Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:52:56 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_291022APB_FTO_257999
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-08-001-003-016/060026
(KAASIKUNTA THANDA) 		0208001000NRG23291020223878249 29/10/2022 bujji bai 0208001WL0125027 bujji bai 00019 APGB0005058 1542 1542 Processed 09/12/2022 7013116478 BHANAVATH BUJJI BAI UNION BANK OF INDIA(508500)
2 Yerragondapalem AP-08-001-003-016/070114
(MELLAMPALLI) 		0208001000NRG23291020223878236 29/10/2022 Nabu 0208001WL0125018 Nabu 00019 APGB0005058 1542 1542 Processed 09/12/2022 7013116470 Mrs NABU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-003-016/070134
(MELLAMPALLI) 		0208001000NRG23291020223878239 29/10/2022 Jallaiah 0208001WL0125021 Jallaiah 00019 APGB0005058 1470 1470 Processed 09/12/2022 7013116425 Mr JALLAIAH BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-003-016/070520
(MELLAMPALLI) 		0208001000NRG23291020223878255 29/10/2022 Basamma 0208001WL0125032 Basamma 00019 APGB0005058 1542 1542 Processed 09/12/2022 7013116471 Mrs BASAMMA TONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-003-016/070641
(MELLAMPALLI) 		0208001000NRG23291020223878246 29/10/2022 shmshun 0208001WL0125025 shmshun 00019 APGB0005058 514 514 Processed 09/12/2022 7013116466 Mrs SHAMSOON SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-003-016/070669
(MELLAMPALLI) 		0208001000NRG23291020223878222 29/10/2022 Venkata Lakshmamma 0208001WL0125009 Venkata Lakshmamma 00019 APGB0005058 1470 1470 Processed 09/12/2022 7013116472 MRS VENKATA LAKSHMI TUDIMELLA STATE BANK OF INDIA(508548)
7 Yerragondapalem AP-08-001-003-016/070670
(MELLAMPALLI) 		0208001000NRG23291020223878233 29/10/2022 Mariyamma 0208001WL0125016 Mariyamma 00019 APGB0005058 1542 1542 Processed 09/12/2022 7013116468 Mrs ESTHER RANI TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-003-016/070705
(MELLAMPALLI) 		0208001000NRG23291020223878225 29/10/2022 Vimalakumari 0208001WL0125011 Vimalakumari 00019 APGB0005058 1470 1470 Processed 09/12/2022 7013116469 MRS BONDALAPATI VIMALA KUMARI STATE BANK OF INDIA(508548)
9 Yerragondapalem AP-08-001-003-016/070712
(MELLAMPALLI) 		0208001000NRG23291020223878228 29/10/2022 RAmanaiah 0208001WL0125013 RAmanaiah 00019 APGB0005058 1542 1542 Processed 09/12/2022 7013116473 Mr VENKATA RAMANAIAH BONDALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
10 Yerragondapalem AP-08-001-006-021/010135
(GOLLAVIDIPI) 		0208001000NRG23291020223878451 29/10/2022 Sandrapati Yakobu 0208001WL0125162 Sandrapati Yakobu 00019 APGB0005058 1225 1225 Processed 09/12/2022 7013116481 Mr SANDRAPATI YAKOBU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
11 Yerragondapalem AP-08-001-006-021/010391
(GOLLAVIDIPI) 		0208001000NRG23291020223878448 29/10/2022 U Ankalureddy 0208001WL0125159 U Ankalureddy 00019 APGB0005058 1028 1028 Processed 09/12/2022 7013116480 Mr VUNADI ANKALU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
12 Yerragondapalem AP-08-001-014-001/010390
(NARASAYA PALEM) 		0208001000NRG23291020223878415 29/10/2022 Venkataramulu 0208001WL0125139 Venkataramulu 00019 APGB0005058 1542 1542 Processed 09/12/2022 7013116424 CHIMATA VENKATA RAMULU UNION BANK OF INDIA(508500)
13 Yerragondapalem AP-08-001-016-001/010502
