Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:26:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_291022FTO_257989
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-08-001-003-016/040276
(KAASIKUNTA THANDA) 		0208001000NRG23291020223878265 29/10/2022 bagyalakshmi bai 0208001WL0125038 bagyalakshmi bai 00019 APGB0005058 1542 1542 Processed 08/12/2022 7012982088 bagyalakshmi bai ()
2 Yerragondapalem AP-08-001-003-016/040276
(KAASIKUNTA THANDA) 		0208001000NRG23291020223878264 29/10/2022 ramana naik 0208001WL0125038 ramana naik 00019 APGB0005058 1542 1542 Processed 08/12/2022 7012982089 ramana naik ()
3 Yerragondapalem AP-08-001-003-016/060001
(KAASIKUNTA THANDA) 		0208001000NRG23291020223878254 29/10/2022 alivelibai 0208001WL0125031 alivelibai 00019 APGB0005058 1542 1542 Processed 08/12/2022 7012982092 alivelibai ()
4 Yerragondapalem AP-08-001-003-016/060026
(KAASIKUNTA THANDA) 		0208001000NRG23291020223878248 29/10/2022 sreekanth naik 0208001WL0125027 sreekanth naik 00019 APGB0005058 1542 1542 Processed 08/12/2022 7012982091 sreekanth naik ()
5 Yerragondapalem AP-08-001-009-027/20418
(GURIJE PALLI) 		0208001000NRG23291020223878423 29/10/2022 Polu Kalavathi 0208001WL0125146 Polu Kalavathi 00019 APGB0005058 1285 1285 Processed 08/12/2022 7012982090 Polu Kalavathi ()
6 Yerragondapalem AP-08-001-009-027/20421
(GURIJE PALLI) 		0208001000NRG23291020223878431 29/10/2022 YAKOBU 0208001WL0125152 YAKOBU 00019 APGB0005058 1285 1285 Processed 08/12/2022 7012982094 YAKOBU ()
7 Yerragondapalem AP-08-001-009-027/20422
(GURIJE PALLI) 		0208001000NRG23291020223878429 29/10/2022 nageswari 0208001WL0125150 nageswari 00019 APGB0005058 1285 1285 Processed 08/12/2022 7012982093 nageswari ()
SubTotal 10023 10023
8 Yerragondapalem AP-08-001-010-028/012241
(AMMANIGUDIPADU) 		0208001000NRG23251020223870053 29/10/2022 BALA CHANDRUDU 0208001WL0122518 BALA CHANDRUDU 00019 APGB0005088 1399 1399 Processed 08/12/2022 7012982095 BALA CHANDRUDU ()
9 Yerragondapalem AP-08-001-010-028/012241
(AMMANIGUDIPADU) 		0208001000NRG23251020223870054 29/10/2022 VENKATAMMA 0208001WL0122518 VENKATAMMA 00019 APGB0005088 1399 1399 Processed 08/12/2022 7012982096 VENKATAMMA ()
SubTotal 2798 2798
10 Yerragondapalem AP-08-001-006-021/30215
(GOLLAVIDIPI) 		0208001000NRG23291020223878455 29/10/2022 Sandrapati Vijaya babu 0208001WL0125164 Sandrapati Vijaya babu 00089 CBIN0284881 1542 1542 Processed 08/12/2022 7012982097 Sandrapati Vijaya babu ()
SubTotal 1542 1542
11 Yerragondapalem AP-08-001-006-021/30214
(GOLLAVIDIPI) 		0208001000NRG23291020223878453 29/10/2022 Talapati Ram babu 0208001WL0125163 Talapati Ram babu 00415 SBIN0002815 1542 1542 Processed 08/12/2022 7012982100 MR THALAPATI RAMBABU ()
12 Yerragondapalem AP-08-001-006-021/30215
(GOLLAVIDIPI) 		0208001000NRG23291020223878456 29/10/2022 Garnipudi Rani 0208001WL0125164 Garnipudi Rani 00415 SBIN0002815 514 514 Processed 08/12/2022 7012982102 MRS GARNIPUDI RANI ()
13 Yerragondapalem AP-08-001-009-027/010058
