Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:21:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_020922FTO_188501
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-08-049-019-023/011481
(K.BITRAGUNTA) 		0208049000NRG23020920223708599 02/09/2022 SUBBA REDDY 0208049WL0075731 SUBBA REDDY 00019 APGB0005102 1799 1799 Processed 03/12/2022 6857614291 SUBBA REDDY ()
SubTotal 1799 1799
2 Zarugumilli AP-08-049-019-023/011404
(K.BITRAGUNTA) 		0208049000NRG23020920223708289 02/09/2022 MARY 0208049WL0075709 MARY 00019 APGB0005219 1799 1799 Processed 03/12/2022 6857614292 MARY ()
SubTotal 1799 1799
3 Zarugumilli AP-08-049-019-023/011451
(K.BITRAGUNTA) 		0208049000NRG23020920223708559 02/09/2022 RAMANAMMA 0208049WL0075722 RAMANAMMA 00078 CNRB0013661 1799 1799 Processed 03/12/2022 6857614293 RAMANAMMA ()
4 Zarugumilli AP-08-049-019-023/011451
(K.BITRAGUNTA) 		0208049000NRG23020920223708560 02/09/2022 SUBBARAO 0208049WL0075722 SUBBARAO 00078 CNRB0013661 1799 1799 Processed 03/12/2022 6857614294 SUBBARAO ()
SubTotal 3598 3598
5 Zarugumilli AP-08-049-017-020/020259
(CHINTHALAPALEM) 		0208049000NRG23020920223710738 02/09/2022 manasa 0208049WL0076197 manasa 00078 CNRB0013691 514 514 Processed 03/12/2022 6857614300 manasa ()
6 Zarugumilli AP-08-049-017-020/020684
(CHINTHALAPALEM) 		0208049000NRG23010920223690209 02/09/2022 JAMPANI SURESH 0208049WL0074601 JAMPANI SURESH 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6857614295 JAMPANI SURESH ()
7 Zarugumilli AP-08-049-017-020/020839
(CHINTHALAPALEM) 		0208049000NRG23020920223710756 02/09/2022 Nagamani 0208049WL0076197 Nagamani 00078 CNRB0013691 686 686 Processed 03/12/2022 6857614302 Nagamani ()
8 Zarugumilli AP-08-049-017-020/020955
(CHINTHALAPALEM) 		0208049000NRG23020920223710770 02/09/2022 K Rambabu 0208049WL0076197 K Rambabu 00078 CNRB0013691 343 343 Processed 03/12/2022 6857614301 K Rambabu ()
9 Zarugumilli AP-08-049-017-020/021048
(CHINTHALAPALEM) 		0208049000NRG23020920223710777 02/09/2022 Rani 0208049WL0076197 Rani 00078 CNRB0013691 343 343 Processed 03/12/2022 6857614335 Rani ()
10 Zarugumilli AP-08-049-017-020/021070
(CHINTHALAPALEM) 		0208049000NRG23010920223690231 02/09/2022 Lakshmi 0208049WL0074609 Lakshmi 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6857614306 Lakshmi ()
11 Zarugumilli AP-08-049-017-020/021076
(CHINTHALAPALEM) 		0208049000NRG23010920223690314 02/09/2022 Ramarao 0208049WL0074636 Ramarao 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6857614297 Ramarao ()
12 Zarugumilli AP-08-049-017-020/021076
(CHINTHALAPALEM) 		0208049000NRG23010920223690315 02/09/2022 Srilakshmi 0208049WL0074636 Srilakshmi 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6857614305 Srilakshmi ()
13 Zarugumilli AP-08-049-017-020/021080
(CHINTHALAPALEM) 		0208049000NRG23010920223690312 02/09/2022 Aruna 0208049WL0074634 Aruna 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6857614304 Aruna ()
