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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_201122APB_FTO_287459
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-08-001-003-016/070520
(MELLAMPALLI) 		0208001000NRG23191120223910309 20/11/2022 Basamma 0208001WL0137551 Basamma 00019 APGB0005058 1285 1285 Processed 09/12/2022 7036156811 Mrs BASAMMA TONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-003-016/070669
(MELLAMPALLI) 		0208001000NRG23191120223910307 20/11/2022 Venkata Lakshmamma 0208001WL0137549 Venkata Lakshmamma 00019 APGB0005058 1225 1225 Processed 09/12/2022 7036156822 MRS VENKATA LAKSHMI TUDIMELLA STATE BANK OF INDIA(508548)
3 Yerragondapalem AP-08-001-004-017/010145
(YERRAGONDAPALEM) 		0208001000NRG23201120223913151 20/11/2022 Mariyamma 0208001WL0138741 Mariyamma 00019 APGB0005058 1799 1799 Processed 09/12/2022 7036156817 Mrs Mariyamma Murikapoodi ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-004-017/010205
(YERRAGONDAPALEM) 		0208001000NRG23201120223913138 20/11/2022 Mariyadasu 0208001WL0138732 Mariyadasu 00019 APGB0005058 1285 1285 Processed 09/12/2022 7036156816 Mr MARIYA BABU JINUKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-004-017/010205
(YERRAGONDAPALEM) 		0208001000NRG23201120223913139 20/11/2022 nagamani 0208001WL0138732 nagamani 00019 APGB0005058 1285 1285 Processed 09/12/2022 7036156818 MRS NAGAMANI JINUKUTI STATE BANK OF INDIA(508548)
6 Yerragondapalem AP-08-001-004-017/010706
(YERRAGONDAPALEM) 		0208001000NRG23201120223913171 20/11/2022 Balibai 0208001WL0138754 Balibai 00019 APGB0005058 1285 1285 Processed 09/12/2022 7036156824 Mrs BALI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-004-017/011786
(YERRAGONDAPALEM) 		0208001000NRG23201120223913141 20/11/2022 Lakshmi Devi 0208001WL0138734 Lakshmi Devi 00019 APGB0005058 1799 1799 Processed 09/12/2022 7036156828 LAXMI DEVI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-004-017/012956
(YERRAGONDAPALEM) 		0208001000NRG23201120223913156 20/11/2022 SK FATHIMA 0208001WL0138746 SK FATHIMA 00019 APGB0005058 257 257 Processed 09/12/2022 7036156815 MRS SHAIK PATHIMA STATE BANK OF INDIA(508548)
9 Yerragondapalem AP-08-001-004-017/013402
(YERRAGONDAPALEM) 		0208001000NRG23201120223913128 20/11/2022 PANDI SURESH 0208001WL0138726 PANDI SURESH 00019 APGB0005058 1542 1542 Processed 09/12/2022 7036156813 Mr SURESH PANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-004-017/014145
(YERRAGONDAPALEM) 		0208001000NRG23201120223913143 20/11/2022 ravanamma 0208001WL0138735 ravanamma 00019 APGB0005058 1799 1799 Processed 09/12/2022 7036156823 Mrs RAVANAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-004-017/014412
(YERRAGONDAPALEM) 		0208001000NRG23201120223913124 20/11/2022 nagamani 0208001WL0138723 nagamani 00019 APGB0005058 1799 1799 Processed 09/12/2022 7036156829 NAGAMANI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-004-017/014595
(YERRAGONDAPALEM) 		0208001000NRG23201120223913130 20/11/2022 hasina 0208001WL0138727 hasina 00019 APGB0005058 1285 1285 Processed 09/12/2022 7036156826 HASEENA M G ZARINA M UNION BANK OF INDIA(508500)
