Kumari 00078 CNRB0013693 1542 1542 Processed 09/02/2023 8616201447 BUTTI KUMARI CANARA BANK(508532)
13 Zarugumilli AP-08-049-012-014/010611
(DAVAGUDUR) 		0208049000NRG23191220223962744 19/12/2022 LAKSHMI PRAMEELA 0208049WL0156039 LAKSHMI PRAMEELA 00078 CNRB0013693 1542 1542 Processed 09/02/2023 8616201446 KONIJETI LAKSHMI PRAMEELA CANARA BANK(508532)
SubTotal 3084 3084
14 Zarugumilli AP-08-049-006-009/010101
(PAIDI PADU) 		0208049000NRG23191220223963481 19/12/2022 Danamma 0208049WL0156314 Danamma 00078 CNRB0013704 514 514 Processed 09/02/2023 8616201449 NELAPATI DANAMMA CANARA BANK(508532)
15 Zarugumilli AP-08-049-006-009/010260
(PAIDI PADU) 		0208049000NRG23191220223963479 19/12/2022 Sarojanamma Aulluri 0208049WL0156312 Sarojanamma Aulluri 00078 CNRB0013704 1028 1028 Processed 09/02/2023 8616201445 ALLURI SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Zarugumilli AP-08-049-006-009/010375
(PAIDI PADU) 		0208049000NRG23191220223963480 19/12/2022 Koteswaramma 0208049WL0156313 Koteswaramma 00078 CNRB0013704 1028 1028 Processed 09/02/2023 8616201448 PIDATHALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Zarugumilli AP-08-049-006-009/010382
(PAIDI PADU) 		0208049000NRG23191220223963498 19/12/2022 Balamma 0208049WL0156316 Balamma 00078 CNRB0013704 1028 1028 Processed 09/02/2023 8616201451 Bojja z Balamma CANARA BANK(508532)
18 Zarugumilli AP-08-049-006-009/010412
(PAIDI PADU) 		0208049000NRG23191220223963500 19/12/2022 Sunitha 0208049WL0156317 Sunitha 00078 CNRB0013704 514 514 Processed 09/02/2023 8616201450 SUNITHA ENDLURI CANARA BANK(508532)
SubTotal 4112 4112
19 Zarugumilli AP-08-049-012-014/010399
(DAVAGUDUR) 		0208049000NRG23191220223962745 19/12/2022 Madhu Babu 0208049WL0156040 Madhu Babu 00415 SBIN0002796 1542 1542 Processed 09/02/2023 8616201434 BUTTI MADHU UNION BANK OF INDIA(508500)
20 Zarugumilli AP-08-049-017-020/020043
(CHINTHALAPALEM) 		0208049000NRG23191220223962712 19/12/2022 Achyth Kumar 0208049WL0156022 Achyth Kumar 00415 SBIN0002796 629 629 Processed 09/02/2023 8616201437 Mr ACHUTHAKUMAR KONDAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Zarugumilli AP-08-049-017-020/020044
(CHINTHALAPALEM) 		0208049000NRG23191220223962714 19/12/2022 Kondaiah 0208049WL0156022 Kondaiah 00415 SBIN0002796 629 629 Processed 09/02/2023 8616201438 VELPULA KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
22 Zarugumilli AP-08-049-003-004/010878
(PATCHAVA) 		0208049000NRG23191220223963447 19/12/2022 KALYAN 0208049WL0156290 KALYAN 00415 SBIN0014163 1799 1799 Processed 09/02/2023 8616201436 Mr KALYAN ALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Zarugumilli AP-08-049-003-004/010878
(PATCHAVA) 		0208049000NRG23191220223963448 19/12/2022 Venkata Seeta Visalakshmi 0208049WL0156290 Venkata Seeta Visalakshmi 00415 SBIN0014163 1799 1799 Processed 09/02/2023 8616201439 ALLAPATI VISALAKSHI UNION BANK OF INDIA(508500)
SubTotal 3598 3598
24 Zarugumilli AP-08-049-003-004/010043
(PATCHAVA) 		0208049000NRG23191220223963456 19/12/2022 kondabattina Vijaya 0208049WL0156297 kondabattina Vijaya 00468 UBIN0542946 1028 1028 Processed 09/02/2023 8616201454 KONDABATTINA VIJAYAMMA UNION BANK OF INDIA(508500)
25 Zarugumilli AP-08-049-003-004/010094
(PATCHAVA) 		0208049000NRG23191220223963464 19/12/2022 Ramanamma 0208049WL0156302 Ramanamma 00468 UBIN0542946 1799 1799 Processed 09/02/2023 8616201452 PARABATHINA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Zarugumilli AP-08-049-003-004/010646
(PATCHAVA) 		0208049000NRG23191220223963561 19/12/2022 Sumalatha 0208049WL0156329 Sumalatha 00468 UBIN0542946 1799 1799 Processed 09/02/2023 8616201455 MULLAMURI SUMALATHA UNION BANK OF INDIA(508500)
27 Zarugumilli AP-08-049-003-004/010701
(PATCHAVA) 		0208049000NRG23191220223963465 19/12/2022 durgha bhavaNi 0208049WL0156302 durgha bhavaNi 00468 UBIN0542946 1799 1799 Processed 09/02/2023 8616201453 RAKINDU DURGA BHAVANI UNION BANK OF INDIA(508500)
28 Zarugumilli AP-08-049-003-004/010833
(PATCHAVA) 		0208049000NRG23191220223963450 19/12/2022 Chidithoti Chennamma 0208049WL0156292 Chidithoti Chennamma 00468 UBIN0542946 1028 1028 Processed 09/02/2023 8616201456 CHIDITHOTI CHENNAMMA UNION BANK OF INDIA(508500)
