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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_161122APB_FTO_279722
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-08-001-016-001/010122
(MOGULLAPALLI) 		0208001000NRG23161120223907841 16/11/2022 Guravaiah 0208001WL0136385 Guravaiah 00019 APGB0005058 1283 1283 Processed 09/12/2022 7035541938 GURAVAIAH GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-016-001/010176
(MOGULLAPALLI) 		0208001000NRG23161120223907844 16/11/2022 Bhulakshmi 0208001WL0136385 Bhulakshmi 00019 APGB0005058 1283 1283 Processed 09/12/2022 7035541920 Mrs AVULA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-016-001/010176
(MOGULLAPALLI) 		0208001000NRG23161120223907843 16/11/2022 Nageswarao 0208001WL0136385 Nageswarao 00019 APGB0005058 1283 1283 Processed 09/12/2022 7035541926 Mr NAGESWARA RAO AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-016-001/010179
(MOGULLAPALLI) 		0208001000NRG23161120223907847 16/11/2022 Bhulakshmi 0208001WL0136385 Bhulakshmi 00019 APGB0005058 1283 1283 Processed 09/12/2022 7035541939 Mrs Dupati Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-016-001/010179
(MOGULLAPALLI) 		0208001000NRG23161120223907846 16/11/2022 Srinu 0208001WL0136385 Srinu 00019 APGB0005058 1283 1283 Processed 09/12/2022 7035541932 Mr Dupati Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-016-001/010206
(MOGULLAPALLI) 		0208001000NRG23161120223907848 16/11/2022 Benjimen 0208001WL0136385 Benjimen 00019 APGB0005058 1283 1283 Processed 09/12/2022 7035541937 Mr BENJIMEN ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-016-001/010458
(MOGULLAPALLI) 		0208001000NRG23161120223907852 16/11/2022 ATCGAIAH 0208001WL0136385 ATCGAIAH 00019 APGB0005058 1283 1283 Processed 09/12/2022 7035541927 Mr ATCHAIAH BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-016-001/010502
(MOGULLAPALLI) 		0208001000NRG23161120223907860 16/11/2022 srinivasulu 0208001WL0136387 srinivasulu 00019 APGB0005058 1028 1028 Processed 09/12/2022 7035541930 SATHINENI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Yerragondapalem AP-08-001-016-001/010520
(MOGULLAPALLI) 		0208001000NRG23161120223907854 16/11/2022 Indrasena reddy 0208001WL0136385 Indrasena reddy 00019 APGB0005058 1283 1283 Processed 09/12/2022 7035541931 Mr INDRASENAREDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-016-001/010538
(MOGULLAPALLI) 		0208001000NRG23161120223907855 16/11/2022 bagya lakshmi 0208001WL0136385 bagya lakshmi 00019 APGB0005058 1283 1283 Processed 09/12/2022 7035541928 BATTHULA BAGYALAKSHMI UNION BANK OF INDIA(508500)
11 Yerragondapalem AP-08-001-016-001/010559
(MOGULLAPALLI) 		0208001000NRG23161120223907856 16/11/2022 Nagam Venkata Subbaiah 0208001WL0136385 Nagam Venkata Subbaiah 00019 APGB0005058 1283 1283 Processed 09/12/2022 7035541929 NAAGAM VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
12 Yerragondapalem AP-08-001-016-001/010564
(MOGULLAPALLI) 		0208001000NRG23161120223907859 16/11/2022 Yalamanda 0208001WL0136386 Yalamanda 00019 APGB0005058 1028 1028 Processed 09/12/2022 7035541919 Mr SATINENI YALAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 14886 14886
13 Yerragondapalem AP-08-001-016-001/010115
(MOGULLAPALLI) 		0208001000NRG23161120223907840 16/11/2022 Srinu 0208001WL0136385 Srinu 00415 SBIN0002815 1283 1283 Processed 09/12/2022 7035541925 MR SRINU BOTTLA STATE BANK OF INDIA(508548)
14 Yerragondapalem AP-08-001-016-001/010122
(MOGULLAPALLI) 		0208001000NRG23161120223907842 16/11/2022 Anjamma 0208001WL0136385 Anjamma 00415 SBIN0002815 1283 1283 Processed 09/12/2022 7035541924 Mrs ANJAMMA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-016-001/010218
(MOGULLAPALLI) 		0208001000NRG23161120223907849 16/11/2022 Narayanreddy 0208001WL0136385 Narayanreddy 00415 SBIN0002815 1283 1283 Processed 09/12/2022 7035541923 TAMMANENI VEERANARAYANAREDDY UNION BANK OF INDIA(508500)
16 Yerragondapalem AP-08-001-016-001/010219
(MOGULLAPALLI) 		0208001000NRG23161120223907850 16/11/2022 Subbareddy 0208001WL0136385 Subbareddy 00415 SBIN0002815 1283 1283 Processed 09/12/2022 7035541935 MR SUBBA REDDY TAMMINENI STATE BANK OF INDIA(508548)
17 Yerragondapalem AP-08-001-016-001/010506
(MOGULLAPALLI) 		0208001000NRG23161120223907839 16/11/2022 prabavathi 0208001WL0136384 prabavathi 00415 SBIN0002815 771 771 Processed 09/12/2022 7035541933 Miss BANDARI PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-016-001/010567
(MOGULLAPALLI) 		0208001000NRG23161120223907857 16/11/2022 davidu 0208001WL0136385 davidu 00415 SBIN0002815 1283 1283 Processed 09/12/2022 7035541934 MR DAVIDU BOYALAPALLI STATE BANK OF INDIA(508548)
SubTotal 7186 7186
19 Yerragondapalem AP-08-001-016-001/010178
(MOGULLAPALLI) 		0208001000NRG23161120223907845 16/11/2022 Srinu 0208001WL0136385 Srinu 00468 UBIN0819417 1283 1283 Processed 09/12/2022 7035541921 DHUPATI SRINU UNION BANK OF INDIA(508500)
20 Yerragondapalem AP-08-001-016-001/010434
(MOGULLAPALLI) 		0208001000NRG23161120223907838 16/11/2022 Venkatareddy 0208001WL0136384 Venkatareddy 00468 UBIN0819417 771 771 Processed 09/12/2022 7035541922 KARNATI VENKATA REDDY UNION BANK OF INDIA(508500)
21 Yerragondapalem AP-08-001-016-001/010458
(MOGULLAPALLI) 		0208001000NRG23161120223907853 16/11/2022 Nagamma 0208001WL0136385 Nagamma 00468 UBIN0819417 1283 1283 Processed 09/12/2022 7035541936 BOYALAPALLI NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 3337 3337
Total 25409 25409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_161122APB_FTO_279722 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 14886
2 Yerragondapalem AP0208001_161122APB_FTO_279722 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 7186
3 Yerragondapalem AP0208001_161122APB_FTO_279722 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 3337

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