Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:26:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_270622FTO_108308
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-08-049-002-003/020007
(VARDHINENIVARI PALEM) 		0208049000NRG23270620223300148 27/06/2022 Gongati Madhava 0208049WL0054348 Gongati Madhava 00019 APGB0005198 1245 1245 Processed 27/07/2022 3375495740 Gongati Madhava ()
2 Zarugumilli AP-08-049-002-003/020012
(VARDHINENIVARI PALEM) 		0208049000NRG23270620223300150 27/06/2022 Karravula Purnachandra Reddy 0208049WL0054348 Karravula Purnachandra Reddy 00019 APGB0005198 1245 1245 Processed 27/07/2022 3375495742 Karravula Purnachandra Reddy ()
3 Zarugumilli AP-08-049-002-003/020030
(VARDHINENIVARI PALEM) 		0208049000NRG23270620223300153 27/06/2022 Lakshmanareddy Ambati 0208049WL0054348 Lakshmanareddy Ambati 00019 APGB0005198 1245 1245 Processed 27/07/2022 3375495739 Lakshmanareddy Ambati ()
4 Zarugumilli AP-08-049-002-003/20198
(VARDHINENIVARI PALEM) 		0208049000NRG23270620223300185 27/06/2022 KARRAVULA BRAHMAIAH 0208049WL0054348 KARRAVULA BRAHMAIAH 00019 APGB0005198 1494 1494 Processed 27/07/2022 3375495743 KARRAVULA BRAHMAIAH ()
5 Zarugumilli AP-08-049-002-003/20199
(VARDHINENIVARI PALEM) 		0208049000NRG23270620223300187 27/06/2022 GONGATI VEERAMMA 0208049WL0054348 GONGATI VEERAMMA 00019 APGB0005198 1494 1494 Processed 27/07/2022 3375495738 GONGATI VEERAMMA ()
6 Zarugumilli AP-08-049-021-001/010067
(REDDY PALEM) 		0208049000NRG23270620223300496 27/06/2022 Narasimhachari 0208049WL0054353 Narasimhachari 00019 APGB0005198 603 603 Processed 27/07/2022 3375495741 Narasimhachari ()
7 Zarugumilli AP-08-049-021-001/10504
(REDDY PALEM) 		0208049000NRG23270620223300526 27/06/2022 Bogasamuram Nagarjuna Reddy 0208049WL0054353 Bogasamuram Nagarjuna Reddy 00019 APGB0005198 201 201 Processed 27/07/2022 3375495744 Bogasamuram Nagarjuna Reddy ()
SubTotal 7527 7527
8 Zarugumilli AP-08-049-015-018/010695
(VAVILETI PADU) 		0208049000NRG23270620223299925 27/06/2022 VENKATARAO 0208049WL0054344 VENKATARAO 00019 APGB0005202 200 200 Processed 27/07/2022 3375495745 VENKATARAO ()
SubTotal 200 200
9 Zarugumilli AP-08-049-002-003/20205
(VARDHINENIVARI PALEM) 		0208049000NRG23270620223300194 27/06/2022 Yenugu Malleswari 0208049WL0054348 Yenugu Malleswari 00078 CNRB0013672 1494 1494 Processed 27/07/2022 3375495746 Yenugu Malleswari ()
SubTotal 1494 1494
10 Zarugumilli AP-08-049-015-018/010034
(VAVILETI PADU) 		0208049000NRG23270620223299857 27/06/2022 Rosaiah 0208049WL0054344 Rosaiah 00078 CNRB0013691 998 998 Processed 27/07/2022 3375495751 Rosaiah ()
11 Zarugumilli AP-08-049-015-018/010381
(VAVILETI PADU) 		0208049000NRG23270620223299877 27/06/2022 Merimma 0208049WL0054344 Merimma 00078 CNRB0013691 998 998 Processed 27/07/2022 3375495748 Merimma ()
12 Zarugumilli AP-08-049-015-018/010751
(VAVILETI PADU) 		0208049000NRG23270620223299939 27/06/2022 Chittemma 0208049WL0054344 Chittemma 00078 CNRB0013691 998 998 Processed 27/07/2022 3375495747 Chittemma ()
13 Zarugumilli AP-08-049-015-018/010762
(VAVILETI PADU) 		0208049000NRG23270620223299944 27/06/2022 Vanaja 0208049WL0054344 Vanaja 00078 CNRB0013691 998 998 Processed 27/07/2022 3375495750 Vanaja ()
