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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_111222FTO_313317
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-08-001-003-016/040276
(KAASIKUNTA THANDA) 		0208001000NRG23101220223945906 11/12/2022 bagyalakshmi bai 0208001WL0150513 bagyalakshmi bai 00019 APGB0005058 771 771 Processed 08/02/2023 8597510520 bagyalakshmi bai ()
2 Yerragondapalem AP-08-001-004-017/011572
(YERRAGONDAPALEM) 		0208001000NRG23111220223947088 11/12/2022 bramaramba 0208001WL0151024 bramaramba 00019 APGB0005058 1350 1350 Processed 08/02/2023 8597510523 bramaramba ()
3 Yerragondapalem AP-08-001-004-017/014820
(YERRAGONDAPALEM) 		0208001000NRG23111220223947209 11/12/2022 anil 0208001WL0151085 anil 00019 APGB0005058 1799 1799 Processed 08/02/2023 8597510522 anil ()
4 Yerragondapalem AP-08-001-004-017/014820
(YERRAGONDAPALEM) 		0208001000NRG23111220223947210 11/12/2022 bhavani 0208001WL0151085 bhavani 00019 APGB0005058 1799 1799 Processed 08/02/2023 8597510525 bhavani ()
5 Yerragondapalem AP-08-001-004-017/014822
(YERRAGONDAPALEM) 		0208001000NRG23111220223947231 11/12/2022 hussain bee 0208001WL0151096 hussain bee 00019 APGB0005058 1799 1799 Processed 08/02/2023 8597510517 hussain bee ()
6 Yerragondapalem AP-08-001-004-017/014872
(YERRAGONDAPALEM) 		0208001000NRG23111220223947031 11/12/2022 lakshmi 0208001WL0150992 lakshmi 00019 APGB0005058 1799 1799 Processed 08/02/2023 8597510519 lakshmi ()
7 Yerragondapalem AP-08-001-004-017/014872
(YERRAGONDAPALEM) 		0208001000NRG23111220223947032 11/12/2022 venkatesh 0208001WL0150992 venkatesh 00019 APGB0005058 1799 1799 Processed 08/02/2023 8597510526 venkatesh ()
8 Yerragondapalem AP-08-001-004-017/8070115-A
(YERRAGONDAPALEM) 		0208001000NRG23111220223947018 11/12/2022 Chinthala Srilakshmi 0208001WL0150983 Chinthala Srilakshmi 00019 APGB0005058 1799 1799 Processed 08/02/2023 8597510524 Chinthala Srilakshmi ()
9 Yerragondapalem AP-08-001-004-017/8070118
(YERRAGONDAPALEM) 		0208001000NRG23111220223947199 11/12/2022 tokala madhurima 0208001WL0151080 tokala madhurima 00019 APGB0005058 1799 1799 Processed 08/02/2023 8597510528 tokala madhurima ()
10 Yerragondapalem AP-08-001-004-017/8070119
(YERRAGONDAPALEM) 		0208001000NRG23111220223947195 11/12/2022 k lakshmidevi 0208001WL0151079 k lakshmidevi 00019 APGB0005058 1799 1799 Processed 08/02/2023 8597510518 k lakshmidevi ()
11 Yerragondapalem AP-08-001-004-017/8070119
(YERRAGONDAPALEM) 		0208001000NRG23111220223947196 11/12/2022 k mallikarjuna 0208001WL0151079 k mallikarjuna 00019 APGB0005058 1799 1799 Processed 08/02/2023 8597510529 k mallikarjuna ()
12 Yerragondapalem AP-08-001-004-017/8070125
(YERRAGONDAPALEM) 		0208001000NRG23111220223947225 11/12/2022 Pidikiti Aruna 0208001WL0151093 Pidikiti Aruna 00019 APGB0005058 1799 1799 Processed 08/02/2023 8597510530 Pidikiti Aruna ()
13 Yerragondapalem AP-08-001-004-017/8070155
(YERRAGONDAPALEM) 		0208001000NRG23111220223947184 11/12/2022 Pothuraju Veera Bramham 0208001WL0151072 Pothuraju Veera Bramham 00019 APGB0005058 1799 1799 Processed 08/02/2023 8597510576 Pothuraju Veera Bramham ()
