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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:43:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_281022APB_FTO_256320
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) 		0208049000NRG23281020223877826 28/10/2022 Himambee 0208049WL0124773 Himambee 00019 APGB0005102 1799 1799 Processed 09/12/2022 7012905224 Mrs HIMAMBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
2 Zarugumilli AP-08-049-004-006/010147
(KAME PALLI) 		0208049000NRG23281020223877627 28/10/2022 Varamma 0208049WL0124752 Varamma 00019 APGB0005198 771 771 Processed 09/12/2022 7012905223 YENDLURI VARAMMA UNION BANK OF INDIA(508500)
3 Zarugumilli AP-08-049-005-007/010290
(CHATUKU PADU) 		0208049000NRG23261020223874049 28/10/2022 Chennaiah 0208049WL0123158 Chennaiah 00019 APGB0005198 1285 1285 Processed 09/12/2022 7012905226 Mr CHENNAIAH NALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Zarugumilli AP-08-049-005-007/010290
(CHATUKU PADU) 		0208049000NRG23261020223874050 28/10/2022 Ravanamma 0208049WL0123158 Ravanamma 00019 APGB0005198 1285 1285 Processed 09/12/2022 7012905225 NALAM RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3341 3341
5 Zarugumilli AP-08-049-017-020/020540
(CHINTHALAPALEM) 		0208049000NRG23271020223876655 28/10/2022 China Anjaiah 0208049WL0124303 China Anjaiah 00078 CNRB0013672 1799 1799 Processed 09/12/2022 7012905202 KOTU CHINA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
6 Zarugumilli AP-08-049-017-020/020021
(CHINTHALAPALEM) 		0208049000NRG23271020223876645 28/10/2022 Kondamuri Ramulu 0208049WL0124298 Kondamuri Ramulu 00078 CNRB0013691 1470 1470 Processed 09/12/2022 7012905229 RAMULAMMA KONDAMURI CANARA BANK(508532)
7 Zarugumilli AP-08-049-017-020/020533
(CHINTHALAPALEM) 		0208049000NRG23271020223876641 28/10/2022 MEDIKONDA Jyothi 0208049WL0124296 MEDIKONDA Jyothi 00078 CNRB0013691 1799 1799 Processed 09/12/2022 7012905209 MRS MEDIKONDA JYOTHI STATE BANK OF INDIA(508548)
8 Zarugumilli AP-08-049-017-020/020539
(CHINTHALAPALEM) 		0208049000NRG23271020223876638 28/10/2022 Koteswararao 0208049WL0124293 Koteswararao 00078 CNRB0013691 1542 1542 Processed 09/12/2022 7012905206 POTLURI KOTESWARA RAO CANARA BANK(508532)
9 Zarugumilli AP-08-049-017-020/020540
(CHINTHALAPALEM) 		0208049000NRG23271020223876654 28/10/2022 Ramadevi 0208049WL0124303 Ramadevi 00078 CNRB0013691 1799 1799 Processed 09/12/2022 7012905205 KOTU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Zarugumilli AP-08-049-017-020/020560
(CHINTHALAPALEM) 		0208049000NRG23271020223876650 28/10/2022 Rajani 0208049WL0124301 Rajani 00078 CNRB0013691 1542 1542 Processed 09/12/2022 7012905203 OGURI RAJANI CANARA BANK(508532)
11 Zarugumilli AP-08-049-017-020/020560
(CHINTHALAPALEM) 		0208049000NRG23271020223876651 28/10/2022 Venu 0208049WL0124301 Venu 00078 CNRB0013691 1542 1542 Processed 09/12/2022 7012905228 OGURI VENU CANARA BANK(508532)
