Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:37:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_150422FTO_18182
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-08-001-003-016/070156
(MELLAMPALLI) 		0208001000NRG23150420220064081 15/04/2022 Arubandla kotaiah 0208001WL0004297 Arubandla kotaiah 00019 APGB0005058 1097 1097 Processed 14/05/2022 1203322455 Arubandla kotaiah ()
2 Yerragondapalem AP-08-001-003-016/070504
(MELLAMPALLI) 		0208001000NRG23150420220064167 15/04/2022 Arubandla subbamma 0208001WL0004297 Arubandla subbamma 00019 APGB0005058 1097 1097 Processed 14/05/2022 1203322449 Arubandla subbamma ()
3 Yerragondapalem AP-08-001-003-016/070566
(MELLAMPALLI) 		0208001000NRG23150420220064180 15/04/2022 bhavani 0208001WL0004297 bhavani 00019 APGB0005058 1097 1097 Processed 14/05/2022 1203322499 bhavani ()
4 Yerragondapalem AP-08-001-003-016/070586
(MELLAMPALLI) 		0208001000NRG23150420220064189 15/04/2022 Shaik bajee 0208001WL0004297 Shaik bajee 00019 APGB0005058 1317 1317 Processed 14/05/2022 1203322446 Shaik bajee ()
5 Yerragondapalem AP-08-001-003-016/070594
(MELLAMPALLI) 		0208001000NRG23150420220064193 15/04/2022 grese prasanthi 0208001WL0004297 grese prasanthi 00019 APGB0005058 1097 1097 Processed 14/05/2022 1203322498 grese prasanthi ()
6 Yerragondapalem AP-08-001-003-016/070936
(MELLAMPALLI) 		0208001000NRG23150420220064304 15/04/2022 priyamka 0208001WL0004297 priyamka 00019 APGB0005058 1097 1097 Processed 14/05/2022 1203322452 priyamka ()
7 Yerragondapalem AP-08-001-003-016/070936
(MELLAMPALLI) 		0208001000NRG23150420220064303 15/04/2022 srinu 0208001WL0004297 srinu 00019 APGB0005058 1097 1097 Processed 14/05/2022 1203322451 srinu ()
8 Yerragondapalem AP-08-001-003-016/070938
(MELLAMPALLI) 		0208001000NRG23150420220064305 15/04/2022 ramesh 0208001WL0004297 ramesh 00019 APGB0005058 1317 1317 Processed 14/05/2022 1203322453 ramesh ()
9 Yerragondapalem AP-08-001-003-016/070939
(MELLAMPALLI) 		0208001000NRG23150420220064308 15/04/2022 gowthami 0208001WL0004297 gowthami 00019 APGB0005058 1097 1097 Processed 14/05/2022 1203322448 gowthami ()
10 Yerragondapalem AP-08-001-003-016/070941
(MELLAMPALLI) 		0208001000NRG23150420220064312 15/04/2022 anjali 0208001WL0004297 anjali 00019 APGB0005058 1097 1097 Processed 14/05/2022 1203322454 anjali ()
11 Yerragondapalem AP-08-001-003-016/070945
(MELLAMPALLI) 		0208001000NRG23150420220064316 15/04/2022 aadilakshmi 0208001WL0004297 aadilakshmi 00019 APGB0005058 1097 1097 Processed 14/05/2022 1203322450 aadilakshmi ()
12 Yerragondapalem AP-08-001-012-030/020230
(GURRAPUSALA) 		0208001000NRG23150420220064754 15/04/2022 Anandamma 0208001WL0004323 Anandamma 00019 APGB0005058 1078 1078 Processed 14/05/2022 1203322445 Anandamma ()
13 Yerragondapalem AP-08-001-012-030/020389
(GURRAPUSALA) 		0208001000NRG23150420220064942 15/04/2022 pedda badurla 0208001WL0004323 pedda badurla 00019 APGB0005058 1078 1078 Processed 14/05/2022 1203322447 pedda badurla ()
SubTotal 14663 14663
14 Yerragondapalem AP-08-001-012-030/020121
(GURRAPUSALA) 		0208001000NRG23150420220064584 15/04/2022 dudekula kashimb 0208001WL0004323 dudekula kashimb 00019 APGB0005088 1078 1078 Processed 14/05/2022 1203322465 dudekula kashimb ()
15 Yerragondapalem AP-08-001-012-030/020128
(GURRAPUSALA) 		0208001000NRG23150420220064593 15/04/2022 Battula Ravana 0208001WL0004323 Battula Ravana 00019 APGB0005088 1078 1078 Processed 14/05/2022 1203322497 Battula Ravana ()