(MOGULLAPALLI) 		0208001000NRG23261020223874965 29/10/2022 srinivasulu 0208001WL0123547 srinivasulu 00019 APGB0005058 1028 1028 Processed 09/12/2022 7013116474 SATHINENI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Yerragondapalem AP-08-001-016-001/010520
(MOGULLAPALLI) 		0208001000NRG23261020223874962 29/10/2022 Indrasena reddy 0208001WL0123544 Indrasena reddy 00019 APGB0005058 1028 1028 Processed 09/12/2022 7013116475 Mr INDRASENAREDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-016-001/010564
(MOGULLAPALLI) 		0208001000NRG23261020223874963 29/10/2022 Yalamanda 0208001WL0123545 Yalamanda 00019 APGB0005058 1028 1028 Processed 09/12/2022 7013116427 Mr SATINENI YALAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 19513 19513
16 Yerragondapalem AP-08-001-003-016/070705
(MELLAMPALLI) 		0208001000NRG23291020223878224 29/10/2022 Bondapati Venkataramanaiah 0208001WL0125011 Bondapati Venkataramanaiah 00019 APGB0005088 1470 1470 Processed 09/12/2022 7013116426 BONDALAPATI VENKATA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Yerragondapalem AP-08-001-010-028/011036
(AMMANIGUDIPADU) 		0208001000NRG23251020223870064 29/10/2022 Chinna Nagaiah 0208001WL0122525 Chinna Nagaiah 00019 APGB0005088 1494 1494 Processed 09/12/2022 7013116428 MANDA CHINNA NAGAIAH UNION BANK OF INDIA(508500)
18 Yerragondapalem AP-08-001-010-028/011036
(AMMANIGUDIPADU) 		0208001000NRG23251020223870065 29/10/2022 Kotamma 0208001WL0122525 Kotamma 00019 APGB0005088 1494 1494 Processed 09/12/2022 7013116429 Mrs KOTAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-010-028/012162
(AMMANIGUDIPADU) 		0208001000NRG23251020223870052 29/10/2022 venkata ramana 0208001WL0122518 venkata ramana 00019 APGB0005088 1399 1399 Processed 09/12/2022 7013116479 Mrs Patti Venkata Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Yerragondapalem AP-08-001-010-028/012194
(AMMANIGUDIPADU) 		0208001000NRG23251020223870063 29/10/2022 nagendra 0208001WL0122524 nagendra 00019 APGB0005088 1500 1500 Processed 09/12/2022 7013116476 Mrs NAGENDRA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-010-028/012194
(AMMANIGUDIPADU) 		0208001000NRG23251020223870062 29/10/2022 rama kotaiah 0208001WL0122524 rama kotaiah 00019 APGB0005088 1500 1500 Processed 09/12/2022 7013116467 Mr RAMA KOTAIAH GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8857 8857
22 Yerragondapalem AP-08-001-014-001/010604
(NARASAYA PALEM) 		0208001000NRG23291020223878417 29/10/2022 lakshmi devi 0208001WL0125141 lakshmi devi 00019 APGB0005132 1542 1542 Processed 09/12/2022 7013116477 GAYAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
23 Yerragondapalem AP-08-001-014-001/010607
(NARASAYA PALEM) 		0208001000NRG23291020223878418 29/10/2022 Karanam Suneetha 0208001WL0125142 Karanam Suneetha 00048 BKID0005618 1542 1542 Processed 09/12/2022 7013116465 KARANAM SUNEETHA BANK OF INDIA(508505)
SubTotal 1542 1542
24 Yerragondapalem AP-08-001-003-016/040146
(KAASIKUNTA THANDA) 		0208001000NRG23291020223878261 29/10/2022 Nageswaramma 0208001WL0125036 Nageswaramma 00415 SBIN0002815 1542 1542 Processed 09/12/2022 7013116462 Miss TAMPURA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-003-016/040232
(KAASIKUNTA THANDA) 		0208001000NRG23291020223878232 29/10/2022 Sakru Naik 0208001WL0125015 Sakru Naik 00415 SBIN0002815 1470 1470 Processed 09/12/2022 7013116450 BANAVATH SAKRU NAIK IDBI BANK(607095)
