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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:17:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_041122APB_FTO_267811
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-08-049-008-009/020050
(AKKACHERUVU PALEM) 		0208049000NRG23031120223889263 04/11/2022 Narasaiah 0208049WL0128514 Narasaiah 00019 APGB0005061 1285 1285 Processed 09/12/2022 7013256759 Mr NARASAIAH KOLLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1285 1285
2 Zarugumilli AP-08-049-017-020/020906
(CHINTHALAPALEM) 		0208049000NRG23031120223889294 04/11/2022 Salni 0208049WL0128535 Salni 00078 CNRB0013691 1799 1799 Processed 09/12/2022 7013256737 SHALINI BADDIPUDI CANARA BANK(508532)
3 Zarugumilli AP-08-049-017-020/020923
(CHINTHALAPALEM) 		0208049000NRG23031120223889288 04/11/2022 Edukondalu 0208049WL0128532 Edukondalu 00078 CNRB0013691 1799 1799 Processed 09/12/2022 7013256757 THUMMALA EDUKONDALU CANARA BANK(508532)
4 Zarugumilli AP-08-049-017-020/020923
(CHINTHALAPALEM) 		0208049000NRG23031120223889289 04/11/2022 Ravanamma 0208049WL0128532 Ravanamma 00078 CNRB0013691 1799 1799 Processed 09/12/2022 7013256758 THUMMALA RAVANAMMA CANARA BANK(508532)
SubTotal 5397 5397
5 Zarugumilli AP-08-049-012-014/010035
(DAVAGUDUR) 		0208049000NRG23031120223889258 04/11/2022 Mariyamma 0208049WL0128510 Mariyamma 00078 CNRB0013693 2056 2056 Processed 09/12/2022 7013256738 RAYAPATI MARIYAMMA UNION BANK OF INDIA(508500)
6 Zarugumilli AP-08-049-012-014/010490
(DAVAGUDUR) 		0208049000NRG23031120223889261 04/11/2022 Bharathi 0208049WL0128512 Bharathi 00078 CNRB0013693 1799 1799 Processed 09/12/2022 7013256750 RAPURI BHARATI CANARA BANK(508532)
7 Zarugumilli AP-08-049-012-014/010490
(DAVAGUDUR) 		0208049000NRG23031120223889260 04/11/2022 Venkateswarlu 0208049WL0128512 Venkateswarlu 00078 CNRB0013693 1799 1799 Processed 09/12/2022 7013256739 VENKATESWARLU RAPURI CANARA BANK(508532)
8 Zarugumilli AP-08-049-012-014/010603
(DAVAGUDUR) 		0208049000NRG23031120223889262 04/11/2022 Ramanamma 0208049WL0128513 Ramanamma 00078 CNRB0013693 1799 1799 Processed 09/12/2022 7013256740 RAMANAMMA NETHI CANARA BANK(508532)
SubTotal 7453 7453
9 Zarugumilli AP-08-049-008-009/020050
(AKKACHERUVU PALEM) 		0208049000NRG23031120223889264 04/11/2022 Narayana Kolluri 0208049WL0128514 Narayana Kolluri 00078 CNRB0013704 1285 1285 Processed 09/12/2022 7013256742 NARAYANAMMA KOLLURI CANARA BANK(508532)
10 Zarugumilli AP-08-049-010-012/010224
(NARASINGOLU) 		0208049000NRG23031120223889272 04/11/2022 Malleswari 0208049WL0128520 Malleswari 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7013256756 MUNGAMURI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Zarugumilli AP-08-049-010-012/010533
(NARASINGOLU) 		0208049000NRG23031120223889266 04/11/2022 Suseelamma 0208049WL0128515 Suseelamma 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7013256747 KONIJETI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Zarugumilli AP-08-049-010-012/010533
(NARASINGOLU) 		0208049000NRG23031120223889265 04/11/2022 Venkateswarlu 0208049WL0128515 Venkateswarlu 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7013256745 KONIJETI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Zarugumilli AP-08-049-010-012/010588
(NARASINGOLU) 		0208049000NRG23031120223889269 04/11/2022 Ravanamma 0208049WL0128518 Ravanamma 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7013256749 MUCHU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Zarugumilli AP-08-049-010-012/010645
(NARASINGOLU) 		0208049000NRG23031120223889273 04/11/2022 Nagineni Hymavathi 0208049WL0128521 Nagineni Hymavathi 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7013256741 NAGINENI HYMAVATHY CANARA BANK(508532)
15 Zarugumilli AP-08-049-010-012/010700
(NARASINGOLU) 		0208049000NRG23031120223889268 04/11/2022 Sandya 0208049WL0128517 Sandya 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7013256748 MANIKONDA SANDHYA RANI CANARA BANK(508532)
16 Zarugumilli AP-08-049-010-012/010732
(NARASINGOLU) 		0208049000NRG23031120223889270 04/11/2022 Meeravali 0208049WL0128519 Meeravali 00078 CNRB0013704 1028 1028 Processed 09/12/2022 7013256746 JAMPANI MEERAVALI STATE BANK OF INDIA(508548)
17 Zarugumilli AP-08-049-010-012/010732
(NARASINGOLU) 		0208049000NRG23031120223889271 04/11/2022 Noorjahan 0208049WL0128519 Noorjahan 00078 CNRB0013704 1028 1028 Processed 09/12/2022 7013256743 JAMPANI NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Zarugumilli AP-08-049-010-012/010818
