Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:02:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_041022FTO_233306
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) 		0208049000NRG23041020223823350 04/10/2022 Lakshmamma 0208049WL0106799 Lakshmamma 00019 APGB0005198 1799 1799 Processed 05/12/2022 6916480414 Lakshmamma ()
2 Zarugumilli AP-08-049-003-004/010850
(PATCHAVA) 		0208049000NRG23041020223823352 04/10/2022 Yohona 0208049WL0106800 Yohona 00019 APGB0005198 1799 1799 Processed 05/12/2022 6916480415 Yohona ()
SubTotal 3598 3598
3 Zarugumilli AP-08-049-014-017/010004
(PALETI PADU) 		0208049000NRG23041020223821815 04/10/2022 Rangamma. 0208049WL0106429 Rangamma. 00045 BARB0VJTANG 1799 1799 Processed 05/12/2022 6916480416 Rangamma ()
4 Zarugumilli AP-08-049-018-022/10724
(NANDANAVANAM) 		0208049000NRG23041020223820995 04/10/2022 RACHURI MALYADRI 0208049WL0106089 RACHURI MALYADRI 00045 BARB0VJTANG 1799 1799 Processed 05/12/2022 6916480417 RACHURI MALYADRI ()
SubTotal 3598 3598
5 Zarugumilli AP-08-049-015-018/010667
(VAVILETI PADU) 		0208049000NRG23041020223821078 04/10/2022 Vaani Kolluri 0208049WL0106145 Vaani Kolluri 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6916480420 Vaani Kolluri ()
6 Zarugumilli AP-08-049-016-020/30097
(ZARUGUMALLI) 		0208049000NRG23041020223820741 04/10/2022 NAGASURI VENKATA SURENDRA RAO 0208049WL0106049 NAGASURI VENKATA SURENDRA RAO 00078 CNRB0013691 1715 1715 Processed 05/12/2022 6916480419 NAGASURI VENKATA SURENDRA RAO ()
7 Zarugumilli AP-08-049-018-022/010701
(NANDANAVANAM) 		0208049000NRG23041020223821049 04/10/2022 SATISH 0208049WL0106122 SATISH 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6916480421 SATISH ()
8 Zarugumilli AP-08-049-018-022/10723
(NANDANAVANAM) 		0208049000NRG23041020223821000 04/10/2022 MEKAPOTHULA SESHAIAH 0208049WL0106091 MEKAPOTHULA SESHAIAH 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6916480422 MEKAPOTHULA SESHAIAH ()
SubTotal 7112 7112
9 Zarugumilli AP-08-049-011-013/010578
(CHIRRIKURA PADU) 		0208049000NRG23041020223821429 04/10/2022 KOLA LAKSHMI 0208049WL0106327 KOLA LAKSHMI 00078 CNRB0013693 1799 1799 Processed 05/12/2022 6916480424 KOLA LAKSHMI ()
10 Zarugumilli AP-08-049-011-013/10731
(CHIRRIKURA PADU) 		0208049000NRG23041020223821425 04/10/2022 Kodela Kanthamma 0208049WL0106325 Kodela Kanthamma 00078 CNRB0013693 1799 1799 Processed 05/12/2022 6916480426 Kodela Kanthamma ()
11 Zarugumilli AP-08-049-021-001/010489
(REDDY PALEM) 		0208049000NRG23041020223820773 04/10/2022 ESWARAMMA 0208049WL0106064 ESWARAMMA 00078 CNRB0013693 1715 1715 Processed 05/12/2022 6916480425 ESWARAMMA ()
12 Zarugumilli AP-08-049-021-001/010489
(REDDY PALEM) 		0208049000NRG23041020223820772 04/10/2022 RAMULU 0208049WL0106064 RAMULU 00078 CNRB0013693 1715 1715 Processed 05/12/2022 6916480423 RAMULU ()
SubTotal 7028 7028
13 Zarugumilli AP-08-049-006-009/10426
(PAIDI PADU) 		0208049000NRG23041020223822234 04/10/2022 Yedluri Sudharani 0208049WL0106541 Yedluri Sudharani 00078 CNRB0013704 1799 1799 Processed 05/12/2022 6916480432 Yedluri Sudharani ()