14 Zarugumilli AP-08-049-017-020/021083
(CHINTHALAPALEM) 		0208049000NRG23010920223690287 02/09/2022 Rajini 0208049WL0074619 Rajini 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6857614303 Rajini ()
15 Zarugumilli AP-08-049-017-020/021085
(CHINTHALAPALEM) 		0208049000NRG23010920223690306 02/09/2022 SANDHYA 0208049WL0074630 SANDHYA 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6857614299 SANDHYA ()
16 Zarugumilli AP-08-049-017-020/021091
(CHINTHALAPALEM) 		0208049000NRG23010920223690313 02/09/2022 DHANALAXMI 0208049WL0074635 DHANALAXMI 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6857614296 DHANALAXMI ()
17 Zarugumilli AP-08-049-017-020/021099
(CHINTHALAPALEM) 		0208049000NRG23010920223690285 02/09/2022 RANIMMA 0208049WL0074617 RANIMMA 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6857614298 RANIMMA ()
18 Zarugumilli AP-08-049-017-020/21119
(CHINTHALAPALEM) 		0208049000NRG23010920223690302 02/09/2022 KONDAMURI MAHENDRA 0208049WL0074627 KONDAMURI MAHENDRA 00078 CNRB0013691 1785 1785 Processed 03/12/2022 6857614307 KONDAMURI MAHENDRA ()
SubTotal 19862 19862
19 Zarugumilli AP-08-049-012-014/10623
(DAVAGUDUR) 		0208049000NRG23010920223705821 02/09/2022 CHEVURI LAVANYA 0208049WL0075432 CHEVURI LAVANYA 00078 CNRB0013693 771 771 Processed 03/12/2022 6857614308 CHEVURI LAVANYA ()
SubTotal 771 771
20 Zarugumilli AP-08-049-012-014/10623
(DAVAGUDUR) 		0208049000NRG23010920223705820 02/09/2022 CHEVURI NAGAMALLESWARA RAO 0208049WL0075432 CHEVURI NAGAMALLESWARA RAO 00415 SBIN0000854 771 771 Processed 03/12/2022 6857614334 NAGA MALLESWARA RAO CHEVURI ()
SubTotal 771 771
21 Zarugumilli AP-08-049-019-023/010089
(K.BITRAGUNTA) 		0208049000NRG23020920223708287 02/09/2022 Suseela 0208049WL0075707 Suseela 00415 SBIN0002796 1799 1799 Processed 03/12/2022 6857614310 MRS SUSEELA GUNTHOTI ()
22 Zarugumilli AP-08-049-019-023/010883
(K.BITRAGUNTA) 		0208049000NRG23020920223707553 02/09/2022 ravi 0208049WL0075649 ravi 00415 SBIN0002796 1799 1799 Processed 03/12/2022 6857614309 MR KAKI RAVI ()
SubTotal 3598 3598
23 Zarugumilli AP-08-049-019-023/011472
(K.BITRAGUNTA) 		0208049000NRG23020920223708301 02/09/2022 MADHU 0208049WL0075718 MADHU 00415 SBIN0012922 1799 1799 Processed 03/12/2022 6857614311 MR BAPATLA MADHU ()
SubTotal 1799 1799
24 Zarugumilli AP-08-049-019-023/010707
(K.BITRAGUNTA) 		0208049000NRG23020920223707551 02/09/2022 Ponduri Ramireddy 0208049WL0075648 Ponduri Ramireddy 00415 SBIN0021811 1799 1799 Processed 03/12/2022 6857614312 MR RAMI REDDY PONDURI ()
SubTotal 1799 1799
25 Zarugumilli AP-08-049-004-006/011144
(KAME PALLI) 		0208049000NRG23020920223705938 02/09/2022 ADILAKSHMI 0208049WL0075472 ADILAKSHMI 00468 UBIN0542946 1799 1799 Processed 03/12/2022 6857614313 ADILAKSHMI ()
26 Zarugumilli AP-08-049-004-006/011155
