Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:09:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_241222APB_FTO_328556
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-08-001-003-016/070669
(MELLAMPALLI) 		0208001000NRG23241220223973229 24/12/2022 Venkata Lakshmamma 0208001WL0159258 Venkata Lakshmamma 00019 APGB0005058 490 490 Processed 09/02/2023 8615921113 MRS VENKATA LAKSHMI TUDIMELLA STATE BANK OF INDIA(508548)
2 Yerragondapalem AP-08-001-003-016/070670
(MELLAMPALLI) 		0208001000NRG23241220223973230 24/12/2022 Tudimella Prasad 0208001WL0159258 Tudimella Prasad 00019 APGB0005058 490 490 Processed 09/02/2023 8615921114 Mr THUDIMELLA POLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-009-027/010275
(GURIJE PALLI) 		0208001000NRG23241220223973082 24/12/2022 Pallepogu Subbamma 0208001WL0159188 Pallepogu Subbamma 00019 APGB0005058 1542 1542 Processed 09/02/2023 8615921109 Miss PALLY POGU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-009-027/010275
(GURIJE PALLI) 		0208001000NRG23241220223973083 24/12/2022 Pallepogu Subbamma 0208001WL0159188 Pallepogu Subbamma 00019 APGB0005058 1542 1542 Processed 09/02/2023 8615921110 Miss PALLY POGU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-009-027/010275
(GURIJE PALLI) 		0208001000NRG23241220223973084 24/12/2022 Pallepogu Subbamma 0208001WL0159188 Pallepogu Subbamma 00019 APGB0005058 1542 1542 Processed 09/02/2023 8615921111 Miss PALLY POGU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-014-001/010063
(NARASAYA PALEM) 		0208001000NRG23241220223971832 24/12/2022 Pedda Subbaiahh 0208001WL0158950 Pedda Subbaiahh 00019 APGB0005058 1542 1542 Processed 09/02/2023 8615921077 Mr PEDASUBBAIAH CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7148 7148
7 Yerragondapalem AP-08-001-014-001/010130
(NARASAYA PALEM) 		0208001000NRG23241220223971820 24/12/2022 Kalagani Balamma 0208001WL0158944 Kalagani Balamma 00019 APGB0005132 1542 1542 Processed 09/02/2023 8615921097 MRS BALAMMA KOLAGANI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
8 Yerragondapalem AP-08-001-003-016/040188
(KAASIKUNTA THANDA) 		0208001000NRG23241220223973272 24/12/2022 Uppu Eswaramma 0208001WL0159266 Uppu Eswaramma 00415 SBIN0002815 514 514 Processed 09/02/2023 8615921116 MS ESWARAMMA UPPU STATE BANK OF INDIA(508548)
9 Yerragondapalem AP-08-001-003-016/070143
(MELLAMPALLI) 		0208001000NRG23241220223973265 24/12/2022 ester rani 0208001WL0159263 ester rani 00415 SBIN0002815 514 514 Processed 09/02/2023 8615921095 PATIBANDLA ESTER RANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Yerragondapalem AP-08-001-004-017/010996
(YERRAGONDAPALEM) 		0208001000NRG23241220223973664 24/12/2022 Lingamma 0208001WL0159430 Lingamma 00415 SBIN0002815 2056 2056 Processed 09/02/2023 8615921102 MRS LINGAMMA MARAPAKULA STATE BANK OF INDIA(508548)
11 Yerragondapalem AP-08-001-006-021/010099
(GOLLAVIDIPI) 		0208001000NRG23241220223973329 24/12/2022 Chennamma 0208001WL0159299 Chennamma 00415 SBIN0002815 1285 1285 Processed 09/02/2023 8615921086 MR KASAMMA KATAMALA STATE BANK OF INDIA(508548)
12 Yerragondapalem AP-08-001-006-021/010105
(GOLLAVIDIPI) 		0208001000NRG23241220223973319 24/12/2022 Kasamma 0208001WL0159293 Kasamma 00415 SBIN0002815 1285 1285 Processed 09/02/2023 8615921084 MR KASAMMA SANDRAPATI STATE BANK OF INDIA(508548)
13 Yerragondapalem AP-08-001-006-021/010143
(GOLLAVIDIPI) 		0208001000NRG23241220223973296 24/12/2022 Danamma 0208001WL0159281 Danamma 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8615921099 MRS GARNEPUDI DANAMMA STATE BANK OF INDIA(508548)
14 Yerragondapalem AP-08-001-006-021/010283
(GOLLAVIDIPI) 		0208001000NRG23241220223973323 24/12/2022 Venkatalakshamma 0208001WL0159296 Venkatalakshamma 00415 SBIN0002815 1285 1285 Processed 09/02/2023 8615921101 Mrs VUNADI VENKATA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