14 Zarugumilli AP-08-049-011-013/10722
(CHIRRIKURA PADU) 		0208049000NRG23041020223821431 04/10/2022 TAGARAM MADHAVI 0208049WL0106328 TAGARAM MADHAVI 00078 CNRB0013704 1799 1799 Processed 05/12/2022 6916480429 TAGARAM MADHAVI ()
15 Zarugumilli AP-08-049-011-013/10722
(CHIRRIKURA PADU) 		0208049000NRG23041020223821430 04/10/2022 TAGARAM SURENDER 0208049WL0106328 TAGARAM SURENDER 00078 CNRB0013704 1799 1799 Processed 05/12/2022 6916480427 TAGARAM SURENDER ()
16 Zarugumilli AP-08-049-021-001/010326
(REDDY PALEM) 		0208049000NRG23041020223820762 04/10/2022 Ramanaiah. 0208049WL0106061 Ramanaiah. 00078 CNRB0013704 245 245 Processed 05/12/2022 6916480430 Ramanaiah ()
17 Zarugumilli AP-08-049-021-001/10503
(REDDY PALEM) 		0208049000NRG23041020223820758 04/10/2022 Sayyad Rabbani 0208049WL0106059 Sayyad Rabbani 00078 CNRB0013704 1799 1799 Processed 05/12/2022 6916480428 Sayyad Rabbani ()
18 Zarugumilli AP-08-049-021-001/10503
(REDDY PALEM) 		0208049000NRG23041020223820757 04/10/2022 Sayyad Rajiya 0208049WL0106059 Sayyad Rajiya 00078 CNRB0013704 1799 1799 Processed 05/12/2022 6916480431 Sayyad Rajiya ()
SubTotal 9240 9240
19 Zarugumilli AP-08-049-014-017/20325
(PALETI PADU) 		0208049000NRG23041020223822114 04/10/2022 MANNEMPALLI .RAMBABU 0208049WL0106488 MANNEMPALLI .RAMBABU 00089 CBIN0280840 1799 1799 Rejected 05/12/2022 6916480418 No Such Account
SubTotal 1799 1799
20 Zarugumilli AP-08-049-014-017/20319
(PALETI PADU) 		0208049000NRG23041020223822128 04/10/2022 Chejarla Suresh 0208049WL0106494 Chejarla Suresh 00168 ICIC0000202 1799 1799 Processed 05/12/2022 6916480433 Chejarla Suresh ()
SubTotal 1799 1799
21 Zarugumilli AP-08-049-014-016/010007
(PALETI PADU) 		0208049000NRG23041020223822102 04/10/2022 Brahmaiah. 0208049WL0106483 Brahmaiah. 00415 SBIN0002796 1799 1799 Processed 05/12/2022 6916480438 MR KARUMANCHI BRAHMAIAH ()
22 Zarugumilli AP-08-049-014-017/010475
(PALETI PADU) 		0208049000NRG23041020223821573 04/10/2022 SREEDEVI 0208049WL0106383 SREEDEVI 00415 SBIN0002796 1799 1799 Processed 05/12/2022 6916480437 MRS SRIDEVI NALAMOTHU ()
23 Zarugumilli AP-08-049-014-017/020248
(PALETI PADU) 		0208049000NRG23041020223821845 04/10/2022 Vinay 0208049WL0106447 Vinay 00415 SBIN0002796 1799 1799 Processed 05/12/2022 6916480436 MR KAKARLAMUDI VINAY KUMAR ()
24 Zarugumilli AP-08-049-014-017/020299
(PALETI PADU) 		0208049000NRG23041020223822134 04/10/2022 Rayapati Jyothi 0208049WL0106498 Rayapati Jyothi 00415 SBIN0002796 1799 1799 Rejected 05/12/2022 6916480439 No Such Account
SubTotal 7196 7196
25 Zarugumilli AP-08-049-002-003/10593
(VARDHINENIVARI PALEM) 		0208049000NRG23041020223821465 04/10/2022 Kothapalli.Venkateswarlu 0208049WL0106338 Kothapalli.Venkateswarlu 00415 SBIN0003367 1799 1799 Rejected 05/12/2022 6916480440 No Such Account
SubTotal 1799 1799
26 Zarugumilli AP-08-049-003-004/10885
(PATCHAVA) 		0208049000NRG23041020223822838 04/10/2022 Alapati Pandurangarao 0208049WL0106699 Alapati Pandurangarao 00415 SBIN0014163 1028 1028 Processed 05/12/2022 6916480442 MRS ALAPATI SULOCHANA ()