14 Yerragondapalem AP-08-001-004-017/8070155
(YERRAGONDAPALEM) 		0208001000NRG23111220223947183 11/12/2022 Poturaju Alivelamma 0208001WL0151072 Poturaju Alivelamma 00019 APGB0005058 1799 1799 Processed 08/02/2023 8597510521 Poturaju Alivelamma ()
15 Yerragondapalem AP-08-001-004-017/8070207
(YERRAGONDAPALEM) 		0208001000NRG23111220223947223 11/12/2022 Shaik Nazeema 0208001WL0151092 Shaik Nazeema 00019 APGB0005058 1799 1799 Processed 08/02/2023 8597510575 Shaik Nazeema ()
16 Yerragondapalem AP-08-001-004-017/8070221
(YERRAGONDAPALEM) 		0208001000NRG23111220223947229 11/12/2022 SHAIK RAMJA 0208001WL0151095 SHAIK RAMJA 00019 APGB0005058 1799 1799 Processed 08/02/2023 8597510531 SHAIK RAMJA ()
17 Yerragondapalem AP-08-001-004-017/8070221
(YERRAGONDAPALEM) 		0208001000NRG23111220223947230 11/12/2022 SK.KHASIM SA 0208001WL0151095 SK.KHASIM SA 00019 APGB0005058 1799 1799 Processed 08/02/2023 8597510527 SK KHASIM SA ()
SubTotal 29106 29106
18 Yerragondapalem AP-08-001-004-017/8070295
(YERRAGONDAPALEM) 		0208001000NRG23111220223947201 11/12/2022 Shaik Mehatab 0208001WL0151081 Shaik Mehatab 00089 CBIN0280836 1799 1799 Processed 08/02/2023 8597510574 Shaik Mehatab ()
SubTotal 1799 1799
19 Yerragondapalem AP-08-001-004-017/014822
(YERRAGONDAPALEM) 		0208001000NRG23111220223947232 11/12/2022 SHAIK JUHI 0208001WL0151096 SHAIK JUHI 00415 SBIN0001010 1799 1799 Processed 08/02/2023 8597510532 MS JUHI SHAIK ()
SubTotal 1799 1799
20 Yerragondapalem AP-08-001-003-016/040188
(KAASIKUNTA THANDA) 		0208001000NRG23101220223945900 11/12/2022 Uppu Eswaramma 0208001WL0150509 Uppu Eswaramma 00415 SBIN0002815 1542 1542 Processed 08/02/2023 8597510569 MS ESWARAMMA UPPU ()
21 Yerragondapalem AP-08-001-004-017/013802
(YERRAGONDAPALEM) 		0208001000NRG23111220223947008 11/12/2022 Pattan Salman Khan 0208001WL0150977 Pattan Salman Khan 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8597510551 MR PATTAN SALMAN KHAN ()
22 Yerragondapalem AP-08-001-004-017/014386
(YERRAGONDAPALEM) 		0208001000NRG23111220223947192 11/12/2022 eswara rao 0208001WL0151077 eswara rao 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8597510541 MR ESWARA RAO SINDE ()
23 Yerragondapalem AP-08-001-004-017/014782
(YERRAGONDAPALEM) 		0208001000NRG23111220223947219 11/12/2022 nagur basha 0208001WL0151090 nagur basha 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8597510543 MR SHAIK NAGUR BASHA ()
24 Yerragondapalem AP-08-001-004-017/014795
(YERRAGONDAPALEM) 		0208001000NRG23111220223947030 11/12/2022 venkatamma 0208001WL0150991 venkatamma 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8597510573 MRS KANDULA VENKATAMMA ()
25 Yerragondapalem AP-08-001-004-017/014821
(YERRAGONDAPALEM) 		0208001000NRG23111220223947217 11/12/2022 manikanta 0208001WL0151089 manikanta 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8597510536 MR MANIKANTA NAKKA ()
26 Yerragondapalem AP-08-001-004-017/014823
(YERRAGONDAPALEM) 		0208001000NRG23111220223947215 11/12/2022 srinivasa rao 0208001WL0151088 srinivasa rao 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8597510542 MR NAKKA SRINIVASA RAO ()
27 Yerragondapalem AP-08-001-004-017/014843