12 Zarugumilli AP-08-049-017-020/020906
(CHINTHALAPALEM) 		0208049000NRG23271020223876647 28/10/2022 Salni 0208049WL0124299 Salni 00078 CNRB0013691 1799 1799 Processed 09/12/2022 7012905204 SHALINI BADDIPUDI CANARA BANK(508532)
13 Zarugumilli AP-08-049-017-020/020923
(CHINTHALAPALEM) 		0208049000NRG23271020223876660 28/10/2022 Edukondalu 0208049WL0124306 Edukondalu 00078 CNRB0013691 1542 1542 Processed 09/12/2022 7012905208 THUMMALA EDUKONDALU CANARA BANK(508532)
14 Zarugumilli AP-08-049-017-020/020923
(CHINTHALAPALEM) 		0208049000NRG23271020223876661 28/10/2022 Ravanamma 0208049WL0124306 Ravanamma 00078 CNRB0013691 1542 1542 Processed 09/12/2022 7012905207 THUMMALA RAVANAMMA CANARA BANK(508532)
SubTotal 14577 14577
15 Zarugumilli AP-08-049-012-014/010035
(DAVAGUDUR) 		0208049000NRG23281020223877000 28/10/2022 Mariyamma 0208049WL0124411 Mariyamma 00078 CNRB0013693 1799 1799 Processed 09/12/2022 7012905210 RAYAPATI MARIYAMMA UNION BANK OF INDIA(508500)
16 Zarugumilli AP-08-049-012-014/010490
(DAVAGUDUR) 		0208049000NRG23281020223877011 28/10/2022 Bharathi 0208049WL0124417 Bharathi 00078 CNRB0013693 1799 1799 Processed 09/12/2022 7012905227 RAPURI BHARATI CANARA BANK(508532)
17 Zarugumilli AP-08-049-012-014/010490
(DAVAGUDUR) 		0208049000NRG23281020223877010 28/10/2022 Venkateswarlu 0208049WL0124417 Venkateswarlu 00078 CNRB0013693 1799 1799 Processed 09/12/2022 7012905211 VENKATESWARLU RAPURI CANARA BANK(508532)
18 Zarugumilli AP-08-049-012-014/010603
(DAVAGUDUR) 		0208049000NRG23281020223877013 28/10/2022 Ramanamma 0208049WL0124419 Ramanamma 00078 CNRB0013693 1799 1799 Processed 09/12/2022 7012905212 RAMANAMMA NETHI CANARA BANK(508532)
SubTotal 7196 7196
19 Zarugumilli AP-08-049-010-012/010224
(NARASINGOLU) 		0208049000NRG23281020223877611 28/10/2022 Malleswari 0208049WL0124742 Malleswari 00078 CNRB0013704 1542 1542 Processed 09/12/2022 7012905214 MUNGAMURI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Zarugumilli AP-08-049-010-012/010533
(NARASINGOLU) 		0208049000NRG23281020223877618 28/10/2022 Suseelamma 0208049WL0124745 Suseelamma 00078 CNRB0013704 1542 1542 Processed 09/12/2022 7012905213 KONIJETI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Zarugumilli AP-08-049-010-012/010533
(NARASINGOLU) 		0208049000NRG23281020223877617 28/10/2022 Venkateswarlu 0208049WL0124745 Venkateswarlu 00078 CNRB0013704 1542 1542 Processed 09/12/2022 7012905216 KONIJETI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
22 Zarugumilli AP-08-049-010-012/010645
(NARASINGOLU) 		0208049000NRG23281020223877622 28/10/2022 Nagineni Hymavathi 0208049WL0124748 Nagineni Hymavathi 00078 CNRB0013704 1542 1542 Processed 09/12/2022 7012905217 NAGINENI HYMAVATHY CANARA BANK(508532)
23 Zarugumilli AP-08-049-010-012/010732
(NARASINGOLU) 		0208049000NRG23281020223877612 28/10/2022 Meeravali 0208049WL0124743 Meeravali 00078 CNRB0013704 1542 1542 Processed 09/12/2022 7012905215 JAMPANI MEERAVALI STATE BANK OF INDIA(508548)
