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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:46:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_220422FTO_26228
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-08-001-004-017/013175
(YERRAGONDAPALEM) 		0208001000NRG23220420220195706 22/04/2022 Jyothi Seethamma 0208001WL0008420 Jyothi Seethamma 00019 APGB0005058 1111 1111 Processed 11/05/2022 1107400419 Jyothi Seethamma ()
2 Yerragondapalem AP-08-001-004-017/014859
(YERRAGONDAPALEM) 		0208001000NRG23220420220195738 22/04/2022 ravanamma 0208001WL0008420 ravanamma 00019 APGB0005058 1111 1111 Processed 11/05/2022 1107400422 ravanamma ()
3 Yerragondapalem AP-08-001-004-017/014859
(YERRAGONDAPALEM) 		0208001000NRG23220420220195739 22/04/2022 SrInu bAbu 0208001WL0008420 SrInu bAbu 00019 APGB0005058 1111 1111 Processed 11/05/2022 1107400418 SrInu bAbu ()
4 Yerragondapalem AP-08-001-012-030/020382
(GURRAPUSALA) 		0208001000NRG23220420220194485 22/04/2022 anjali bai 0208001WL0008398 anjali bai 00019 APGB0005058 1200 1200 Processed 11/05/2022 1107400420 anjali bai ()
5 Yerragondapalem AP-08-001-012-030/020389
(GURRAPUSALA) 		0208001000NRG23220420220194490 22/04/2022 pedda badurla 0208001WL0008398 pedda badurla 00019 APGB0005058 1200 1200 Processed 11/05/2022 1107400421 pedda badurla ()
SubTotal 5733 5733
6 Yerragondapalem AP-08-001-012-030/020121
(GURRAPUSALA) 		0208001000NRG23220420220194316 22/04/2022 dudekula kashimb 0208001WL0008398 dudekula kashimb 00019 APGB0005088 1200 1200 Processed 11/05/2022 1107400431 dudekula kashimb ()
7 Yerragondapalem AP-08-001-012-030/020128
(GURRAPUSALA) 		0208001000NRG23220420220194324 22/04/2022 Battula Ravana 0208001WL0008398 Battula Ravana 00019 APGB0005088 1200 1200 Processed 11/05/2022 1107400423 Battula Ravana ()
8 Yerragondapalem AP-08-001-012-030/020187
(GURRAPUSALA) 		0208001000NRG23220420220194386 22/04/2022 nagaraju 0208001WL0008398 nagaraju 00019 APGB0005088 1200 1200 Processed 11/05/2022 1107400430 nagaraju ()
9 Yerragondapalem AP-08-001-012-030/020190
(GURRAPUSALA) 		0208001000NRG23220420220194389 22/04/2022 Yelagali Naga lakshmi 0208001WL0008398 Yelagali Naga lakshmi 00019 APGB0005088 1200 1200 Processed 11/05/2022 1107400433 Yelagali Naga lakshmi ()
10 Yerragondapalem AP-08-001-012-030/020213
(GURRAPUSALA) 		0208001000NRG23220420220194405 22/04/2022 Moraboina Ramulamma 0208001WL0008398 Moraboina Ramulamma 00019 APGB0005088 1200 1200 Processed 11/05/2022 1107400429 Moraboina Ramulamma ()
11 Yerragondapalem AP-08-001-012-030/020228
(GURRAPUSALA) 		0208001000NRG23220420220194431 22/04/2022 Ankalamma 0208001WL0008398 Ankalamma 00019 APGB0005088 1200 1200 Processed 11/05/2022 1107400424 Ankalamma ()
12 Yerragondapalem AP-08-001-012-030/020296
(GURRAPUSALA) 		0208001000NRG23220420220194457 22/04/2022 sivaiah 0208001WL0008398 sivaiah 00019 APGB0005088 1200 1200 Processed 11/05/2022 1107400427 sivaiah ()
13 Yerragondapalem AP-08-001-012-030/020378
(GURRAPUSALA) 		0208001000NRG23220420220194478 22/04/2022 venkateswarlu naik 0208001WL0008398 venkateswarlu naik 00019 APGB0005088 1200 1200 Processed 11/05/2022 1107400426 venkateswarlu naik ()
14 Yerragondapalem AP-08-001-012-030/020382
