Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:06:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_280323FTO_435953
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-08-001-002-014/070140
(VEERABHADRA PURAM) 		0208001000NRG23280320234798478 28/03/2023 Boddu Chennakesava 0208001WL200883 Boddu Chennakesava 00019 APGB0005058 600 600 Processed 03/04/2023 0530264618 Boddu Chennakesava ()
2 Yerragondapalem AP-08-001-002-014/8160204
(VEERABHADRA PURAM) 		0208001000NRG23280320234801922 28/03/2023 Guntaka Anjaneayulu 0208001WL200974 Guntaka Anjaneayulu 00019 APGB0005058 500 500 Processed 03/04/2023 0530264616 Guntaka Anjaneayulu ()
3 Yerragondapalem AP-08-001-004-017/013559
(YERRAGONDAPALEM) 		0208001000NRG23280320234788699 28/03/2023 Shaik Sarpa Raj 0208001WL200638 Shaik Sarpa Raj 00019 APGB0005058 1194 1194 Processed 03/04/2023 0530264617 Shaik Sarpa Raj ()
4 Yerragondapalem AP-08-001-004-017/8070374
(YERRAGONDAPALEM) 		0208001000NRG23280320234788754 28/03/2023 CHALLAGALI PRAKASAM 0208001WL200638 CHALLAGALI PRAKASAM 00019 APGB0005058 995 995 Processed 03/04/2023 0530264661 CHALLAGALI PRAKASAM ()
SubTotal 3289 3289
5 Yerragondapalem AP-08-001-010-028/012056
(AMMANIGUDIPADU) 		0208001000NRG23280320234804677 28/03/2023 Kancharla Naga Harshitha 0208001WL201033 Kancharla Naga Harshitha 00019 APGB0005088 1200 1200 Processed 03/04/2023 0530264660 Kancharla Naga Harshitha ()
SubTotal 1200 1200
6 Yerragondapalem AP-08-001-013-030/040080
(TAMADAPALLI) 		0208001000NRG23280320234808201 28/03/2023 Anjam Raju 0208001WL201112 Anjam Raju 00019 APGB0005235 1200 1200 Processed 03/04/2023 0530264619 Anjam Raju ()
7 Yerragondapalem AP-08-001-013-030/8030082
(TAMADAPALLI) 		0208001000NRG23280320234808273 28/03/2023 Sannepogu Nagarjuna 0208001WL201112 Sannepogu Nagarjuna 00019 APGB0005235 1000 1000 Processed 03/04/2023 0530264620 Sannepogu Nagarjuna ()
SubTotal 2200 2200
8 Yerragondapalem AP-08-001-006-021/30215
(GOLLAVIDIPI) 		0208001000NRG23280320234791738 28/03/2023 Sandrapati Vijaya babu 0208001WL200702 Sandrapati Vijaya babu 00089 CBIN0284881 1028 1028 Processed 03/04/2023 0530264659 Sandrapati Vijaya babu ()
SubTotal 1028 1028
9 Yerragondapalem AP-08-001-013-030/030217
(TAMADAPALLI) 		0208001000NRG23280320234808080 28/03/2023 Narayanamma 0208001WL201112 Narayanamma 00354 PUNB0282100 600 600 Processed 03/04/2023 0530264657 Narayanamma ()
10 Yerragondapalem AP-08-001-013-030/030607
(TAMADAPALLI) 		0208001000NRG23280320234808105 28/03/2023 anjaiah 0208001WL201112 anjaiah 00354 PUNB0282100 1200 1200 Processed 03/04/2023 0530264634 anjaiah ()
11 Yerragondapalem AP-08-001-013-030/030607
(TAMADAPALLI) 		0208001000NRG23280320234808106 28/03/2023 sivamma 0208001WL201112 sivamma 00354 PUNB0282100 1200 1200 Processed 03/04/2023 0530264656 sivamma ()
12 Yerragondapalem AP-08-001-013-030/040019
(TAMADAPALLI) 		0208001000NRG23280320234808135 28/03/2023 Krishnam Raju 0208001WL201112 Krishnam Raju 00354 PUNB0282100 1200 1200 Processed 03/04/2023 0530264628 Krishnam Raju ()
13 Yerragondapalem AP-08-001-013-030/040055
(TAMADAPALLI) 		0208001000NRG23280320234808180 28/03/2023 Venkata Narayana Raju 0208001WL201112 Venkata Narayana Raju 00354 PUNB0282100 1200 1200 Processed 03/04/2023 0530264626 Venkata Narayana Raju ()
