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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:06:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_050922FTO_191469
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-08-001-004-017/015057
(YERRAGONDAPALEM) 		0208001000NRG23040920223714365 05/09/2022 balaiah 0208001WL0077050 balaiah 00019 APGB0005058 771 771 Processed 04/12/2022 6870524786 balaiah ()
SubTotal 771 771
2 Yerragondapalem AP-08-001-004-017/015057
(YERRAGONDAPALEM) 		0208001000NRG23040920223714366 05/09/2022 subbaratnam 0208001WL0077050 subbaratnam 00415 SBIN0002815 771 771 Processed 04/12/2022 6870524787 MS SUBBARATNAM AMARA ()
3 Yerragondapalem AP-08-001-004-017/8070115
(YERRAGONDAPALEM) 		0208001000NRG23040920223714358 05/09/2022 GANNAVORAPU DURGA 0208001WL0077045 GANNAVORAPU DURGA 00415 SBIN0002815 771 771 Processed 04/12/2022 6870524789 MRS GANNAVARAPU DURGA ()
4 Yerragondapalem AP-08-001-004-017/8070311
(YERRAGONDAPALEM) 		0208001000NRG23040920223714352 05/09/2022 Velugu Kumari 0208001WL0077042 Velugu Kumari 00415 SBIN0002815 771 771 Processed 04/12/2022 6870524792 MRS VELUGU KUMARI ()
5 Yerragondapalem AP-08-001-004-017/8070526
(YERRAGONDAPALEM) 		0208001000NRG23040920223714359 05/09/2022 Karna Dibbamma 0208001WL0077046 Karna Dibbamma 00415 SBIN0002815 771 771 Processed 04/12/2022 6870524788 MRS KARNA DIBBAMMA ()
SubTotal 3084 3084
6 Yerragondapalem AP-08-001-004-017/015057
(YERRAGONDAPALEM) 		0208001000NRG23040920223714367 05/09/2022 bharathi 0208001WL0077050 bharathi 00468 UBIN0819417 771 771 Processed 04/12/2022 6870524790 bharathi ()
7 Yerragondapalem AP-08-001-004-017/8070311
(YERRAGONDAPALEM) 		0208001000NRG23040920223714353 05/09/2022 Velugu Venkateswarlu 0208001WL0077042 Velugu Venkateswarlu 00468 UBIN0819417 771 771 Processed 04/12/2022 6870524791 Velugu Venkateswarlu ()
SubTotal 1542 1542
Total 5397 5397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_050922FTO_191469 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 771
2 Yerragondapalem AP0208001_050922FTO_191469 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 3084
3 Yerragondapalem AP0208001_050922FTO_191469 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 1542

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