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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_060522APB_FTO_42162
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-08-001-004-017/012509
(YERRAGONDAPALEM) 		0208001000NRG23050520220706183 06/05/2022 radha 0208001WL0018166 radha 00019 APGB0005058 1165 1165 Processed 09/12/2022 7010581820 Mrs RADHA BODLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
2 Yerragondapalem AP-08-001-004-017/012509
(YERRAGONDAPALEM) 		0208001000NRG23050520220706182 06/05/2022 vasantharao 0208001WL0018166 vasantharao 00019 APGB0005058 1165 1165 Processed 09/12/2022 7010581819 Mr VASANTHA RAO BODLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-004-017/012510
(YERRAGONDAPALEM) 		0208001000NRG23050520220706184 06/05/2022 subbarao 0208001WL0018166 subbarao 00019 APGB0005058 1165 1165 Processed 09/12/2022 7010581821 Mr BODLA SUBBARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-004-017/013577
(YERRAGONDAPALEM) 		0208001000NRG23050520220706210 06/05/2022 Mastan Bee 0208001WL0018166 Mastan Bee 00019 APGB0005058 1165 1165 Processed 09/12/2022 7010581853 SHAIK MASTAN BEE UNION BANK OF INDIA(508500)
5 Yerragondapalem AP-08-001-004-017/014194
(YERRAGONDAPALEM) 		0208001000NRG23050520220706211 06/05/2022 anji reddy 0208001WL0018166 anji reddy 00019 APGB0005058 1165 1165 Processed 09/12/2022 7010581854 MULA ANJI REDDY UNION BANK OF INDIA(508500)
6 Yerragondapalem AP-08-001-004-017/014525
(YERRAGONDAPALEM) 		0208001000NRG23050520220706213 06/05/2022 rajakumari 0208001WL0018166 rajakumari 00019 APGB0005058 1165 1165 Processed 09/12/2022 7010581852 Mrs RAJA KUMARI JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6990 6990
7 Yerragondapalem AP-08-001-004-017/012775
(YERRAGONDAPALEM) 		0208001000NRG23050520220706188 06/05/2022 kumarveeraiah 0208001WL0018166 kumarveeraiah 00019 APGB0005088 1165 1165 Processed 09/12/2022 7010581851 Mr KUMAR VEERAIAH POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1165 1165
8 Yerragondapalem AP-08-001-004-017/012219
(YERRAGONDAPALEM) 		0208001000NRG23050520220706179 06/05/2022 Rambaabu 0208001WL0018166 Rambaabu 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010581843 MR RAMBABU KUNDURU STATE BANK OF INDIA(508548)
9 Yerragondapalem AP-08-001-004-017/012507
(YERRAGONDAPALEM) 		0208001000NRG23050520220706181 06/05/2022 narasamma 0208001WL0018166 narasamma 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010581841 BODLA NARASAMMA UNION BANK OF INDIA(508500)
10 Yerragondapalem AP-08-001-004-017/012510
(YERRAGONDAPALEM) 		0208001000NRG23050520220706185 06/05/2022 NARASAMMA PATTE 0208001WL0018166 NARASAMMA PATTE 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010581844 Mrs NARASAMA BODLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
11 Yerragondapalem AP-08-001-004-017/012679
(YERRAGONDAPALEM) 		0208001000NRG23050520220706187 06/05/2022 saraswathi 0208001WL0018166 saraswathi 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010581847 PAPPULA SARASWATHI BANK OF BARODA(606985)
12 Yerragondapalem AP-08-001-004-017/012948
(YERRAGONDAPALEM) 		0208001000NRG23050520220706191 06/05/2022 Anjaneyulu 0208001WL0018166 Anjaneyulu 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010581835 MR ANJANEYULU PILLI 9703641743 STATE BANK OF INDIA(508548)
13 Yerragondapalem AP-08-001-004-017/012948
