Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:04:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_240323FTO_427497
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-08-049-004-005/010093
(KAME PALLI) 		0208049000NRG23240320234738542 24/03/2023 Anitha 0208049WL198910 Anitha 00019 APGB0005198 255 255 Processed 03/04/2023 0510406832 Anitha ()
2 Zarugumilli AP-08-049-004-005/010093
(KAME PALLI) 		0208049000NRG23240320234738543 24/03/2023 Ankamma 0208049WL198910 Ankamma 00019 APGB0005198 255 255 Processed 03/04/2023 0510406831 Ankamma ()
3 Zarugumilli AP-08-049-004-005/010093
(KAME PALLI) 		0208049000NRG23240320234738544 24/03/2023 Pullamma 0208049WL198910 Pullamma 00019 APGB0005198 255 255 Processed 03/04/2023 0510406833 Pullamma ()
SubTotal 765 765
4 Zarugumilli AP-08-049-019-023/010637
(K.BITRAGUNTA) 		0208049000NRG23240320234732637 24/03/2023 Patibandla Salman 0208049WL198708 Patibandla Salman 00019 APGB0005219 919 919 Processed 03/04/2023 0510406830 Patibandla Salman ()
SubTotal 919 919
5 Zarugumilli AP-08-049-019-023/011389
(K.BITRAGUNTA) 		0208049000NRG23240320234732688 24/03/2023 MALYADRI 0208049WL198708 MALYADRI 00078 CNRB0013672 919 919 Processed 03/04/2023 0510406829 MALYADRI ()
SubTotal 919 919
6 Zarugumilli AP-08-049-017-020/020635
(CHINTHALAPALEM) 		0208049000NRG23230320234727813 24/03/2023 Ashok 0208049WL198549 Ashok 00078 CNRB0013691 371 371 Processed 03/04/2023 0510406823 Ashok ()
7 Zarugumilli AP-08-049-017-020/021039
(CHINTHALAPALEM) 		0208049000NRG23230320234727834 24/03/2023 Chinna 0208049WL198549 Chinna 00078 CNRB0013691 618 618 Processed 03/04/2023 0510406824 Chinna ()
SubTotal 989 989
8 Zarugumilli AP-08-049-012-014/10622
(DAVAGUDUR) 		0208049000NRG23240320234731770 24/03/2023 MALASANI RANGAMMA 0208049WL198675 MALASANI RANGAMMA 00078 CNRB0013693 746 746 Processed 03/04/2023 0510406825 MALASANI RANGAMMA ()
SubTotal 746 746
9 Zarugumilli AP-08-049-010-012/010833
(NARASINGOLU) 		0208049000NRG23230320234727054 24/03/2023 SUPRAJA YENDLURI 0208049WL198531 SUPRAJA YENDLURI 00078 CNRB0013704 252 252 Processed 03/04/2023 0510406826 SUPRAJA YENDLURI ()
SubTotal 252 252
10 Zarugumilli AP-08-049-017-020/021045
(CHINTHALAPALEM) 		0208049000NRG23230320234727838 24/03/2023 Nageswararao 0208049WL198549 Nageswararao 00468 UBIN0809837 124 124 Processed 03/04/2023 0510406828 Nageswararao ()
SubTotal 124 124
11 Zarugumilli AP-08-049-020-025/011003
(YEDLURU PADU) 		0208049000NRG23240320234737303 24/03/2023 Kumari 0208049WL198879 Kumari 00468 UBIN0829960 220 220 Processed 03/04/2023 0510406827 Kumari ()
SubTotal 220 220
Total 4934 4934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_240323FTO_427497 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 765
2 Zarugumilli AP0208049_240323FTO_427497 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPADU BRANCH 919
3 Zarugumilli AP0208049_240323FTO_427497 Canara Bank CNRB0013672 TANGUTUR 919
4 Zarugumilli AP0208049_240323FTO_427497 Canara Bank CNRB0013691 ZARUGUMALLI 989
5 Zarugumilli AP0208049_240323FTO_427497 Canara Bank CNRB0013693 CHIRIKURAPADU 746
6 Zarugumilli AP0208049_240323FTO_427497 Canara Bank CNRB0013704 NARASINGOLU 252
7 Zarugumilli AP0208049_240323FTO_427497 UNION BANK OF INDIA UBIN0809837 TANGUTUR 124
8 Zarugumilli AP0208049_240323FTO_427497 UNION BANK OF INDIA UBIN0829960 YEDLURUPADU 220

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