Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:00:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_190123FTO_353559
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-08-001-010-028/010483
(AMMANIGUDIPADU) 		0208001000NRG23190120234022181 19/01/2023 Chiradala Vijay Babu 0208001WL0169670 Chiradala Vijay Babu 00019 APGB0005088 943 943 Processed 08/02/2023 8594916141 Chiradala Vijay Babu ()
2 Yerragondapalem AP-08-001-010-028/010483
(AMMANIGUDIPADU) 		0208001000NRG23190120234022182 19/01/2023 Chiradala Vijay Babu 0208001WL0169670 Chiradala Vijay Babu 00019 APGB0005088 1110 1110 Processed 08/02/2023 8594916140 Chiradala Vijay Babu ()
3 Yerragondapalem AP-08-001-010-028/011122
(AMMANIGUDIPADU) 		0208001000NRG23190120234022180 19/01/2023 Lakshamma 0208001WL0169670 Lakshamma 00019 APGB0005088 1050 1050 Rejected 08/02/2023 8594916135 Account closed
4 Yerragondapalem AP-08-001-010-028/011156
(AMMANIGUDIPADU) 		0208001000NRG23190120234023018 19/01/2023 chitayala Peramma 0208001WL0169781 chitayala Peramma 00019 APGB0005088 1197 1197 Rejected 08/02/2023 8594916139 No Such Account
5 Yerragondapalem AP-08-001-010-028/011156
(AMMANIGUDIPADU) 		0208001000NRG23190120234023019 19/01/2023 chitayala Peramma 0208001WL0169781 chitayala Peramma 00019 APGB0005088 1097 1097 Rejected 08/02/2023 8594916137 No Such Account
6 Yerragondapalem AP-08-001-010-028/011156
(AMMANIGUDIPADU) 		0208001000NRG23190120234023020 19/01/2023 chitayala Peramma 0208001WL0169781 chitayala Peramma 00019 APGB0005088 1104 1104 Rejected 08/02/2023 8594916138 No Such Account
7 Yerragondapalem AP-08-001-010-028/011156
(AMMANIGUDIPADU) 		0208001000NRG23190120234023021 19/01/2023 chitayala Peramma 0208001WL0169781 chitayala Peramma 00019 APGB0005088 1178 1178 Rejected 08/02/2023 8594916136 No Such Account
SubTotal 7679 7679
8 Yerragondapalem AP-08-001-007-021/040222
(GANGAPALEM) 		0208001000NRG23190120234021569 19/01/2023 M Subbulu 0208001WL0169592 M Subbulu 00019 APGB0005132 1202 1202 Processed 08/02/2023 8594916165 M Subbulu ()
9 Yerragondapalem AP-08-001-007-021/040222
(GANGAPALEM) 		0208001000NRG23190120234021570 19/01/2023 M Subbulu 0208001WL0169592 M Subbulu 00019 APGB0005132 500 500 Processed 08/02/2023 8594916164 M Subbulu ()
10 Yerragondapalem AP-08-001-007-021/040222
(GANGAPALEM) 		0208001000NRG23190120234021571 19/01/2023 M Subbulu 0208001WL0169592 M Subbulu 00019 APGB0005132 660 660 Processed 08/02/2023 8594916163 M Subbulu ()
SubTotal 2362 2362
11 Yerragondapalem AP-08-001-013-030/030396
(TAMADAPALLI) 		0208001000NRG23190120234022946 19/01/2023 Sannepogu Shamelu 0208001WL0169775 Sannepogu Shamelu 00354 PUNB0282100 1139 1139 Processed 08/02/2023 8594916142 Sannepogu Shamelu ()
SubTotal 1139 1139
12 Yerragondapalem AP-08-001-007-024/010201
(GANGAPALEM) 		0208001000NRG23190120234021576 19/01/2023 Urri Venkateswarlu 0208001WL0169592 Urri Venkateswarlu 00415 SBIN0002815 1188 1188 Processed 08/02/2023 8594916144 MR URRI VENKATESWARLU ()
13 Yerragondapalem AP-08-001-007-024/010201
(GANGAPALEM) 		0208001000NRG23190120234021577 19/01/2023 Urri Venkateswarlu 0208001WL0169592 Urri Venkateswarlu 00415 SBIN0002815 1025 1025 Processed 08/02/2023 8594916145 MR URRI VENKATESWARLU ()
14 Yerragondapalem AP-08-001-007-024/010201
(GANGAPALEM) 		0208001000NRG23190120234021578 19/01/2023 Urri Venkateswarlu 0208001WL0169592 Urri Venkateswarlu 00415 SBIN0002815 1150 1150 Processed 08/02/2023 8594916146 MR URRI VENKATESWARLU ()
15 Yerragondapalem AP-08-001-007-024/010201
(GANGAPALEM) 		0208001000NRG23190120234021579 19/01/2023 Urri Venkateswarlu 0208001WL0169592 Urri Venkateswarlu 00415 SBIN0002815 636 636 Processed 08/02/2023 8594916143 MR URRI VENKATESWARLU ()
SubTotal 3999 3999
16 Yerragondapalem AP-08-001-002-014/060055
(VEERABHADRA PURAM) 		0208001000NRG23190120234023022 19/01/2023 Elivela Kotesh 0208001WL0169782 Elivela Kotesh 00468 UBIN0819417 1018 1018 Processed 08/02/2023 8594916162 Elivela Kotesh ()
17 Yerragondapalem AP-08-001-002-014/060055
