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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:39:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_190422FTO_20570
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-08-049-002-003/020167
(VARDHINENIVARI PALEM) 		0208049000NRG23180420220090911 19/04/2022 ADHI LAKSHMI 0208049WL0005416 ADHI LAKSHMI 00019 APGB0005198 880 880 Processed 13/05/2022 1193167564 ADHI LAKSHMI ()
SubTotal 880 880
2 Zarugumilli AP-08-049-001-002/010331
(N.N.KANDRIKA) 		0208049000NRG23190420220102647 19/04/2022 Naresh Babu 0208049WL0005933 Naresh Babu 00415 SBIN0003367 492 492 Processed 13/05/2022 1193167568 MR VARDINENI NARESH BABU ()
3 Zarugumilli AP-08-049-001-002/010331
(N.N.KANDRIKA) 		0208049000NRG23190420220102678 19/04/2022 Naresh Babu 0208049WL0005935 Naresh Babu 00415 SBIN0003367 594 594 Processed 13/05/2022 1193167567 MR VARDINENI NARESH BABU ()
4 Zarugumilli AP-08-049-001-002/020167
(N.N.KANDRIKA) 		0208049000NRG23190420220102615 19/04/2022 SRIHARI 0208049WL0005932 SRIHARI 00415 SBIN0003367 673 673 Processed 13/05/2022 1193167569 MR BANDI SREEHARI ()
5 Zarugumilli AP-08-049-001-002/020168
(N.N.KANDRIKA) 		0208049000NRG23190420220102552 19/04/2022 Narendrareddy 0208049WL0005927 Narendrareddy 00415 SBIN0003367 144 144 Processed 13/05/2022 1193167565 MR NARENDRA REDDY MARAMREDDY ()
6 Zarugumilli AP-08-049-001-002/020313
(N.N.KANDRIKA) 		0208049000NRG23190420220102596 19/04/2022 MAHENDRA REDDY 0208049WL0005930 MAHENDRA REDDY 00415 SBIN0003367 804 804 Processed 13/05/2022 1193167566 MR MAHENDRA REDDY YELLAVULA ()
SubTotal 2707 2707
7 Zarugumilli AP-08-049-001-002/010159
(N.N.KANDRIKA) 		0208049000NRG23190420220102642 19/04/2022 YAMUNA 0208049WL0005933 YAMUNA 00415 SBIN0014163 492 492 Processed 13/05/2022 1193167571 MISS TUMMA YAMUNA ()
8 Zarugumilli AP-08-049-001-002/010159
(N.N.KANDRIKA) 		0208049000NRG23190420220102675 19/04/2022 YAMUNA 0208049WL0005935 YAMUNA 00415 SBIN0014163 594 594 Processed 13/05/2022 1193167570 MISS TUMMA YAMUNA ()
SubTotal 1086 1086
9 Zarugumilli AP-08-049-001-002/010159
(N.N.KANDRIKA) 		0208049000NRG23190420220102673 19/04/2022 Kondaiah 0208049WL0005935 Kondaiah 00468 UBIN0542946 594 594 Processed 13/05/2022 1193167573 Kondaiah ()
10 Zarugumilli AP-08-049-001-002/010159
(N.N.KANDRIKA) 		0208049000NRG23190420220102640 19/04/2022 Kondaiah 0208049WL0005933 Kondaiah 00468 UBIN0542946 492 492 Processed 13/05/2022 1193167572 Kondaiah ()
11 Zarugumilli AP-08-049-001-002/020147
(N.N.KANDRIKA) 		0208049000NRG23190420220102807 19/04/2022 SUDHA 0208049WL0005937 SUDHA 00468 UBIN0542946 450 450 Processed 13/05/2022 1193167576 SUDHA ()
12 Zarugumilli AP-08-049-001-002/020292
(N.N.KANDRIKA) 		0208049000NRG23190420220102592 19/04/2022 TIMOTHI 0208049WL0005930 TIMOTHI 00468 UBIN0542946 804 804 Processed 13/05/2022 1193167578 TIMOTHI ()
13 Zarugumilli AP-08-049-002-003/020049
(VARDHINENIVARI PALEM) 		0208049000NRG23180420220090847 19/04/2022 Lakshamma 0208049WL0005416 Lakshamma 00468 UBIN0542946 1056 1056 Processed 13/05/2022 1193167579 Lakshamma ()
14 Zarugumilli AP-08-049-002-003/020059
(VARDHINENIVARI PALEM) 		0208049000NRG23180420220090853 19/04/2022 VARAMMA 0208049WL0005416 VARAMMA 00468 UBIN0542946 1056 1056 Processed 13/05/2022 1193167577 VARAMMA ()
15 Zarugumilli AP-08-049-002-003/020128
(VARDHINENIVARI PALEM) 		0208049000NRG23180420220090889 19/04/2022 Venkatareddi 0208049WL0005416 Venkatareddi 00468 UBIN0542946 528 528 Processed 13/05/2022 1193167574 Venkatareddi ()
16 Zarugumilli AP-08-049-002-003/020159
(VARDHINENIVARI PALEM) 		0208049000NRG23180420220090906 19/04/2022 BALAJI 0208049WL0005416 BALAJI 00468 UBIN0542946 176 176 Processed 13/05/2022 1193167575 BALAJI ()
SubTotal 5156 5156
17 Zarugumilli AP-08-049-001-002/020300
(N.N.KANDRIKA) 		0208049000NRG23190420220102593 19/04/2022 SWAMULU 0208049WL0005930 SWAMULU 00468 UBIN0826383 402 402 Processed 13/05/2022 1193167580 SWAMULU ()
SubTotal 402 402
18 Zarugumilli AP-08-049-001-002/020313
(N.N.KANDRIKA) 		0208049000NRG23190420220102597 19/04/2022 SUNETHA 0208049WL0005930 SUNETHA 00468 UBIN0932396 804 804 Processed 13/05/2022 1193167581 SUNETHA ()
SubTotal 804 804
Total 11035 11035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_190422FTO_20570 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 880
2 Zarugumilli AP0208049_190422FTO_20570 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 2707
3 Zarugumilli AP0208049_190422FTO_20570 STATE BANK OF INDIA SBIN0014163 PONNALURU 1086
4 Zarugumilli AP0208049_190422FTO_20570 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 5156
5 Zarugumilli AP0208049_190422FTO_20570 UNION BANK OF INDIA UBIN0826383 KONDAPI 402
6 Zarugumilli AP0208049_190422FTO_20570 UNION BANK OF INDIA UBIN0932396 KONDAPI 804

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