Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:18:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_080422FTO_4661
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-08-049-015-018/010551
(VAVILETI PADU) 		0208049000NRG22310320224894370 08/04/2022 Subhasankara Rao 0208049WL2131889 Subhasankara Rao 00078 CNRB0013691 406 406 Processed 13/05/2022 1193175399 Subhasankara Rao ()
2 Zarugumilli AP-08-049-015-018/010736
(VAVILETI PADU) 		0208049000NRG22310320224894373 08/04/2022 Salomi 0208049WL2131889 Salomi 00078 CNRB0013691 406 406 Processed 13/05/2022 1193175403 Salomi ()
3 Zarugumilli AP-08-049-017-020/020798
(CHINTHALAPALEM) 		0208049000NRG22310320224897604 08/04/2022 Durga 0208049WL2131971 Durga 00078 CNRB0013691 417 417 Processed 13/05/2022 1193175402 Durga ()
4 Zarugumilli AP-08-049-017-020/020839
(CHINTHALAPALEM) 		0208049000NRG22310320224897609 08/04/2022 Nagamani 0208049WL2131971 Nagamani 00078 CNRB0013691 417 417 Processed 13/05/2022 1193175401 Nagamani ()
5 Zarugumilli AP-08-049-017-020/021018
(CHINTHALAPALEM) 		0208049000NRG22310320224897987 08/04/2022 Srinu 0208049WL2131987 Srinu 00078 CNRB0013691 714 714 Processed 13/05/2022 1193175400 Srinu ()
SubTotal 2360 2360
6 Zarugumilli AP-08-049-011-013/010645
(CHIRRIKURA PADU) 		0208049000NRG22310320224895615 08/04/2022 Ganesh 0208049WL2131919 Ganesh 00078 CNRB0013693 396 396 Processed 13/05/2022 1193175405 Ganesh ()
7 Zarugumilli AP-08-049-011-013/010645
(CHIRRIKURA PADU) 		0208049000NRG22310320224895616 08/04/2022 Leela 0208049WL2131919 Leela 00078 CNRB0013693 396 396 Processed 13/05/2022 1193175404 Leela ()
SubTotal 792 792
8 Zarugumilli AP-08-049-006-009/010076
(PAIDI PADU) 		0208049000NRG22310320224901702 08/04/2022 Ankulu 0208049WL2132114 Ankulu 00078 CNRB0013704 111 111 Processed 13/05/2022 1193175406 Ankulu ()
SubTotal 111 111
9 Zarugumilli AP-08-049-002-003/010117
(VARDHINENIVARI PALEM) 		0208049000NRG22310320224893532 08/04/2022 MAHENDRA 0208049WL2131871 MAHENDRA 00176 IDIB000S068 515 515 Processed 13/05/2022 1193175407 MAHENDRA ()
SubTotal 515 515
10 Zarugumilli AP-08-049-001-002/020313
(N.N.KANDRIKA) 		0208049000NRG22310320224893677 08/04/2022 MAHENDRA REDDY 0208049WL2131875 MAHENDRA REDDY 00415 SBIN0003367 294 294 Processed 13/05/2022 1193175410 MR MAHENDRA REDDY YELLAVULA ()
SubTotal 294 294
11 Zarugumilli AP-08-049-003-004/010882
(PATCHAVA) 		0208049000NRG22310320224894734 08/04/2022 Krishna 0208049WL2131900 Krishna 00415 SBIN0014163 454 454 Processed 13/05/2022 1193175411 MR KRISHNA PARABATHINA ()
SubTotal 454 454
12 Zarugumilli AP-08-049-001-002/020319
(N.N.KANDRIKA) 		0208049000NRG22310320224893679 08/04/2022 Prema Kumari 0208049WL2131875 Prema Kumari 00415 SBIN0017357 294 294 Processed 13/05/2022 1193175412 MR NELAPATI PREMA KUMARI ()
SubTotal 294 294
13 Zarugumilli AP-08-049-003-004/010845
(PATCHAVA) 		0208049000NRG22310320224894562 08/04/2022 Vijayalakshmi 0208049WL2131895 Vijayalakshmi 00468 UBIN0542946 423 423 Processed 13/05/2022 1193175415 Vijayalakshmi ()
14 Zarugumilli AP-08-049-003-004/010846
