Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:39:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_281022FTO_256309
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) 		0208049000NRG23281020223877328 28/10/2022 SUBBA REDDY 0208049WL0124553 SUBBA REDDY 00019 APGB0005102 1799 1799 Processed 08/12/2022 7012811068 SUBBA REDDY ()
SubTotal 1799 1799
2 Zarugumilli AP-08-049-019-023/011384
(K.BITRAGUNTA) 		0208049000NRG23281020223877492 28/10/2022 SUJATHA 0208049WL0124673 SUJATHA 00019 APGB0005202 1799 1799 Processed 08/12/2022 7012811069 SUJATHA ()
SubTotal 1799 1799
3 Zarugumilli AP-08-049-019-023/11492
(K.BITRAGUNTA) 		0208049000NRG23281020223877501 28/10/2022 MADHAVI YAKASIRI 0208049WL0124680 MADHAVI YAKASIRI 00019 APGB0005219 1799 1799 Processed 08/12/2022 7012811070 MADHAVI YAKASIRI ()
SubTotal 1799 1799
4 Zarugumilli AP-08-049-012-014/10634
(DAVAGUDUR) 		0208049000NRG23281020223877008 28/10/2022 Damacharla Srinivasulu 0208049WL0124415 Damacharla Srinivasulu 00078 CNRB0013672 1799 1799 Processed 08/12/2022 7012811071 Damacharla Srinivasulu ()
SubTotal 1799 1799
5 Zarugumilli AP-08-049-017-020/020533
(CHINTHALAPALEM) 		0208049000NRG23271020223876642 28/10/2022 MEDIKONDA RAMARAO 0208049WL0124296 MEDIKONDA RAMARAO 00078 CNRB0013691 1799 1799 Processed 08/12/2022 7012811079 MEDIKONDA RAMARAO ()
6 Zarugumilli AP-08-049-017-020/021080
(CHINTHALAPALEM) 		0208049000NRG23271020223876648 28/10/2022 Aruna 0208049WL0124300 Aruna 00078 CNRB0013691 1799 1799 Processed 08/12/2022 7012811078 Aruna ()
7 Zarugumilli AP-08-049-017-020/021083
(CHINTHALAPALEM) 		0208049000NRG23271020223876643 28/10/2022 Rajini 0208049WL0124297 Rajini 00078 CNRB0013691 1799 1799 Processed 08/12/2022 7012811077 Rajini ()
8 Zarugumilli AP-08-049-017-020/021085
(CHINTHALAPALEM) 		0208049000NRG23271020223876639 28/10/2022 SANDHYA 0208049WL0124294 SANDHYA 00078 CNRB0013691 1799 1799 Processed 08/12/2022 7012811073 SANDHYA ()
9 Zarugumilli AP-08-049-017-020/021100
(CHINTHALAPALEM) 		0208049000NRG23271020223876653 28/10/2022 Jyothi 0208049WL0124302 Jyothi 00078 CNRB0013691 1285 1285 Processed 08/12/2022 7012811074 Jyothi ()
10 Zarugumilli AP-08-049-017-020/021100
(CHINTHALAPALEM) 		0208049000NRG23271020223876652 28/10/2022 Venkata Rao 0208049WL0124302 Venkata Rao 00078 CNRB0013691 1285 1285 Processed 08/12/2022 7012811075 Venkata Rao ()
11 Zarugumilli AP-08-049-017-020/21122
(CHINTHALAPALEM) 		0208049000NRG23271020223876657 28/10/2022 KOTU ANJANEYULU 0208049WL0124304 KOTU ANJANEYULU 00078 CNRB0013691 1799 1799 Processed 08/12/2022 7012811076 KOTU ANJANEYULU ()
12 Zarugumilli AP-08-049-017-020/21122
(CHINTHALAPALEM) 		0208049000NRG23271020223876656 28/10/2022 KOTU UDAYASRI 0208049WL0124304 KOTU UDAYASRI 00078 CNRB0013691 1799 1799 Processed 08/12/2022 7012811072 KOTU UDAYASRI ()
SubTotal 13364 13364
13 Zarugumilli AP-08-049-012-014/10631
(DAVAGUDUR) 		0208049000NRG23281020223877004 28/10/2022 Gonugunta Krishnarao 0208049WL0124414 Gonugunta Krishnarao 00078 CNRB0013693 1799 1799 Processed 08/12/2022 7012811081 Gonugunta Krishnarao ()
14 Zarugumilli AP-08-049-012-014/10633
