Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:11:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_261222FTO_329155
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-08-049-003-004/010424
(PATCHAVA) 		0208049000NRG23241220223973346 26/12/2022 Ramadevi 0208049WL0159310 Ramadevi 00019 APGB0005198 1542 1542 Processed 08/02/2023 8598822871 Ramadevi ()
SubTotal 1542 1542
2 Zarugumilli AP-08-049-003-004/010825
(PATCHAVA) 		0208049000NRG23241220223973321 26/12/2022 Veera Vasantha rayudu 0208049WL0159295 Veera Vasantha rayudu 00078 CNRB0006162 1542 1542 Processed 08/02/2023 8598822872 Veera Vasantha rayudu ()
SubTotal 1542 1542
3 Zarugumilli AP-08-049-017-020/020906
(CHINTHALAPALEM) 		0208049000NRG23241220223973348 26/12/2022 Salni 0208049WL0159311 Salni 00078 CNRB0013691 771 771 Processed 08/02/2023 8598822873 Salni ()
4 Zarugumilli AP-08-049-017-020/021082
(CHINTHALAPALEM) 		0208049000NRG23241220223973355 26/12/2022 THANNIRU SUNITHA 0208049WL0159315 THANNIRU SUNITHA 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8598822875 THANNIRU SUNITHA ()
5 Zarugumilli AP-08-049-018-022/010667
(NANDANAVANAM) 		0208049000NRG23241220223973383 26/12/2022 Padma 0208049WL0159329 Padma 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8598822874 Padma ()
SubTotal 3855 3855
6 Zarugumilli AP-08-049-012-014/010603
(DAVAGUDUR) 		0208049000NRG23241220223973375 26/12/2022 Ramanamma 0208049WL0159324 Ramanamma 00078 CNRB0013693 1028 1028 Processed 08/02/2023 8598822876 Ramanamma ()
SubTotal 1028 1028
7 Zarugumilli AP-08-049-003-004/20008
(PATCHAVA) 		0208049000NRG23241220223973340 26/12/2022 CHINTAGUNTLA SINGAIAH 0208049WL0159306 CHINTAGUNTLA SINGAIAH 00415 SBIN0003367 1542 1542 Processed 08/02/2023 8598822879 MR CHINTAGUNTLA SINGAIAH ()
SubTotal 1542 1542
8 Zarugumilli AP-08-049-004-006/11197
(KAME PALLI) 		0208049000NRG23261220223976001 26/12/2022 Gorremucchu Venkateswarlu 0208049WL0159968 Gorremucchu Venkateswarlu 00468 UBIN0542946 1542 1542 Processed 08/02/2023 8598822880 Gorremucchu Venkateswarlu ()
SubTotal 1542 1542
9 Zarugumilli AP-08-049-017-020/020029
(CHINTHALAPALEM) 		0208049000NRG23241220223973370 26/12/2022 Mahendra 0208049WL0159322 Mahendra 00468 UBIN0565148 1542 1542 Processed 08/02/2023 8598822882 Mahendra ()
10 Zarugumilli AP-08-049-017-020/020830
(CHINTHALAPALEM) 		0208049000NRG23241220223973368 26/12/2022 Koteswararao 0208049WL0159321 Koteswararao 00468 UBIN0565148 1542 1542 Processed 08/02/2023 8598822881 Koteswararao ()
SubTotal 3084 3084
11 Zarugumilli AP-08-049-019-023/011426
(K.BITRAGUNTA) 		0208049000NRG23261220223975913 26/12/2022 NARAYANAMMA 0208049WL0159960 NARAYANAMMA 00468 UBIN0805092 1542 1542 Processed 08/02/2023 8598822883 NARAYANAMMA ()
SubTotal 1542 1542
12 Zarugumilli AP-08-049-018-022/010667
(NANDANAVANAM) 		0208049000NRG23241220223973382 26/12/2022 Malyadri 0208049WL0159329 Malyadri 00468 UBIN0932060 1542 1542 Processed 08/02/2023 8598822884 Malyadri ()
SubTotal 1542 1542
13 Zarugumilli AP-08-049-005-007/10802
(CHATUKU PADU) 		0208049000NRG23241220223973178 26/12/2022 Pullagura Rosamma 0208049WL0159245 Pullagura Rosamma 00691 IPOS0000001 1799 1799 Processed 09/02/2023 8598822878 Pullagura Rosamma ()
14 Zarugumilli AP-08-049-017-020/020906
(CHINTHALAPALEM) 		0208049000NRG23241220223973347 26/12/2022 Baddipudi Anjaneyulu 0208049WL0159311 Baddipudi Anjaneyulu 00691 IPOS0000001 1028 1028 Processed 09/02/2023 8598822877 Baddipudi Anjaneyulu ()
SubTotal 2827 2827
Total 20046 20046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_261222FTO_329155 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 1542
2 Zarugumilli AP0208049_261222FTO_329155 Canara Bank CNRB0006162 KANDUKUR 1542
3 Zarugumilli AP0208049_261222FTO_329155 Canara Bank CNRB0013691 ZARUGUMALLI 3855
4 Zarugumilli AP0208049_261222FTO_329155 Canara Bank CNRB0013693 CHIRIKURAPADU 1028
5 Zarugumilli AP0208049_261222FTO_329155 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 1542
6 Zarugumilli AP0208049_261222FTO_329155 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 1542
7 Zarugumilli AP0208049_261222FTO_329155 UNION BANK OF INDIA UBIN0565148 TANGUTUR 3084
8 Zarugumilli AP0208049_261222FTO_329155 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 1542
9 Zarugumilli AP0208049_261222FTO_329155 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 1542
10 Zarugumilli AP0208049_261222FTO_329155 India Post Payments Bank IPOS0000001 ONGOLE 2827

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