16 Yerragondapalem AP-08-001-012-030/020140
(GURRAPUSALA) 		0208001000NRG23150420220064608 15/04/2022 nagamani 0208001WL0004323 nagamani 00019 APGB0005088 1078 1078 Processed 14/05/2022 1203322462 nagamani ()
17 Yerragondapalem AP-08-001-012-030/020160
(GURRAPUSALA) 		0208001000NRG23150420220064652 15/04/2022 Venkata Subbaiah 0208001WL0004323 Venkata Subbaiah 00019 APGB0005088 1078 1078 Processed 14/05/2022 1203322496 Venkata Subbaiah ()
18 Yerragondapalem AP-08-001-012-030/020187
(GURRAPUSALA) 		0208001000NRG23150420220064690 15/04/2022 nagaraju 0208001WL0004323 nagaraju 00019 APGB0005088 1078 1078 Processed 14/05/2022 1203322464 nagaraju ()
19 Yerragondapalem AP-08-001-012-030/020190
(GURRAPUSALA) 		0208001000NRG23150420220064702 15/04/2022 Yelagali Naga lakshmi 0208001WL0004323 Yelagali Naga lakshmi 00019 APGB0005088 1078 1078 Processed 14/05/2022 1203322467 Yelagali Naga lakshmi ()
20 Yerragondapalem AP-08-001-012-030/020213
(GURRAPUSALA) 		0208001000NRG23150420220064718 15/04/2022 Moraboina Ramulamma 0208001WL0004323 Moraboina Ramulamma 00019 APGB0005088 1078 1078 Processed 14/05/2022 1203322463 Moraboina Ramulamma ()
21 Yerragondapalem AP-08-001-012-030/020228
(GURRAPUSALA) 		0208001000NRG23150420220064753 15/04/2022 Ankalamma 0208001WL0004323 Ankalamma 00019 APGB0005088 1078 1078 Processed 14/05/2022 1203322456 Ankalamma ()
22 Yerragondapalem AP-08-001-012-030/020246
(GURRAPUSALA) 		0208001000NRG23150420220064781 15/04/2022 ramana 0208001WL0004323 ramana 00019 APGB0005088 1078 1078 Processed 14/05/2022 1203322459 ramana ()
23 Yerragondapalem AP-08-001-012-030/020274
(GURRAPUSALA) 		0208001000NRG23150420220064815 15/04/2022 Gangamma 0208001WL0004323 Gangamma 00019 APGB0005088 1078 1078 Processed 14/05/2022 1203322457 Gangamma ()
24 Yerragondapalem AP-08-001-012-030/020296
(GURRAPUSALA) 		0208001000NRG23150420220064861 15/04/2022 sivaiah 0208001WL0004323 sivaiah 00019 APGB0005088 1078 1078 Processed 14/05/2022 1203322461 sivaiah ()
25 Yerragondapalem AP-08-001-012-030/020341
(GURRAPUSALA) 		0208001000NRG23150420220064908 15/04/2022 Srinu 0208001WL0004323 Srinu 00019 APGB0005088 1078 1078 Processed 14/05/2022 1203322458 Srinu ()
26 Yerragondapalem AP-08-001-012-030/020378
(GURRAPUSALA) 		0208001000NRG23150420220064928 15/04/2022 venkateswarlu naik 0208001WL0004323 venkateswarlu naik 00019 APGB0005088 1078 1078 Processed 14/05/2022 1203322495 venkateswarlu naik ()
27 Yerragondapalem AP-08-001-012-030/020385
(GURRAPUSALA) 		0208001000NRG23150420220064937 15/04/2022 lalita bai 0208001WL0004323 lalita bai 00019 APGB0005088 1078 1078 Processed 14/05/2022 1203322460 lalita bai ()
28 Yerragondapalem AP-08-001-012-030/020389
(GURRAPUSALA) 		0208001000NRG23150420220064943 15/04/2022 nagoor bi 0208001WL0004323 nagoor bi 00019 APGB0005088 1078 1078 Processed 14/05/2022 1203322466 nagoor bi ()
SubTotal 16170 16170
29 Yerragondapalem AP-08-001-003-016/040247
(KAASIKUNTA THANDA) 		0208001000NRG23150420220064023 15/04/2022 guruprasad 0208001WL0004297 guruprasad 00019 APGB0005132 1097 1097 Processed 14/05/2022 1203322468 guruprasad ()
SubTotal 1097 1097
30 Yerragondapalem AP-08-001-012-030/020175
(GURRAPUSALA) 		0208001000NRG23150420220064674 15/04/2022 rajya lakshmi 0208001WL0004323 rajya lakshmi 00048 BKID0005618 1257 1257 Processed 13/05/2022 1203322469 rajya lakshmi ()
SubTotal 1257 1257
31 Yerragondapalem AP-08-001-012-030/020120