14 Yerragondapalem AP-08-001-013-030/040071
(TAMADAPALLI) 		0208001000NRG23280320234808191 28/03/2023 Anjam Raju 0208001WL201112 Anjam Raju 00354 PUNB0282100 1200 1200 Processed 03/04/2023 0530264631 Anjam Raju ()
15 Yerragondapalem AP-08-001-013-030/040071
(TAMADAPALLI) 		0208001000NRG23280320234808193 28/03/2023 PrattikantamPoorna Naga lakshmi 0208001WL201112 PrattikantamPoorna Naga lakshmi 00354 PUNB0282100 1200 1200 Processed 03/04/2023 0530264632 PrattikantamPoorna Naga lakshmi ()
16 Yerragondapalem AP-08-001-013-030/040086
(TAMADAPALLI) 		0208001000NRG23280320234808214 28/03/2023 Subba Raju 0208001WL201112 Subba Raju 00354 PUNB0282100 1000 1000 Processed 03/04/2023 0530264630 Subba Raju ()
17 Yerragondapalem AP-08-001-013-030/040107
(TAMADAPALLI) 		0208001000NRG23280320234808243 28/03/2023 Prudhvi Raju 0208001WL201112 Prudhvi Raju 00354 PUNB0282100 1200 1200 Processed 03/04/2023 0530264629 Prudhvi Raju ()
18 Yerragondapalem AP-08-001-013-030/8030081
(TAMADAPALLI) 		0208001000NRG23280320234808272 28/03/2023 Maharani 0208001WL201112 Maharani 00354 PUNB0282100 1000 1000 Processed 03/04/2023 0530264627 Maharani ()
19 Yerragondapalem AP-08-001-013-030/8030081
(TAMADAPALLI) 		0208001000NRG23280320234808271 28/03/2023 Sannepogu Mariya Babu 0208001WL201112 Sannepogu Mariya Babu 00354 PUNB0282100 1000 1000 Processed 03/04/2023 0530264633 Sannepogu Mariya Babu ()
SubTotal 12000 12000
20 Yerragondapalem AP-08-001-004-017/014779
(YERRAGONDAPALEM) 		0208001000NRG23280320234788740 28/03/2023 Somaiah 0208001WL200638 Somaiah 00415 SBIN0000873 995 995 Processed 03/04/2023 0530264635 MR POTHAM SOMAIAH ()
SubTotal 995 995
21 Yerragondapalem AP-08-001-013-030/8030084
(TAMADAPALLI) 		0208001000NRG23280320234808275 28/03/2023 Sannepogu Immaniyelu 0208001WL201112 Sannepogu Immaniyelu 00415 SBIN0000890 1000 1000 Processed 03/04/2023 0530264636 MR SANNEPOGU IMMANIYELU ()
SubTotal 1000 1000
22 Yerragondapalem AP-08-001-002-014/061058
(VEERABHADRA PURAM) 		0208001000NRG23280320234801908 28/03/2023 Rajeswari 0208001WL200974 Rajeswari 00415 SBIN0002815 600 600 Processed 03/04/2023 0530264641 MRS VENNA RAJESWARI ()
23 Yerragondapalem AP-08-001-002-014/070250
(VEERABHADRA PURAM) 		0208001000NRG23280320234801393 28/03/2023 Ramanjaneyulu 0208001WL200965 Ramanjaneyulu 00415 SBIN0002815 600 600 Processed 03/04/2023 0530264654 MR RAMANJANEYULU PITTALA ()
24 Yerragondapalem AP-08-001-004-017/013343
(YERRAGONDAPALEM) 		0208001000NRG23280320234788685 28/03/2023 Rafi 0208001WL200638 Rafi 00415 SBIN0002815 1194 1194 Processed 03/04/2023 0530264640 RAFI SHAIK ()
25 Yerragondapalem AP-08-001-004-017/014272
(YERRAGONDAPALEM) 		0208001000NRG23280320234794701 28/03/2023 jamal 0208001WL200787 jamal 00415 SBIN0002815 800 800 Processed 03/04/2023 0530264653 MR JAMAL SHAIK ()
26 Yerragondapalem AP-08-001-004-017/014312
(YERRAGONDAPALEM) 		0208001000NRG23280320234788726 28/03/2023 munni 0208001WL200638 munni 00415 SBIN0002815 995 995 Processed 03/04/2023 0530264637 MISS SHAIK MUNNI ()
27 Yerragondapalem AP-08-001-004-017/070079
