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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_030922APB_FTO_190090
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-08-001-003-016/070114
(MELLAMPALLI) 		0208001000NRG23030920223711704 03/09/2022 Nabu 0208001WL0076461 Nabu 00019 APGB0005058 771 771 Processed 12/09/2022 4665203847 Mrs NABU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-003-016/070520
(MELLAMPALLI) 		0208001000NRG23030920223711702 03/09/2022 Basamma 0208001WL0076460 Basamma 00019 APGB0005058 771 771 Processed 12/09/2022 4665203846 Mrs BASAMMA TONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-008-025/010109
(BOYALA PALLI) 		0208001000NRG23030920223711640 03/09/2022 Rayalamma 0208001WL0076421 Rayalamma 00019 APGB0005058 771 771 Processed 12/09/2022 4665203828 MRS RAYALAMMA ANDUGULA STATE BANK OF INDIA(508548)
4 Yerragondapalem AP-08-001-008-025/011104
(BOYALA PALLI) 		0208001000NRG23030920223711638 03/09/2022 swapna 0208001WL0076420 swapna 00019 APGB0005058 771 771 Processed 12/09/2022 4665203852 Mrs SWAPNA ANDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
5 Yerragondapalem AP-08-001-008-025/011124
(BOYALA PALLI) 		0208001000NRG23030920223711630 03/09/2022 david 0208001WL0076418 david 00019 APGB0005058 771 771 Processed 12/09/2022 4665203850 Mr ANDUGULA DAVID ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-009-027/010879
(GURIJE PALLI) 		0208001000NRG23030920223711794 03/09/2022 ankalamma 0208001WL0076485 ankalamma 00019 APGB0005058 771 771 Processed 12/09/2022 4665203849 Mrs Aravolu Ankamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-009-027/010879
(GURIJE PALLI) 		0208001000NRG23030920223711795 03/09/2022 chengallu 0208001WL0076485 chengallu 00019 APGB0005058 771 771 Processed 12/09/2022 4665203848 Mr Pasham Changallu ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-009-027/010896
(GURIJE PALLI) 		0208001000NRG23030920223711799 03/09/2022 chandramma 0208001WL0076487 chandramma 00019 APGB0005058 771 771 Processed 12/09/2022 4665203821 Mrs AVIJA CHANDRAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
9 Yerragondapalem AP-08-001-009-027/010908
(GURIJE PALLI) 		0208001000NRG23030920223711796 03/09/2022 Kotaiah 0208001WL0076486 Kotaiah 00019 APGB0005058 771 771 Processed 12/09/2022 4665203851 Mr KOTAIAH VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-014-001/010139
(NARASAYA PALEM) 		0208001000NRG23030920223712421 03/09/2022 Seshamma 0208001WL0076581 Seshamma 00019 APGB0005058 514 514 Processed 12/09/2022 4665203837 Mrs SESHAMMA MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-014-001/010494
(NARASAYA PALEM) 		0208001000NRG23030920223712428 03/09/2022 Subbulu 0208001WL0076586 Subbulu 00019 APGB0005058 514 514 Processed 12/09/2022 4665203845 Mrs SUBBULU GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7967 7967
12 Yerragondapalem AP-08-001-014-001/010509
(NARASAYA PALEM) 		0208001000NRG23030920223712430 03/09/2022 Anjaneyulu 0208001WL0076588 Anjaneyulu 00019 APGB0005132 514 514 Processed 12/09/2022 4665203825 Mr GURRAPUSALA ANJANEYULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
13 Yerragondapalem AP-08-001-014-001/010583
(NARASAYA PALEM) 		0208001000NRG23030920223712409 03/09/2022 Rama Devi 0208001WL0076573 Rama Devi 00019 APGB0005132 771 771 Processed 12/09/2022 4665203836 Mrs RAMADEVI MUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-014-001/010604
(NARASAYA PALEM) 		0208001000NRG23030920223712425 03/09/2022 lakshmi devi 0208001WL0076584 lakshmi devi 00019 APGB0005132 514 514 Processed 12/09/2022 4665203853 GAYAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 1799 1799
15 Yerragondapalem AP-08-001-014-001/010607
(NARASAYA PALEM) 		0208001000NRG23030920223712432 03/09/2022 Karanam Suneetha 0208001WL0076589 Karanam Suneetha 00048 BKID0005618 514 514 Processed 12/09/2022 4665203842 KARANAM SUNEETHA BANK OF INDIA(508505)
SubTotal 514 514
16 Yerragondapalem AP-08-001-003-016/070114
(MELLAMPALLI) 		0208001000NRG23030920223711703 03/09/2022 Vali 0208001WL0076461 Vali 00415 SBIN0002815 771 771 Processed 12/09/2022 4665203831 MR SHAIK VALI STATE BANK OF INDIA(508548)
