Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_041222FTO_304056
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-08-001-004-017/011673
(YERRAGONDAPALEM) 		0208001000NRG23041220223935875 04/12/2022 anusha 0208001WL0147533 anusha 00019 APGB0005058 1799 1799 Processed 14/12/2022 7185564857 anusha ()
2 Yerragondapalem AP-08-001-004-017/8070270
(YERRAGONDAPALEM) 		0208001000NRG23041220223935842 04/12/2022 V Kavitha 0208001WL0147517 V Kavitha 00019 APGB0005058 1799 1799 Processed 14/12/2022 7185564834 V Kavitha ()
3 Yerragondapalem AP-08-001-004-017/8070312
(YERRAGONDAPALEM) 		0208001000NRG23041220223935860 04/12/2022 Udumala Somamma 0208001WL0147526 Udumala Somamma 00019 APGB0005058 1799 1799 Processed 14/12/2022 7185564858 Udumala Somamma ()
4 Yerragondapalem AP-08-001-004-017/8070353
(YERRAGONDAPALEM) 		0208001000NRG23041220223935853 04/12/2022 Mannam Devamma 0208001WL0147522 Mannam Devamma 00019 APGB0005058 1799 1799 Processed 14/12/2022 7185564859 Mannam Devamma ()
SubTotal 7196 7196
5 Yerragondapalem AP-08-001-004-017/010028
(YERRAGONDAPALEM) 		0208001000NRG23041220223935898 04/12/2022 Murthaiah Battula 0208001WL0147545 Murthaiah Battula 00415 SBIN0002815 1799 1799 Processed 14/12/2022 7185564855 MR BATTULA MURTHAIAH ()
6 Yerragondapalem AP-08-001-004-017/013850
(YERRAGONDAPALEM) 		0208001000NRG23041220223935856 04/12/2022 Pedda Choudamma 0208001WL0147524 Pedda Choudamma 00415 SBIN0002815 1799 1799 Processed 14/12/2022 7185564841 MR PEDDA CHOUDAMMA NALLABOTHULA ()
7 Yerragondapalem AP-08-001-004-017/014404
(YERRAGONDAPALEM) 		0208001000NRG23041220223935882 04/12/2022 prabha 0208001WL0147537 prabha 00415 SBIN0002815 1799 1799 Processed 14/12/2022 7185564840 MRS PRABHA MANNAM ()
8 Yerragondapalem AP-08-001-004-017/014481
(YERRAGONDAPALEM) 		0208001000NRG23041220223935878 04/12/2022 roja 0208001WL0147535 roja 00415 SBIN0002815 1799 1799 Processed 14/12/2022 7185564842 MISS NAGEPOGU ROJA ()
9 Yerragondapalem AP-08-001-004-017/8070171
(YERRAGONDAPALEM) 		0208001000NRG23041220223935846 04/12/2022 Shaik Meerabhi 0208001WL0147519 Shaik Meerabhi 00415 SBIN0002815 1799 1799 Processed 14/12/2022 7185564836 MS SHAIK MEERABI ()
10 Yerragondapalem AP-08-001-004-017/8070213
(YERRAGONDAPALEM) 		0208001000NRG23041220223935852 04/12/2022 SHAIK HUSEENBI 0208001WL0147522 SHAIK HUSEENBI 00415 SBIN0002815 1799 1799 Processed 14/12/2022 7185564856 MRS SHAIK HUSEENBI ()
11 Yerragondapalem AP-08-001-004-017/8070267
(YERRAGONDAPALEM) 		0208001000NRG23041220223935873 04/12/2022 Sunkaiah Nallabothula 0208001WL0147532 Sunkaiah Nallabothula 00415 SBIN0002815 1799 1799 Processed 14/12/2022 7185564838 MR SUNKAIAH NALLABOTULA ()
12 Yerragondapalem AP-08-001-004-017/8070269
(YERRAGONDAPALEM) 		0208001000NRG23041220223935849 04/12/2022 Pisanna Nallabothula 0208001WL0147520 Pisanna Nallabothula 00415 SBIN0002815 1799 1799 Processed 14/12/2022 7185564839 MR PEESANA NALLABOTHULA ()
13 Yerragondapalem AP-08-001-004-017/8070270
(YERRAGONDAPALEM) 		0208001000NRG23041220223935843 04/12/2022 S Joseph 0208001WL0147517 S Joseph 00415 SBIN0002815 1799 1799 Processed 14/12/2022 7185564843 MR SALAGALI JOSEPH ()
14 Yerragondapalem AP-08-001-004-017/8070293
(YERRAGONDAPALEM) 		0208001000NRG23041220223935866 04/12/2022 Atchyutha Rama Rathnam 0208001WL0147529 Atchyutha Rama Rathnam 00415 SBIN0002815 1799 1799 Processed 14/12/2022 7185564844 MRS ATCHYUTHA RAMA RATHNAM ()