SubTotal 7453 7453
29 Zarugumilli AP-08-049-019-023/010189
(K.BITRAGUNTA) 		0208049000NRG23191220223963504 19/12/2022 Ramanamma 0208049WL0156321 Ramanamma 00468 UBIN0805092 1542 1542 Processed 09/02/2023 8616201425 Mrs RAMANAMMA JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Zarugumilli AP-08-049-019-023/010234
(K.BITRAGUNTA) 		0208049000NRG23191220223963469 19/12/2022 Varamma 0208049WL0156305 Varamma 00468 UBIN0805092 1542 1542 Processed 09/02/2023 8616201429 EETHAMUKKALA VARAMMA UNION BANK OF INDIA(508500)
31 Zarugumilli AP-08-049-019-023/010533
(K.BITRAGUNTA) 		0208049000NRG23191220223963467 19/12/2022 Venkatamma 0208049WL0156304 Venkatamma 00468 UBIN0805092 1542 1542 Processed 09/02/2023 8616201426 KUNCHALA VENKATAMMA UNION BANK OF INDIA(508500)
32 Zarugumilli AP-08-049-019-023/010981
(K.BITRAGUNTA) 		0208049000NRG23191220223963466 19/12/2022 Adilakshmamma 0208049WL0156303 Adilakshmamma 00468 UBIN0805092 1542 1542 Processed 09/02/2023 8616201427 TELLA ADHILAKSHMAMMA UNION BANK OF INDIA(508500)
33 Zarugumilli AP-08-049-019-023/011225
(K.BITRAGUNTA) 		0208049000NRG23191220223963473 19/12/2022 Swapna 0208049WL0156308 Swapna 00468 UBIN0805092 771 771 Processed 09/02/2023 8616201430 ALLARI SWAPNA UNION BANK OF INDIA(508500)
SubTotal 6939 6939
34 Zarugumilli AP-08-049-019-023/010234
(K.BITRAGUNTA) 		0208049000NRG23191220223963468 19/12/2022 Chandrashekar 0208049WL0156305 Chandrashekar 00468 UBIN0805335 1542 1542 Processed 09/02/2023 8616201428 EETGHAMUKKALA CHANDRASEKHAR UNION BANK OF INDIA(508500)
SubTotal 1542 1542
35 Zarugumilli AP-08-049-014-017/020244
(PALETI PADU) 		0208049000NRG23191220223963424 19/12/2022 Kalyani 0208049WL0156279 Kalyani 00468 UBIN0918229 1028 1028 Processed 09/02/2023 8616201431 VALETI KALYANI UNION BANK OF INDIA(508500)
36 Zarugumilli AP-08-049-014-017/020244
(PALETI PADU) 		0208049000NRG23191220223963423 19/12/2022 Suresh 0208049WL0156279 Suresh 00468 UBIN0918229 1028 1028 Processed 09/02/2023 8616201432 VALETI SURESH UNION BANK OF INDIA(508500)
SubTotal 2056 2056
37 Zarugumilli AP-08-049-012-014/010611
(DAVAGUDUR) 		0208049000NRG23191220223962743 19/12/2022 PARDHASARADHI 0208049WL0156039 PARDHASARADHI 00468 UBIN0929484 1542 1542 Processed 09/02/2023 8616201457 KONIJETI PARDHASARADHI CANARA BANK(508532)
SubTotal 1542 1542
38 Zarugumilli AP-08-049-018-022/010632
(NANDANAVANAM) 		0208049000NRG23191220223962749 19/12/2022 LAKSHMAMMA 0208049WL0156042 LAKSHMAMMA 00468 UBIN0932060 1542 1542 Processed 09/02/2023 8616201435 UPPIRETLA LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
Total 49681 49681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_191222APB_FTO_323141 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 8738
2 Zarugumilli AP0208049_191222APB_FTO_323141 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPADU BRANCH 1542
3 Zarugumilli AP0208049_191222APB_FTO_323141 Canara Bank CNRB0013661 SINGARAYAKONDA II 629
4 Zarugumilli AP0208049_191222APB_FTO_323141 Canara Bank CNRB0013691 ZARUGUMALLI 4104
5 Zarugumilli AP0208049_191222APB_FTO_323141 Canara Bank CNRB0013693 CHIRIKURAPADU 3084
6 Zarugumilli AP0208049_191222APB_FTO_323141 Canara Bank CNRB0013704 NARASINGOLU 4112
7 Zarugumilli AP0208049_191222APB_FTO_323141 STATE BANK OF INDIA SBIN0002796 TANGUTURU 2800
8 Zarugumilli AP0208049_191222APB_FTO_323141 STATE BANK OF INDIA SBIN0014163 PONNALURU 3598
9 Zarugumilli AP0208049_191222APB_FTO_323141 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 7453
10 Zarugumilli AP0208049_191222APB_FTO_323141 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 6939
11 Zarugumilli AP0208049_191222APB_FTO_323141 UNION BANK OF INDIA UBIN0805335 SAIFABAD 1542
12 Zarugumilli AP0208049_191222APB_FTO_323141 UNION BANK OF INDIA UBIN0918229 TANGUTUR 2056
13 Zarugumilli AP0208049_191222APB_FTO_323141 UNION BANK OF INDIA UBIN0929484 SINGARAYAKONDA 1542
14 Zarugumilli AP0208049_191222APB_FTO_323141 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 1542

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