26 Yerragondapalem AP-08-001-003-016/070712
(MELLAMPALLI) 		0208001000NRG23291020223878229 29/10/2022 RAmya 0208001WL0125013 RAmya 00415 SBIN0002815 1542 1542 Processed 09/12/2022 7013116447 Mrs RAMYA BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-004-017/050051
(YERRAGONDAPALEM) 		0208001000NRG23281020223877820 29/10/2022 Atmaramulu 0208001WL0124767 Atmaramulu 00415 SBIN0002815 1028 1028 Processed 09/12/2022 7013116421 ATMA RAMULU TIRUMALA STATE BANK OF INDIA(508548)
28 Yerragondapalem AP-08-001-006-021/010051
(GOLLAVIDIPI) 		0208001000NRG23251020223869497 29/10/2022 Meri Susila 0208001WL0122401 Meri Susila 00415 SBIN0002815 225 225 Processed 09/12/2022 7013116443 MR MARY SUSEELA POLU STATE BANK OF INDIA(508548)
29 Yerragondapalem AP-08-001-006-021/010058
(GOLLAVIDIPI) 		0208001000NRG23251020223869498 29/10/2022 Mariyamma 0208001WL0122401 Mariyamma 00415 SBIN0002815 225 225 Processed 09/12/2022 7013116461 Miss MARIYAMMA POLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
30 Yerragondapalem AP-08-001-006-021/010060
(GOLLAVIDIPI) 		0208001000NRG23251020223869499 29/10/2022 Chinna Kotaiah 0208001WL0122401 Chinna Kotaiah 00415 SBIN0002815 225 225 Processed 09/12/2022 7013116454 MR CHINNA KOTAIAH OUKU STATE BANK OF INDIA(508548)
31 Yerragondapalem AP-08-001-006-021/010060
(GOLLAVIDIPI) 		0208001000NRG23251020223869500 29/10/2022 Sheshamma 0208001WL0122401 Sheshamma 00415 SBIN0002815 225 225 Processed 09/12/2022 7013116459 MRS SESHAMMA OUKU STATE BANK OF INDIA(508548)
32 Yerragondapalem AP-08-001-006-021/010074
(GOLLAVIDIPI) 		0208001000NRG23251020223869501 29/10/2022 Nagamma 0208001WL0122401 Nagamma 00415 SBIN0002815 225 225 Processed 09/12/2022 7013116445 MRS VANAPARTY NAGAMMA STATE BANK OF INDIA(508548)
33 Yerragondapalem AP-08-001-006-021/010083
(GOLLAVIDIPI) 		0208001000NRG23251020223869502 29/10/2022 Lakshmamma 0208001WL0122401 Lakshmamma 00415 SBIN0002815 225 225 Processed 09/12/2022 7013116449 MRS LAKSHMAMMA MANCHA STATE BANK OF INDIA(508548)
34 Yerragondapalem AP-08-001-006-021/010122
(GOLLAVIDIPI) 		0208001000NRG23251020223869504 29/10/2022 Nagamani 0208001WL0122401 Nagamani 00415 SBIN0002815 225 225 Processed 09/12/2022 7013116458 MRS NAGAMANI DUBBALA STATE BANK OF INDIA(508548)
35 Yerragondapalem AP-08-001-006-021/010124
(GOLLAVIDIPI) 		0208001000NRG23251020223869505 29/10/2022 Simonu 0208001WL0122401 Simonu 00415 SBIN0002815 225 225 Processed 09/12/2022 7013116448 MR SEEMOUN MUNDLA STATE BANK OF INDIA(508548)
36 Yerragondapalem AP-08-001-006-021/010135
(GOLLAVIDIPI) 		0208001000NRG23291020223878452 29/10/2022 Suvarthamma 0208001WL0125162 Suvarthamma 00415 SBIN0002815 735 735 Processed 09/12/2022 7013116423 SANDRAPATI SUVARTHAMMA WO YAKOBU STATE BANK OF INDIA(508548)
37 Yerragondapalem AP-08-001-006-021/010380
(GOLLAVIDIPI) 		0208001000NRG23251020223869506 29/10/2022 Mahalakshmi 0208001WL0122401 Mahalakshmi 00415 SBIN0002815 225 225 Processed 09/12/2022 7013116460 MRS MAHALAKSHMI OUKU STATE BANK OF INDIA(508548)
38 Yerragondapalem AP-08-001-006-021/010458
(GOLLAVIDIPI) 		0208001000NRG23251020223869507 29/10/2022 Rajarathanam 0208001WL0122401 Rajarathanam 00415 SBIN0002815 225 225 Processed 09/12/2022 7013116456 SANDRAPATI RAJA RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 Yerragondapalem AP-08-001-006-021/010458