(KAME PALLI) 		0208049000NRG23020920223705943 02/09/2022 MALATHI 0208049WL0075476 MALATHI 00468 UBIN0542946 1799 1799 Processed 03/12/2022 6857614314 MALATHI ()
SubTotal 3598 3598
27 Zarugumilli AP-08-049-019-023/011441
(K.BITRAGUNTA) 		0208049000NRG23020920223708566 02/09/2022 SESHAMMA 0208049WL0075724 SESHAMMA 00468 UBIN0804002 1799 1799 Processed 03/12/2022 6857614316 SESHAMMA ()
28 Zarugumilli AP-08-049-019-023/011441
(K.BITRAGUNTA) 		0208049000NRG23020920223708567 02/09/2022 VENKATACHARI 0208049WL0075724 VENKATACHARI 00468 UBIN0804002 1799 1799 Processed 03/12/2022 6857614315 VENKATACHARI ()
SubTotal 3598 3598
29 Zarugumilli AP-08-049-019-023/010707
(K.BITRAGUNTA) 		0208049000NRG23020920223707552 02/09/2022 Ponduri Jalamma 0208049WL0075648 Ponduri Jalamma 00468 UBIN0805092 1799 1799 Processed 03/12/2022 6857614327 Ponduri Jalamma ()
30 Zarugumilli AP-08-049-019-023/011306
(K.BITRAGUNTA) 		0208049000NRG23020920223708288 02/09/2022 SUBBAYAMMA 0208049WL0075708 SUBBAYAMMA 00468 UBIN0805092 1799 1799 Processed 03/12/2022 6857614329 SUBBAYAMMA ()
31 Zarugumilli AP-08-049-019-023/011315
(K.BITRAGUNTA) 		0208049000NRG23020920223708244 02/09/2022 SRILATHA 0208049WL0075703 SRILATHA 00468 UBIN0805092 1799 1799 Processed 03/12/2022 6857614320 SRILATHA ()
32 Zarugumilli AP-08-049-019-023/011369
(K.BITRAGUNTA) 		0208049000NRG23020920223708591 02/09/2022 LAKSHMAMMA 0208049WL0075729 LAKSHMAMMA 00468 UBIN0805092 1799 1799 Processed 03/12/2022 6857614317 LAKSHMAMMA ()
33 Zarugumilli AP-08-049-019-023/011379
(K.BITRAGUNTA) 		0208049000NRG23020920223708097 02/09/2022 SUBBAMMA 0208049WL0075680 SUBBAMMA 00468 UBIN0805092 1799 1799 Processed 03/12/2022 6857614324 SUBBAMMA ()
34 Zarugumilli AP-08-049-019-023/011386
(K.BITRAGUNTA) 		0208049000NRG23020920223708281 02/09/2022 MOUNIKA 0208049WL0075704 MOUNIKA 00468 UBIN0805092 1799 1799 Processed 03/12/2022 6857614322 MOUNIKA ()
35 Zarugumilli AP-08-049-019-023/011386
(K.BITRAGUNTA) 		0208049000NRG23020920223708282 02/09/2022 YEHOSHUVA 0208049WL0075704 YEHOSHUVA 00468 UBIN0805092 1799 1799 Processed 03/12/2022 6857614326 YEHOSHUVA ()
36 Zarugumilli AP-08-049-019-023/011426
(K.BITRAGUNTA) 		0208049000NRG23020920223708238 02/09/2022 NARAYANAMMA 0208049WL0075699 NARAYANAMMA 00468 UBIN0805092 1799 1799 Processed 03/12/2022 6857614323 NARAYANAMMA ()
37 Zarugumilli AP-08-049-019-023/011428
(K.BITRAGUNTA) 		0208049000NRG23020920223708239 02/09/2022 SUSEELA 0208049WL0075700 SUSEELA 00468 UBIN0805092 1799 1799 Processed 03/12/2022 6857614319 SUSEELA ()
38 Zarugumilli AP-08-049-019-023/011431
(K.BITRAGUNTA) 		0208049000NRG23020920223708581 02/09/2022 CHINNA MEERAMMA 0208049WL0075727 CHINNA MEERAMMA 00468 UBIN0805092 1799 1799 Processed 03/12/2022 6857614321 CHINNA MEERAMMA ()
39 Zarugumilli AP-08-049-019-023/011432
(K.BITRAGUNTA) 		0208049000NRG23020920223708653 02/09/2022 AMARAVATHI 0208049WL0075738 AMARAVATHI 00468 UBIN0805092 1799 1799 Processed 03/12/2022 6857614325 AMARAVATHI ()