27 Zarugumilli AP-08-049-003-004/10885
(PATCHAVA) 		0208049000NRG23041020223822839 04/10/2022 Alapati Pandurangarao 0208049WL0106699 Alapati Pandurangarao 00415 SBIN0014163 1028 1028 Processed 05/12/2022 6916480441 MR ALAPATI PANDURANGA RAO ()
SubTotal 2056 2056
28 Zarugumilli AP-08-049-002-003/10593
(VARDHINENIVARI PALEM) 		0208049000NRG23041020223821464 04/10/2022 Kothapalli Supriya 0208049WL0106338 Kothapalli Supriya 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916480448 Kothapalli Supriya ()
29 Zarugumilli AP-08-049-003-004/010833
(PATCHAVA) 		0208049000NRG23041020223823401 04/10/2022 Chidithoti Chennamma 0208049WL0106830 Chidithoti Chennamma 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916480446 Chidithoti Chennamma ()
30 Zarugumilli AP-08-049-003-004/010849
(PATCHAVA) 		0208049000NRG23041020223823351 04/10/2022 TALLUPU NARASIMHA 0208049WL0106799 TALLUPU NARASIMHA 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916480450 TALLUPU NARASIMHA ()
31 Zarugumilli AP-08-049-003-004/010850
(PATCHAVA) 		0208049000NRG23041020223823353 04/10/2022 KOMARAGIRI BRAHMAIAH 0208049WL0106800 KOMARAGIRI BRAHMAIAH 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916480445 KOMARAGIRI BRAHMAIAH ()
32 Zarugumilli AP-08-049-003-004/20005
(PATCHAVA) 		0208049000NRG23041020223823406 04/10/2022 POTURI NAGAMANI 0208049WL0106835 POTURI NAGAMANI 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916480444 POTURI NAGAMANI ()
33 Zarugumilli AP-08-049-005-007/010784
(CHATUKU PADU) 		0208049000NRG23041020223820993 04/10/2022 kondamma 0208049WL0106088 kondamma 00468 UBIN0542946 1715 1715 Processed 05/12/2022 6916480447 kondamma ()
34 Zarugumilli AP-08-049-005-007/10794
(CHATUKU PADU) 		0208049000NRG23041020223820802 04/10/2022 POKURI BALA LAKSHMI 0208049WL0106084 POKURI BALA LAKSHMI 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916480449 POKURI BALA LAKSHMI ()
35 Zarugumilli AP-08-049-005-007/10795
(CHATUKU PADU) 		0208049000NRG23041020223820789 04/10/2022 POKURI UMARANI 0208049WL0106074 POKURI UMARANI 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6916480443 POKURI UMARANI ()
SubTotal 14308 14308
36 Zarugumilli AP-08-049-006-009/010409
(PAIDI PADU) 		0208049000NRG23041020223822216 04/10/2022 Lakshmana 0208049WL0106529 Lakshmana 00468 UBIN0826383 1799 1799 Processed 05/12/2022 6916480451 Lakshmana ()
SubTotal 1799 1799
37 Zarugumilli AP-08-049-014-017/020072
(PALETI PADU) 		0208049000NRG23041020223821836 04/10/2022 Yeliyaiah. 0208049WL0106441 Yeliyaiah. 00468 UBIN0918229 1799 1799 Processed 05/12/2022 6916480452 Yeliyaiah ()
38 Zarugumilli AP-08-049-014-017/20319
(PALETI PADU) 		0208049000NRG23041020223822127 04/10/2022 CHEJARLA ANNPURANA 0208049WL0106494 CHEJARLA ANNPURANA 00468 UBIN0918229 1799 1799 Processed 05/12/2022 6916480453 CHEJARLA ANNPURANA ()
39 Zarugumilli AP-08-049-014-017/20325
(PALETI PADU) 		0208049000NRG23041020223822115 04/10/2022 MANNEMPALLI SIVA PRAVATHI 0208049WL0106488 MANNEMPALLI SIVA PRAVATHI 00468 UBIN0918229 1799 1799 Processed 05/12/2022 6916480454 MANNEMPALLI SIVA PRAVATHI ()
SubTotal 5397 5397