17 Yerragondapalem AP-08-001-008-025/010109
(BOYALA PALLI) 		0208001000NRG23030920223711639 03/09/2022 Johnprasad 0208001WL0076421 Johnprasad 00415 SBIN0002815 771 771 Processed 12/09/2022 4665203827 MR JAN PRASAD ANDUGULA STATE BANK OF INDIA(508548)
18 Yerragondapalem AP-08-001-014-001/010139
(NARASAYA PALEM) 		0208001000NRG23030920223712420 03/09/2022 Borraiah 0208001WL0076581 Borraiah 00415 SBIN0002815 514 514 Processed 12/09/2022 4665203840 MUTUKURI BORRAIAH UNION BANK OF INDIA(508500)
19 Yerragondapalem AP-08-001-014-001/010139
(NARASAYA PALEM) 		0208001000NRG23030920223712422 03/09/2022 kiran 0208001WL0076581 kiran 00415 SBIN0002815 514 514 Processed 12/09/2022 4665203839 MR KIRAN MUTUKURI STATE BANK OF INDIA(508548)
20 Yerragondapalem AP-08-001-014-001/010158
(NARASAYA PALEM) 		0208001000NRG23030920223712414 03/09/2022 Venkata Lakshmamma pakanti 0208001WL0076576 Venkata Lakshmamma pakanti 00415 SBIN0002815 514 514 Processed 12/09/2022 4665203833 MRS PAKANATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
21 Yerragondapalem AP-08-001-014-001/010299
(NARASAYA PALEM) 		0208001000NRG23030920223712390 03/09/2022 Narasamma 0208001WL0076561 Narasamma 00415 SBIN0002815 1225 1225 Processed 12/09/2022 4665203830 MRS NARASAMMA INDLA STATE BANK OF INDIA(508548)
22 Yerragondapalem AP-08-001-014-001/010305
(NARASAYA PALEM) 		0208001000NRG23030920223712412 03/09/2022 anjamma 0208001WL0076575 anjamma 00415 SBIN0002815 514 514 Processed 12/09/2022 4665203823 MRS SALE ANJAMMA STATE BANK OF INDIA(508548)
23 Yerragondapalem AP-08-001-014-001/010305
(NARASAYA PALEM) 		0208001000NRG23030920223712411 03/09/2022 Chinnavenkateswarlu 0208001WL0076575 Chinnavenkateswarlu 00415 SBIN0002815 514 514 Processed 12/09/2022 4665203822 Mr CHINNA VENKATESWARLU SALE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
24 Yerragondapalem AP-08-001-014-001/010324
(NARASAYA PALEM) 		0208001000NRG23030920223712391 03/09/2022 Kotaiah 0208001WL0076562 Kotaiah 00415 SBIN0002815 1470 1470 Processed 12/09/2022 4665203829 MR TELLAMEKALA NADIPI KOTAIAH STATE BANK OF INDIA(508548)
25 Yerragondapalem AP-08-001-014-001/010398
(NARASAYA PALEM) 		0208001000NRG23030920223712393 03/09/2022 Shesharao 0208001WL0076563 Shesharao 00415 SBIN0002815 1470 1470 Processed 12/09/2022 4665203834 TAPPETLA SESHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
26 Yerragondapalem AP-08-001-014-001/010398
(NARASAYA PALEM) 		0208001000NRG23030920223712394 03/09/2022 Subbulu 0208001WL0076563 Subbulu 00415 SBIN0002815 1470 1470 Processed 12/09/2022 4665203832 TAPPETLA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Yerragondapalem AP-08-001-014-001/010470
(NARASAYA PALEM) 		0208001000NRG23030920223712457 03/09/2022 Ramesh 0208001WL0076596 Ramesh 00415 SBIN0002815 514 514 Processed 12/09/2022 4665203838 MR RAMESH MUTUKURI STATE BANK OF INDIA(508548)
28 Yerragondapalem AP-08-001-014-001/010494
(NARASAYA PALEM) 		0208001000NRG23030920223712427 03/09/2022 Per Reddy 0208001WL0076586 Per Reddy 00415 SBIN0002815 514 514 Processed 12/09/2022 4665203824 MR GAYAM PERI REDDY STATE BANK OF INDIA(508548)
29 Yerragondapalem AP-08-001-014-001/010509
(NARASAYA PALEM) 		0208001000NRG23030920223712431 03/09/2022 Subbulu 0208001WL0076588 Subbulu 00415 SBIN0002815 514 514 Processed 12/09/2022 4665203826 Mrs GURRAPUSALA SUBBALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-014-001/010620
(NARASAYA PALEM) 		0208001000NRG23030920223712404 03/09/2022 rahelu 0208001WL0076569 rahelu 00415 SBIN0002815 771 771 Processed 12/09/2022 4665203835 Mrs MUTUKURI RAHELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-014-001/010622
(NARASAYA PALEM) 		0208001000NRG23030920223712416 03/09/2022 narayanamma 0208001WL0076578 narayanamma 00415 SBIN0002815 514 514 Processed 12/09/2022 4665203844 MRS MADDAM NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 12574 12574
32 Yerragondapalem AP-08-001-003-016/070035