15 Yerragondapalem AP-08-001-004-017/8070293
(YERRAGONDAPALEM) 		0208001000NRG23041220223935867 04/12/2022 LAXMANARAO ATCHUTHA 0208001WL0147529 LAXMANARAO ATCHUTHA 00415 SBIN0002815 1799 1799 Processed 14/12/2022 7185564837 MR LAXMANARAO ATCHUTHA ()
16 Yerragondapalem AP-08-001-004-017/8070312
(YERRAGONDAPALEM) 		0208001000NRG23041220223935861 04/12/2022 Udumala Venkata Reddy 0208001WL0147526 Udumala Venkata Reddy 00415 SBIN0002815 1799 1799 Processed 14/12/2022 7185564835 MR VUDUMULA VENKATA REDDY ()
SubTotal 21588 21588
17 Yerragondapalem AP-08-001-004-017/013264
(YERRAGONDAPALEM) 		0208001000NRG23041220223935895 04/12/2022 praneesh 0208001WL0147543 praneesh 00468 UBIN0819417 1799 1799 Processed 14/12/2022 7185564849 praneesh ()
18 Yerragondapalem AP-08-001-004-017/013440
(YERRAGONDAPALEM) 		0208001000NRG23041220223935877 04/12/2022 Dabbala Parusuram 0208001WL0147534 Dabbala Parusuram 00468 UBIN0819417 1799 1799 Processed 14/12/2022 7185564851 Dabbala Parusuram ()
19 Yerragondapalem AP-08-001-004-017/013463
(YERRAGONDAPALEM) 		0208001000NRG23041220223935845 04/12/2022 Mastan vali 0208001WL0147518 Mastan vali 00468 UBIN0819417 1799 1799 Processed 14/12/2022 7185564847 Mastan vali ()
20 Yerragondapalem AP-08-001-004-017/8070171
(YERRAGONDAPALEM) 		0208001000NRG23041220223935847 04/12/2022 Shaik Mastanvali 0208001WL0147519 Shaik Mastanvali 00468 UBIN0819417 1799 1799 Processed 14/12/2022 7185564846 Shaik Mastanvali ()
21 Yerragondapalem AP-08-001-004-017/8070267
(YERRAGONDAPALEM) 		0208001000NRG23041220223935872 04/12/2022 Nallabotula Sunkamma 0208001WL0147532 Nallabotula Sunkamma 00468 UBIN0819417 1799 1799 Processed 14/12/2022 7185564853 Nallabotula Sunkamma ()
22 Yerragondapalem AP-08-001-004-017/8070268
(YERRAGONDAPALEM) 		0208001000NRG23041220223935865 04/12/2022 Nallabothula Damodar 0208001WL0147528 Nallabothula Damodar 00468 UBIN0819417 1799 1799 Processed 14/12/2022 7185564848 Nallabothula Damodar ()
23 Yerragondapalem AP-08-001-004-017/8070268
(YERRAGONDAPALEM) 		0208001000NRG23041220223935864 04/12/2022 Nallabothula Maremma 0208001WL0147528 Nallabothula Maremma 00468 UBIN0819417 1799 1799 Processed 14/12/2022 7185564852 Nallabothula Maremma ()
24 Yerragondapalem AP-08-001-004-017/8070269
(YERRAGONDAPALEM) 		0208001000NRG23041220223935848 04/12/2022 Nallabothula Nagamma 0208001WL0147520 Nallabothula Nagamma 00468 UBIN0819417 1799 1799 Processed 14/12/2022 7185564850 Nallabothula Nagamma ()
25 Yerragondapalem AP-08-001-004-017/8070271
(YERRAGONDAPALEM) 		0208001000NRG23041220223935862 04/12/2022 Soore Srinivasulu 0208001WL0147527 Soore Srinivasulu 00468 UBIN0819417 1799 1799 Processed 14/12/2022 7185564845 Soore Srinivasulu ()
26 Yerragondapalem AP-08-001-004-017/8070271
(YERRAGONDAPALEM) 		0208001000NRG23041220223935863 04/12/2022 Soore Suneel Kumar 0208001WL0147527 Soore Suneel Kumar 00468 UBIN0819417 1799 1799 Processed 14/12/2022 7185564854 Soore Suneel Kumar ()
SubTotal 17990 17990
Total 46774 46774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_041222FTO_304056 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 7196
2 Yerragondapalem AP0208001_041222FTO_304056 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 21588
3 Yerragondapalem AP0208001_041222FTO_304056 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 17990

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