Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:12:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_020822FTO_155371
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-08-049-005-007/010018
(CHATUKU PADU) 		0208049000NRG23020820223638250 02/08/2022 Tirupal 0208049WL0064761 Tirupal 00019 APGB0005198 1285 1285 Processed 11/08/2022 3887362205 Tirupal ()
SubTotal 1285 1285
2 Zarugumilli AP-08-049-020-025/011105
(YEDLURU PADU) 		0208049000NRG23020820223638266 02/08/2022 komali 0208049WL0064772 komali 00468 UBIN0545767 1028 1028 Processed 11/08/2022 3887362206 komali ()
SubTotal 1028 1028
3 Zarugumilli AP-08-049-020-025/011107
(YEDLURU PADU) 		0208049000NRG23020820223638264 02/08/2022 Yesoda 0208049WL0064770 Yesoda 00468 UBIN0829960 1028 1028 Processed 11/08/2022 3887362207 Yesoda ()
SubTotal 1028 1028
Total 3341 3341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_020822FTO_155371 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 1285
2 Zarugumilli AP0208049_020822FTO_155371 UNION BANK OF INDIA UBIN0545767 KANDUKURU 1028
3 Zarugumilli AP0208049_020822FTO_155371 UNION BANK OF INDIA UBIN0829960 YEDLURUPADU 1028

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