(VEERABHADRA PURAM) 		0208001000NRG23190120234023023 19/01/2023 Elivela Kotesh 0208001WL0169782 Elivela Kotesh 00468 UBIN0819417 725 725 Processed 08/02/2023 8594916161 Elivela Kotesh ()
18 Yerragondapalem AP-08-001-002-014/060055
(VEERABHADRA PURAM) 		0208001000NRG23190120234023024 19/01/2023 Elivela Kotesh 0208001WL0169782 Elivela Kotesh 00468 UBIN0819417 1016 1016 Processed 08/02/2023 8594916160 Elivela Kotesh ()
19 Yerragondapalem AP-08-001-002-014/060055
(VEERABHADRA PURAM) 		0208001000NRG23190120234023025 19/01/2023 Elivela Kotesh 0208001WL0169782 Elivela Kotesh 00468 UBIN0819417 635 635 Processed 08/02/2023 8594916159 Elivela Kotesh ()
20 Yerragondapalem AP-08-001-002-014/060055
(VEERABHADRA PURAM) 		0208001000NRG23190120234023026 19/01/2023 Elivela Kotesh 0208001WL0169782 Elivela Kotesh 00468 UBIN0819417 600 600 Processed 08/02/2023 8594916158 Elivela Kotesh ()
21 Yerragondapalem AP-08-001-004-017/011975
(YERRAGONDAPALEM) 		0208001000NRG23190120234022574 19/01/2023 TRIVENI 0208001WL0169747 TRIVENI 00468 UBIN0819417 1476 1476 Rejected 08/02/2023 8594916157 A/c Blocked or Frozen
22 Yerragondapalem AP-08-001-004-017/8070325
(YERRAGONDAPALEM) 		0208001000NRG23190120234022183 19/01/2023 Yenibera Mounika 0208001WL0169671 Yenibera Mounika 00468 UBIN0819417 1165 1165 Processed 08/02/2023 8594916155 Yenibera Mounika ()
23 Yerragondapalem AP-08-001-004-017/8070325
(YERRAGONDAPALEM) 		0208001000NRG23190120234022184 19/01/2023 Yenibera Mounika 0208001WL0169671 Yenibera Mounika 00468 UBIN0819417 1171 1171 Processed 08/02/2023 8594916154 Yenibera Mounika ()
24 Yerragondapalem AP-08-001-004-017/8070325
(YERRAGONDAPALEM) 		0208001000NRG23190120234022185 19/01/2023 Yenibera Mounika 0208001WL0169671 Yenibera Mounika 00468 UBIN0819417 1146 1146 Processed 08/02/2023 8594916153 Yenibera Mounika ()
25 Yerragondapalem AP-08-001-004-017/8070325
(YERRAGONDAPALEM) 		0208001000NRG23190120234022186 19/01/2023 Yenibera Mounika 0208001WL0169671 Yenibera Mounika 00468 UBIN0819417 966 966 Processed 08/02/2023 8594916156 Yenibera Mounika ()
26 Yerragondapalem AP-08-001-006-021/010148
(GOLLAVIDIPI) 		0208001000NRG23190120234021838 19/01/2023 Kati Chinna kasaiah 0208001WL0169631 Kati Chinna kasaiah 00468 UBIN0819417 974 974 Processed 08/02/2023 8594916147 Kati Chinna kasaiah ()
27 Yerragondapalem AP-08-001-006-021/010235
(GOLLAVIDIPI) 		0208001000NRG23190120234022427 19/01/2023 Kamineni Satyanraayana 0208001WL0169717 Kamineni Satyanraayana 00468 UBIN0819417 407 407 Processed 08/02/2023 8594916152 Kamineni Satyanraayana ()
28 Yerragondapalem AP-08-001-007-024/010197
(GANGAPALEM) 		0208001000NRG23190120234021572 19/01/2023 Ragala siva krishna 0208001WL0169592 Ragala siva krishna 00468 UBIN0819417 630 630 Rejected 08/02/2023 8594916151 A/c Blocked or Frozen
29 Yerragondapalem AP-08-001-007-024/010197
(GANGAPALEM) 		0208001000NRG23190120234021573 19/01/2023 Ragala siva krishna 0208001WL0169592 Ragala siva krishna 00468 UBIN0819417 1200 1200 Rejected 08/02/2023 8594916149 A/c Blocked or Frozen
30 Yerragondapalem AP-08-001-007-024/010197
(GANGAPALEM) 		0208001000NRG23190120234021574 19/01/2023 Ragala siva krishna 0208001WL0169592 Ragala siva krishna 00468 UBIN0819417 935 935 Rejected 08/02/2023 8594916150 A/c Blocked or Frozen
31 Yerragondapalem AP-08-001-007-024/010197
(GANGAPALEM) 		0208001000NRG23190120234021575 19/01/2023 Ragala siva krishna 0208001WL0169592 Ragala siva krishna 00468 UBIN0819417 1206 1206 Rejected 08/02/2023 8594916148 A/c Blocked or Frozen
SubTotal 15270 15270
Total 30449 30449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_190123FTO_353559 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 7679
2 Yerragondapalem AP0208001_190123FTO_353559 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 2362
3 Yerragondapalem AP0208001_190123FTO_353559 Punjab National Bank PUNB0282100 SANIKAVARAM 1139
4 Yerragondapalem AP0208001_190123FTO_353559 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 3999
5 Yerragondapalem AP0208001_190123FTO_353559 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 15270

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