40 Zarugumilli AP-08-049-018-022/010193
(NANDANAVANAM) 		0208049000NRG23041020223821031 04/10/2022 Jahamgirsaheb 0208049WL0106111 Jahamgirsaheb 00468 UBIN0932060 1799 1799 Processed 05/12/2022 6916480457 Jahamgirsaheb ()
41 Zarugumilli AP-08-049-018-022/010701
(NANDANAVANAM) 		0208049000NRG23041020223821048 04/10/2022 MALLESWARI 0208049WL0106122 MALLESWARI 00468 UBIN0932060 1799 1799 Processed 05/12/2022 6916480456 MALLESWARI ()
42 Zarugumilli AP-08-049-018-022/010703
(NANDANAVANAM) 		0208049000NRG23041020223821026 04/10/2022 ASHA BEE 0208049WL0106108 ASHA BEE 00468 UBIN0932060 1799 1799 Processed 05/12/2022 6916480459 ASHA BEE ()
43 Zarugumilli AP-08-049-018-022/10723
(NANDANAVANAM) 		0208049000NRG23041020223820999 04/10/2022 Melaptjia Sujatha 0208049WL0106091 Melaptjia Sujatha 00468 UBIN0932060 1799 1799 Processed 05/12/2022 6916480455 Melaptjia Sujatha ()
44 Zarugumilli AP-08-049-018-022/10724
(NANDANAVANAM) 		0208049000NRG23041020223820994 04/10/2022 RACHURI NARASAKUMARI 0208049WL0106089 RACHURI NARASAKUMARI 00468 UBIN0932060 1799 1799 Processed 05/12/2022 6916480458 RACHURI NARASAKUMARI ()
SubTotal 8995 8995
45 Zarugumilli AP-08-049-003-004/010303
(PATCHAVA) 		0208049000NRG23041020223823855 04/10/2022 tumma Nageswararao 0208049WL0106965 tumma Nageswararao 00691 IPOS0000001 1799 1799 Processed 05/12/2022 6916480434 tumma Nageswararao ()
46 Zarugumilli AP-08-049-003-004/20005
(PATCHAVA) 		0208049000NRG23041020223823407 04/10/2022 Potluri Anil 0208049WL0106835 Potluri Anil 00691 IPOS0000001 1799 1799 Processed 05/12/2022 6916480435 Potluri Anil ()
SubTotal 3598 3598
Total 79322 79322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_041022FTO_233306 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 3598
2 Zarugumilli AP0208049_041022FTO_233306 Bank of Baroda BARB0VJTANG TANGUTUR 3598
3 Zarugumilli AP0208049_041022FTO_233306 Canara Bank CNRB0013691 ZARUGUMALLI 7112
4 Zarugumilli AP0208049_041022FTO_233306 Canara Bank CNRB0013693 CHIRIKURAPADU 7028
5 Zarugumilli AP0208049_041022FTO_233306 Canara Bank CNRB0013704 NARASINGOLU 9240
6 Zarugumilli AP0208049_041022FTO_233306 Central Bank Of India CBIN0280840 ONGOLE 1799
7 Zarugumilli AP0208049_041022FTO_233306 ICICI BANK ICIC0000202 HYDERABAD - PUNJAGUTTA 1799
8 Zarugumilli AP0208049_041022FTO_233306 STATE BANK OF INDIA SBIN0002796 TANGUTURU 7196
9 Zarugumilli AP0208049_041022FTO_233306 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 1799
10 Zarugumilli AP0208049_041022FTO_233306 STATE BANK OF INDIA SBIN0014163 PONNALURU 2056
11 Zarugumilli AP0208049_041022FTO_233306 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 14308
12 Zarugumilli AP0208049_041022FTO_233306 UNION BANK OF INDIA UBIN0826383 KONDAPI 1799
13 Zarugumilli AP0208049_041022FTO_233306 UNION BANK OF INDIA UBIN0918229 TANGUTUR 5397
14 Zarugumilli AP0208049_041022FTO_233306 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 8995
15 Zarugumilli AP0208049_041022FTO_233306 India Post Payments Bank IPOS0000001 ONGOLE 3598

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