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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:56:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_130922FTO_201991
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 Zarugumilli AP-08-049-003-004/010849
(PATCHAVA) 		0208049000NRG23120920223739530 13/09/2022 Lakshmamma 0208049WL0084081 Lakshmamma 00019 APGB0005198 1799 1799 Processed 05/12/2022 6916324498 Lakshmamma ()
2 Zarugumilli AP-08-049-003-004/010850
(PATCHAVA) 		0208049000NRG23120920223739524 13/09/2022 Yohona 0208049WL0084079 Yohona 00019 APGB0005198 1799 1799 Processed 05/12/2022 6916324499 Yohona ()
3 Zarugumilli AP-08-049-021-001/010339
(REDDY PALEM) 		0208049000NRG23120920223739538 13/09/2022 Narasimharao Peddisetti 0208049WL0084085 Narasimharao Peddisetti 00019 APGB0005198 1715 1715 Processed 05/12/2022 6916324497 Narasimharao Peddisetti ()
SubTotal 5313 5313
4 Zarugumilli AP-08-049-014-017/010004
(PALETI PADU) 		0208049000NRG23120920223739419 13/09/2022 Rangamma. 0208049WL0084022 Rangamma. 00045 BARB0VJTANG 1799 1799 Processed 05/12/2022 6916324500 Rangamma ()
SubTotal 1799 1799
5 Zarugumilli AP-08-049-015-018/010280
(VAVILETI PADU) 		0208049000NRG23120920223741382 13/09/2022 Anuradha 0208049WL0084577 Anuradha 00078 CNRB0013691 2313 2313 Processed 05/12/2022 6916324505 Anuradha ()
6 Zarugumilli AP-08-049-015-018/010425
(VAVILETI PADU) 		0208049000NRG23120920223739430 13/09/2022 ramanaiah 0208049WL0084029 ramanaiah 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6916324512 ramanaiah ()
7 Zarugumilli AP-08-049-015-018/010667
(VAVILETI PADU) 		0208049000NRG23120920223741375 13/09/2022 Vaani Kolluri 0208049WL0084573 Vaani Kolluri 00078 CNRB0013691 2313 2313 Processed 05/12/2022 6916324506 Vaani Kolluri ()
8 Zarugumilli AP-08-049-016-020/010325
(ZARUGUMALLI) 		0208049000NRG23120920223739347 13/09/2022 Anusha 0208049WL0083980 Anusha 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6916324513 Anusha ()
9 Zarugumilli AP-08-049-016-020/30097
(ZARUGUMALLI) 		0208049000NRG23120920223739353 13/09/2022 NAGASURI VENKATA SURENDRA RAO 0208049WL0083986 NAGASURI VENKATA SURENDRA RAO 00078 CNRB0013691 1715 1715 Processed 05/12/2022 6916324502 NAGASURI VENKATA SURENDRA RAO ()
10 Zarugumilli AP-08-049-017-020/021046
(CHINTHALAPALEM) 		0208049000NRG23130920223743093 13/09/2022 Subhashini 0208049WL0085239 Subhashini 00078 CNRB0013691 771 771 Processed 05/12/2022 6916324511 Subhashini ()
11 Zarugumilli AP-08-049-017-020/021082
(CHINTHALAPALEM) 		0208049000NRG23120920223740990 13/09/2022 NARAYANA 0208049WL0084529 NARAYANA 00078 CNRB0013691 771 771 Processed 05/12/2022 6916324514 NARAYANA ()
12 Zarugumilli AP-08-049-017-020/21122