40 Zarugumilli AP-08-049-019-023/011465
(K.BITRAGUNTA) 		0208049000NRG23020920223708241 02/09/2022 SUJATHA 0208049WL0075701 SUJATHA 00468 UBIN0805092 1799 1799 Processed 03/12/2022 6857614333 SUJATHA ()
41 Zarugumilli AP-08-049-019-023/011472
(K.BITRAGUNTA) 		0208049000NRG23020920223708300 02/09/2022 KALYANI 0208049WL0075718 KALYANI 00468 UBIN0805092 1799 1799 Processed 03/12/2022 6857614330 KALYANI ()
42 Zarugumilli AP-08-049-019-023/11483
(K.BITRAGUNTA) 		0208049000NRG23020920223708296 02/09/2022 BARURI HANUMAYAMMA 0208049WL0075715 BARURI HANUMAYAMMA 00468 UBIN0805092 1799 1799 Processed 03/12/2022 6857614328 BARURI HANUMAYAMMA ()
43 Zarugumilli AP-08-049-019-023/11493
(K.BITRAGUNTA) 		0208049000NRG23020920223707460 02/09/2022 Konda Ramanamma 0208049WL0075638 Konda Ramanamma 00468 UBIN0805092 1799 1799 Processed 03/12/2022 6857614318 Konda Ramanamma ()
SubTotal 26985 26985
44 Zarugumilli AP-08-049-019-023/011465
(K.BITRAGUNTA) 		0208049000NRG23020920223708240 02/09/2022 KONDALA RAO 0208049WL0075701 KONDALA RAO 00468 UBIN0918229 1799 1799 Processed 03/12/2022 6857614331 KONDALA RAO ()
SubTotal 1799 1799
45 Zarugumilli AP-08-049-019-023/11495
(K.BITRAGUNTA) 		0208049000NRG23020920223708930 02/09/2022 PONDURI RAMAKRISHNAREDDY 0208049WL0075786 PONDURI RAMAKRISHNAREDDY 00468 UBIN0929484 1799 1799 Processed 03/12/2022 6857614332 PONDURI RAMAKRISHNAREDDY ()
SubTotal 1799 1799
Total 73575 73575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_020922FTO_188501 Andhra Pragathi Grameena Bank APGB0005102 SINGARAYAKONDA 1799
2 Zarugumilli AP0208049_020922FTO_188501 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPADU BRANCH 1799
3 Zarugumilli AP0208049_020922FTO_188501 Canara Bank CNRB0013661 SINGARAYAKONDA II 3598
4 Zarugumilli AP0208049_020922FTO_188501 Canara Bank CNRB0013691 ZARUGUMALLI 19862
5 Zarugumilli AP0208049_020922FTO_188501 Canara Bank CNRB0013693 CHIRIKURAPADU 771
6 Zarugumilli AP0208049_020922FTO_188501 STATE BANK OF INDIA SBIN0000854 KANDUKUR 771
7 Zarugumilli AP0208049_020922FTO_188501 STATE BANK OF INDIA SBIN0002796 TANGUTURU 3598
8 Zarugumilli AP0208049_020922FTO_188501 STATE BANK OF INDIA SBIN0012922 SINGARAYAKONDA 1799
9 Zarugumilli AP0208049_020922FTO_188501 STATE BANK OF INDIA SBIN0021811 SINGARAYAKONDA 1799
10 Zarugumilli AP0208049_020922FTO_188501 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 3598
11 Zarugumilli AP0208049_020922FTO_188501 UNION BANK OF INDIA UBIN0804002 ONGOLE 3598
12 Zarugumilli AP0208049_020922FTO_188501 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 26985
13 Zarugumilli AP0208049_020922FTO_188501 UNION BANK OF INDIA UBIN0918229 TANGUTUR 1799
14 Zarugumilli AP0208049_020922FTO_188501 UNION BANK OF INDIA UBIN0929484 SINGARAYAKONDA 1799

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