(DAVAGUDUR) 		0208049000NRG23281020223877001 28/10/2022 BATHINA ANITHA 0208049WL0124412 BATHINA ANITHA 00078 CNRB0013693 1799 1799 Processed 08/12/2022 7012811083 BATHINA ANITHA ()
15 Zarugumilli AP-08-049-012-014/10633
(DAVAGUDUR) 		0208049000NRG23281020223877002 28/10/2022 BATHINA MEGHANA 0208049WL0124412 BATHINA MEGHANA 00078 CNRB0013693 1799 1799 Processed 08/12/2022 7012811080 BATHINA MEGHANA ()
16 Zarugumilli AP-08-049-012-014/10636
(DAVAGUDUR) 		0208049000NRG23281020223876995 28/10/2022 DAMACHARLA PRAGNA 0208049WL0124408 DAMACHARLA PRAGNA 00078 CNRB0013693 1799 1799 Processed 08/12/2022 7012811084 DAMACHARLA PRAGNA ()
17 Zarugumilli AP-08-049-012-014/10636
(DAVAGUDUR) 		0208049000NRG23281020223876994 28/10/2022 KONURI HARISH 0208049WL0124408 KONURI HARISH 00078 CNRB0013693 1799 1799 Rejected 08/12/2022 7012811082 No Such Account
SubTotal 8995 8995
18 Zarugumilli AP-08-049-012-014/10634
(DAVAGUDUR) 		0208049000NRG23281020223877007 28/10/2022 Damacharla Bala Venkata Chandu 0208049WL0124415 Damacharla Bala Venkata Chandu 00354 PUNB0281700 1799 1799 Processed 09/12/2022 7012811087 Damacharla Bala Venkata Chandu ()
19 Zarugumilli AP-08-049-012-014/10634
(DAVAGUDUR) 		0208049000NRG23281020223877006 28/10/2022 Damacharla Saradha 0208049WL0124415 Damacharla Saradha 00354 PUNB0281700 1799 1799 Processed 09/12/2022 7012811086 Damacharla Saradha ()
SubTotal 3598 3598
20 Zarugumilli AP-08-049-004-006/11196
(KAME PALLI) 		0208049000NRG23281020223877624 28/10/2022 nethi subbamma 0208049WL0124750 nethi subbamma 00468 UBIN0542946 1799 1799 Processed 08/12/2022 7012811088 nethi subbamma ()
21 Zarugumilli AP-08-049-005-007/10803
(CHATUKU PADU) 		0208049000NRG23261020223874063 28/10/2022 Mandala Kasthuri 0208049WL0123166 Mandala Kasthuri 00468 UBIN0542946 1285 1285 Processed 08/12/2022 7012811089 Mandala Kasthuri ()
SubTotal 3084 3084
22 Zarugumilli AP-08-049-012-014/10635
(DAVAGUDUR) 		0208049000NRG23281020223877009 28/10/2022 KANCHARLA SUBBARAO 0208049WL0124416 KANCHARLA SUBBARAO 00468 UBIN0565148 1799 1799 Processed 08/12/2022 7012811090 KANCHARLA SUBBARAO ()
SubTotal 1799 1799
23 Zarugumilli AP-08-049-012-014/10632
(DAVAGUDUR) 		0208049000NRG23281020223877005 28/10/2022 MUPPA SREELATHA 0208049WL0124414 MUPPA SREELATHA 00468 UBIN0805092 1799 1799 Processed 08/12/2022 7012811097 MUPPA SREELATHA ()
24 Zarugumilli AP-08-049-019-023/011379
(K.BITRAGUNTA) 		0208049000NRG23281020223877487 28/10/2022 SUBBAMMA 0208049WL0124669 SUBBAMMA 00468 UBIN0805092 1799 1799 Processed 08/12/2022 7012811094 SUBBAMMA ()
25 Zarugumilli AP-08-049-019-023/011428
(K.BITRAGUNTA) 		0208049000NRG23281020223877825 28/10/2022 SUSEELA 0208049WL0124772 SUSEELA 00468 UBIN0805092 1799 1799 Processed 08/12/2022 7012811092 SUSEELA ()
26 Zarugumilli AP-08-049-019-023/011431
(K.BITRAGUNTA) 		0208049000NRG23281020223877830 28/10/2022 CHINNA MEERAMMA 0208049WL0124777 CHINNA MEERAMMA 00468 UBIN0805092 1799 1799 Processed 08/12/2022 7012811093 CHINNA MEERAMMA ()
27 Zarugumilli AP-08-049-019-023/011432
(K.BITRAGUNTA) 		0208049000NRG23281020223877325 28/10/2022 AMARAVATHI 0208049WL0124551 AMARAVATHI 00468 UBIN0805092 1799 1799 Processed 08/12/2022 7012811095 AMARAVATHI ()