14 Zarugumilli AP-08-049-015-018/010780
(VAVILETI PADU) 		0208049000NRG23270620223299949 27/06/2022 preemamma 0208049WL0054344 preemamma 00078 CNRB0013691 998 998 Processed 27/07/2022 3375495749 preemamma ()
SubTotal 4990 4990
15 Zarugumilli AP-08-049-005-007/010415
(CHATUKU PADU) 		0208049000NRG23270620223306353 27/06/2022 VIJAYA KRISHNA 0208049WL0054438 VIJAYA KRISHNA 00078 CNRB0013704 751 751 Processed 27/07/2022 3375495758 VIJAYA KRISHNA ()
16 Zarugumilli AP-08-049-005-007/010727
(CHATUKU PADU) 		0208049000NRG23270620223306460 27/06/2022 YASODA 0208049WL0054438 YASODA 00078 CNRB0013704 751 751 Processed 27/07/2022 3375495754 YASODA ()
17 Zarugumilli AP-08-049-021-001/010156
(REDDY PALEM) 		0208049000NRG23270620223300613 27/06/2022 Srilakshmi 0208049WL0054356 Srilakshmi 00078 CNRB0013704 776 776 Processed 27/07/2022 3375495763 Srilakshmi ()
18 Zarugumilli AP-08-049-021-001/010324
(REDDY PALEM) 		0208049000NRG23270620223300503 27/06/2022 Kotaiah 0208049WL0054353 Kotaiah 00078 CNRB0013704 804 804 Processed 27/07/2022 3375495752 Kotaiah ()
19 Zarugumilli AP-08-049-021-001/010329
(REDDY PALEM) 		0208049000NRG23270620223300629 27/06/2022 Sivaramaiah 0208049WL0054356 Sivaramaiah 00078 CNRB0013704 388 388 Processed 27/07/2022 3375495753 Sivaramaiah ()
20 Zarugumilli AP-08-049-021-001/010337
(REDDY PALEM) 		0208049000NRG23270620223300509 27/06/2022 Prasad 0208049WL0054353 Prasad 00078 CNRB0013704 402 402 Processed 27/07/2022 3375495755 Prasad ()
21 Zarugumilli AP-08-049-021-001/010362
(REDDY PALEM) 		0208049000NRG23270620223300453 27/06/2022 MAHALAKSHAMMA 0208049WL0054352 MAHALAKSHAMMA 00078 CNRB0013704 787 787 Processed 27/07/2022 3375495762 MAHALAKSHAMMA ()
22 Zarugumilli AP-08-049-021-001/010382
(REDDY PALEM) 		0208049000NRG23270620223300457 27/06/2022 VIJAYA LAKSHMI 0208049WL0054352 VIJAYA LAKSHMI 00078 CNRB0013704 787 787 Processed 27/07/2022 3375495759 VIJAYA LAKSHMI ()
23 Zarugumilli AP-08-049-021-001/010409
(REDDY PALEM) 		0208049000NRG23270620223300462 27/06/2022 Siresha 0208049WL0054352 Siresha 00078 CNRB0013704 787 787 Processed 27/07/2022 3375495757 Siresha ()
24 Zarugumilli AP-08-049-021-001/010432
(REDDY PALEM) 		0208049000NRG23270620223300700 27/06/2022 Eswaramma 0208049WL0054358 Eswaramma 00078 CNRB0013704 813 813 Processed 27/07/2022 3375495761 Eswaramma ()
25 Zarugumilli AP-08-049-021-001/010474
(REDDY PALEM) 		0208049000NRG23270620223300525 27/06/2022 lakshmikanthamma 0208049WL0054353 lakshmikanthamma 00078 CNRB0013704 804 804 Processed 27/07/2022 3375495760 lakshmikanthamma ()
26 Zarugumilli AP-08-049-021-001/010479
(REDDY PALEM) 		0208049000NRG23270620223300480 27/06/2022 RAHAMTHUNNISA 0208049WL0054352 RAHAMTHUNNISA 00078 CNRB0013704 787 787 Processed 27/07/2022 3375495756 RAHAMTHUNNISA ()
27 Zarugumilli AP-08-049-021-001/010483
(REDDY PALEM) 		0208049000NRG23270620223300484 27/06/2022 SUBBULU 0208049WL0054352 SUBBULU 00078 CNRB0013704 787 787 Processed 27/07/2022 3375495764 SUBBULU ()
SubTotal 9424 9424
28 Zarugumilli AP-08-049-002-003/020058
(VARDHINENIVARI PALEM) 		0208049000NRG23270620223300158 27/06/2022 B Veeramma 0208049WL0054348 B Veeramma 00415 SBIN0002796 1245 1245 Processed 27/07/2022 3375495765 MRS VEERAMMA BOJJA ()