(YERRAGONDAPALEM) 		0208001000NRG23270320234776471 28/03/2023 Anjaiah 0208001WL200269 Anjaiah 00415 SBIN0002815 1212 1212 Processed 03/04/2023 0530264639 MR ANJANEYULU YAKASIRI ()
28 Yerragondapalem AP-08-001-005-020/010930
(KOLUKULA) 		0208001000NRG23280320234798408 28/03/2023 koteswarao 0208001WL200881 koteswarao 00415 SBIN0002815 517 517 Processed 03/04/2023 0530264652 MR KOTESWARA RAO KOTLA ()
29 Yerragondapalem AP-08-001-006-021/30215
(GOLLAVIDIPI) 		0208001000NRG23280320234791739 28/03/2023 Garnipudi Rani 0208001WL200702 Garnipudi Rani 00415 SBIN0002815 1028 1028 Processed 03/04/2023 0530264642 MRS GARNIPUDI RANI ()
30 Yerragondapalem AP-08-001-012-030/010438
(GURRAPUSALA) 		0208001000NRG23280320234797436 28/03/2023 Guravaiah 0208001WL200862 Guravaiah 00415 SBIN0002815 750 750 Processed 03/04/2023 0530264655 MR RELLA GURAVAIAH ()
31 Yerragondapalem AP-08-001-013-030/040044
(TAMADAPALLI) 		0208001000NRG23280320234808166 28/03/2023 Veeranjaneya Raju 0208001WL201112 Veeranjaneya Raju 00415 SBIN0002815 1200 1200 Processed 03/04/2023 0530264638 MR VEERANJANEYARAJU VIRUPAKSHAM ()
SubTotal 8896 8896
32 Yerragondapalem AP-08-001-001-014/010867
(VENKATADRI PALEM) 		0208001000NRG23280320234802787 28/03/2023 Nakka Rajeswari 0208001WL200996 Nakka Rajeswari 00415 SBIN0008304 1200 1200 Processed 03/04/2023 0530264651 MR NAKKA RAJESWARI ()
SubTotal 1200 1200
33 Yerragondapalem AP-08-001-013-030/030141
(TAMADAPALLI) 		0208001000NRG23280320234808071 28/03/2023 pratap 0208001WL201112 pratap 00415 SBIN0011117 200 200 Processed 03/04/2023 0530264650 MR GALI PRATAP ()
SubTotal 200 200
34 Yerragondapalem AP-08-001-013-030/040106
(TAMADAPALLI) 		0208001000NRG23280320234808239 28/03/2023 Nagaraju 0208001WL201112 Nagaraju 00415 SBIN0012918 1200 1200 Processed 03/04/2023 0530264643 MR SIDDAPURAM NAGA RAJU ()
SubTotal 1200 1200
35 Yerragondapalem AP-08-001-013-030/8030086
(TAMADAPALLI) 		0208001000NRG23280320234808277 28/03/2023 Sarikonda Anjani 0208001WL201112 Sarikonda Anjani 00468 UBIN0819280 1200 1200 Processed 03/04/2023 0530264644 Sarikonda Anjani ()
SubTotal 1200 1200
36 Yerragondapalem AP-08-001-001-014/010936
(VENKATADRI PALEM) 		0208001000NRG23280320234802807 28/03/2023 Meeniga Venkata Chennaiah 0208001WL200996 Meeniga Venkata Chennaiah 00468 UBIN0819417 1200 1200 Processed 03/04/2023 0530264649 Meeniga Venkata Chennaiah ()
37 Yerragondapalem AP-08-001-001-014/010953
(VENKATADRI PALEM) 		0208001000NRG23280320234802473 28/03/2023 Chigurla Adilakshmi 0208001WL200987 Chigurla Adilakshmi 00468 UBIN0819417 480 480 Processed 03/04/2023 0530264645 Chigurla Adilakshmi ()
38 Yerragondapalem AP-08-001-004-017/8070311
(YERRAGONDAPALEM) 		0208001000NRG23260320234758297 28/03/2023 Velugu Venkateswarlu 0208001WL199698 Velugu Venkateswarlu 00468 UBIN0819417 1799 1799 Processed 03/04/2023 0530264647 Velugu Venkateswarlu ()
39 Yerragondapalem AP-08-001-004-017/8070493
(YERRAGONDAPALEM) 		0208001000NRG23260320234758294 28/03/2023 Tokala Ravanamma 0208001WL199696 Tokala Ravanamma 00468 UBIN0819417 1799 1799 Processed 03/04/2023 0530264646 Tokala Ravanamma ()
SubTotal 5278 5278
40 Yerragondapalem AP-08-001-013-030/8030079
