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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:11:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_190722FTO_139988
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-08-049-001-002/020167
(N.N.KANDRIKA) 		0208049000NRG23190720223604415 19/07/2022 SRIHARI 0208049WL0061545 SRIHARI 00415 SBIN0003367 500 500 Processed 28/07/2022 3402513452 MR BANDI SREEHARI ()
SubTotal 500 500
2 Zarugumilli AP-08-049-001-002/020144
(N.N.KANDRIKA) 		0208049000NRG23190720223604146 19/07/2022 KOTESWARA REDDY SURA 0208049WL0061539 KOTESWARA REDDY SURA 00468 UBIN0544086 341 341 Processed 28/07/2022 3402513457 KOTESWARA REDDY SURA ()
SubTotal 341 341
3 Zarugumilli AP-08-049-001-002/020271
(N.N.KANDRIKA) 		0208049000NRG23190720223604431 19/07/2022 LAKSHMAMMA 0208049WL0061545 LAKSHMAMMA 00468 UBIN0826383 500 500 Processed 28/07/2022 3402513453 LAKSHMAMMA ()
4 Zarugumilli AP-08-049-001-002/020300
(N.N.KANDRIKA) 		0208049000NRG23190720223604440 19/07/2022 SWAMULU 0208049WL0061545 SWAMULU 00468 UBIN0826383 300 300 Processed 28/07/2022 3402513454 SWAMULU ()
SubTotal 800 800
5 Zarugumilli AP-08-049-001-002/020133
(N.N.KANDRIKA) 		0208049000NRG23190720223604397 19/07/2022 Srikanth Reddy 0208049WL0061545 Srikanth Reddy 00468 UBIN0932396 500 500 Processed 28/07/2022 3402513455 Srikanth Reddy ()
6 Zarugumilli AP-08-049-001-002/020294
(N.N.KANDRIKA) 		0208049000NRG23190720223604439 19/07/2022 LAKSHMI PARVATHI 0208049WL0061545 LAKSHMI PARVATHI 00468 UBIN0932396 500 500 Processed 28/07/2022 3402513456 LAKSHMI PARVATHI ()
SubTotal 1000 1000
Total 2641 2641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_190722FTO_139988 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 500
2 Zarugumilli AP0208049_190722FTO_139988 UNION BANK OF INDIA UBIN0544086 UPPALAPADU - KORU 341
3 Zarugumilli AP0208049_190722FTO_139988 UNION BANK OF INDIA UBIN0826383 KONDAPI 800
4 Zarugumilli AP0208049_190722FTO_139988 UNION BANK OF INDIA UBIN0932396 KONDAPI 1000

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