(MELLAMPALLI) 		0208001000NRG23030920223711706 03/09/2022 bALA NARASAIAH 0208001WL0076462 bALA NARASAIAH 00468 UBIN0819417 771 771 Processed 12/09/2022 4665203814 Mr GUNTI BALANARASAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
33 Yerragondapalem AP-08-001-003-016/070035
(MELLAMPALLI) 		0208001000NRG23030920223711705 03/09/2022 Salamma 0208001WL0076462 Salamma 00468 UBIN0819417 771 771 Processed 12/09/2022 4665203813 Mrs Guntti Salamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-003-016/070623
(MELLAMPALLI) 		0208001000NRG23030920223711708 03/09/2022 sreenu 0208001WL0076464 sreenu 00468 UBIN0819417 771 771 Processed 12/09/2022 4665203809 Mr SRINU TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-004-017/013504
(YERRAGONDAPALEM) 		0208001000NRG23030920223712451 03/09/2022 Nasar vali 0208001WL0076593 Nasar vali 00468 UBIN0819417 1285 1285 Processed 12/09/2022 4665203812 MR NASAR VALI PATAN STATE BANK OF INDIA(508548)
36 Yerragondapalem AP-08-001-004-017/013504
(YERRAGONDAPALEM) 		0208001000NRG23030920223712452 03/09/2022 Shamsad 0208001WL0076593 Shamsad 00468 UBIN0819417 1285 1285 Processed 12/09/2022 4665203816 MRS SAMSHAD PATAN STATE BANK OF INDIA(508548)
37 Yerragondapalem AP-08-001-008-025/011104
(BOYALA PALLI) 		0208001000NRG23030920223711637 03/09/2022 Danam 0208001WL0076420 Danam 00468 UBIN0819417 771 771 Processed 12/09/2022 4665203818 MR ANDUGULA PEDDA DANAMAIAH STATE BANK OF INDIA(508548)
38 Yerragondapalem AP-08-001-008-025/011124
(BOYALA PALLI) 		0208001000NRG23030920223711631 03/09/2022 Andugula sayamala 0208001WL0076418 Andugula sayamala 00468 UBIN0819417 771 771 Processed 12/09/2022 4665203841 Mrs SYAMALA KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
39 Yerragondapalem AP-08-001-009-027/010896
(GURIJE PALLI) 		0208001000NRG23030920223711798 03/09/2022 ChinnaChennaiah 0208001WL0076487 ChinnaChennaiah 00468 UBIN0819417 771 771 Processed 12/09/2022 4665203810 AVIJA CHINNA CHENNAIAH UNION BANK OF INDIA(508500)
40 Yerragondapalem AP-08-001-009-027/010908
(GURIJE PALLI) 		0208001000NRG23030920223711797 03/09/2022 Sharamma 0208001WL0076486 Sharamma 00468 UBIN0819417 771 771 Processed 12/09/2022 4665203817 MRS VINUKONDA SHARAMMA STATE BANK OF INDIA(508548)
41 Yerragondapalem AP-08-001-014-001/010324
(NARASAYA PALEM) 		0208001000NRG23030920223712392 03/09/2022 Subbulu 0208001WL0076562 Subbulu 00468 UBIN0819417 1470 1470 Processed 12/09/2022 4665203811 TELLAMEKALA SUBBULU UNION BANK OF INDIA(508500)
42 Yerragondapalem AP-08-001-014-001/010343
(NARASAYA PALEM) 		0208001000NRG23030920223712419 03/09/2022 Bebi 0208001WL0076580 Bebi 00468 UBIN0819417 514 514 Processed 12/09/2022 4665203843 MUTUKURI BABY UNION BANK OF INDIA(508500)
43 Yerragondapalem AP-08-001-014-001/010343
(NARASAYA PALEM) 		0208001000NRG23030920223712418 03/09/2022 Mutukuri Danaiah 0208001WL0076580 Mutukuri Danaiah 00468 UBIN0819417 514 514 Processed 12/09/2022 4665203820 MUTUKURI DANAIAH UNION BANK OF INDIA(508500)
44 Yerragondapalem AP-08-001-014-001/010583
(NARASAYA PALEM) 		0208001000NRG23030920223712408 03/09/2022 Rajaiah 0208001WL0076573 Rajaiah 00468 UBIN0819417 771 771 Processed 12/09/2022 4665203815 MUTUKURI RAJABABU UNION BANK OF INDIA(508500)
45 Yerragondapalem AP-08-001-014-001/010620
(NARASAYA PALEM) 		0208001000NRG23030920223712403 03/09/2022 chinna koteswar rao 0208001WL0076569 chinna koteswar rao 00468 UBIN0819417 771 771 Processed 12/09/2022 4665203819 MR CHINNA KOTESWARA RAO MUTUKURI STATE BANK OF INDIA(508548)
SubTotal 12007 12007
Total 34861 34861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_030922APB_FTO_190090 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 7967
2 Yerragondapalem AP0208001_030922APB_FTO_190090 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 1799
3 Yerragondapalem AP0208001_030922APB_FTO_190090 Bank of India BKID0005618 MARKAPUR 514
4 Yerragondapalem AP0208001_030922APB_FTO_190090 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 12574
5 Yerragondapalem AP0208001_030922APB_FTO_190090 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 12007

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