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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:49:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_290822APB_FTO_180055
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-08-001-011-028/020248
(VADAMPALLI) 		0208001000NRG23290820223676736 29/08/2022 Balaguruvamma 0208001WL0071919 Balaguruvamma 00019 APGB0005058 1306 1306 Processed 02/09/2022 4408821571 Mrs BALAGURAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1306 1306
2 Yerragondapalem AP-08-001-011-028/020041
(VADAMPALLI) 		0208001000NRG23290820223676729 29/08/2022 Peraiah 0208001WL0071919 Peraiah 00019 APGB0005088 1306 1306 Processed 02/09/2022 4408821574 Mr PERAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-011-028/020041
(VADAMPALLI) 		0208001000NRG23290820223676730 29/08/2022 Venkatasubbulu 0208001WL0071919 Venkatasubbulu 00019 APGB0005088 218 218 Processed 02/09/2022 4408821570 Ms GUMMA VENKATA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-011-028/020099
(VADAMPALLI) 		0208001000NRG23290820223676731 29/08/2022 Govindaiah 0208001WL0071919 Govindaiah 00019 APGB0005088 1306 1306 Processed 02/09/2022 4408821559 Mr GOVINDAIAH GOPINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-011-028/020107
(VADAMPALLI) 		0208001000NRG23290820223676733 29/08/2022 Chennaiah 0208001WL0071919 Chennaiah 00019 APGB0005088 653 653 Processed 02/09/2022 4408821563 Mr CHENNA KESAVULU PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-011-028/020107
(VADAMPALLI) 		0208001000NRG23290820223676732 29/08/2022 Peramma 0208001WL0071919 Peramma 00019 APGB0005088 653 653 Processed 02/09/2022 4408821576 Mrs PERAMMA PUCHANUTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-011-028/020240
(VADAMPALLI) 		0208001000NRG23290820223676734 29/08/2022 Sashi Kala 0208001WL0071919 Sashi Kala 00019 APGB0005088 1306 1306 Processed 02/09/2022 4408821560 Mrs SASHIKALA JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-011-028/020247
(VADAMPALLI) 		0208001000NRG23290820223676735 29/08/2022 Venkatasubbaiah 0208001WL0071919 Venkatasubbaiah 00019 APGB0005088 435 435 Processed 02/09/2022 4408821565 Mr PEDDA SUBBAIAH MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-011-028/020249
(VADAMPALLI) 		0208001000NRG23290820223676738 29/08/2022 MudamanchuYellamma 0208001WL0071919 MudamanchuYellamma 00019 APGB0005088 871 871 Processed 02/09/2022 4408821549 MS YALLAMMA MUDAMANCHU STATE BANK OF INDIA(508548)
10 Yerragondapalem AP-08-001-011-028/020249
(VADAMPALLI) 		0208001000NRG23290820223676737 29/08/2022 Pedda Avulaiah Mudamanchu 0208001WL0071919 Pedda Avulaiah Mudamanchu 00019 APGB0005088 871 871 Processed 02/09/2022 4408821558 Mr AVULAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-011-028/020255
(VADAMPALLI) 		0208001000NRG23290820223676740 29/08/2022 Papulamma 0208001WL0071919 Papulamma 00019 APGB0005088 1306 1306 Processed 02/09/2022 4408821572 Mrs PAPULAMMA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-011-028/020279
(VADAMPALLI) 		0208001000NRG23290820223676741 29/08/2022 Venkamma 0208001WL0071919 Venkamma 00019 APGB0005088 1306 1306 Processed 02/09/2022 4408821569 Ms TALLURI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-011-028/020289
(VADAMPALLI) 		0208001000NRG23290820223676744 29/08/2022 anjaneyulu 0208001WL0071919 anjaneyulu 00019 APGB0005088 1306 1306 Processed 02/09/2022 4408821575 Master ANJANEYULU JETTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-011-028/020289
(VADAMPALLI) 		0208001000NRG23290820223676743 29/08/2022 Hanumanthu 0208001WL0071919 Hanumanthu 00019 APGB0005088 1306 1306 Processed 02/09/2022 4408821567 Mr HANUMANTHARAO JETTIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-011-028/020310
(VADAMPALLI) 		0208001000NRG23290820223676746 29/08/2022 Atchamma 0208001WL0071919 Atchamma 00019 APGB0005088 871 871 Processed 02/09/2022 4408821562 Mrs ATCHAMMA JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-011-028/020313
(VADAMPALLI) 		0208001000NRG23290820223676747 29/08/2022 Narayana 0208001WL0071919 Narayana 00019 APGB0005088 871 871 Processed 02/09/2022 4408821561 Mrs NARAYANA JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-011-028/020321
(VADAMPALLI) 		0208001000NRG23290820223676750 29/08/2022 Sheshamma 0208001WL0071919 Sheshamma 00019 APGB0005088 1306 1306 Processed 02/09/2022 4408821566 Mrs SHESHAMMA TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-011-028/020460
(VADAMPALLI) 		0208001000NRG23290820223676755 29/08/2022 Siddaiah 0208001WL0071919 Siddaiah 00019 APGB0005088 653 653 Processed 02/09/2022 4408821564 Mr SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-011-028/020483