13 Yerragondapalem AP-08-001-009-027/010162
(GURIJE PALLI) 		0208001000NRG23191120223910510 20/11/2022 Nageswarao 0208001WL0137659 Nageswarao 00019 APGB0005058 1542 1542 Processed 09/12/2022 7036156810 Mr NAGESWARA RAO AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-009-027/010162
(GURIJE PALLI) 		0208001000NRG23191120223910511 20/11/2022 Venkataramana 0208001WL0137659 Venkataramana 00019 APGB0005058 1542 1542 Rejected 09/12/2022 7036156825 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 Yerragondapalem AP-08-001-016-001/010292
(MOGULLAPALLI) 		0208001000NRG23201120223913120 20/11/2022 Narayana 0208001WL0138721 Narayana 00019 APGB0005058 1799 1799 Processed 09/12/2022 7036156820 Mrs PINNEBOYINA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-016-001/010292
(MOGULLAPALLI) 		0208001000NRG23201120223913121 20/11/2022 Yalmanda 0208001WL0138721 Yalmanda 00019 APGB0005058 1799 1799 Processed 09/12/2022 7036156819 Shri PINNEBOINA YALLAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23327 23327
17 Yerragondapalem AP-08-001-014-001/010604
(NARASAYA PALEM) 		0208001000NRG23191120223910602 20/11/2022 lakshmi devi 0208001WL0137726 lakshmi devi 00019 APGB0005132 1285 1285 Processed 09/12/2022 7036156821 GAYAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 1285 1285
18 Yerragondapalem AP-08-001-004-017/011513
(YERRAGONDAPALEM) 		0208001000NRG23201120223913160 20/11/2022 lakshmi reddy 0208001WL0138749 lakshmi reddy 00415 SBIN0002815 1799 1799 Processed 09/12/2022 7036156809 ANNAVARAPU LAKSHMI REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
19 Yerragondapalem AP-08-001-004-017/012923
(YERRAGONDAPALEM) 		0208001000NRG23201120223913150 20/11/2022 pyari 0208001WL0138740 pyari 00415 SBIN0002815 1799 1799 Processed 09/12/2022 7036156808 SHAIK PYARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Yerragondapalem AP-08-001-004-017/013603
(YERRAGONDAPALEM) 		0208001000NRG23201120223913126 20/11/2022 Muralidhara Rao 0208001WL0138725 Muralidhara Rao 00415 SBIN0002815 1799 1799 Processed 09/12/2022 7036156801 MR SIRIPURAPU MURALIDHARARAO STATE BANK OF INDIA(508548)
21 Yerragondapalem AP-08-001-004-017/014145
(YERRAGONDAPALEM) 		0208001000NRG23201120223913142 20/11/2022 chinna chennaiah 0208001WL0138735 chinna chennaiah 00415 SBIN0002815 1799 1799 Processed 09/12/2022 7036156840 Mr CHINA CHENNAIAH KAANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-004-017/014228
(YERRAGONDAPALEM) 		0208001000NRG23201120223913168 20/11/2022 Jamina Bee 0208001WL0138753 Jamina Bee 00415 SBIN0002815 1285 1285 Processed 09/12/2022 7036156812 Mrs SHAIK JAMILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-004-017/014399
(YERRAGONDAPALEM) 		0208001000NRG23201120223913146 20/11/2022 khasim bi 0208001WL0138737 khasim bi 00415 SBIN0002815 1799 1799 Processed 09/12/2022 7036156806 Miss SYED KHASIM BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-004-017/014399
(YERRAGONDAPALEM) 		0208001000NRG23201120223913145 20/11/2022 nabi rasool 0208001WL0138737 nabi rasool 00415 SBIN0002815 1799 1799 Processed 09/12/2022 7036156805 MR NABIRASOOL SYED STATE BANK OF INDIA(508548)
