Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:04:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_150323FTO_415853
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-08-001-001-014/010899
(VENKATADRI PALEM) 		0208001000NRG23140320234569995 15/03/2023 ARIGELA TRIVENI 0208001WL193869 ARIGELA TRIVENI 00019 APGB0005058 1200 1200 Processed 01/04/2023 0413744503 ARIGELA TRIVENI ()
2 Yerragondapalem AP-08-001-002-014/070140
(VEERABHADRA PURAM) 		0208001000NRG23140320234554437 15/03/2023 Boddu Chennakesava 0208001WL193482 Boddu Chennakesava 00019 APGB0005058 504 504 Processed 01/04/2023 0413744500 Boddu Chennakesava ()
3 Yerragondapalem AP-08-001-004-017/013559
(YERRAGONDAPALEM) 		0208001000NRG23140320234575233 15/03/2023 Shaik Sarpa Raj 0208001WL193998 Shaik Sarpa Raj 00019 APGB0005058 1200 1200 Processed 01/04/2023 0413744499 Shaik Sarpa Raj ()
4 Yerragondapalem AP-08-001-004-017/014859
(YERRAGONDAPALEM) 		0208001000NRG23140320234575286 15/03/2023 SrInu bAbu 0208001WL193998 SrInu bAbu 00019 APGB0005058 1200 1200 Processed 01/04/2023 0413744498 SrInu bAbu ()
5 Yerragondapalem AP-08-001-004-017/8070225
(YERRAGONDAPALEM) 		0208001000NRG23140320234575293 15/03/2023 Shaik Khalimun 0208001WL193998 Shaik Khalimun 00019 APGB0005058 1200 1200 Processed 01/04/2023 0413744502 Shaik Khalimun ()
6 Yerragondapalem AP-08-001-004-017/8070229
(YERRAGONDAPALEM) 		0208001000NRG23140320234575297 15/03/2023 Shaik Thasin 0208001WL193998 Shaik Thasin 00019 APGB0005058 800 800 Processed 01/04/2023 0413744501 Shaik Thasin ()
SubTotal 6104 6104
7 Yerragondapalem AP-08-001-005-020/010244
(KOLUKULA) 		0208001000NRG23140320234582865 15/03/2023 Chinnakka 0208001WL194171 Chinnakka 00019 APGB0005088 1044 1044 Processed 01/04/2023 0413744505 Chinnakka ()
8 Yerragondapalem AP-08-001-010-028/010438
(AMMANIGUDIPADU) 		0208001000NRG23150320234585878 15/03/2023 Chinna Nagaiah 0208001WL194241 Chinna Nagaiah 00019 APGB0005088 1080 1080 Processed 01/04/2023 0413744508 Chinna Nagaiah ()
9 Yerragondapalem AP-08-001-010-028/010439
(AMMANIGUDIPADU) 		0208001000NRG23150320234585880 15/03/2023 Nadipi Devaiah 0208001WL194241 Nadipi Devaiah 00019 APGB0005088 1080 1080 Processed 01/04/2023 0413744504 Nadipi Devaiah ()
10 Yerragondapalem AP-08-001-011-028/020098
(VADAMPALLI) 		0208001000NRG23140320234580307 15/03/2023 Lakashamma 0208001WL194134 Lakashamma 00019 APGB0005088 1025 1025 Processed 01/04/2023 0413744506 Lakashamma ()
11 Yerragondapalem AP-08-001-011-028/020098
(VADAMPALLI) 		0208001000NRG23140320234580306 15/03/2023 Viraiah 0208001WL194134 Viraiah 00019 APGB0005088 1025 1025 Processed 01/04/2023 0413744507 Viraiah ()
SubTotal 5254 5254
12 Yerragondapalem AP-08-001-001-014/010831
(VENKATADRI PALEM) 		0208001000NRG23140320234569974 15/03/2023 Sunkari Geetha 0208001WL193869 Sunkari Geetha 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0413744525 MRS SUNKARI GEETHA ()
13 Yerragondapalem AP-08-001-002-014/061058
(VEERABHADRA PURAM) 		0208001000NRG23140320234551441 15/03/2023 Rajeswari 0208001WL193338 Rajeswari 00415 SBIN0002815 800 800 Processed 01/04/2023 0413744523 MRS VENNA RAJESWARI ()
14 Yerragondapalem AP-08-001-002-014/070112