(VADAMPALLI) 		0208001000NRG23290820223676756 29/08/2022 Bala Guruvamma 0208001WL0071919 Bala Guruvamma 00019 APGB0005088 435 435 Processed 02/09/2022 4408821568 Mrs BALAGURAVAMMA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16979 16979
20 Yerragondapalem AP-08-001-011-028/020320
(VADAMPALLI) 		0208001000NRG23290820223676748 29/08/2022 Ademma 0208001WL0071919 Ademma 00019 APGB0005229 1306 1306 Processed 02/09/2022 4408821573 Mrs ADAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1306 1306
21 Yerragondapalem AP-08-001-011-028/020040
(VADAMPALLI) 		0208001000NRG23290820223676728 29/08/2022 Venkateswarlu 0208001WL0071919 Venkateswarlu 00415 SBIN0002815 1306 1306 Processed 02/09/2022 4408821554 MR PEDDA VENKATESWARLU MUDAMANCHU STATE BANK OF INDIA(508548)
22 Yerragondapalem AP-08-001-011-028/020255
(VADAMPALLI) 		0208001000NRG23290820223676739 29/08/2022 Chinnamallaiah 0208001WL0071919 Chinnamallaiah 00415 SBIN0002815 653 653 Processed 02/09/2022 4408821547 Mr CHINNA MALLAIAH VADLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
23 Yerragondapalem AP-08-001-011-028/020279
(VADAMPALLI) 		0208001000NRG23290820223676742 29/08/2022 Adeiah 0208001WL0071919 Adeiah 00415 SBIN0002815 1306 1306 Processed 02/09/2022 4408821552 MR ADEIAH THALLURI STATE BANK OF INDIA(508548)
24 Yerragondapalem AP-08-001-011-028/020297
(VADAMPALLI) 		0208001000NRG23290820223676745 29/08/2022 Venkateswarlu 0208001WL0071919 Venkateswarlu 00415 SBIN0002815 653 653 Processed 02/09/2022 4408821543 Kanne Boyina Venkateswarlu IDFC BANK LIMITED(608117)
25 Yerragondapalem AP-08-001-011-028/020321
(VADAMPALLI) 		0208001000NRG23290820223676749 29/08/2022 Venkatamma 0208001WL0071919 Venkatamma 00415 SBIN0002815 1306 1306 Processed 02/09/2022 4408821553 MS VENKATAMMA TALLURI STATE BANK OF INDIA(508548)
26 Yerragondapalem AP-08-001-011-028/020322
(VADAMPALLI) 		0208001000NRG23290820223676751 29/08/2022 Pedda Bramhaiah 0208001WL0071919 Pedda Bramhaiah 00415 SBIN0002815 871 871 Processed 02/09/2022 4408821548 MR PEDABRAHAIAH TALLARI STATE BANK OF INDIA(508548)
27 Yerragondapalem AP-08-001-011-028/020322
(VADAMPALLI) 		0208001000NRG23290820223676752 29/08/2022 Veeramma 0208001WL0071919 Veeramma 00415 SBIN0002815 871 871 Processed 02/09/2022 4408821555 MRS VEERAMMA TALLURI STATE BANK OF INDIA(508548)
28 Yerragondapalem AP-08-001-014-001/010299
(NARASAYA PALEM) 		0208001000NRG23290820223676727 29/08/2022 Narasamma 0208001WL0071918 Narasamma 00415 SBIN0002815 1285 1285 Processed 02/09/2022 4408821551 MRS NARASAMMA INDLA STATE BANK OF INDIA(508548)
29 Yerragondapalem AP-08-001-014-001/010324
(NARASAYA PALEM) 		0208001000NRG23290820223676723 29/08/2022 Kotaiah 0208001WL0071916 Kotaiah 00415 SBIN0002815 1285 1285 Processed 02/09/2022 4408821550 MR TELLAMEKALA NADIPI KOTAIAH STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-014-001/010398
(NARASAYA PALEM) 		0208001000NRG23290820223676725 29/08/2022 Shesharao 0208001WL0071917 Shesharao 00415 SBIN0002815 1285 1285 Processed 02/09/2022 4408821557 TAPPETLA SESHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
31 Yerragondapalem AP-08-001-014-001/010398
(NARASAYA PALEM) 		0208001000NRG23290820223676726 29/08/2022 Subbulu 0208001WL0071917 Subbulu 00415 SBIN0002815 1285 1285 Processed 02/09/2022 4408821556 TAPPETLA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12106 12106
32 Yerragondapalem AP-08-001-011-028/020437
(VADAMPALLI) 		0208001000NRG23290820223676754 29/08/2022 Dudekula Kasamma 0208001WL0071919 Dudekula Kasamma 00468 UBIN0819417 1306 1306 Processed 02/09/2022 4408821546 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-011-028/020437
(VADAMPALLI) 		0208001000NRG23290820223676753 29/08/2022 Dudekula Pedda Mastan 0208001WL0071919 Dudekula Pedda Mastan 00468 UBIN0819417 1306 1306 Processed 02/09/2022 4408821545 Mr PEDDA MASTAN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-014-001/010324
(NARASAYA PALEM) 		0208001000NRG23290820223676724 29/08/2022 Subbulu 0208001WL0071916 Subbulu 00468 UBIN0819417 1285 1285 Processed 02/09/2022 4408821544 TELLAMEKALA SUBBULU UNION BANK OF INDIA(508500)
SubTotal 3897 3897
Total 35594 35594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_290822APB_FTO_180055 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 1306
2 Yerragondapalem AP0208001_290822APB_FTO_180055 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 16979
3 Yerragondapalem AP0208001_290822APB_FTO_180055 Andhra Pragathi Grameena Bank APGB0005229 KUNTA 1306
4 Yerragondapalem AP0208001_290822APB_FTO_180055 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 12106
5 Yerragondapalem AP0208001_290822APB_FTO_180055 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 3897

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