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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:59:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_131022APB_FTO_242140
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-08-049-019-023/011257
(K.BITRAGUNTA) 		0208049000NRG23131020223850569 13/10/2022 Himambee 0208049WL0113791 Himambee 00019 APGB0005102 1799 1799 Processed 07/12/2022 6984167283 Mrs HIMAMBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
2 Zarugumilli AP-08-049-004-006/010147
(KAME PALLI) 		0208049000NRG23131020223849611 13/10/2022 Varamma 0208049WL0113359 Varamma 00019 APGB0005198 1799 1799 Processed 07/12/2022 6984167280 YENDLURI VARAMMA UNION BANK OF INDIA(508500)
3 Zarugumilli AP-08-049-004-006/011032
(KAME PALLI) 		0208049000NRG23131020223850035 13/10/2022 Meeramma 0208049WL0113590 Meeramma 00019 APGB0005198 1799 1799 Processed 07/12/2022 6984167279 Mrs MEERABEE ALIAS MIRAMMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-004-006/011087
(KAME PALLI) 		0208049000NRG23131020223849617 13/10/2022 Koteswaramma 0208049WL0113363 Koteswaramma 00019 APGB0005198 1795 1795 Processed 07/12/2022 6984167281 Mrs KOTESWERAMMA VANKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Zarugumilli AP-08-049-004-006/011126
(KAME PALLI) 		0208049000NRG23131020223849618 13/10/2022 Nagaratnamma 0208049WL0113363 Nagaratnamma 00019 APGB0005198 1795 1795 Processed 07/12/2022 6984167261 CHINTHALA NAGA RATHNAMMA UNION BANK OF INDIA(508500)
6 Zarugumilli AP-08-049-004-006/011128
(KAME PALLI) 		0208049000NRG23131020223849625 13/10/2022 Sujatha 0208049WL0113367 Sujatha 00019 APGB0005198 1795 1795 Processed 07/12/2022 6984167282 Mrs SUJATHA CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8983 8983
7 Zarugumilli AP-08-049-017-020/020540
(CHINTHALAPALEM) 		0208049000NRG23131020223849960 13/10/2022 China Anjaiah 0208049WL0113550 China Anjaiah 00078 CNRB0013672 1799 1799 Processed 07/12/2022 6984167263 KOTU CHINA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
8 Zarugumilli AP-08-049-017-020/020262
(CHINTHALAPALEM) 		0208049000NRG23131020223849991 13/10/2022 Kondamma 0208049WL0113566 Kondamma 00078 CNRB0013691 1574 1574 Processed 07/12/2022 6984167271 VELPULA KONDAMMA CANARA BANK(508532)
9 Zarugumilli AP-08-049-017-020/020275
(CHINTHALAPALEM) 		0208049000NRG23131020223849992 13/10/2022 Malathi 0208049WL0113566 Malathi 00078 CNRB0013691 1574 1574 Processed 07/12/2022 6984167270 VELPULA MALATHI CANARA BANK(508532)
10 Zarugumilli AP-08-049-017-020/020315
(CHINTHALAPALEM) 		0208049000NRG23131020223849986 13/10/2022 Chinnammayi 0208049WL0113562 Chinnammayi 00078 CNRB0013691 1224 1224 Processed 07/12/2022 6984167264 PALLA CHINNAMMAI CANARA BANK(508532)
11 Zarugumilli AP-08-049-017-020/020493
(CHINTHALAPALEM) 		0208049000NRG23131020223849985 13/10/2022 Adilakshmi 0208049WL0113561 Adilakshmi 00078 CNRB0013691 1020 1020 Processed 07/12/2022 6984167269 Mrs BELLAM ADILAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
12 Zarugumilli AP-08-049-017-020/020533