(PATCHAVA) 		0208049000NRG22310320224894600 08/04/2022 Vijayalakshmi 0208049WL2131897 Vijayalakshmi 00468 UBIN0542946 438 438 Processed 13/05/2022 1193175416 Vijayalakshmi ()
15 Zarugumilli AP-08-049-003-004/010857
(PATCHAVA) 		0208049000NRG22310320224894563 08/04/2022 Swathi 0208049WL2131895 Swathi 00468 UBIN0542946 423 423 Processed 13/05/2022 1193175413 Swathi ()
16 Zarugumilli AP-08-049-003-004/010881
(PATCHAVA) 		0208049000NRG22310320224894733 08/04/2022 KALPANA 0208049WL2131900 KALPANA 00468 UBIN0542946 454 454 Processed 13/05/2022 1193175419 KALPANA ()
17 Zarugumilli AP-08-049-003-004/010881
(PATCHAVA) 		0208049000NRG22310320224894732 08/04/2022 Yedukondalu 0208049WL2131900 Yedukondalu 00468 UBIN0542946 454 454 Processed 13/05/2022 1193175417 Yedukondalu ()
18 Zarugumilli AP-08-049-003-004/010882
(PATCHAVA) 		0208049000NRG22310320224894735 08/04/2022 SIVA PARVATHI 0208049WL2131900 SIVA PARVATHI 00468 UBIN0542946 454 454 Processed 13/05/2022 1193175414 SIVA PARVATHI ()
19 Zarugumilli AP-08-049-006-009/010222
(PAIDI PADU) 		0208049000NRG22310320224901711 08/04/2022 Prakasam 0208049WL2132114 Prakasam 00468 UBIN0542946 334 334 Processed 13/05/2022 1193175418 Prakasam ()
SubTotal 2980 2980
20 Zarugumilli AP-08-049-002-003/010565
(VARDHINENIVARI PALEM) 		0208049000NRG22310320224893652 08/04/2022 SRIKANTH 0208049WL2131871 SRIKANTH 00468 UBIN0826383 412 412 Processed 13/05/2022 1193175420 SRIKANTH ()
SubTotal 412 412
21 Zarugumilli AP-08-049-001-002/020313
(N.N.KANDRIKA) 		0208049000NRG22310320224893678 08/04/2022 SUNETHA 0208049WL2131875 SUNETHA 00468 UBIN0932396 294 294 Processed 13/05/2022 1193175421 SUNETHA ()
SubTotal 294 294
22 Zarugumilli AP-08-049-003-004/010303
(PATCHAVA) 		0208049000NRG22310320224894591 08/04/2022 Tumma Nageswararao 0208049WL2131897 Tumma Nageswararao 00691 IPOS0000001 438 438 Processed 13/05/2022 1193175408 Tumma Nageswararao ()
23 Zarugumilli AP-08-049-003-004/010846
(PATCHAVA) 		0208049000NRG22310320224894599 08/04/2022 venkateswarlu 0208049WL2131897 venkateswarlu 00691 IPOS0000001 438 438 Processed 13/05/2022 1193175409 venkateswarlu ()
SubTotal 876 876
Total 9382 9382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_080422FTO_4661 Canara Bank CNRB0013691 ZARUGUMALLI 2360
2 Zarugumilli AP0208049_080422FTO_4661 Canara Bank CNRB0013693 CHIRIKURAPADU 792
3 Zarugumilli AP0208049_080422FTO_4661 Canara Bank CNRB0013704 NARASINGOLU 111
4 Zarugumilli AP0208049_080422FTO_4661 INDIAN BANK IDIB000S068 SAKHAVARAM 515
5 Zarugumilli AP0208049_080422FTO_4661 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 294
6 Zarugumilli AP0208049_080422FTO_4661 STATE BANK OF INDIA SBIN0014163 PONNALURU 454
7 Zarugumilli AP0208049_080422FTO_4661 STATE BANK OF INDIA SBIN0017357 KAZA 294
8 Zarugumilli AP0208049_080422FTO_4661 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 2980
9 Zarugumilli AP0208049_080422FTO_4661 UNION BANK OF INDIA UBIN0826383 KONDAPI 412
10 Zarugumilli AP0208049_080422FTO_4661 UNION BANK OF INDIA UBIN0932396 KONDAPI 294
11 Zarugumilli AP0208049_080422FTO_4661 India Post Payments Bank IPOS0000001 ONGOLE 876

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