(YERRAGONDAPALEM) 		0208001000NRG23050520220706192 06/05/2022 suneetha 0208001WL0018166 suneetha 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010581838 MRS SUNEETHA PELLI STATE BANK OF INDIA(508548)
14 Yerragondapalem AP-08-001-004-017/013055
(YERRAGONDAPALEM) 		0208001000NRG23050520220706193 06/05/2022 Yusuf Khan 0208001WL0018166 Yusuf Khan 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010581840 Mr PATHAN YOUSUF THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
15 Yerragondapalem AP-08-001-004-017/013119
(YERRAGONDAPALEM) 		0208001000NRG23050520220706195 06/05/2022 SAILAJA 0208001WL0018166 SAILAJA 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010581850 CHALLA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Yerragondapalem AP-08-001-004-017/013234
(YERRAGONDAPALEM) 		0208001000NRG23050520220706199 06/05/2022 gurumurthi 0208001WL0018166 gurumurthi 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010581846 MR AVULA GURUMURTHI STATE BANK OF INDIA(508548)
17 Yerragondapalem AP-08-001-004-017/013267
(YERRAGONDAPALEM) 		0208001000NRG23050520220706202 06/05/2022 Ismail 0208001WL0018166 Ismail 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010581836 MR ISMAIL SHAIK STATE BANK OF INDIA(508548)
18 Yerragondapalem AP-08-001-004-017/013267
(YERRAGONDAPALEM) 		0208001000NRG23050520220706203 06/05/2022 Rizbanu 0208001WL0018166 Rizbanu 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010581848 MRS RIZBANU SHAIK STATE BANK OF INDIA(508548)
19 Yerragondapalem AP-08-001-004-017/013359
(YERRAGONDAPALEM) 		0208001000NRG23050520220706204 06/05/2022 Subhani 0208001WL0018166 Subhani 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010581845 MR SUBHANI SHAIK STATE BANK OF INDIA(508548)
20 Yerragondapalem AP-08-001-004-017/013400
(YERRAGONDAPALEM) 		0208001000NRG23050520220706207 06/05/2022 Nagendramma 0208001WL0018166 Nagendramma 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010581842 Mrs NAGEMDRAMMA KONDABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
21 Yerragondapalem AP-08-001-004-017/013408
(YERRAGONDAPALEM) 		0208001000NRG23050520220706208 06/05/2022 Azeez 0208001WL0018166 Azeez 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010581839 MR AZEEZ SHAIK STATE BANK OF INDIA(508548)
22 Yerragondapalem AP-08-001-004-017/013577
(YERRAGONDAPALEM) 		0208001000NRG23050520220706209 06/05/2022 Mastan Vali 0208001WL0018166 Mastan Vali 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010581837 MR SHAIK MASTAN VALI9440924301 STATE BANK OF INDIA(508548)
23 Yerragondapalem AP-08-001-004-017/014194
(YERRAGONDAPALEM) 		0208001000NRG23050520220706212 06/05/2022 sujatha reddy 0208001WL0018166 sujatha reddy 00415 SBIN0002815 1165 1165 Processed 09/12/2022 7010581849 MR SUJATHA REDDY MULA STATE BANK OF INDIA(508548)
SubTotal 18640 18640
24 Yerragondapalem AP-08-001-004-017/011975
(YERRAGONDAPALEM) 		0208001000NRG23050520220706178 06/05/2022 subbulu 0208001WL0018166 subbulu 00468 UBIN0819417 1165 1165 Processed 09/12/2022 7010581827 JUPALLI SUBBALU UNION BANK OF INDIA(508500)
25 Yerragondapalem AP-08-001-004-017/012507
(YERRAGONDAPALEM) 		0208001000NRG23050520220706180 06/05/2022 sudhakarrao 0208001WL0018166 sudhakarrao 00468 UBIN0819417 1165 1165 Processed 09/12/2022 7010581833 BODLA SUDHAKAR UNION BANK OF INDIA(508500)
26 Yerragondapalem AP-08-001-004-017/012775