(GURRAPUSALA) 		0208001000NRG23220420220194484 22/04/2022 kasi naik 0208001WL0008398 kasi naik 00019 APGB0005088 1200 1200 Processed 11/05/2022 1107400428 kasi naik ()
15 Yerragondapalem AP-08-001-012-030/020385
(GURRAPUSALA) 		0208001000NRG23220420220194487 22/04/2022 lalita bai 0208001WL0008398 lalita bai 00019 APGB0005088 1200 1200 Processed 11/05/2022 1107400425 lalita bai ()
16 Yerragondapalem AP-08-001-012-030/020389
(GURRAPUSALA) 		0208001000NRG23220420220194491 22/04/2022 nagoor bi 0208001WL0008398 nagoor bi 00019 APGB0005088 1200 1200 Processed 11/05/2022 1107400432 nagoor bi ()
SubTotal 13200 13200
17 Yerragondapalem AP-08-001-012-030/020175
(GURRAPUSALA) 		0208001000NRG23220420220194377 22/04/2022 rajya lakshmi 0208001WL0008398 rajya lakshmi 00048 BKID0005618 1200 1200 Processed 11/05/2022 1107400434 rajya lakshmi ()
SubTotal 1200 1200
18 Yerragondapalem AP-08-001-012-030/020219
(GURRAPUSALA) 		0208001000NRG23220420220194414 22/04/2022 badurla 0208001WL0008398 badurla 00415 SBIN0000873 1200 1200 Processed 12/05/2022 1107400435 MR DUDEKULA BADURLU ()
SubTotal 1200 1200
19 Yerragondapalem AP-08-001-004-017/8070313
(YERRAGONDAPALEM) 		0208001000NRG23220420220195836 22/04/2022 Kanamarlapudi Mahesh Babu 0208001WL0008420 Kanamarlapudi Mahesh Babu 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1107400439 MR MAHESH KUMAR KANUMARLAPUDI ()
20 Yerragondapalem AP-08-001-004-017/8070313
(YERRAGONDAPALEM) 		0208001000NRG23220420220195835 22/04/2022 Kanamarlapudi Mallika 0208001WL0008420 Kanamarlapudi Mallika 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1107400442 MRS KANAMARLAPUDI MALLIKA ()
21 Yerragondapalem AP-08-001-004-017/8070332
(YERRAGONDAPALEM) 		0208001000NRG23220420220195846 22/04/2022 Mamella Pushpavathi 0208001WL0008420 Mamella Pushpavathi 00415 SBIN0002815 1111 1111 Processed 12/05/2022 1107400436 PUSPHAVATHI MAMILLA ()
22 Yerragondapalem AP-08-001-012-030/020108
(GURRAPUSALA) 		0208001000NRG23220420220194309 22/04/2022 venkata ramulu naik 0208001WL0008398 venkata ramulu naik 00415 SBIN0002815 1200 1200 Processed 12/05/2022 1107400437 MR DESAVATH VENKATA RAMULUNAIK ()
23 Yerragondapalem AP-08-001-012-030/020155
(GURRAPUSALA) 		0208001000NRG23220420220194353 22/04/2022 Saidulu 0208001WL0008398 Saidulu 00415 SBIN0002815 1200 1200 Processed 12/05/2022 1107400440 MR SAIDULU DUDEKULA ()
24 Yerragondapalem AP-08-001-012-030/020165
(GURRAPUSALA) 		0208001000NRG23220420220194371 22/04/2022 nagamani bai 0208001WL0008398 nagamani bai 00415 SBIN0002815 1200 1200 Processed 12/05/2022 1107400441 MS NAGAMANI BAI DESHAVATH ()
25 Yerragondapalem AP-08-001-012-030/020291
(GURRAPUSALA) 		0208001000NRG23220420220194451 22/04/2022 kasiramulu naik 0208001WL0008398 kasiramulu naik 00415 SBIN0002815 1200 1200 Processed 12/05/2022 1107400438 MR DESHAVATH KASI RAMULU NAYAK ()
SubTotal 8133 8133
26 Yerragondapalem AP-08-001-012-030/020096
(GURRAPUSALA) 		0208001000NRG23220420220194290 22/04/2022 Desavth Nagaraju 0208001WL0008398 Desavth Nagaraju 00415 SBIN0021204 1200 1200 Processed 12/05/2022 1107400443 MR DESAVATH NAGARAJU ()
SubTotal 1200 1200
27 Yerragondapalem AP-08-001-004-017/014354
(YERRAGONDAPALEM) 		0208001000NRG23220420220195720 22/04/2022 narayanamma 0208001WL0008420 narayanamma 00468 UBIN0819417 1111 1111 Processed 11/05/2022 1107400447 narayanamma ()