(YERRAGONDAPALEM) 		0208001000NRG23111220223947013 11/12/2022 ranga lakshmi 0208001WL0150980 ranga lakshmi 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8597510550 MRS SIRIPALLI RANGA LAKSHMI ()
28 Yerragondapalem AP-08-001-004-017/014843
(YERRAGONDAPALEM) 		0208001000NRG23111220223947012 11/12/2022 venkatanarayana 0208001WL0150980 venkatanarayana 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8597510553 MR SIRIPALLI VENKATA NARAYANA ()
29 Yerragondapalem AP-08-001-004-017/014907
(YERRAGONDAPALEM) 		0208001000NRG23111220223947206 11/12/2022 abdul rawoof 0208001WL0151083 abdul rawoof 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8597510572 SHAIKH ABDUL RAWOOF SO SHAIKH ABDUL SUBH ()
30 Yerragondapalem AP-08-001-004-017/014907
(YERRAGONDAPALEM) 		0208001000NRG23111220223947205 11/12/2022 mubeena 0208001WL0151083 mubeena 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8597510571 MRS SHAIK MUBEENA ()
31 Yerragondapalem AP-08-001-004-017/050232
(YERRAGONDAPALEM) 		0208001000NRG23111220223947180 11/12/2022 saraswathi 0208001WL0151070 saraswathi 00415 SBIN0002815 1285 1285 Processed 08/02/2023 8597510533 MRS TOKALA SARASWATHI ()
32 Yerragondapalem AP-08-001-004-017/8070137
(YERRAGONDAPALEM) 		0208001000NRG23111220223947221 11/12/2022 AAMEENA SYED 0208001WL0151091 AAMEENA SYED 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8597510539 MS SYED AMEENA ()
33 Yerragondapalem AP-08-001-004-017/8070207
(YERRAGONDAPALEM) 		0208001000NRG23111220223947224 11/12/2022 Pedda Sydavali Shaik 0208001WL0151092 Pedda Sydavali Shaik 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8597510540 MR SHAIK SAIDA VALI ()
34 Yerragondapalem AP-08-001-004-017/8070222
(YERRAGONDAPALEM) 		0208001000NRG23111220223947208 11/12/2022 Shaik Heena Jasmin Bhanu 0208001WL0151084 Shaik Heena Jasmin Bhanu 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8597510554 MRS SHAIK HEENA JASMIN BHANU ()
35 Yerragondapalem AP-08-001-004-017/8070222
(YERRAGONDAPALEM) 		0208001000NRG23111220223947207 11/12/2022 SHAIK JAHIDA 0208001WL0151084 SHAIK JAHIDA 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8597510548 MRS SHAIK JAHIDA ()
36 Yerragondapalem AP-08-001-004-017/8070272
(YERRAGONDAPALEM) 		0208001000NRG23111220223947233 11/12/2022 NAZIYA SHAIK 0208001WL0151097 NAZIYA SHAIK 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8597510577 MRS NAZIYA SHAIK ()
37 Yerragondapalem AP-08-001-004-017/8070272
(YERRAGONDAPALEM) 		0208001000NRG23111220223947234 11/12/2022 Shaik Mahammad Khasim 0208001WL0151097 Shaik Mahammad Khasim 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8597510578 MR MAHAMMAD KHASIM SHAIK ()
38 Yerragondapalem AP-08-001-004-017/8070294
(YERRAGONDAPALEM) 		0208001000NRG23111220223947204 11/12/2022 Dudekula Mabu 0208001WL0151082 Dudekula Mabu 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8597510534 MR DUDEKULA MABU ()
39 Yerragondapalem AP-08-001-004-017/8070294
(YERRAGONDAPALEM) 		0208001000NRG23111220223947203 11/12/2022 SHAIK KOWSAR BEEBI 0208001WL0151082 SHAIK KOWSAR BEEBI 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8597510547 MRS SHAIK KOWSAR BEEBI ()