(GURRAPUSALA) 		0208001000NRG23150420220064581 15/04/2022 kumar reddy 0208001WL0004323 kumar reddy 00078 CNRB0013667 1078 1078 Processed 14/05/2022 1203322470 kumar reddy ()
32 Yerragondapalem AP-08-001-012-030/020295
(GURRAPUSALA) 		0208001000NRG23150420220064860 15/04/2022 mallikarjuna reddy 0208001WL0004323 mallikarjuna reddy 00078 CNRB0013667 1078 1078 Processed 14/05/2022 1203322471 mallikarjuna reddy ()
SubTotal 2156 2156
33 Yerragondapalem AP-08-001-012-030/020313
(GURRAPUSALA) 		0208001000NRG23150420220064885 15/04/2022 ayyappareddy 0208001WL0004323 ayyappareddy 00078 CNRB0013708 1078 1078 Processed 14/05/2022 1203322472 ayyappareddy ()
SubTotal 1078 1078
34 Yerragondapalem AP-08-001-012-030/020219
(GURRAPUSALA) 		0208001000NRG23150420220064734 15/04/2022 badurla 0208001WL0004323 badurla 00415 SBIN0000873 1078 1078 Processed 14/05/2022 1203322473 MR DUDEKULA BADURLU ()
SubTotal 1078 1078
35 Yerragondapalem AP-08-001-003-016/070932
(MELLAMPALLI) 		0208001000NRG23150420220064299 15/04/2022 polaiah 0208001WL0004297 polaiah 00415 SBIN0002815 1317 1317 Processed 14/05/2022 1203322478 MR POLAIAH KUDUMULA ()
36 Yerragondapalem AP-08-001-003-016/070945
(MELLAMPALLI) 		0208001000NRG23150420220064315 15/04/2022 tirupatirao 0208001WL0004297 tirupatirao 00415 SBIN0002815 1097 1097 Processed 14/05/2022 1203322481 MR TIRUPATI RAO BATTULA ()
37 Yerragondapalem AP-08-001-012-030/020108
(GURRAPUSALA) 		0208001000NRG23150420220064556 15/04/2022 venkata ramulu naik 0208001WL0004323 venkata ramulu naik 00415 SBIN0002815 1078 1078 Processed 14/05/2022 1203322474 MR DESAVATH VENKATA RAMULUNAIK ()
38 Yerragondapalem AP-08-001-012-030/020112
(GURRAPUSALA) 		0208001000NRG23150420220064564 15/04/2022 Nagur Raju 0208001WL0004323 Nagur Raju 00415 SBIN0002815 1078 1078 Processed 14/05/2022 1203322477 MR VENGALARAJU NAGURURAJU ()
39 Yerragondapalem AP-08-001-012-030/020155
(GURRAPUSALA) 		0208001000NRG23150420220064642 15/04/2022 Saidulu 0208001WL0004323 Saidulu 00415 SBIN0002815 1078 1078 Processed 14/05/2022 1203322479 MR SAIDULU DUDEKULA ()
40 Yerragondapalem AP-08-001-012-030/020165
(GURRAPUSALA) 		0208001000NRG23150420220064662 15/04/2022 nagamani bai 0208001WL0004323 nagamani bai 00415 SBIN0002815 1078 1078 Processed 14/05/2022 1203322480 MS NAGAMANI BAI DESHAVATH ()
41 Yerragondapalem AP-08-001-012-030/020313
(GURRAPUSALA) 		0208001000NRG23150420220064884 15/04/2022 ramachandrareddy 0208001WL0004323 ramachandrareddy 00415 SBIN0002815 1078 1078 Processed 14/05/2022 1203322475 MR RAMA CHANDRA REDDY YEDULA ()
42 Yerragondapalem AP-08-001-012-030/020375
(GURRAPUSALA) 		0208001000NRG23150420220064926 15/04/2022 ramanamma 0208001WL0004323 ramanamma 00415 SBIN0002815 1078 1078 Processed 14/05/2022 1203322476 MRS NUTHALAPATI RAMANAMMA ()
SubTotal 8882 8882
43 Yerragondapalem AP-08-001-012-030/020283
(GURRAPUSALA) 		0208001000NRG23150420220064838 15/04/2022 anand kumar reddy 0208001WL0004323 anand kumar reddy 00415 SBIN0008837 1078 1078 Processed 14/05/2022 1203322482 MR YARRA ANAND KUMAR REDDY ()
SubTotal 1078 1078
44 Yerragondapalem AP-08-001-012-030/020096
(GURRAPUSALA) 		0208001000NRG23150420220064539 15/04/2022 Desavth Nagaraju 0208001WL0004323 Desavth Nagaraju 00415 SBIN0021204 1078 1078 Processed 14/05/2022 1203322483 MR DESAVATH NAGARAJU ()
SubTotal 1078 1078
45 Yerragondapalem AP-08-001-003-016/070142
(MELLAMPALLI) 		0208001000NRG23150420220064070 15/04/2022 Pedda Narasaiah 0208001WL0004297 Pedda Narasaiah 00468 UBIN0819417 1097 1097 Processed 13/05/2022 1203322488 Pedda Narasaiah ()