(CHINTHALAPALEM) 		0208049000NRG23130920223743097 13/09/2022 KOTU ANJANEYULU 0208049WL0085241 KOTU ANJANEYULU 00078 CNRB0013691 771 771 Processed 05/12/2022 6916324508 KOTU ANJANEYULU ()
13 Zarugumilli AP-08-049-017-020/21122
(CHINTHALAPALEM) 		0208049000NRG23130920223743096 13/09/2022 KOTU UDAYASRI 0208049WL0085241 KOTU UDAYASRI 00078 CNRB0013691 771 771 Processed 05/12/2022 6916324504 KOTU UDAYASRI ()
14 Zarugumilli AP-08-049-017-020/21123
(CHINTHALAPALEM) 		0208049000NRG23120920223741293 13/09/2022 KAKI CHINNA 0208049WL0084542 KAKI CHINNA 00078 CNRB0013691 771 771 Processed 05/12/2022 6916324501 KAKI CHINNA ()
15 Zarugumilli AP-08-049-017-020/21123
(CHINTHALAPALEM) 		0208049000NRG23120920223741294 13/09/2022 KAKI MARIYAMMA 0208049WL0084542 KAKI MARIYAMMA 00078 CNRB0013691 771 771 Processed 05/12/2022 6916324510 KAKI MARIYAMMA ()
16 Zarugumilli AP-08-049-018-022/010231
(NANDANAVANAM) 		0208049000NRG23120920223738955 13/09/2022 Tanneeru Tirupatirao 0208049WL0083790 Tanneeru Tirupatirao 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6916324503 Tanneeru Tirupatirao ()
17 Zarugumilli AP-08-049-018-022/010701
(NANDANAVANAM) 		0208049000NRG23120920223739015 13/09/2022 SATISH 0208049WL0083826 SATISH 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6916324507 SATISH ()
18 Zarugumilli AP-08-049-018-022/10722
(NANDANAVANAM) 		0208049000NRG23120920223739054 13/09/2022 GODUGU SUMAN 0208049WL0083845 GODUGU SUMAN 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6916324509 GODUGU SUMAN ()
SubTotal 19962 19962
19 Zarugumilli AP-08-049-011-013/010199
(CHIRRIKURA PADU) 		0208049000NRG23120920223742222 13/09/2022 Danamma 0208049WL0084817 Danamma 00078 CNRB0013693 1799 1799 Processed 05/12/2022 6916324517 Danamma ()
20 Zarugumilli AP-08-049-011-013/010578
(CHIRRIKURA PADU) 		0208049000NRG23120920223742284 13/09/2022 KOLA LAKSHMI 0208049WL0084837 KOLA LAKSHMI 00078 CNRB0013693 1799 1799 Processed 05/12/2022 6916324519 KOLA LAKSHMI ()
21 Zarugumilli AP-08-049-011-013/010694
(CHIRRIKURA PADU) 		0208049000NRG23120920223742286 13/09/2022 ANJANI DEVI 0208049WL0084838 ANJANI DEVI 00078 CNRB0013693 1799 1799 Processed 05/12/2022 6916324520 ANJANI DEVI ()
22 Zarugumilli AP-08-049-011-013/010694
(CHIRRIKURA PADU) 		0208049000NRG23120920223742285 13/09/2022 sRINIVASA CHARY 0208049WL0084838 sRINIVASA CHARY 00078 CNRB0013693 1799 1799 Rejected 05/12/2022 6916324515 No Such Account
23 Zarugumilli AP-08-049-011-013/010702
(CHIRRIKURA PADU) 		0208049000NRG23120920223742325 13/09/2022 KALYANI 0208049WL0084844 KALYANI 00078 CNRB0013693 1799 1799 Processed 05/12/2022 6916324518 KALYANI ()
24 Zarugumilli AP-08-049-011-013/10731
(CHIRRIKURA PADU) 		0208049000NRG23120920223742220 13/09/2022 Kodela Kanthamma 0208049WL0084816 Kodela Kanthamma 00078 CNRB0013693 1799 1799 Processed 05/12/2022 6916324522 Kodela Kanthamma ()