24 Zarugumilli AP-08-049-010-012/010732
(NARASINGOLU) 		0208049000NRG23281020223877613 28/10/2022 Noorjahan 0208049WL0124743 Noorjahan 00078 CNRB0013704 1542 1542 Processed 09/12/2022 7012905218 JAMPANI NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 Zarugumilli AP-08-049-010-012/010818
(NARASINGOLU) 		0208049000NRG23281020223877619 28/10/2022 Sirisha 0208049WL0124746 Sirisha 00078 CNRB0013704 1542 1542 Processed 09/12/2022 7012905219 KONIJETI SIRISHA UNION BANK OF INDIA(508500)
SubTotal 10794 10794
26 Zarugumilli AP-08-049-012-014/010035
(DAVAGUDUR) 		0208049000NRG23281020223876999 28/10/2022 Daniyelu 0208049WL0124411 Daniyelu 00415 SBIN0002796 1799 1799 Processed 09/12/2022 7012905230 Mr DANIYELU RAYAPATI S O KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Zarugumilli AP-08-049-012-014/010356
(DAVAGUDUR) 		0208049000NRG23281020223876997 28/10/2022 Anil 0208049WL0124410 Anil 00415 SBIN0002796 1542 1542 Processed 09/12/2022 7012905200 MR NAKKA ANIL STATE BANK OF INDIA(508548)
28 Zarugumilli AP-08-049-017-020/020574
(CHINTHALAPALEM) 		0208049000NRG23271020223876659 28/10/2022 Haribabu 0208049WL0124305 Haribabu 00415 SBIN0002796 1542 1542 Processed 09/12/2022 7012905232 KAKI HARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Zarugumilli AP-08-049-017-020/020574
(CHINTHALAPALEM) 		0208049000NRG23271020223876658 28/10/2022 Sneha 0208049WL0124305 Sneha 00415 SBIN0002796 1542 1542 Processed 09/12/2022 7012905231 MRS KAKI SNEHA STATE BANK OF INDIA(508548)
30 Zarugumilli AP-08-049-019-023/010726
(K.BITRAGUNTA) 		0208049000NRG23281020223877494 28/10/2022 Sudha 0208049WL0124675 Sudha 00415 SBIN0002796 1799 1799 Processed 09/12/2022 7012905201 Mrs SUDHA SUDARSI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8224 8224
31 Zarugumilli AP-08-049-004-006/010147
(KAME PALLI) 		0208049000NRG23281020223877626 28/10/2022 Venkateswarlu 0208049WL0124752 Venkateswarlu 00468 UBIN0542946 771 771 Processed 09/12/2022 7012905220 YENDLURI VENKATESWARLU UNION BANK OF INDIA(508500)
32 Zarugumilli AP-08-049-005-007/010418
(CHATUKU PADU) 		0208049000NRG23261020223874055 28/10/2022 Ademma 0208049WL0123161 Ademma 00468 UBIN0542946 1285 1285 Processed 09/12/2022 7012905221 BIRUDALA ADEMMA UNION BANK OF INDIA(508500)
SubTotal 2056 2056
33 Zarugumilli AP-08-049-019-023/010572
(K.BITRAGUNTA) 		0208049000NRG23281020223877497 28/10/2022 Sheshamma 0208049WL0124677 Sheshamma 00468 UBIN0805092 1799 1799 Processed 09/12/2022 7012905196 SESHAMMA BALLELA UNION BANK OF INDIA(508500)
34 Zarugumilli AP-08-049-019-023/010641
(K.BITRAGUNTA) 		0208049000NRG23281020223877491 28/10/2022 ITTADI BUJJI 0208049WL0124672 ITTADI BUJJI 00468 UBIN0805092 1799 1799 Processed 09/12/2022 7012905197 ITTADI BUJJI UNION BANK OF INDIA(508500)
35 Zarugumilli AP-08-049-019-023/010951