28 Yerragondapalem AP-08-001-004-017/8070314
(YERRAGONDAPALEM) 		0208001000NRG23220420220195837 22/04/2022 Mutukuri Anjali 0208001WL0008420 Mutukuri Anjali 00468 UBIN0819417 1111 1111 Processed 11/05/2022 1107400450 Mutukuri Anjali ()
29 Yerragondapalem AP-08-001-004-017/8070314
(YERRAGONDAPALEM) 		0208001000NRG23220420220195838 22/04/2022 Mutukuri Srinu 0208001WL0008420 Mutukuri Srinu 00468 UBIN0819417 1111 1111 Processed 11/05/2022 1107400449 Mutukuri Srinu ()
30 Yerragondapalem AP-08-001-004-017/8070315
(YERRAGONDAPALEM) 		0208001000NRG23220420220195840 22/04/2022 Vagicherla Mohan Rao 0208001WL0008420 Vagicherla Mohan Rao 00468 UBIN0819417 1111 1111 Processed 11/05/2022 1107400444 Vagicherla Mohan Rao ()
31 Yerragondapalem AP-08-001-004-017/8070315
(YERRAGONDAPALEM) 		0208001000NRG23220420220195839 22/04/2022 Vagicherla Subbalakshmamma 0208001WL0008420 Vagicherla Subbalakshmamma 00468 UBIN0819417 1111 1111 Processed 11/05/2022 1107400446 Vagicherla Subbalakshmamma ()
32 Yerragondapalem AP-08-001-004-017/8070316
(YERRAGONDAPALEM) 		0208001000NRG23220420220195843 22/04/2022 Thota Sai 0208001WL0008420 Thota Sai 00468 UBIN0819417 1111 1111 Processed 11/05/2022 1107400453 Thota Sai ()
33 Yerragondapalem AP-08-001-004-017/8070316
(YERRAGONDAPALEM) 		0208001000NRG23220420220195842 22/04/2022 Thota Srinivasa Rao 0208001WL0008420 Thota Srinivasa Rao 00468 UBIN0819417 1111 1111 Processed 11/05/2022 1107400445 Thota Srinivasa Rao ()
34 Yerragondapalem AP-08-001-004-017/8070316
(YERRAGONDAPALEM) 		0208001000NRG23220420220195841 22/04/2022 Thota Vasavi 0208001WL0008420 Thota Vasavi 00468 UBIN0819417 1111 1111 Processed 11/05/2022 1107400454 Thota Vasavi ()
35 Yerragondapalem AP-08-001-004-017/8070331
(YERRAGONDAPALEM) 		0208001000NRG23220420220195845 22/04/2022 Jakki Naga Subbarao 0208001WL0008420 Jakki Naga Subbarao 00468 UBIN0819417 1111 1111 Processed 11/05/2022 1107400451 Jakki Naga Subbarao ()
36 Yerragondapalem AP-08-001-004-017/8070331
(YERRAGONDAPALEM) 		0208001000NRG23220420220195844 22/04/2022 Jakki Venkata Ramanamma 0208001WL0008420 Jakki Venkata Ramanamma 00468 UBIN0819417 1111 1111 Processed 11/05/2022 1107400452 Jakki Venkata Ramanamma ()
37 Yerragondapalem AP-08-001-012-030/020096
(GURRAPUSALA) 		0208001000NRG23220420220194289 22/04/2022 gangabai 0208001WL0008398 gangabai 00468 UBIN0819417 1200 1200 Processed 11/05/2022 1107400448 gangabai ()
SubTotal 12310 12310
Total 42976 42976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_220422FTO_26228 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 5733
2 Yerragondapalem AP0208001_220422FTO_26228 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 13200
3 Yerragondapalem AP0208001_220422FTO_26228 Bank of India BKID0005618 MARKAPUR 1200
4 Yerragondapalem AP0208001_220422FTO_26228 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1200
5 Yerragondapalem AP0208001_220422FTO_26228 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 8133
6 Yerragondapalem AP0208001_220422FTO_26228 STATE BANK OF INDIA SBIN0021204 MARKAPUR 1200
7 Yerragondapalem AP0208001_220422FTO_26228 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 12310

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