(VEERABHADRA PURAM) 		0208001000NRG23140320234554725 15/03/2023 Srinu 0208001WL193487 Srinu 00415 SBIN0002815 756 756 Processed 01/04/2023 0413744520 MR KONDE BOYINA SRINI VASULU ()
15 Yerragondapalem AP-08-001-002-014/070137
(VEERABHADRA PURAM) 		0208001000NRG23140320234554881 15/03/2023 Ankireddy 0208001WL193490 Ankireddy 00415 SBIN0002815 750 750 Processed 01/04/2023 0413744517 MR PAGADALA VENKAIAH ()
16 Yerragondapalem AP-08-001-002-014/070250
(VEERABHADRA PURAM) 		0208001000NRG23140320234554743 15/03/2023 Ramanjaneyulu 0208001WL193487 Ramanjaneyulu 00415 SBIN0002815 756 756 Processed 01/04/2023 0413744516 MR RAMANJANEYULU PITTALA ()
17 Yerragondapalem AP-08-001-002-014/070256
(VEERABHADRA PURAM) 		0208001000NRG23140320234554661 15/03/2023 Saganaboina SivaParvathi 0208001WL193485 Saganaboina SivaParvathi 00415 SBIN0002815 756 756 Processed 01/04/2023 0413744519 MRS SAGANABOYINA SIVA PARVATHI ()
18 Yerragondapalem AP-08-001-002-014/070259
(VEERABHADRA PURAM) 		0208001000NRG23140320234554745 15/03/2023 Srinu 0208001WL193487 Srinu 00415 SBIN0002815 504 504 Processed 01/04/2023 0413744515 MR PEDDA SRINU KONDEBOINA ()
19 Yerragondapalem AP-08-001-004-017/013343
(YERRAGONDAPALEM) 		0208001000NRG23140320234575221 15/03/2023 Rafi 0208001WL193998 Rafi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0413744518 RAFI SHAIK ()
20 Yerragondapalem AP-08-001-004-017/013513
(YERRAGONDAPALEM) 		0208001000NRG23140320234580487 15/03/2023 mastan vali 0208001WL194137 mastan vali 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0413744513 MR MASTAN VALI SHAIK ()
21 Yerragondapalem AP-08-001-004-017/014907
(YERRAGONDAPALEM) 		0208001000NRG23140320234580564 15/03/2023 abdul rawoof 0208001WL194137 abdul rawoof 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0413744511 SHAIKH ABDUL RAWOOF SO SHAIKH ABDUL SUBH ()
22 Yerragondapalem AP-08-001-004-017/8070312
(YERRAGONDAPALEM) 		0208001000NRG23140320234580583 15/03/2023 Udumala Venkata Reddy 0208001WL194137 Udumala Venkata Reddy 00415 SBIN0002815 800 800 Processed 01/04/2023 0413744534 MR VUDUMULA VENKATA REDDY ()
23 Yerragondapalem AP-08-001-004-017/8070576
(YERRAGONDAPALEM) 		0208001000NRG23140320234580591 15/03/2023 Nagurbee Shaik 0208001WL194137 Nagurbee Shaik 00415 SBIN0002815 800 800 Processed 01/04/2023 0413744514 MRS SHAIK NAGUR BI ()
24 Yerragondapalem AP-08-001-004-017/8070576
(YERRAGONDAPALEM) 		0208001000NRG23140320234580592 15/03/2023 Shaik Nagur Meeravali 0208001WL194137 Shaik Nagur Meeravali 00415 SBIN0002815 800 800 Processed 01/04/2023 0413744512 MR SHAIK NAGURMEERAVALI ()
25 Yerragondapalem AP-08-001-004-017/8070578
(YERRAGONDAPALEM) 		0208001000NRG23140320234580595 15/03/2023 Medabalimi Sivamma 0208001WL194137 Medabalimi Sivamma 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0413744524 MRS MEDABALIMI SIVAMMA ()
26 Yerragondapalem AP-08-001-004-017/8070578
(YERRAGONDAPALEM) 		0208001000NRG23140320234580596 15/03/2023 Ramanjaiah Medabalimi 0208001WL194137 Ramanjaiah Medabalimi 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0413744521 MR RAMANJAIAH MEDABALIME ()
27 Yerragondapalem AP-08-001-011-028/020259
(VADAMPALLI) 		0208001000NRG23140320234580338 15/03/2023 Subbarao 0208001WL194134 Subbarao 00415 SBIN0002815 1025 1025 Processed 01/04/2023 0413744522 MR SUBBA RAO GOPINENI ()
SubTotal 14947 14947