(GOLLAVIDIPI) 		0208001000NRG23251020223869508 29/10/2022 Visrathamma 0208001WL0122401 Visrathamma 00415 SBIN0002815 225 225 Processed 09/12/2022 7013116444 MRS VISRANTHAMMA SANDRAPATI STATE BANK OF INDIA(508548)
40 Yerragondapalem AP-08-001-006-021/010478
(GOLLAVIDIPI) 		0208001000NRG23251020223869509 29/10/2022 Acchamma 0208001WL0122401 Acchamma 00415 SBIN0002815 225 225 Processed 09/12/2022 7013116457 MRS OUKU ACCHAMMA STATE BANK OF INDIA(508548)
41 Yerragondapalem AP-08-001-006-021/010508
(GOLLAVIDIPI) 		0208001000NRG23291020223878450 29/10/2022 Balakotamma 0208001WL0125161 Balakotamma 00415 SBIN0002815 1470 1470 Processed 09/12/2022 7013116463 MRS BALAKOTAMMA ALLURI STATE BANK OF INDIA(508548)
42 Yerragondapalem AP-08-001-006-021/010589
(GOLLAVIDIPI) 		0208001000NRG23251020223869510 29/10/2022 Jyothi 0208001WL0122401 Jyothi 00415 SBIN0002815 225 225 Processed 09/12/2022 7013116455 MRS OUKU JYOTHI STATE BANK OF INDIA(508548)
43 Yerragondapalem AP-08-001-006-021/010600
(GOLLAVIDIPI) 		0208001000NRG23251020223869512 29/10/2022 Lakashamma 0208001WL0122401 Lakashamma 00415 SBIN0002815 225 225 Processed 09/12/2022 7013116442 SANDRAPATI LAKSHAMMA UNION BANK OF INDIA(508500)
44 Yerragondapalem AP-08-001-006-021/010600
(GOLLAVIDIPI) 		0208001000NRG23251020223869511 29/10/2022 Peddavenkataiah 0208001WL0122401 Peddavenkataiah 00415 SBIN0002815 225 225 Processed 09/12/2022 7013116464 SANDRAPATI PEDDA VENKATAIAH UNION BANK OF INDIA(508500)
45 Yerragondapalem AP-08-001-006-021/010601
(GOLLAVIDIPI) 		0208001000NRG23251020223869513 29/10/2022 Jashuva 0208001WL0122401 Jashuva 00415 SBIN0002815 225 225 Processed 09/12/2022 7013116422 KOTLA JASHUVA AIRTEL PAYMENTS BANK LIMITED(990288)
46 Yerragondapalem AP-08-001-009-027/010236
(GURIJE PALLI) 		0208001000NRG23291020223878435 29/10/2022 Venkaiah 0208001WL0125155 Venkaiah 00415 SBIN0002815 514 514 Processed 09/12/2022 7013116451 MR VENKAIAH KOLLI STATE BANK OF INDIA(508548)
47 Yerragondapalem AP-08-001-009-027/010703
(GURIJE PALLI) 		0208001000NRG23291020223878437 29/10/2022 Mahalakshmi 0208001WL0125156 Mahalakshmi 00415 SBIN0002815 1285 1285 Processed 09/12/2022 7013116446 MS VENNA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
48 Yerragondapalem AP-08-001-009-027/010999
(GURIJE PALLI) 		0208001000NRG23291020223878424 29/10/2022 asha bi 0208001WL0125147 asha bi 00415 SBIN0002815 1285 1285 Processed 09/12/2022 7013116452 MRS ASHABI SAYYAD STATE BANK OF INDIA(508548)
49 Yerragondapalem AP-08-001-014-001/010622
(NARASAYA PALEM) 		0208001000NRG23291020223878419 29/10/2022 narayanamma 0208001WL0125143 narayanamma 00415 SBIN0002815 1542 1542 Processed 09/12/2022 7013116453 MRS MADDAM NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 16013 16013
50 Yerragondapalem AP-08-001-003-016/040129
(KAASIKUNTA THANDA) 		0208001000NRG23291020223878244 29/10/2022 Jaan baabu 0208001WL0125024 Jaan baabu 00468 UBIN0819417 1470 1470 Processed 09/12/2022 7013116433 JOHN BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Yerragondapalem AP-08-001-003-016/040129
(KAASIKUNTA THANDA) 		0208001000NRG23291020223878245 29/10/2022 Nagamani 0208001WL0125024 Nagamani 00468 UBIN0819417 1470 1470 Processed 09/12/2022 7013116439 BANDARU NAGAMANI UNION BANK OF INDIA(508500)