15 Yerragondapalem AP-08-001-006-021/010292
(GOLLAVIDIPI) 		0208001000NRG23241220223973289 24/12/2022 Venkateswarlu Unadi 0208001WL0159277 Venkateswarlu Unadi 00415 SBIN0002815 1028 1028 Processed 09/02/2023 8615921092 Mr VUNADI VENKATESWARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
16 Yerragondapalem AP-08-001-006-021/010304
(GOLLAVIDIPI) 		0208001000NRG23241220223973308 24/12/2022 Murthamma 0208001WL0159287 Murthamma 00415 SBIN0002815 1285 1285 Processed 09/02/2023 8615921098 MRS MORTHAMMA BOMMANABOENA STATE BANK OF INDIA(508548)
17 Yerragondapalem AP-08-001-006-021/010374
(GOLLAVIDIPI) 		0208001000NRG23241220223973312 24/12/2022 Ankamma 0208001WL0159290 Ankamma 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8615921100 KURRA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Yerragondapalem AP-08-001-006-021/010431
(GOLLAVIDIPI) 		0208001000NRG23241220223973279 24/12/2022 Mantaiah ponneboina 0208001WL0159271 Mantaiah ponneboina 00415 SBIN0002815 1028 1028 Processed 09/02/2023 8615921105 Mr PONNEBOINA MANTHAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
19 Yerragondapalem AP-08-001-006-021/010451
(GOLLAVIDIPI) 		0208001000NRG23241220223973292 24/12/2022 Raju Kotla 0208001WL0159278 Raju Kotla 00415 SBIN0002815 1225 1225 Processed 09/02/2023 8615921093 MR RAJU KOTLA STATE BANK OF INDIA(508548)
20 Yerragondapalem AP-08-001-006-021/010479
(GOLLAVIDIPI) 		0208001000NRG23241220223973284 24/12/2022 kotamma 0208001WL0159273 kotamma 00415 SBIN0002815 257 257 Processed 09/02/2023 8615921090 MS KOTAMMA TALAPATI STATE BANK OF INDIA(508548)
21 Yerragondapalem AP-08-001-009-027/010178
(GURIJE PALLI) 		0208001000NRG23241220223973089 24/12/2022 Lakshmamma 0208001WL0159193 Lakshmamma 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8615921107 MRS LAKSHMAMMA PULUKOORI STATE BANK OF INDIA(508548)
22 Yerragondapalem AP-08-001-009-027/010521
(GURIJE PALLI) 		0208001000NRG23241220223973086 24/12/2022 Kumari 0208001WL0159190 Kumari 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8615921103 MRS GADDHA KUMARI STATE BANK OF INDIA(508548)
23 Yerragondapalem AP-08-001-009-027/010999
(GURIJE PALLI) 		0208001000NRG23241220223973087 24/12/2022 asha bi 0208001WL0159191 asha bi 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8615921104 MRS ASHABI SAYYAD STATE BANK OF INDIA(508548)
24 Yerragondapalem AP-08-001-014-001/010130
(NARASAYA PALEM) 		0208001000NRG23241220223971819 24/12/2022 Galaiah 0208001WL0158944 Galaiah 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8615921083 MR GALAIAH KOLAGANI STATE BANK OF INDIA(508548)
25 Yerragondapalem AP-08-001-014-001/010243
(NARASAYA PALEM) 		0208001000NRG23241220223971826 24/12/2022 Ankamma 0208001WL0158946 Ankamma 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8615921096 MRS SALE ANKAMMA STATE BANK OF INDIA(508548)
26 Yerragondapalem AP-08-001-014-001/010243
(NARASAYA PALEM) 		0208001000NRG23241220223971825 24/12/2022 Kambaiah 0208001WL0158946 Kambaiah 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8615921094 MR KAMBAIAH SALE STATE BANK OF INDIA(508548)
27 Yerragondapalem AP-08-001-014-001/010316
(NARASAYA PALEM) 		0208001000NRG23241220223971830 24/12/2022 Ravana 0208001WL0158948 Ravana 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8615921106 MRS RAVANA INDLA STATE BANK OF INDIA(508548)
28 Yerragondapalem AP-08-001-014-001/010316
(NARASAYA PALEM) 		0208001000NRG23241220223971829 24/12/2022 Srinu 0208001WL0158948 Srinu 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8615921112 MR INDLA SREENU STATE BANK OF INDIA(508548)
29 Yerragondapalem AP-08-001-014-001/010512