28 Yerragondapalem AP-08-001-001-014/010867
(VENKATADRI PALEM) 		0208001000NRG23140320234569985 15/03/2023 Nakka Rajeswari 0208001WL193869 Nakka Rajeswari 00415 SBIN0008304 1200 1200 Processed 01/04/2023 0413744526 MR NAKKA RAJESWARI ()
SubTotal 1200 1200
29 Yerragondapalem AP-08-001-012-030/20393
(GURRAPUSALA) 		0208001000NRG23140320234569130 15/03/2023 Kesanapalli Chennaiah 0208001WL193858 Kesanapalli Chennaiah 00415 SBIN0008837 1080 1080 Processed 01/04/2023 0413744527 MR KESANAPALLI CHENNAIAH ()
SubTotal 1080 1080
30 Yerragondapalem AP-08-001-001-014/010936
(VENKATADRI PALEM) 		0208001000NRG23140320234570012 15/03/2023 Meeniga Venkata Chennaiah 0208001WL193869 Meeniga Venkata Chennaiah 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0413744532 Meeniga Venkata Chennaiah ()
31 Yerragondapalem AP-08-001-002-014/070172
(VEERABHADRA PURAM) 		0208001000NRG23140320234554887 15/03/2023 Pagadala Jeyandar raddy 0208001WL193490 Pagadala Jeyandar raddy 00468 UBIN0819417 750 750 Processed 01/04/2023 0413744533 Pagadala Jeyandar raddy ()
32 Yerragondapalem AP-08-001-004-017/013327
(YERRAGONDAPALEM) 		0208001000NRG23140320234575220 15/03/2023 Khasimbi 0208001WL193998 Khasimbi 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0413744528 Khasimbi ()
33 Yerragondapalem AP-08-001-004-017/8070314
(YERRAGONDAPALEM) 		0208001000NRG23140320234575301 15/03/2023 Mutukuri Anjali 0208001WL193998 Mutukuri Anjali 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0413744530 Mutukuri Anjali ()
34 Yerragondapalem AP-08-001-004-017/8070577
(YERRAGONDAPALEM) 		0208001000NRG23140320234580593 15/03/2023 Shaik Kousar 0208001WL194137 Shaik Kousar 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0413744531 Shaik Kousar ()
35 Yerragondapalem AP-08-001-004-017/8070577
(YERRAGONDAPALEM) 		0208001000NRG23140320234580594 15/03/2023 Shaik Mabusubani 0208001WL194137 Shaik Mabusubani 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0413744529 Shaik Mabusubani ()
SubTotal 6750 6750
36 Yerragondapalem AP-08-001-002-014/8160195
(VEERABHADRA PURAM) 		0208001000NRG23140320234551442 15/03/2023 Palankaiah 0208001WL193338 Palankaiah 00691 IPOS0000001 800 800 Processed 01/04/2023 0413744510 Palankaiah ()
37 Yerragondapalem AP-08-001-014-001/10664
(NARASAYA PALEM) 		0208001000NRG23140320234556319 15/03/2023 Sunkari Kotamma 0208001WL193554 Sunkari Kotamma 00691 IPOS0000001 600 600 Processed 01/04/2023 0413744509 Sunkari Kotamma ()
SubTotal 1400 1400
Total 36735 36735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_150323FTO_415853 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 6104
2 Yerragondapalem AP0208001_150323FTO_415853 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 5254
3 Yerragondapalem AP0208001_150323FTO_415853 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 14947
4 Yerragondapalem AP0208001_150323FTO_415853 STATE BANK OF INDIA SBIN0008304 MARRIVEMULA 1200
5 Yerragondapalem AP0208001_150323FTO_415853 STATE BANK OF INDIA SBIN0008837 PEDARAVEEDU 1080
6 Yerragondapalem AP0208001_150323FTO_415853 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 6750
7 Yerragondapalem AP0208001_150323FTO_415853 India Post Payments Bank IPOS0000001 MARKAPUR 1400

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