52 Yerragondapalem AP-08-001-003-016/070134
(MELLAMPALLI) 		0208001000NRG23291020223878240 29/10/2022 Susila 0208001WL0125021 Susila 00468 UBIN0819417 1470 1470 Processed 09/12/2022 7013116431 Mrs BONDALAPATI SUSHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Yerragondapalem AP-08-001-003-016/070810
(MELLAMPALLI) 		0208001000NRG23291020223878270 29/10/2022 sekhar 0208001WL0125041 sekhar 00468 UBIN0819417 514 514 Processed 09/12/2022 7013116434 Mr SEKHAR PATIBANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Yerragondapalem AP-08-001-006-021/010111
(GOLLAVIDIPI) 		0208001000NRG23251020223869503 29/10/2022 Nagamani 0208001WL0122401 Nagamani 00468 UBIN0819417 225 225 Processed 09/12/2022 7013116437 POLU NAGAMANI UNION BANK OF INDIA(508500)
55 Yerragondapalem AP-08-001-009-027/010236
(GURIJE PALLI) 		0208001000NRG23291020223878436 29/10/2022 Nagalakshmi 0208001WL0125155 Nagalakshmi 00468 UBIN0819417 514 514 Processed 09/12/2022 7013116441 MS KOLLI NAGA LAKSHMMA STATE BANK OF INDIA(508548)
56 Yerragondapalem AP-08-001-009-027/010668
(GURIJE PALLI) 		0208001000NRG23291020223878430 29/10/2022 Venkateswara Reddy 0208001WL0125151 Venkateswara Reddy 00468 UBIN0819417 1285 1285 Processed 09/12/2022 7013116432 VENNA VENKATESWAR REDDY UNION BANK OF INDIA(508500)
57 Yerragondapalem AP-08-001-009-027/010840
(GURIJE PALLI) 		0208001000NRG23291020223878427 29/10/2022 venkatalakshmamma 0208001WL0125149 venkatalakshmamma 00468 UBIN0819417 1285 1285 Processed 09/12/2022 7013116440 MS KOLLI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
58 Yerragondapalem AP-08-001-014-001/010306
(NARASAYA PALEM) 		0208001000NRG23291020223878421 29/10/2022 venkataiah 0208001WL0125145 venkataiah 00468 UBIN0819417 1542 1542 Processed 09/12/2022 7013116436 SUNKARI VENKATAIAH UNION BANK OF INDIA(508500)
59 Yerragondapalem AP-08-001-014-001/010578
(NARASAYA PALEM) 		0208001000NRG23291020223878420 29/10/2022 CHINNAVENKATAMMA 0208001WL0125144 CHINNAVENKATAMMA 00468 UBIN0819417 1542 1542 Processed 09/12/2022 7013116435 MRS DARLA CHINNAVENKATAMMA STATE BANK OF INDIA(508548)
60 Yerragondapalem AP-08-001-015-001/070579
(GANJIVARI PALLI) 		0208001000NRG23251020223870377 29/10/2022 ramana reddy 0208001WL0122542 ramana reddy 00468 UBIN0819417 514 514 Processed 09/12/2022 7013116430 MR GANJI RAMANA REDDY STATE BANK OF INDIA(508548)
61 Yerragondapalem AP-08-001-016-001/010434
(MOGULLAPALLI) 		0208001000NRG23261020223874961 29/10/2022 Venkatareddy 0208001WL0123544 Venkatareddy 00468 UBIN0819417 1028 1028 Processed 09/12/2022 7013116438 KARNATI VENKATA REDDY UNION BANK OF INDIA(508500)
SubTotal 12859 12859
Total 60326 60326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_291022APB_FTO_257999 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 19513
2 Yerragondapalem AP0208001_291022APB_FTO_257999 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 8857
3 Yerragondapalem AP0208001_291022APB_FTO_257999 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 1542
4 Yerragondapalem AP0208001_291022APB_FTO_257999 Bank of India BKID0005618 MARKAPUR 1542
5 Yerragondapalem AP0208001_291022APB_FTO_257999 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 16013
6 Yerragondapalem AP0208001_291022APB_FTO_257999 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 12859

Download In Excel