SubTotal 1245 1245
29 Zarugumilli AP-08-049-002-003/20204
(VARDHINENIVARI PALEM) 		0208049000NRG23270620223300191 27/06/2022 Sanepalli Gopalreddy 0208049WL0054348 Sanepalli Gopalreddy 00415 SBIN0003367 1494 1494 Processed 27/07/2022 3375495767 MR GOPALREDDY SANEPALLI ()
30 Zarugumilli AP-08-049-002-003/20204
(VARDHINENIVARI PALEM) 		0208049000NRG23270620223300192 27/06/2022 Sanepalli Ravamma 0208049WL0054348 Sanepalli Ravamma 00415 SBIN0003367 1494 1494 Processed 27/07/2022 3375495766 MRS RAVAMMA SANEPALLI ()
SubTotal 2988 2988
31 Zarugumilli AP-08-049-002-003/010508
(VARDHINENIVARI PALEM) 		0208049000NRG23270620223300144 27/06/2022 VENGAMMA 0208049WL0054348 VENGAMMA 00468 UBIN0542946 1245 1245 Processed 27/07/2022 3375495780 VENGAMMA ()
32 Zarugumilli AP-08-049-002-003/010574
(VARDHINENIVARI PALEM) 		0208049000NRG23270620223300146 27/06/2022 mounika 0208049WL0054348 mounika 00468 UBIN0542946 1245 1245 Processed 27/07/2022 3375495781 mounika ()
33 Zarugumilli AP-08-049-002-003/020103
(VARDHINENIVARI PALEM) 		0208049000NRG23270620223300165 27/06/2022 Bandi Mallikarjuna 0208049WL0054348 Bandi Mallikarjuna 00468 UBIN0542946 498 498 Processed 27/07/2022 3375495770 Bandi Mallikarjuna ()
34 Zarugumilli AP-08-049-002-003/020165
(VARDHINENIVARI PALEM) 		0208049000NRG23270620223300172 27/06/2022 MOUNIKA 0208049WL0054348 MOUNIKA 00468 UBIN0542946 1245 1245 Processed 27/07/2022 3375495782 MOUNIKA ()
35 Zarugumilli AP-08-049-002-003/020177
(VARDHINENIVARI PALEM) 		0208049000NRG23270620223300179 27/06/2022 MADHAVA 0208049WL0054348 MADHAVA 00468 UBIN0542946 1245 1245 Processed 27/07/2022 3375495774 MADHAVA ()
36 Zarugumilli AP-08-049-002-003/020181
(VARDHINENIVARI PALEM) 		0208049000NRG23270620223300182 27/06/2022 Bandi Mounika 0208049WL0054348 Bandi Mounika 00468 UBIN0542946 1494 1494 Processed 27/07/2022 3375495783 Bandi Mounika ()
37 Zarugumilli AP-08-049-002-003/020191
(VARDHINENIVARI PALEM) 		0208049000NRG23270620223300183 27/06/2022 VARA LAKSHMI 0208049WL0054348 VARA LAKSHMI 00468 UBIN0542946 1245 1245 Processed 27/07/2022 3375495777 VARA LAKSHMI ()
38 Zarugumilli AP-08-049-002-003/20198
(VARDHINENIVARI PALEM) 		0208049000NRG23270620223300184 27/06/2022 KARRAVULA BRAHMAREDDY 0208049WL0054348 KARRAVULA BRAHMAREDDY 00468 UBIN0542946 1494 1494 Processed 27/07/2022 3375495778 KARRAVULA BRAHMAREDDY ()
39 Zarugumilli AP-08-049-002-003/20199
(VARDHINENIVARI PALEM) 		0208049000NRG23270620223300186 27/06/2022 GONGATI SRINIVASULU 0208049WL0054348 GONGATI SRINIVASULU 00468 UBIN0542946 1494 1494 Processed 27/07/2022 3375495772 GONGATI SRINIVASULU ()
40 Zarugumilli AP-08-049-002-003/20202
(VARDHINENIVARI PALEM) 		0208049000NRG23270620223300188 27/06/2022 BANDI SUBBULU 0208049WL0054348 BANDI SUBBULU 00468 UBIN0542946 1494 1494 Processed 27/07/2022 3375495779 BANDI SUBBULU ()
41 Zarugumilli AP-08-049-002-003/20203
(VARDHINENIVARI PALEM) 		0208049000NRG23270620223300189 27/06/2022 Bandi Sivaramireddy 0208049WL0054348 Bandi Sivaramireddy 00468 UBIN0542946 1494 1494 Rejected 18/08/2022 N062203525CCF1 No Such Account
42 Zarugumilli AP-08-049-002-003/20203
(VARDHINENIVARI PALEM) 		0208049000NRG23270620223300190 27/06/2022 Bandi Sivaramireddy 0208049WL0054348 Bandi Sivaramireddy 00468 UBIN0542946 1494 1494 Processed 27/07/2022 3375495784 Bandi Sivaramireddy ()