(CHINTHALAPALEM) 		0208049000NRG23131020223849966 13/10/2022 MEDIKONDA Jyothi 0208049WL0113554 MEDIKONDA Jyothi 00078 CNRB0013691 1799 1799 Processed 07/12/2022 6984167272 MRS MEDIKONDA JYOTHI STATE BANK OF INDIA(508548)
13 Zarugumilli AP-08-049-017-020/020540
(CHINTHALAPALEM) 		0208049000NRG23131020223849959 13/10/2022 Ramadevi 0208049WL0113550 Ramadevi 00078 CNRB0013691 1799 1799 Processed 07/12/2022 6984167268 KOTU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Zarugumilli AP-08-049-017-020/020611
(CHINTHALAPALEM) 		0208049000NRG23131020223849984 13/10/2022 narayana 0208049WL0113560 narayana 00078 CNRB0013691 1715 1715 Processed 07/12/2022 6984167266 NARAIAH TANIKONDA BANK OF BARODA(606985)
15 Zarugumilli AP-08-049-017-020/020683
(CHINTHALAPALEM) 		0208049000NRG23131020223849987 13/10/2022 Lakshmamma 0208049WL0113563 Lakshmamma 00078 CNRB0013691 1715 1715 Processed 07/12/2022 6984167265 KANCHARLA LAKSHMAMMA CANARA BANK(508532)
16 Zarugumilli AP-08-049-017-020/020829
(CHINTHALAPALEM) 		0208049000NRG23131020223849965 13/10/2022 Lakshmamma 0208049WL0113553 Lakshmamma 00078 CNRB0013691 1715 1715 Processed 07/12/2022 6984167285 LAXMAMMA AKKUDASU CANARA BANK(508532)
17 Zarugumilli AP-08-049-017-020/020906
(CHINTHALAPALEM) 		0208049000NRG23131020223849971 13/10/2022 Salni 0208049WL0113556 Salni 00078 CNRB0013691 1799 1799 Processed 07/12/2022 6984167267 SHALINI BADDIPUDI CANARA BANK(508532)
SubTotal 15934 15934
18 Zarugumilli AP-08-049-004-006/010315
(KAME PALLI) 		0208049000NRG23131020223849594 13/10/2022 Shaik Alesheb 0208049WL0113349 Shaik Alesheb 00415 SBIN0003367 1799 1799 Processed 07/12/2022 6984167262 MR SHAIK ALESAHEB STATE BANK OF INDIA(508548)
SubTotal 1799 1799
19 Zarugumilli AP-08-049-004-006/010016
(KAME PALLI) 		0208049000NRG23131020223849624 13/10/2022 Kavitha 0208049WL0113367 Kavitha 00468 UBIN0542946 1795 1795 Processed 07/12/2022 6984167273 Mrs KAVAITHA VANKAYALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Zarugumilli AP-08-049-004-006/010147
(KAME PALLI) 		0208049000NRG23131020223849610 13/10/2022 Venkateswarlu 0208049WL0113359 Venkateswarlu 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6984167275 YENDLURI VENKATESWARLU UNION BANK OF INDIA(508500)
21 Zarugumilli AP-08-049-004-006/010183
(KAME PALLI) 		0208049000NRG23131020223849592 13/10/2022 brahmaiah 0208049WL0113348 brahmaiah 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6984167284 JAKKALA BRAHMAIAH UNION BANK OF INDIA(508500)
22 Zarugumilli AP-08-049-004-006/010183
(KAME PALLI) 		0208049000NRG23131020223849593 13/10/2022 ramadevi 0208049WL0113348 ramadevi 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6984167277 JAKKALA RAMA DEVI UNION BANK OF INDIA(508500)
23 Zarugumilli AP-08-049-004-006/010315
(KAME PALLI) 		0208049000NRG23131020223849595 13/10/2022 Nagoorbi 0208049WL0113349 Nagoorbi 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6984167274 SHAIK NAGOORBI UNION BANK OF INDIA(508500)
24 Zarugumilli AP-08-049-004-006/011042
(KAME PALLI) 		0208049000NRG23131020223849614 13/10/2022 Ramadevi 0208049WL0113361 Ramadevi 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6984167276 DOSAKAYALAPATI RAMA DEVI UNION BANK OF INDIA(508500)