(NARASINGOLU) 		0208049000NRG23031120223889267 04/11/2022 Sirisha 0208049WL0128516 Sirisha 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7013256744 KONIJETI SIRISHA UNION BANK OF INDIA(508500)
SubTotal 15934 15934
19 Zarugumilli AP-08-049-012-014/010035
(DAVAGUDUR) 		0208049000NRG23031120223889257 04/11/2022 Daniyelu 0208049WL0128510 Daniyelu 00415 SBIN0002796 2056 2056 Processed 09/12/2022 7013256751 Mr DANIYELU RAYAPATI S O KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Zarugumilli AP-08-049-012-014/010356
(DAVAGUDUR) 		0208049000NRG23031120223889255 04/11/2022 Anil 0208049WL0128509 Anil 00415 SBIN0002796 1799 1799 Processed 09/12/2022 7013256754 MR NAKKA ANIL STATE BANK OF INDIA(508548)
21 Zarugumilli AP-08-049-017-020/020574
(CHINTHALAPALEM) 		0208049000NRG23031120223889291 04/11/2022 Haribabu 0208049WL0128533 Haribabu 00415 SBIN0002796 1799 1799 Processed 09/12/2022 7013256753 KAKI HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Zarugumilli AP-08-049-017-020/020574
(CHINTHALAPALEM) 		0208049000NRG23031120223889290 04/11/2022 Sneha 0208049WL0128533 Sneha 00415 SBIN0002796 1799 1799 Processed 09/12/2022 7013256752 MRS KAKI SNEHA STATE BANK OF INDIA(508548)
23 Zarugumilli AP-08-049-019-023/010726
(K.BITRAGUNTA) 		0208049000NRG23031120223889280 04/11/2022 Sudha 0208049WL0128526 Sudha 00415 SBIN0002796 1799 1799 Processed 09/12/2022 7013256736 Mrs SUDHA SUDARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9252 9252
24 Zarugumilli AP-08-049-004-006/010183
(KAME PALLI) 		0208049000NRG23031120223889274 04/11/2022 brahmaiah 0208049WL0128522 brahmaiah 00468 UBIN0542946 1799 1799 Processed 09/12/2022 7013256762 JAKKALA BRAHMAIAH UNION BANK OF INDIA(508500)
25 Zarugumilli AP-08-049-004-006/010183
(KAME PALLI) 		0208049000NRG23031120223889275 04/11/2022 ramadevi 0208049WL0128522 ramadevi 00468 UBIN0542946 1799 1799 Processed 09/12/2022 7013256761 JAKKALA RAMA DEVI UNION BANK OF INDIA(508500)
SubTotal 3598 3598
26 Zarugumilli AP-08-049-019-023/010572
(K.BITRAGUNTA) 		0208049000NRG23031120223889281 04/11/2022 Sheshamma 0208049WL0128527 Sheshamma 00468 UBIN0805092 1799 1799 Processed 09/12/2022 7013256734 SESHAMMA BALLELA UNION BANK OF INDIA(508500)
27 Zarugumilli AP-08-049-019-023/011184
(K.BITRAGUNTA) 		0208049000NRG23041120223889673 04/11/2022 Subbamma 0208049WL0128680 Subbamma 00468 UBIN0805092 1799 1799 Processed 09/12/2022 7013256735 MAMIDI SUBBAMMA UNION BANK OF INDIA(508500)
SubTotal 3598 3598
28 Zarugumilli AP-08-049-017-020/020565
(CHINTHALAPALEM) 		0208049000NRG23031120223889292 04/11/2022 Prameela 0208049WL0128534 Prameela 00468 UBIN0809837 1799 1799 Processed 09/12/2022 7013256755 PATTIPATI PRAMEELA CANARA BANK(508532)
SubTotal 1799 1799
29 Zarugumilli AP-08-049-012-014/010356
(DAVAGUDUR) 		0208049000NRG23031120223889256 04/11/2022 Jyothi 0208049WL0128509 Jyothi 00468 UBIN0918229 1799 1799 Processed 09/12/2022 7013256760 NAKKA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1799 1799
30 Zarugumilli AP-08-049-017-020/020906
(CHINTHALAPALEM) 		0208049000NRG23031120223889293 04/11/2022 Baddipudi Anjaneyulu 0208049WL0128535 Baddipudi Anjaneyulu 00691 IPOS0000001 1799 1799 Processed 09/12/2022 7013256733 BADDIPUDI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
Total 51914 51914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_041122APB_FTO_267811 Andhra Pragathi Grameena Bank APGB0005061 CHODAVARAM 1285
2 Zarugumilli AP0208049_041122APB_FTO_267811 Canara Bank CNRB0013691 ZARUGUMALLI 5397
3 Zarugumilli AP0208049_041122APB_FTO_267811 Canara Bank CNRB0013693 CHIRIKURAPADU 7453
4 Zarugumilli AP0208049_041122APB_FTO_267811 Canara Bank CNRB0013704 NARASINGOLU 15934
5 Zarugumilli AP0208049_041122APB_FTO_267811 STATE BANK OF INDIA SBIN0002796 TANGUTURU 9252
6 Zarugumilli AP0208049_041122APB_FTO_267811 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 3598
7 Zarugumilli AP0208049_041122APB_FTO_267811 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 3598
8 Zarugumilli AP0208049_041122APB_FTO_267811 UNION BANK OF INDIA UBIN0809837 TANGUTUR 1799
9 Zarugumilli AP0208049_041122APB_FTO_267811 UNION BANK OF INDIA UBIN0918229 TANGUTUR 1799
10 Zarugumilli AP0208049_041122APB_FTO_267811 India Post Payments Bank IPOS0000001 ONGOLE 1799

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