(TAMADAPALLI) 		0208001000NRG23280320234808270 28/03/2023 Ammireddy Sekhar 0208001WL201112 Ammireddy Sekhar 00468 UBIN0830968 1000 1000 Processed 03/04/2023 0530264648 Ammireddy Sekhar ()
SubTotal 1000 1000
41 Yerragondapalem AP-08-001-002-014/8160195
(VEERABHADRA PURAM) 		0208001000NRG23280320234801918 28/03/2023 Palankaiah 0208001WL200974 Palankaiah 00691 IPOS0000001 600 600 Processed 03/04/2023 0530264622 Palankaiah ()
42 Yerragondapalem AP-08-001-002-014/8160203
(VEERABHADRA PURAM) 		0208001000NRG23280320234801920 28/03/2023 Aatukuri Narayanareddy 0208001WL200974 Aatukuri Narayanareddy 00691 IPOS0000001 600 600 Processed 03/04/2023 0530264623 Aatukuri Narayanareddy ()
43 Yerragondapalem AP-08-001-002-014/8160203
(VEERABHADRA PURAM) 		0208001000NRG23280320234801921 28/03/2023 Ramadevi 0208001WL200974 Ramadevi 00691 IPOS0000001 600 600 Processed 03/04/2023 0530264658 Ramadevi ()
44 Yerragondapalem AP-08-001-002-014/8160204
(VEERABHADRA PURAM) 		0208001000NRG23280320234801923 28/03/2023 Adilakshmi 0208001WL200974 Adilakshmi 00691 IPOS0000001 500 500 Processed 03/04/2023 0530264625 Adilakshmi ()
45 Yerragondapalem AP-08-001-013-030/8030087
(TAMADAPALLI) 		0208001000NRG23280320234808279 28/03/2023 Prattikodupu Veera Anjaneyulu Raju 0208001WL201112 Prattikodupu Veera Anjaneyulu Raju 00691 IPOS0000001 1200 1200 Processed 03/04/2023 0530264624 Prattikodupu Veera Anjaneyulu Raju ()
46 Yerragondapalem AP-08-001-014-001/10664
(NARASAYA PALEM) 		0208001000NRG23270320234760222 28/03/2023 Sunkari Kotamma 0208001WL199782 Sunkari Kotamma 00691 IPOS0000001 780 780 Processed 03/04/2023 0530264621 Sunkari Kotamma ()
SubTotal 4280 4280
Total 44966 44966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_280323FTO_435953 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 3289
2 Yerragondapalem AP0208001_280323FTO_435953 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 1200
3 Yerragondapalem AP0208001_280323FTO_435953 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 2200
4 Yerragondapalem AP0208001_280323FTO_435953 Central Bank Of India CBIN0284881 VINUKONDA 1028
5 Yerragondapalem AP0208001_280323FTO_435953 Punjab National Bank PUNB0282100 SANIKAVARAM 12000
6 Yerragondapalem AP0208001_280323FTO_435953 STATE BANK OF INDIA SBIN0000873 MARKAPUR 995
7 Yerragondapalem AP0208001_280323FTO_435953 STATE BANK OF INDIA SBIN0000890 ONGOLE 1000
8 Yerragondapalem AP0208001_280323FTO_435953 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 8896
9 Yerragondapalem AP0208001_280323FTO_435953 STATE BANK OF INDIA SBIN0008304 MARRIVEMULA 1200
10 Yerragondapalem AP0208001_280323FTO_435953 STATE BANK OF INDIA SBIN0011117 DORNAL 200
11 Yerragondapalem AP0208001_280323FTO_435953 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1200
12 Yerragondapalem AP0208001_280323FTO_435953 UNION BANK OF INDIA UBIN0819280 ROMPICHERLA 1200
13 Yerragondapalem AP0208001_280323FTO_435953 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 5278
14 Yerragondapalem AP0208001_280323FTO_435953 UNION BANK OF INDIA UBIN0830968 DORNALA 1000
15 Yerragondapalem AP0208001_280323FTO_435953 India Post Payments Bank IPOS0000001 MARKAPUR 4280

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