(GURIJE PALLI) 		0208001000NRG23291020223878433 29/10/2022 Ramaiahh 0208001WL0125153 Ramaiahh 00415 SBIN0002815 1285 1285 Processed 08/12/2022 7012982101 MR PERIKA RAMAIAH ()
14 Yerragondapalem AP-08-001-009-027/011090
(GURIJE PALLI) 		0208001000NRG23291020223878426 29/10/2022 saniyya 0208001WL0125148 saniyya 00415 SBIN0002815 257 257 Processed 08/12/2022 7012982099 MRS SANIYYA PALLEPOGU ()
15 Yerragondapalem AP-08-001-009-027/20421
(GURIJE PALLI) 		0208001000NRG23291020223878432 29/10/2022 galemma 0208001WL0125152 galemma 00415 SBIN0002815 1285 1285 Processed 08/12/2022 7012982103 MRS VINUKONDA GALEMMA ()
16 Yerragondapalem AP-08-001-009-027/20422
(GURIJE PALLI) 		0208001000NRG23291020223878428 29/10/2022 saibaba 0208001WL0125150 saibaba 00415 SBIN0002815 1285 1285 Processed 08/12/2022 7012982098 MR LINGALA SAIBABA ()
SubTotal 6168 6168
17 Yerragondapalem AP-08-001-003-016/8090049
(MELLAMPALLI) 		0208001000NRG23291020223878243 29/10/2022 Bondalapati Nasaramma 0208001WL0125023 Bondalapati Nasaramma 00468 UBIN0819417 1542 1542 Processed 08/12/2022 7012982105 Bondalapati Nasaramma ()
18 Yerragondapalem AP-08-001-006-021/30214
(GOLLAVIDIPI) 		0208001000NRG23291020223878454 29/10/2022 Talapati Ravana 0208001WL0125163 Talapati Ravana 00468 UBIN0819417 1542 1542 Processed 08/12/2022 7012982108 Talapati Ravana ()
19 Yerragondapalem AP-08-001-006-021/30216
(GOLLAVIDIPI) 		0208001000NRG23291020223878458 29/10/2022 Nakka Rama Devi 0208001WL0125165 Nakka Rama Devi 00468 UBIN0819417 1285 1285 Processed 08/12/2022 7012982104 Nakka Rama Devi ()
20 Yerragondapalem AP-08-001-006-021/30216
(GOLLAVIDIPI) 		0208001000NRG23291020223878457 29/10/2022 Nakka Srinivasarao 0208001WL0125165 Nakka Srinivasarao 00468 UBIN0819417 1285 1285 Processed 08/12/2022 7012982106 Nakka Srinivasarao ()
21 Yerragondapalem AP-08-001-009-027/011090
(GURIJE PALLI) 		0208001000NRG23291020223878425 29/10/2022 yesu dasu 0208001WL0125148 yesu dasu 00468 UBIN0819417 257 257 Processed 08/12/2022 7012982107 yesu dasu ()
22 Yerragondapalem AP-08-001-009-027/20409
(GURIJE PALLI) 		0208001000NRG23291020223878434 29/10/2022 Gadda Vijaya Meri 0208001WL0125154 Gadda Vijaya Meri 00468 UBIN0819417 1285 1285 Processed 08/12/2022 7012982109 Gadda Vijaya Meri ()
23 Yerragondapalem AP-08-001-009-027/20418
(GURIJE PALLI) 		0208001000NRG23291020223878422 29/10/2022 Polu Ramulu 0208001WL0125146 Polu Ramulu 00468 UBIN0819417 1285 1285 Processed 08/12/2022 7012982110 Polu Ramulu ()
SubTotal 8481 8481
Total 29012 29012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_291022FTO_257989 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 10023
2 Yerragondapalem AP0208001_291022FTO_257989 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 2798
3 Yerragondapalem AP0208001_291022FTO_257989 Central Bank Of India CBIN0284881 VINUKONDA 1542
4 Yerragondapalem AP0208001_291022FTO_257989 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 6168
5 Yerragondapalem AP0208001_291022FTO_257989 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 8481

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