46 Yerragondapalem AP-08-001-003-016/070155
(MELLAMPALLI) 		0208001000NRG23150420220064079 15/04/2022 lakshmi 0208001WL0004297 lakshmi 00468 UBIN0819417 1317 1317 Processed 13/05/2022 1203322491 lakshmi ()
47 Yerragondapalem AP-08-001-003-016/070396
(MELLAMPALLI) 		0208001000NRG23150420220064142 15/04/2022 Yarragorla Venkata Sai 0208001WL0004297 Yarragorla Venkata Sai 00468 UBIN0819417 1097 1097 Processed 13/05/2022 1203322493 Yarragorla Venkata Sai ()
48 Yerragondapalem AP-08-001-003-016/070484
(MELLAMPALLI) 		0208001000NRG23150420220064162 15/04/2022 Pothi Reddy Satyanarayana Reddy 0208001WL0004297 Pothi Reddy Satyanarayana Reddy 00468 UBIN0819417 1097 1097 Processed 13/05/2022 1203322487 Pothi Reddy Satyanarayana Reddy ()
49 Yerragondapalem AP-08-001-003-016/070574
(MELLAMPALLI) 		0208001000NRG23150420220064183 15/04/2022 Bala Nagaiah 0208001WL0004297 Bala Nagaiah 00468 UBIN0819417 1097 1097 Processed 13/05/2022 1203322494 Bala Nagaiah ()
50 Yerragondapalem AP-08-001-003-016/070906
(MELLAMPALLI) 		0208001000NRG23150420220064291 15/04/2022 suneeth 0208001WL0004297 suneeth 00468 UBIN0819417 1317 1317 Processed 13/05/2022 1203322492 suneeth ()
51 Yerragondapalem AP-08-001-003-016/070939
(MELLAMPALLI) 		0208001000NRG23150420220064307 15/04/2022 srinu 0208001WL0004297 srinu 00468 UBIN0819417 1097 1097 Processed 13/05/2022 1203322486 srinu ()
52 Yerragondapalem AP-08-001-003-016/070941
(MELLAMPALLI) 		0208001000NRG23150420220064311 15/04/2022 vemkat rao 0208001WL0004297 vemkat rao 00468 UBIN0819417 1097 1097 Processed 13/05/2022 1203322489 vemkat rao ()
53 Yerragondapalem AP-08-001-003-016/070944
(MELLAMPALLI) 		0208001000NRG23150420220064314 15/04/2022 nagendhra 0208001WL0004297 nagendhra 00468 UBIN0819417 1097 1097 Processed 13/05/2022 1203322490 nagendhra ()
54 Yerragondapalem AP-08-001-003-016/070944
(MELLAMPALLI) 		0208001000NRG23150420220064313 15/04/2022 srinu 0208001WL0004297 srinu 00468 UBIN0819417 1097 1097 Processed 13/05/2022 1203322484 srinu ()
55 Yerragondapalem AP-08-001-012-030/020096
(GURRAPUSALA) 		0208001000NRG23150420220064538 15/04/2022 gangabai 0208001WL0004323 gangabai 00468 UBIN0819417 1078 1078 Processed 13/05/2022 1203322485 gangabai ()
SubTotal 12488 12488
Total 61025 61025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_150422FTO_18182 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 14663
2 Yerragondapalem AP0208001_150422FTO_18182 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 16170
3 Yerragondapalem AP0208001_150422FTO_18182 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 1097
4 Yerragondapalem AP0208001_150422FTO_18182 Bank of India BKID0005618 MARKAPUR 1257
5 Yerragondapalem AP0208001_150422FTO_18182 Canara Bank CNRB0013667 MARKAPUR 2156
6 Yerragondapalem AP0208001_150422FTO_18182 Canara Bank CNRB0013708 DEVARAJUGATTU 1078
7 Yerragondapalem AP0208001_150422FTO_18182 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1078
8 Yerragondapalem AP0208001_150422FTO_18182 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 8882
9 Yerragondapalem AP0208001_150422FTO_18182 STATE BANK OF INDIA SBIN0008837 PEDARAVEEDU 1078
10 Yerragondapalem AP0208001_150422FTO_18182 STATE BANK OF INDIA SBIN0021204 MARKAPUR 1078
11 Yerragondapalem AP0208001_150422FTO_18182 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 12488

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