25 Zarugumilli AP-08-049-021-001/010489
(REDDY PALEM) 		0208049000NRG23120920223739493 13/09/2022 ESWARAMMA 0208049WL0084065 ESWARAMMA 00078 CNRB0013693 1715 1715 Processed 05/12/2022 6916324521 ESWARAMMA ()
26 Zarugumilli AP-08-049-021-001/010489
(REDDY PALEM) 		0208049000NRG23120920223739492 13/09/2022 RAMULU 0208049WL0084065 RAMULU 00078 CNRB0013693 1715 1715 Processed 05/12/2022 6916324516 RAMULU ()
SubTotal 14224 14224
27 Zarugumilli AP-08-049-006-009/010232
(PAIDI PADU) 		0208049000NRG23120920223740908 13/09/2022 Srinu 0208049WL0084494 Srinu 00078 CNRB0013704 1799 1799 Processed 05/12/2022 6916324528 Srinu ()
28 Zarugumilli AP-08-049-006-009/010404
(PAIDI PADU) 		0208049000NRG23120920223740906 13/09/2022 Kalyani 0208049WL0084493 Kalyani 00078 CNRB0013704 1799 1799 Processed 05/12/2022 6916324527 Kalyani ()
29 Zarugumilli AP-08-049-006-009/10426
(PAIDI PADU) 		0208049000NRG23120920223740968 13/09/2022 Yedluri Sudharani 0208049WL0084515 Yedluri Sudharani 00078 CNRB0013704 1799 1799 Processed 05/12/2022 6916324530 Yedluri Sudharani ()
30 Zarugumilli AP-08-049-011-013/10722
(CHIRRIKURA PADU) 		0208049000NRG23120920223742216 13/09/2022 TAGARAM MADHAVI 0208049WL0084812 TAGARAM MADHAVI 00078 CNRB0013704 1799 1799 Processed 05/12/2022 6916324525 TAGARAM MADHAVI ()
31 Zarugumilli AP-08-049-011-013/10722
(CHIRRIKURA PADU) 		0208049000NRG23120920223742215 13/09/2022 TAGARAM SURENDER 0208049WL0084812 TAGARAM SURENDER 00078 CNRB0013704 1799 1799 Processed 05/12/2022 6916324523 TAGARAM SURENDER ()
32 Zarugumilli AP-08-049-021-001/010326
(REDDY PALEM) 		0208049000NRG23120920223739552 13/09/2022 Ramanaiah. 0208049WL0084093 Ramanaiah. 00078 CNRB0013704 1715 1715 Processed 05/12/2022 6916324526 Ramanaiah ()
33 Zarugumilli AP-08-049-021-001/10503
(REDDY PALEM) 		0208049000NRG23130920223742830 13/09/2022 Sayyad Rabbani 0208049WL0085099 Sayyad Rabbani 00078 CNRB0013704 2570 2570 Processed 05/12/2022 6916324524 Sayyad Rabbani ()
34 Zarugumilli AP-08-049-021-001/10503
(REDDY PALEM) 		0208049000NRG23130920223742829 13/09/2022 Sayyad Rajiya 0208049WL0085099 Sayyad Rajiya 00078 CNRB0013704 2570 2570 Processed 05/12/2022 6916324529 Sayyad Rajiya ()
SubTotal 15850 15850
35 Zarugumilli AP-08-049-011-013/010702
(CHIRRIKURA PADU) 		0208049000NRG23120920223742324 13/09/2022 TAGARAM NARESH 0208049WL0084844 TAGARAM NARESH 00176 IDIB000K334 1799 1799 Processed 05/12/2022 6916324531 TAGARAM NARESH ()
SubTotal 1799 1799
36 Zarugumilli AP-08-049-014-017/010475
(PALETI PADU) 		0208049000NRG23120920223739377 13/09/2022 SREEDEVI 0208049WL0083998 SREEDEVI 00415 SBIN0002796 1799 1799 Processed 05/12/2022 6916324535 MRS SRIDEVI NALAMOTHU ()
37 Zarugumilli AP-08-049-014-017/020248