(K.BITRAGUNTA) 		0208049000NRG23281020223877324 28/10/2022 Tanneru Rama 0208049WL0124550 Tanneru Rama 00468 UBIN0805092 1799 1799 Processed 09/12/2022 7012905195 TANNERU RAMYA UNION BANK OF INDIA(508500)
36 Zarugumilli AP-08-049-019-023/011114
(K.BITRAGUNTA) 		0208049000NRG23281020223877833 28/10/2022 Tulasi 0208049WL0124780 Tulasi 00468 UBIN0805092 1799 1799 Processed 09/12/2022 7012905199 NUKALAPATI TULASI UNION BANK OF INDIA(508500)
37 Zarugumilli AP-08-049-019-023/011138
(K.BITRAGUNTA) 		0208049000NRG23281020223877832 28/10/2022 Nageswari 0208049WL0124779 Nageswari 00468 UBIN0805092 1799 1799 Processed 09/12/2022 7012905194 PASAM NAGESWARAMMA UNION BANK OF INDIA(508500)
38 Zarugumilli AP-08-049-019-023/011184
(K.BITRAGUNTA) 		0208049000NRG23281020223877488 28/10/2022 Subbamma 0208049WL0124670 Subbamma 00468 UBIN0805092 1799 1799 Processed 09/12/2022 7012905198 MAMIDI SUBBAMMA UNION BANK OF INDIA(508500)
SubTotal 10794 10794
39 Zarugumilli AP-08-049-017-020/020565
(CHINTHALAPALEM) 		0208049000NRG23271020223876640 28/10/2022 Prameela 0208049WL0124295 Prameela 00468 UBIN0809837 1799 1799 Processed 09/12/2022 7012905233 PATTIPATI PRAMEELA CANARA BANK(508532)
SubTotal 1799 1799
40 Zarugumilli AP-08-049-012-014/010356
(DAVAGUDUR) 		0208049000NRG23281020223876998 28/10/2022 Jyothi 0208049WL0124410 Jyothi 00468 UBIN0918229 1542 1542 Processed 09/12/2022 7012905222 NAKKA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
41 Zarugumilli AP-08-049-017-020/020906
(CHINTHALAPALEM) 		0208049000NRG23271020223876646 28/10/2022 Baddipudi Anjaneyulu 0208049WL0124299 Baddipudi Anjaneyulu 00691 IPOS0000001 1799 1799 Processed 09/12/2022 7012905193 BADDIPUDI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
Total 65720 65720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_281022APB_FTO_256320 Andhra Pragathi Grameena Bank APGB0005102 SINGARAYAKONDA 1799
2 Zarugumilli AP0208049_281022APB_FTO_256320 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 3341
3 Zarugumilli AP0208049_281022APB_FTO_256320 Canara Bank CNRB0013672 TANGUTUR 1799
4 Zarugumilli AP0208049_281022APB_FTO_256320 Canara Bank CNRB0013691 ZARUGUMALLI 14577
5 Zarugumilli AP0208049_281022APB_FTO_256320 Canara Bank CNRB0013693 CHIRIKURAPADU 7196
6 Zarugumilli AP0208049_281022APB_FTO_256320 Canara Bank CNRB0013704 NARASINGOLU 10794
7 Zarugumilli AP0208049_281022APB_FTO_256320 STATE BANK OF INDIA SBIN0002796 TANGUTURU 8224
8 Zarugumilli AP0208049_281022APB_FTO_256320 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 2056
9 Zarugumilli AP0208049_281022APB_FTO_256320 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 10794
10 Zarugumilli AP0208049_281022APB_FTO_256320 UNION BANK OF INDIA UBIN0809837 TANGUTUR 1799
11 Zarugumilli AP0208049_281022APB_FTO_256320 UNION BANK OF INDIA UBIN0918229 TANGUTUR 1542
12 Zarugumilli AP0208049_281022APB_FTO_256320 India Post Payments Bank IPOS0000001 ONGOLE 1799

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