43 Zarugumilli AP-08-049-002-003/20205
(VARDHINENIVARI PALEM) 		0208049000NRG23270620223300193 27/06/2022 Yenugu Balaramireddy 0208049WL0054348 Yenugu Balaramireddy 00468 UBIN0542946 1494 1494 Processed 27/07/2022 3375495769 Yenugu Balaramireddy ()
44 Zarugumilli AP-08-049-005-007/010247
(CHATUKU PADU) 		0208049000NRG23270620223306311 27/06/2022 Siva 0208049WL0054438 Siva 00468 UBIN0542946 751 751 Processed 27/07/2022 3375495775 Siva ()
45 Zarugumilli AP-08-049-005-007/010653
(CHATUKU PADU) 		0208049000NRG23270620223306446 27/06/2022 MAMATHA 0208049WL0054438 MAMATHA 00468 UBIN0542946 563 563 Processed 27/07/2022 3375495771 MAMATHA ()
46 Zarugumilli AP-08-049-005-007/010680
(CHATUKU PADU) 		0208049000NRG23270620223306451 27/06/2022 MAHESWARI 0208049WL0054438 MAHESWARI 00468 UBIN0542946 375 375 Processed 27/07/2022 3375495773 MAHESWARI ()
47 Zarugumilli AP-08-049-005-007/010751
(CHATUKU PADU) 		0208049000NRG23270620223306465 27/06/2022 PRAMEELA 0208049WL0054438 PRAMEELA 00468 UBIN0542946 751 751 Processed 27/07/2022 3375495776 PRAMEELA ()
SubTotal 19621 19621
48 Zarugumilli AP-08-049-021-001/010347
(REDDY PALEM) 		0208049000NRG23270620223300513 27/06/2022 Lakshmana Rao. 0208049WL0054353 Lakshmana Rao. 00468 UBIN0551759 804 804 Processed 27/07/2022 3375495785 Lakshmana Rao ()
SubTotal 804 804
49 Zarugumilli AP-08-049-015-018/010388
(VAVILETI PADU) 		0208049000NRG23270620223299880 27/06/2022 Sunandamma 0208049WL0054344 Sunandamma 00468 UBIN0565148 998 998 Processed 27/07/2022 3375495786 Sunandamma ()
50 Zarugumilli AP-08-049-015-018/010467
(VAVILETI PADU) 		0208049000NRG23270620223299888 27/06/2022 GOVINDAMMA 0208049WL0054344 GOVINDAMMA 00468 UBIN0565148 799 799 Processed 27/07/2022 3375495787 GOVINDAMMA ()
SubTotal 1797 1797
51 Zarugumilli AP-08-049-015-018/010463
(VAVILETI PADU) 		0208049000NRG23270620223299886 27/06/2022 Sudarsi Bangaramma 0208049WL0054344 Sudarsi Bangaramma 00468 UBIN0918229 399 399 Processed 27/07/2022 3375495788 Sudarsi Bangaramma ()
SubTotal 399 399
Total 50489 50489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_270622FTO_108308 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 7527
2 Zarugumilli AP0208049_270622FTO_108308 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 200
3 Zarugumilli AP0208049_270622FTO_108308 Canara Bank CNRB0013672 TANGUTUR 1494
4 Zarugumilli AP0208049_270622FTO_108308 Canara Bank CNRB0013691 ZARUGUMALLI 4990
5 Zarugumilli AP0208049_270622FTO_108308 Canara Bank CNRB0013704 NARASINGOLU 9424
6 Zarugumilli AP0208049_270622FTO_108308 STATE BANK OF INDIA SBIN0002796 TANGUTURU 1245
7 Zarugumilli AP0208049_270622FTO_108308 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 2988
8 Zarugumilli AP0208049_270622FTO_108308 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 19621
9 Zarugumilli AP0208049_270622FTO_108308 UNION BANK OF INDIA UBIN0551759 M.V.P. COLONY - VISAKHAPATNAM 804
10 Zarugumilli AP0208049_270622FTO_108308 UNION BANK OF INDIA UBIN0565148 TANGUTUR 1797
11 Zarugumilli AP0208049_270622FTO_108308 UNION BANK OF INDIA UBIN0918229 TANGUTUR 399

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