(PALETI PADU) 		0208049000NRG23120920223739369 13/09/2022 Vinay 0208049WL0083993 Vinay 00415 SBIN0002796 1799 1799 Processed 05/12/2022 6916324534 MR KAKARLAMUDI VINAY KUMAR ()
38 Zarugumilli AP-08-049-016-020/011111
(ZARUGUMALLI) 		0208049000NRG23120920223739355 13/09/2022 Karthik 0208049WL0083988 Karthik 00415 SBIN0002796 1715 1715 Processed 05/12/2022 6916324536 MR GHADIYAPUDI KARTHIK ()
39 Zarugumilli AP-08-049-016-020/011111
(ZARUGUMALLI) 		0208049000NRG23120920223739356 13/09/2022 Renuka 0208049WL0083988 Renuka 00415 SBIN0002796 1715 1715 Processed 05/12/2022 6916324537 MISS INAMADUGU RENUKA ()
SubTotal 7028 7028
40 Zarugumilli AP-08-049-002-003/010450
(VARDHINENIVARI PALEM) 		0208049000NRG23120920223741408 13/09/2022 MAHA LAKSHMI 0208049WL0084589 MAHA LAKSHMI 00415 SBIN0003367 1687 1687 Processed 05/12/2022 6916324538 MRS MAHALAKSHMI GALI ()
41 Zarugumilli AP-08-049-002-003/10593
(VARDHINENIVARI PALEM) 		0208049000NRG23120920223740197 13/09/2022 Kothapalli. Venkateswarlu 0208049WL0084280 Kothapalli. Venkateswarlu 00415 SBIN0003367 1799 1799 Rejected 05/12/2022 6916324539 No Such Account
SubTotal 3486 3486
42 Zarugumilli AP-08-049-018-022/010001
(NANDANAVANAM) 		0208049000NRG23120920223738997 13/09/2022 Kondalarao 0208049WL0083813 Kondalarao 00415 SBIN0012922 1799 1799 Processed 05/12/2022 6916324540 MR P KONDAL RAO ()
SubTotal 1799 1799
43 Zarugumilli AP-08-049-003-004/10885
(PATCHAVA) 		0208049000NRG23120920223739595 13/09/2022 Alapati Pandurangarao 0208049WL0084113 Alapati Pandurangarao 00415 SBIN0014163 1799 1799 Processed 05/12/2022 6916324542 MRS ALAPATI SULOCHANA ()
44 Zarugumilli AP-08-049-003-004/10885
(PATCHAVA) 		0208049000NRG23120920223739596 13/09/2022 Alapati Pandurangarao 0208049WL0084113 Alapati Pandurangarao 00415 SBIN0014163 1799 1799 Processed 05/12/2022 6916324541 MR ALAPATI PANDURANGA RAO ()
SubTotal 3598 3598
45 Zarugumilli AP-08-049-002-003/10593
(VARDHINENIVARI PALEM) 		0208049000NRG23120920223740196 13/09/2022 Kothapalli Supriya 0208049WL0084280 Kothapalli Supriya 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916324548 Kothapalli Supriya ()
46 Zarugumilli AP-08-049-003-004/010833
(PATCHAVA) 		0208049000NRG23120920223739564 13/09/2022 Chidithoti Chennamma 0208049WL0084097 Chidithoti Chennamma 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916324546 Chidithoti Chennamma ()
47 Zarugumilli AP-08-049-003-004/010849
(PATCHAVA) 		0208049000NRG23120920223739531 13/09/2022 TALLUPU NARASIMHA 0208049WL0084081 TALLUPU NARASIMHA 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916324550 TALLUPU NARASIMHA ()
48 Zarugumilli AP-08-049-003-004/010850
(PATCHAVA) 		0208049000NRG23120920223739525 13/09/2022 KOMARAGIRI BRAHMAIAH 0208049WL0084079 KOMARAGIRI BRAHMAIAH 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916324545 KOMARAGIRI BRAHMAIAH ()
49 Zarugumilli AP-08-049-003-004/20005