25 Yerragondapalem AP-08-001-004-017/014590
(YERRAGONDAPALEM) 		0208001000NRG23201120223913123 20/11/2022 shafiya 0208001WL0138722 shafiya 00415 SBIN0002815 1285 1285 Processed 09/12/2022 7036156814 MRS SHAIK SHAFIA STATE BANK OF INDIA(508548)
26 Yerragondapalem AP-08-001-006-021/010374
(GOLLAVIDIPI) 		0208001000NRG23191120223910946 20/11/2022 Ankamma 0208001WL0137886 Ankamma 00415 SBIN0002815 1285 1285 Processed 09/12/2022 7036156796 KURRA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Yerragondapalem AP-08-001-006-021/010480
(GOLLAVIDIPI) 		0208001000NRG23191120223910945 20/11/2022 Achamma 0208001WL0137885 Achamma 00415 SBIN0002815 1285 1285 Processed 09/12/2022 7036156798 MRS ACHAMMA TAALAPATI STATE BANK OF INDIA(508548)
28 Yerragondapalem AP-08-001-006-021/010508
(GOLLAVIDIPI) 		0208001000NRG23191120223910935 20/11/2022 Balakotamma 0208001WL0137879 Balakotamma 00415 SBIN0002815 245 245 Processed 09/12/2022 7036156799 MRS BALAKOTAMMA ALLURI STATE BANK OF INDIA(508548)
29 Yerragondapalem AP-08-001-006-021/030157
(GOLLAVIDIPI) 		0208001000NRG23191120223910941 20/11/2022 gangadhara rao 0208001WL0137883 gangadhara rao 00415 SBIN0002815 1285 1285 Processed 09/12/2022 7036156802 Mr GANGADHARA RAO POLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
30 Yerragondapalem AP-08-001-009-027/010703
(GURIJE PALLI) 		0208001000NRG23191120223910515 20/11/2022 Mahalakshmi 0208001WL0137663 Mahalakshmi 00415 SBIN0002815 1542 1542 Processed 09/12/2022 7036156839 MS VENNA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
31 Yerragondapalem AP-08-001-014-001/010622
(NARASAYA PALEM) 		0208001000NRG23191120223910600 20/11/2022 narayanamma 0208001WL0137724 narayanamma 00415 SBIN0002815 1285 1285 Processed 09/12/2022 7036156807 MRS MADDAM NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 20291 20291
32 Yerragondapalem AP-08-001-004-017/050014
(YERRAGONDAPALEM) 		0208001000NRG23201120223913148 20/11/2022 Subbamma 0208001WL0138738 Subbamma 00468 UBIN0804983 1799 1799 Processed 09/12/2022 7036156827 Mrs CHINNA SUBBAMMA KESANABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1799 1799
33 Yerragondapalem AP-08-001-004-017/010706
(YERRAGONDAPALEM) 		0208001000NRG23201120223913170 20/11/2022 BUJJIBAI 0208001WL0138754 BUJJIBAI 00468 UBIN0819417 1285 1285 Processed 09/12/2022 7036156832 Mrs BUJJI BAI DESAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
34 Yerragondapalem AP-08-001-004-017/011513
(YERRAGONDAPALEM) 		0208001000NRG23201120223913159 20/11/2022 annavarapu ravana 0208001WL0138749 annavarapu ravana 00468 UBIN0819417 1799 1799 Processed 09/12/2022 7036156837 Mrs ANNAVARAPU RAVANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
35 Yerragondapalem AP-08-001-004-017/013603
(YERRAGONDAPALEM) 		0208001000NRG23201120223913127 20/11/2022 Vasantha lakshmi 0208001WL0138725 Vasantha lakshmi 00468 UBIN0819417 1799 1799 Processed 09/12/2022 7036156834 SIRIPURAPU VASANTHA LAKSHMI UNION BANK OF INDIA(508500)
36 Yerragondapalem AP-08-001-004-017/014228
(YERRAGONDAPALEM) 		0208001000NRG23201120223913169 20/11/2022 Abdul Rouf 0208001WL0138753 Abdul Rouf 00468 UBIN0819417 1285 1285 Processed 09/12/2022 7036156800 Mr ABDUL ROUS SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