25 Zarugumilli AP-08-049-004-006/011049
(KAME PALLI) 		0208049000NRG23131020223849620 13/10/2022 Thirumala 0208049WL0113364 Thirumala 00468 UBIN0542946 1795 1795 Processed 07/12/2022 6984167278 KANTU TIRUMALA UNION BANK OF INDIA(508500)
SubTotal 12585 12585
26 Zarugumilli AP-08-049-019-023/010641
(K.BITRAGUNTA) 		0208049000NRG23131020223850579 13/10/2022 ITTADI BUJJI 0208049WL0113797 ITTADI BUJJI 00468 UBIN0805092 1799 1799 Processed 07/12/2022 6984167258 ITTADI BUJJI UNION BANK OF INDIA(508500)
27 Zarugumilli AP-08-049-019-023/010951
(K.BITRAGUNTA) 		0208049000NRG23131020223850623 13/10/2022 Tanneru Rama 0208049WL0113825 Tanneru Rama 00468 UBIN0805092 1799 1799 Processed 07/12/2022 6984167257 TANNERU RAMYA UNION BANK OF INDIA(508500)
28 Zarugumilli AP-08-049-019-023/011114
(K.BITRAGUNTA) 		0208049000NRG23131020223850615 13/10/2022 Tulasi 0208049WL0113819 Tulasi 00468 UBIN0805092 1799 1799 Processed 07/12/2022 6984167260 NUKALAPATI TULASI UNION BANK OF INDIA(508500)
29 Zarugumilli AP-08-049-019-023/011138
(K.BITRAGUNTA) 		0208049000NRG23131020223850626 13/10/2022 Nageswari 0208049WL0113827 Nageswari 00468 UBIN0805092 1799 1799 Processed 07/12/2022 6984167256 PASAM NAGESWARAMMA UNION BANK OF INDIA(508500)
30 Zarugumilli AP-08-049-019-023/011184
(K.BITRAGUNTA) 		0208049000NRG23131020223850582 13/10/2022 Subbamma 0208049WL0113799 Subbamma 00468 UBIN0805092 1799 1799 Processed 07/12/2022 6984167259 MAMIDI SUBBAMMA UNION BANK OF INDIA(508500)
SubTotal 8995 8995
31 Zarugumilli AP-08-049-017-020/020565
(CHINTHALAPALEM) 		0208049000NRG23131020223849958 13/10/2022 Prameela 0208049WL0113549 Prameela 00468 UBIN0809837 1799 1799 Processed 07/12/2022 6984167286 PATTIPATI PRAMEELA CANARA BANK(508532)
SubTotal 1799 1799
32 Zarugumilli AP-08-049-017-020/020906
(CHINTHALAPALEM) 		0208049000NRG23131020223849970 13/10/2022 Baddipudi Anjaneyulu 0208049WL0113556 Baddipudi Anjaneyulu 00691 IPOS0000001 1799 1799 Processed 07/12/2022 6984167255 BADDIPUDI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
Total 55492 55492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_131022APB_FTO_242140 Andhra Pragathi Grameena Bank APGB0005102 SINGARAYAKONDA 1799
2 Zarugumilli AP0208049_131022APB_FTO_242140 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 8983
3 Zarugumilli AP0208049_131022APB_FTO_242140 Canara Bank CNRB0013672 TANGUTUR 1799
4 Zarugumilli AP0208049_131022APB_FTO_242140 Canara Bank CNRB0013691 ZARUGUMALLI 15934
5 Zarugumilli AP0208049_131022APB_FTO_242140 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 1799
6 Zarugumilli AP0208049_131022APB_FTO_242140 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 12585
7 Zarugumilli AP0208049_131022APB_FTO_242140 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 8995
8 Zarugumilli AP0208049_131022APB_FTO_242140 UNION BANK OF INDIA UBIN0809837 TANGUTUR 1799
9 Zarugumilli AP0208049_131022APB_FTO_242140 India Post Payments Bank IPOS0000001 ONGOLE 1799

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