(PATCHAVA) 		0208049000NRG23120920223739557 13/09/2022 POTURI NAGAMANI 0208049WL0084095 POTURI NAGAMANI 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916324544 POTURI NAGAMANI ()
50 Zarugumilli AP-08-049-005-007/010784
(CHATUKU PADU) 		0208049000NRG23120920223739835 13/09/2022 kondamma 0208049WL0084173 kondamma 00468 UBIN0542946 1715 1715 Processed 05/12/2022 6916324547 kondamma ()
51 Zarugumilli AP-08-049-005-007/10794
(CHATUKU PADU) 		0208049000NRG23120920223740125 13/09/2022 POKURI BALA LAKSHMI 0208049WL0084248 POKURI BALA LAKSHMI 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916324549 POKURI BALA LAKSHMI ()
52 Zarugumilli AP-08-049-005-007/10795
(CHATUKU PADU) 		0208049000NRG23120920223740087 13/09/2022 POKURI UMARANI 0208049WL0084238 POKURI UMARANI 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916324543 POKURI UMARANI ()
SubTotal 14308 14308
53 Zarugumilli AP-08-049-020-025/011106
(YEDLURU PADU) 		0208049000NRG23120920223739457 13/09/2022 Pavitra 0208049WL0084044 Pavitra 00468 UBIN0545767 1715 1715 Processed 05/12/2022 6916324551 Pavitra ()
SubTotal 1715 1715
54 Zarugumilli AP-08-049-017-020/021046
(CHINTHALAPALEM) 		0208049000NRG23130920223743092 13/09/2022 Balakotaiah 0208049WL0085239 Balakotaiah 00468 UBIN0809837 771 771 Processed 05/12/2022 6916324552 Balakotaiah ()
SubTotal 771 771
55 Zarugumilli AP-08-049-006-009/010409
(PAIDI PADU) 		0208049000NRG23120920223740949 13/09/2022 Lakshmana 0208049WL0084507 Lakshmana 00468 UBIN0826383 1799 1799 Processed 05/12/2022 6916324553 Lakshmana ()
SubTotal 1799 1799
56 Zarugumilli AP-08-049-020-025/010723
(YEDLURU PADU) 		0208049000NRG23120920223739459 13/09/2022 P Manasa 0208049WL0084045 P Manasa 00468 UBIN0829960 2313 2313 Processed 05/12/2022 6916324554 P Manasa ()
SubTotal 2313 2313
57 Zarugumilli AP-08-049-014-017/010398
(PALETI PADU) 		0208049000NRG23120920223739404 13/09/2022 Venkateswarlu 0208049WL0084014 Venkateswarlu 00468 UBIN0918229 1799 1799 Processed 05/12/2022 6916324556 Venkateswarlu ()
58 Zarugumilli AP-08-049-014-017/020072
(PALETI PADU) 		0208049000NRG23120920223739364 13/09/2022 Yeliyaiah. 0208049WL0083991 Yeliyaiah. 00468 UBIN0918229 1799 1799 Processed 05/12/2022 6916324555 Yeliyaiah ()
59 Zarugumilli AP-08-049-015-018/010067
(VAVILETI PADU) 		0208049000NRG23120920223739425 13/09/2022 Varamma 0208049WL0084026 Varamma 00468 UBIN0918229 2313 2313 Processed 05/12/2022 6916324557 Varamma ()
SubTotal 5911 5911
60 Zarugumilli AP-08-049-018-022/010701
(NANDANAVANAM) 		0208049000NRG23120920223739014 13/09/2022 MALLESWARI 0208049WL0083826 MALLESWARI 00468 UBIN0932060 1799 1799 Processed 05/12/2022 6916324558 MALLESWARI ()
61 Zarugumilli AP-08-049-018-022/010703