28 Zarugumilli AP-08-049-019-023/11483
(K.BITRAGUNTA) 		0208049000NRG23281020223877829 28/10/2022 BARURI HANUMAYAMMA 0208049WL0124776 BARURI HANUMAYAMMA 00468 UBIN0805092 1799 1799 Processed 08/12/2022 7012811096 BARURI HANUMAYAMMA ()
29 Zarugumilli AP-08-049-019-023/11493
(K.BITRAGUNTA) 		0208049000NRG23281020223877329 28/10/2022 Konda Ramanamma 0208049WL0124554 Konda Ramanamma 00468 UBIN0805092 1799 1799 Processed 08/12/2022 7012811091 Konda Ramanamma ()
SubTotal 12593 12593
30 Zarugumilli AP-08-049-004-006/11186
(KAME PALLI) 		0208049000NRG23281020223877629 28/10/2022 prathipati subbaratnamma 0208049WL0124753 prathipati subbaratnamma 00468 UBIN0808253 1799 1799 Processed 08/12/2022 7012811099 prathipati subbaratnamma ()
31 Zarugumilli AP-08-049-004-006/11186
(KAME PALLI) 		0208049000NRG23281020223877628 28/10/2022 prathipati venkateswarlu 0208049WL0124753 prathipati venkateswarlu 00468 UBIN0808253 1799 1799 Processed 08/12/2022 7012811098 prathipati venkateswarlu ()
SubTotal 3598 3598
32 Zarugumilli AP-08-049-017-020/021080
(CHINTHALAPALEM) 		0208049000NRG23271020223876649 28/10/2022 GUMMADI ANANDARAO 0208049WL0124300 GUMMADI ANANDARAO 00468 UBIN0814687 1799 1799 Processed 08/12/2022 7012811100 GUMMADI ANANDARAO ()
SubTotal 1799 1799
33 Zarugumilli AP-08-049-017-020/021083
(CHINTHALAPALEM) 		0208049000NRG23271020223876644 28/10/2022 AKKUDASU ASHOK 0208049WL0124297 AKKUDASU ASHOK 00555 YESB0000183 1799 1799 Processed 08/12/2022 7012811101 AKKUDASU ASHOK ()
SubTotal 1799 1799
34 Zarugumilli AP-08-049-005-007/10802
(CHATUKU PADU) 		0208049000NRG23261020223874060 28/10/2022 Pullagura Rosamma 0208049WL0123164 Pullagura Rosamma 00691 IPOS0000001 1285 1285 Processed 08/12/2022 7012811085 Pullagura Rosamma ()
SubTotal 1285 1285
Total 59110 59110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_281022FTO_256309 Andhra Pragathi Grameena Bank APGB0005102 SINGARAYAKONDA 1799
2 Zarugumilli AP0208049_281022FTO_256309 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 1799
3 Zarugumilli AP0208049_281022FTO_256309 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPAU 1799
4 Zarugumilli AP0208049_281022FTO_256309 Canara Bank CNRB0013672 TANGUTUR 1799
5 Zarugumilli AP0208049_281022FTO_256309 Canara Bank CNRB0013691 ZARUGUMALLI 13364
6 Zarugumilli AP0208049_281022FTO_256309 Canara Bank CNRB0013693 CHIRIKURAPADU 8995
7 Zarugumilli AP0208049_281022FTO_256309 Punjab National Bank PUNB0281700 PALUKURU 3598
8 Zarugumilli AP0208049_281022FTO_256309 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 3084
9 Zarugumilli AP0208049_281022FTO_256309 UNION BANK OF INDIA UBIN0565148 TANGUTUR 1799
10 Zarugumilli AP0208049_281022FTO_256309 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 12593
11 Zarugumilli AP0208049_281022FTO_256309 UNION BANK OF INDIA UBIN0808253 KOTEPALLY 3598
12 Zarugumilli AP0208049_281022FTO_256309 UNION BANK OF INDIA UBIN0814687 LB NAGAR (HYD) 1799
13 Zarugumilli AP0208049_281022FTO_256309 Yes Bank Ltd. YESB0000183 HITECH CITY,HYDERABAD 1799
14 Zarugumilli AP0208049_281022FTO_256309 India Post Payments Bank IPOS0000001 ONGOLE 1285

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