(YERRAGONDAPALEM) 		0208001000NRG23050520220706189 06/05/2022 venkata nagalakshmi 0208001WL0018166 venkata nagalakshmi 00468 UBIN0819417 1165 1165 Processed 09/12/2022 7010581822 POLEPALLI VENKATA NAGA LAKSHMI UNION BANK OF INDIA(508500)
27 Yerragondapalem AP-08-001-004-017/012837
(YERRAGONDAPALEM) 		0208001000NRG23050520220706190 06/05/2022 Chinna khasim 0208001WL0018166 Chinna khasim 00468 UBIN0819417 1165 1165 Processed 09/12/2022 7010581828 SHAIK CHINNA KHASIM UNION BANK OF INDIA(508500)
28 Yerragondapalem AP-08-001-004-017/013055
(YERRAGONDAPALEM) 		0208001000NRG23050520220706194 06/05/2022 Hasina 0208001WL0018166 Hasina 00468 UBIN0819417 1165 1165 Processed 09/12/2022 7010581831 PATHAN HASINA UNION BANK OF INDIA(508500)
29 Yerragondapalem AP-08-001-004-017/013202
(YERRAGONDAPALEM) 		0208001000NRG23050520220706196 06/05/2022 ligareddy 0208001WL0018166 ligareddy 00468 UBIN0819417 1165 1165 Processed 09/12/2022 7010581826 Mr LINGA REDDY MULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
30 Yerragondapalem AP-08-001-004-017/013224
(YERRAGONDAPALEM) 		0208001000NRG23050520220706197 06/05/2022 Galaiah 0208001WL0018166 Galaiah 00468 UBIN0819417 971 971 Processed 09/12/2022 7010581829 PITTAMALLA GALAIAH UNION BANK OF INDIA(508500)
31 Yerragondapalem AP-08-001-004-017/013224
(YERRAGONDAPALEM) 		0208001000NRG23050520220706198 06/05/2022 Nagalakshmamma 0208001WL0018166 Nagalakshmamma 00468 UBIN0819417 1165 1165 Processed 09/12/2022 7010581830 PITTAMALLA NAGALAKSHAMMA UNION BANK OF INDIA(508500)
32 Yerragondapalem AP-08-001-004-017/013234
(YERRAGONDAPALEM) 		0208001000NRG23050520220706200 06/05/2022 ramakrishnamma 0208001WL0018166 ramakrishnamma 00468 UBIN0819417 1165 1165 Processed 09/12/2022 7010581825 Mrs RAMAKRISHNAMMA AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
33 Yerragondapalem AP-08-001-004-017/013234
(YERRAGONDAPALEM) 		0208001000NRG23050520220706201 06/05/2022 srinu 0208001WL0018166 srinu 00468 UBIN0819417 1165 1165 Processed 09/12/2022 7010581823 AVULA SRINU UNION BANK OF INDIA(508500)
34 Yerragondapalem AP-08-001-004-017/013359
(YERRAGONDAPALEM) 		0208001000NRG23050520220706205 06/05/2022 Haseena 0208001WL0018166 Haseena 00468 UBIN0819417 1165 1165 Processed 09/12/2022 7010581832 Mrs HASEENA SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
35 Yerragondapalem AP-08-001-004-017/014622
(YERRAGONDAPALEM) 		0208001000NRG23050520220706215 06/05/2022 ravana 0208001WL0018166 ravana 00468 UBIN0819417 777 777 Processed 09/12/2022 7010581834 AVULA RAVANA UNION BANK OF INDIA(508500)
36 Yerragondapalem AP-08-001-004-017/014622
(YERRAGONDAPALEM) 		0208001000NRG23050520220706214 06/05/2022 venkateswarlu 0208001WL0018166 venkateswarlu 00468 UBIN0819417 777 777 Processed 09/12/2022 7010581824 AVULA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 14175 14175
Total 40970 40970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_060522APB_FTO_42162 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 6990
2 Yerragondapalem AP0208001_060522APB_FTO_42162 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 1165
3 Yerragondapalem AP0208001_060522APB_FTO_42162 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 18640
4 Yerragondapalem AP0208001_060522APB_FTO_42162 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 14175

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