(NANDANAVANAM) 		0208049000NRG23120920223739058 13/09/2022 ASHA BEE 0208049WL0083848 ASHA BEE 00468 UBIN0932060 1799 1799 Processed 05/12/2022 6916324561 ASHA BEE ()
62 Zarugumilli AP-08-049-018-022/10722
(NANDANAVANAM) 		0208049000NRG23120920223739055 13/09/2022 GODUGU MOULABEE 0208049WL0083845 GODUGU MOULABEE 00468 UBIN0932060 1799 1799 Processed 05/12/2022 6916324559 GODUGU MOULABEE ()
63 Zarugumilli AP-08-049-018-022/10724
(NANDANAVANAM) 		0208049000NRG23120920223739052 13/09/2022 RACHURI NARASAKUMARI 0208049WL0083844 RACHURI NARASAKUMARI 00468 UBIN0932060 1799 1799 Processed 05/12/2022 6916324560 RACHURI NARASAKUMARI ()
SubTotal 7196 7196
64 Zarugumilli AP-08-049-003-004/010303
(PATCHAVA) 		0208049000NRG23120920223739517 13/09/2022 Tumma Nageswararao 0208049WL0084076 Tumma Nageswararao 00691 IPOS0000001 1799 1799 Processed 05/12/2022 6916324532 Tumma Nageswararao ()
65 Zarugumilli AP-08-049-003-004/20005
(PATCHAVA) 		0208049000NRG23120920223739558 13/09/2022 Potluri Anil 0208049WL0084095 Potluri Anil 00691 IPOS0000001 1799 1799 Processed 05/12/2022 6916324533 Potluri Anil ()
SubTotal 3598 3598
Total 112469 112469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_130922FTO_201991 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 5313
2 Zarugumilli AP0208049_130922FTO_201991 Bank of Baroda BARB0VJTANG TANGUTUR 1799
3 Zarugumilli AP0208049_130922FTO_201991 Canara Bank CNRB0013691 ZARUGUMALLI 19962
4 Zarugumilli AP0208049_130922FTO_201991 Canara Bank CNRB0013693 CHIRIKURAPADU 14224
5 Zarugumilli AP0208049_130922FTO_201991 Canara Bank CNRB0013704 NARASINGOLU 15850
6 Zarugumilli AP0208049_130922FTO_201991 INDIAN BANK IDIB000K334 KANDUKURU 1799
7 Zarugumilli AP0208049_130922FTO_201991 STATE BANK OF INDIA SBIN0002796 TANGUTURU 7028
8 Zarugumilli AP0208049_130922FTO_201991 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 3486
9 Zarugumilli AP0208049_130922FTO_201991 STATE BANK OF INDIA SBIN0012922 SINGARAYAKONDA 1799
10 Zarugumilli AP0208049_130922FTO_201991 STATE BANK OF INDIA SBIN0014163 PONNALURU 3598
11 Zarugumilli AP0208049_130922FTO_201991 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 14308
12 Zarugumilli AP0208049_130922FTO_201991 UNION BANK OF INDIA UBIN0545767 KANDUKURU 1715
13 Zarugumilli AP0208049_130922FTO_201991 UNION BANK OF INDIA UBIN0809837 TANGUTUR 771
14 Zarugumilli AP0208049_130922FTO_201991 UNION BANK OF INDIA UBIN0826383 KONDAPI 1799
15 Zarugumilli AP0208049_130922FTO_201991 UNION BANK OF INDIA UBIN0829960 YEDLURUPADU 2313
16 Zarugumilli AP0208049_130922FTO_201991 UNION BANK OF INDIA UBIN0918229 TANGUTUR 5911
17 Zarugumilli AP0208049_130922FTO_201991 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 7196
18 Zarugumilli AP0208049_130922FTO_201991 India Post Payments Bank IPOS0000001 ONGOLE 3598

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