Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:22:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_300123FTO_365756
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-08-001-009-027/010162
(GURIJE PALLI) 		0208001000NRG23300120234057107 30/01/2023 Avulamanda Venkataramana 0208001WL0174058 Avulamanda Venkataramana 00019 APGB0005058 1542 1542 Processed 08/02/2023 8595682637 Avulamanda Venkataramana ()
2 Yerragondapalem AP-08-001-009-027/010162
(GURIJE PALLI) 		0208001000NRG23300120234057108 30/01/2023 Avulamanda Venkataramana 0208001WL0174058 Avulamanda Venkataramana 00019 APGB0005058 1542 1542 Processed 08/02/2023 8595682638 Avulamanda Venkataramana ()
SubTotal 3084 3084
3 Yerragondapalem AP-08-001-009-027/010181
(GURIJE PALLI) 		0208001000NRG23300120234057104 30/01/2023 SK Khasim Vali 0208001WL0174058 SK Khasim Vali 00048 BKID0005618 1195 1195 Processed 08/02/2023 8595682636 SK Khasim Vali ()
SubTotal 1195 1195
4 Yerragondapalem AP-08-001-009-027/010643
(GURIJE PALLI) 		0208001000NRG23300120234057109 30/01/2023 Chintala cheruvu Atchamma 0208001WL0174058 Chintala cheruvu Atchamma 00415 SBIN0002815 1223 1223 Processed 08/02/2023 8595682643 MRS CHINTHALA CHERUVU ACHAMMA ()
5 Yerragondapalem AP-08-001-009-027/010643
(GURIJE PALLI) 		0208001000NRG23300120234057110 30/01/2023 Chintala cheruvu Atchamma 0208001WL0174058 Chintala cheruvu Atchamma 00415 SBIN0002815 1116 1116 Processed 08/02/2023 8595682642 MRS CHINTHALA CHERUVU ACHAMMA ()
6 Yerragondapalem AP-08-001-009-027/010643
(GURIJE PALLI) 		0208001000NRG23300120234057111 30/01/2023 Chintala cheruvu Atchamma 0208001WL0174058 Chintala cheruvu Atchamma 00415 SBIN0002815 1040 1040 Processed 08/02/2023 8595682641 MRS CHINTHALA CHERUVU ACHAMMA ()
7 Yerragondapalem AP-08-001-009-027/020057
(GURIJE PALLI) 		0208001000NRG23300120234057105 30/01/2023 Murikipudi Devakarunamma 0208001WL0174058 Murikipudi Devakarunamma 00415 SBIN0002815 1100 1100 Processed 08/02/2023 8595682640 MRS MURIKIPUDI DEVAKARUNAMMA ()
8 Yerragondapalem AP-08-001-009-027/020057
(GURIJE PALLI) 		0208001000NRG23300120234057106 30/01/2023 Murikipudi Devakarunamma 0208001WL0174058 Murikipudi Devakarunamma 00415 SBIN0002815 1209 1209 Processed 08/02/2023 8595682639 MRS MURIKIPUDI DEVAKARUNAMMA ()
SubTotal 5688 5688
Total 9967 9967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_300123FTO_365756 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 3084
2 Yerragondapalem AP0208001_300123FTO_365756 Bank of India BKID0005618 MARKAPUR 1195
3 Yerragondapalem AP0208001_300123FTO_365756 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 5688

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