40 Yerragondapalem AP-08-001-004-017/8070295
(YERRAGONDAPALEM) 		0208001000NRG23111220223947202 11/12/2022 Sk Mahaboob Basha 0208001WL0151081 Sk Mahaboob Basha 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8597510535 MR SHAIK MAHABOOB BASHA ()
41 Yerragondapalem AP-08-001-004-017/8070415
(YERRAGONDAPALEM) 		0208001000NRG23111220223947002 11/12/2022 Korrapolu Annamma 0208001WL0150975 Korrapolu Annamma 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8597510549 MRS KORRAPOLU ANNAMMA ()
42 Yerragondapalem AP-08-001-004-017/8070537
(YERRAGONDAPALEM) 		0208001000NRG23111220223947026 11/12/2022 Nuluka Chennamma 0208001WL0150988 Nuluka Chennamma 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8597510544 MRS NULUKA CHENNAMMA ()
43 Yerragondapalem AP-08-001-006-021/010036
(GOLLAVIDIPI) 		0208001000NRG23101220223945987 11/12/2022 ramadevi 0208001WL0150559 ramadevi 00415 SBIN0002815 1542 1542 Processed 08/02/2023 8597510545 MISS RAMADEVI SANDRAPATI ()
44 Yerragondapalem AP-08-001-006-021/010292
(GOLLAVIDIPI) 		0208001000NRG23101220223946036 11/12/2022 Venkateswarlu Unadi 0208001WL0150589 Venkateswarlu Unadi 00415 SBIN0002815 1542 1542 Processed 08/02/2023 8597510570 MR VENKATESWARA REDDY UNADI ()
45 Yerragondapalem AP-08-001-006-021/010451
(GOLLAVIDIPI) 		0208001000NRG23101220223945985 11/12/2022 Raju Kotla 0208001WL0150558 Raju Kotla 00415 SBIN0002815 1470 1470 Processed 08/02/2023 8597510537 MR RAJU KOTLA ()
46 Yerragondapalem AP-08-001-006-021/010593
(GOLLAVIDIPI) 		0208001000NRG23101220223946033 11/12/2022 YALLAMMA 0208001WL0150587 YALLAMMA 00415 SBIN0002815 980 980 Processed 08/02/2023 8597510546 MRS PANDILLA YALLAMMA ()
47 Yerragondapalem AP-08-001-014-001/010512
(NARASAYA PALEM) 		0208001000NRG23101220223945949 11/12/2022 Yogaiah 0208001WL0150539 Yogaiah 00415 SBIN0002815 1542 1542 Processed 08/02/2023 8597510538 MR YOGAIAH SALA ()
48 Yerragondapalem AP-08-001-014-001/10655
(NARASAYA PALEM) 		0208001000NRG23101220223945953 11/12/2022 Mundla Pedda Yogesh 0208001WL0150542 Mundla Pedda Yogesh 00415 SBIN0002815 1542 1542 Processed 08/02/2023 8597510552 MR MUNDLA PEDDA YOGESH ()
SubTotal 49224 49224
49 Yerragondapalem AP-08-001-003-016/060067
(KAASIKUNTA THANDA) 		0208001000NRG23101220223945898 11/12/2022 samdya bai 0208001WL0150507 samdya bai 00468 UBIN0819417 1542 1542 Processed 08/02/2023 8597510566 samdya bai ()
50 Yerragondapalem AP-08-001-004-017/014823
(YERRAGONDAPALEM) 		0208001000NRG23111220223947216 11/12/2022 navanjali 0208001WL0151088 navanjali 00468 UBIN0819417 1799 1799 Processed 08/02/2023 8597510562 navanjali ()
51 Yerragondapalem AP-08-001-004-017/050413
(YERRAGONDAPALEM) 		0208001000NRG23111220223947034 11/12/2022 SK nabi 0208001WL0150994 SK nabi 00468 UBIN0819417 1799 1799 Processed 08/02/2023 8597510560 SK nabi ()
52 Yerragondapalem AP-08-001-004-017/8070115-A
(YERRAGONDAPALEM) 		0208001000NRG23111220223947019 11/12/2022 Chinthala Venkateswara Rao 0208001WL0150983 Chinthala Venkateswara Rao 00468 UBIN0819417 1799 1799 Processed 08/02/2023 8597510557 Chinthala Venkateswara Rao ()
53 Yerragondapalem AP-08-001-004-017/8070118