37 Yerragondapalem AP-08-001-004-017/014590
(YERRAGONDAPALEM) 		0208001000NRG23201120223913122 20/11/2022 abdul rawoof 0208001WL0138722 abdul rawoof 00468 UBIN0819417 1285 1285 Processed 09/12/2022 7036156830 SHAIK ABDUL RAVOOF UNION BANK OF INDIA(508500)
38 Yerragondapalem AP-08-001-004-017/014595
(YERRAGONDAPALEM) 		0208001000NRG23201120223913129 20/11/2022 abdul khadar 0208001WL0138727 abdul khadar 00468 UBIN0819417 1285 1285 Processed 09/12/2022 7036156838 SYED ABDUL KHADAR UNION BANK OF INDIA(508500)
39 Yerragondapalem AP-08-001-004-017/050014
(YERRAGONDAPALEM) 		0208001000NRG23201120223913147 20/11/2022 Nallabothula Balayogaiah 0208001WL0138738 Nallabothula Balayogaiah 00468 UBIN0819417 1799 1799 Processed 09/12/2022 7036156833 NALLABOTHULA BALA YOGAIAH UNION BANK OF INDIA(508500)
40 Yerragondapalem AP-08-001-006-021/010474
(GOLLAVIDIPI) 		0208001000NRG23191120223910938 20/11/2022 Mariyababu 0208001WL0137881 Mariyababu 00468 UBIN0819417 1225 1225 Processed 09/12/2022 7036156803 SANDRAPATI MARIYABABU UNION BANK OF INDIA(508500)
41 Yerragondapalem AP-08-001-006-021/010474
(GOLLAVIDIPI) 		0208001000NRG23191120223910939 20/11/2022 Sathya Vedamma 0208001WL0137881 Sathya Vedamma 00468 UBIN0819417 1225 1225 Processed 09/12/2022 7036156804 Mrs SATHYA VEDHAMMA SANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
42 Yerragondapalem AP-08-001-006-021/010553
(GOLLAVIDIPI) 		0208001000NRG23191120223910940 20/11/2022 Adilakshmi 0208001WL0137882 Adilakshmi 00468 UBIN0819417 1285 1285 Processed 09/12/2022 7036156797 KATAMALA ADILAKSHMI UNION BANK OF INDIA(508500)
43 Yerragondapalem AP-08-001-006-021/030157
(GOLLAVIDIPI) 		0208001000NRG23191120223910942 20/11/2022 venkataravana 0208001WL0137883 venkataravana 00468 UBIN0819417 514 514 Processed 09/12/2022 7036156835 POLEBOYINA VENKATA RAVANA UNION BANK OF INDIA(508500)
44 Yerragondapalem AP-08-001-009-027/010668
(GURIJE PALLI) 		0208001000NRG23191120223910512 20/11/2022 Venkateswara Reddy 0208001WL0137660 Venkateswara Reddy 00468 UBIN0819417 1542 1542 Processed 09/12/2022 7036156831 VENNA VENKATESWAR REDDY UNION BANK OF INDIA(508500)
45 Yerragondapalem AP-08-001-009-027/010840
(GURIJE PALLI) 		0208001000NRG23191120223910509 20/11/2022 venkatalakshmamma 0208001WL0137658 venkatalakshmamma 00468 UBIN0819417 1542 1542 Processed 09/12/2022 7036156836 MS KOLLI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 17870 17870
Total 64572 64572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_201122APB_FTO_287459 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 23327
2 Yerragondapalem AP0208001_201122APB_FTO_287459 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 1285
3 Yerragondapalem AP0208001_201122APB_FTO_287459 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 20291
4 Yerragondapalem AP0208001_201122APB_FTO_287459 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 1799
5 Yerragondapalem AP0208001_201122APB_FTO_287459 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 17870

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