(NARASAYA PALEM) 		0208001000NRG23241220223971827 24/12/2022 Yogaiah 0208001WL0158946 Yogaiah 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8615921115 MR YOGAIAH SALA STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-014-001/010527
(NARASAYA PALEM) 		0208001000NRG23241220223971822 24/12/2022 Lakshmi 0208001WL0158944 Lakshmi 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8615921108 MRS LAKSHMI KOLANGI STATE BANK OF INDIA(508548)
31 Yerragondapalem AP-08-001-014-001/10655
(NARASAYA PALEM) 		0208001000NRG23241220223971816 24/12/2022 Mundla Pedda Yogesh 0208001WL0158942 Mundla Pedda Yogesh 00415 SBIN0002815 1542 1542 Processed 09/02/2023 8615921117 MR MUNDLA PEDDA YOGESH STATE BANK OF INDIA(508548)
SubTotal 31808 31808
32 Yerragondapalem AP-08-001-003-016/060067
(KAASIKUNTA THANDA) 		0208001000NRG23241220223973268 24/12/2022 Chinna Mantru Naik 0208001WL0159265 Chinna Mantru Naik 00468 UBIN0819417 514 514 Processed 09/02/2023 8615921088 RAMAVATH HANUMA NAIK UNION BANK OF INDIA(508500)
33 Yerragondapalem AP-08-001-003-016/070035
(MELLAMPALLI) 		0208001000NRG23241220223973226 24/12/2022 bALA NARASAIAH 0208001WL0159256 bALA NARASAIAH 00468 UBIN0819417 514 514 Processed 09/02/2023 8615921080 Mr GUNTI BALANARASAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
34 Yerragondapalem AP-08-001-003-016/070035
(MELLAMPALLI) 		0208001000NRG23241220223973225 24/12/2022 Salamma 0208001WL0159256 Salamma 00468 UBIN0819417 514 514 Processed 09/02/2023 8615921079 Mrs Guntti Salamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-006-021/010099
(GOLLAVIDIPI) 		0208001000NRG23241220223973328 24/12/2022 Chennaiah 0208001WL0159299 Chennaiah 00468 UBIN0819417 1285 1285 Processed 09/02/2023 8615921085 KATAMALA CHENNAIAH UNION BANK OF INDIA(508500)
36 Yerragondapalem AP-08-001-006-021/010292
(GOLLAVIDIPI) 		0208001000NRG23241220223973290 24/12/2022 Ravanamma 0208001WL0159277 Ravanamma 00468 UBIN0819417 1028 1028 Processed 09/02/2023 8615921082 MRS VUNADI RAVANAMMA STATE BANK OF INDIA(508548)
37 Yerragondapalem AP-08-001-006-021/010451
(GOLLAVIDIPI) 		0208001000NRG23241220223973291 24/12/2022 Marthamma 0208001WL0159278 Marthamma 00468 UBIN0819417 1225 1225 Processed 09/02/2023 8615921087 MRS KOTLA SAMPANNA STATE BANK OF INDIA(508548)
38 Yerragondapalem AP-08-001-006-021/30216
(GOLLAVIDIPI) 		0208001000NRG23241220223973286 24/12/2022 Nakka Srinivasarao 0208001WL0159275 Nakka Srinivasarao 00468 UBIN0819417 1028 1028 Processed 09/02/2023 8615921081 MR NAKKA SRINIVASA RAO STATE BANK OF INDIA(508548)
39 Yerragondapalem AP-08-001-009-027/010840
(GURIJE PALLI) 		0208001000NRG23241220223973088 24/12/2022 venkatalakshmamma 0208001WL0159192 venkatalakshmamma 00468 UBIN0819417 1542 1542 Processed 09/02/2023 8615921089 MS KOLLI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
40 Yerragondapalem AP-08-001-009-027/20409
(GURIJE PALLI) 		0208001000NRG23241220223973079 24/12/2022 Gadda Vijaya Meri 0208001WL0159186 Gadda Vijaya Meri 00468 UBIN0819417 1542 1542 Processed 09/02/2023 8615921091 MR ENJETI VIJAYA MERY STATE BANK OF INDIA(508548)
41 Yerragondapalem AP-08-001-014-001/010063
(NARASAYA PALEM) 		0208001000NRG23241220223971833 24/12/2022 Lakshimidevi 0208001WL0158950 Lakshimidevi 00468 UBIN0819417 1542 1542 Processed 09/02/2023 8615921078 Mrs LASKHMI DEVI CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10734 10734
Total 51232 51232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_241222APB_FTO_328556 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 7148
2 Yerragondapalem AP0208001_241222APB_FTO_328556 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 1542
3 Yerragondapalem AP0208001_241222APB_FTO_328556 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 31808
4 Yerragondapalem AP0208001_241222APB_FTO_328556 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 10734

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