(YERRAGONDAPALEM) 		0208001000NRG23111220223947200 11/12/2022 kumpati maheshbabu 0208001WL0151080 kumpati maheshbabu 00468 UBIN0819417 1799 1799 Processed 08/02/2023 8597510555 kumpati maheshbabu ()
54 Yerragondapalem AP-08-001-004-017/8070125
(YERRAGONDAPALEM) 		0208001000NRG23111220223947226 11/12/2022 Pidikiti Pedda Lingarao 0208001WL0151093 Pidikiti Pedda Lingarao 00468 UBIN0819417 1799 1799 Processed 08/02/2023 8597510559 Pidikiti Pedda Lingarao ()
55 Yerragondapalem AP-08-001-004-017/8070137
(YERRAGONDAPALEM) 		0208001000NRG23111220223947222 11/12/2022 SHAIK MOHAMMAD KHAJA 0208001WL0151091 SHAIK MOHAMMAD KHAJA 00468 UBIN0819417 1799 1799 Processed 08/02/2023 8597510558 SHAIK MOHAMMAD KHAJA ()
56 Yerragondapalem AP-08-001-004-017/8070156
(YERRAGONDAPALEM) 		0208001000NRG23111220223947228 11/12/2022 Dudekula Nasar 0208001WL0151094 Dudekula Nasar 00468 UBIN0819417 1799 1799 Processed 08/02/2023 8597510563 Dudekula Nasar ()
57 Yerragondapalem AP-08-001-004-017/8070156
(YERRAGONDAPALEM) 		0208001000NRG23111220223947227 11/12/2022 Dudekula Reshma 0208001WL0151094 Dudekula Reshma 00468 UBIN0819417 1799 1799 Processed 08/02/2023 8597510564 Dudekula Reshma ()
58 Yerragondapalem AP-08-001-004-017/8070214
(YERRAGONDAPALEM) 		0208001000NRG23111220223947211 11/12/2022 Kothapalle Kotamma 0208001WL0151086 Kothapalle Kotamma 00468 UBIN0819417 1799 1799 Processed 08/02/2023 8597510567 Kothapalle Kotamma ()
59 Yerragondapalem AP-08-001-004-017/8070214
(YERRAGONDAPALEM) 		0208001000NRG23111220223947212 11/12/2022 Kothapalle Venkateswarlu 0208001WL0151086 Kothapalle Venkateswarlu 00468 UBIN0819417 1799 1799 Processed 08/02/2023 8597510561 Kothapalle Venkateswarlu ()
60 Yerragondapalem AP-08-001-004-017/8070415
(YERRAGONDAPALEM) 		0208001000NRG23111220223947003 11/12/2022 Korrapolu Mariyadas 0208001WL0150975 Korrapolu Mariyadas 00468 UBIN0819417 1799 1799 Processed 08/02/2023 8597510556 Korrapolu Mariyadas ()
61 Yerragondapalem AP-08-001-004-017/8070423
(YERRAGONDAPALEM) 		0208001000NRG23111220223947218 11/12/2022 Nandrapati Brahmaiah 0208001WL0151089 Nandrapati Brahmaiah 00468 UBIN0819417 1799 1799 Processed 08/02/2023 8597510568 Nandrapati Brahmaiah ()
SubTotal 23130 23130
62 Yerragondapalem AP-08-001-004-017/014782
(YERRAGONDAPALEM) 		0208001000NRG23111220223947220 11/12/2022 bashura begum 0208001WL0151090 bashura begum 00468 UBIN0911348 1799 1799 Processed 08/02/2023 8597510565 bashura begum ()
SubTotal 1799 1799
Total 106857 106857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_111222FTO_313317 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 29106
2 Yerragondapalem AP0208001_111222FTO_313317 Central Bank Of India CBIN0280836 TENALI 1799
3 Yerragondapalem AP0208001_111222FTO_313317 STATE BANK OF INDIA SBIN0001010 MACHERLA 1799
4 Yerragondapalem AP0208001_111222FTO_313317 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 49224
5 Yerragondapalem AP0208001_111222FTO_313317 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 23130
6 Yerragondapalem AP0208001_111222FTO_313317 UNION BANK OF INDIA UBIN0911348 GUDLAVALLERU 1799

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