Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:18:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_021222FTO_302382
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-08-049-019-023/011481
(K.BITRAGUNTA) 		0208049000NRG23021220223931780 02/12/2022 SUBBA REDDY 0208049WL0146134 SUBBA REDDY 00019 APGB0005102 1799 1799 Processed 14/12/2022 7185395993 SUBBA REDDY ()
SubTotal 1799 1799
2 Zarugumilli AP-08-049-004-006/11195
(KAME PALLI) 		0208049000NRG23011220223931051 02/12/2022 Gangula Madhavarao 0208049WL0145838 Gangula Madhavarao 00019 APGB0005198 1799 1799 Processed 14/12/2022 7185395994 Gangula Madhavarao ()
3 Zarugumilli AP-08-049-004-006/11195
(KAME PALLI) 		0208049000NRG23011220223931052 02/12/2022 Gangula Madhavarao 0208049WL0145838 Gangula Madhavarao 00019 APGB0005198 1799 1799 Processed 14/12/2022 7185395995 Gangula Madhavarao ()
SubTotal 3598 3598
4 Zarugumilli AP-08-049-019-023/011384
(K.BITRAGUNTA) 		0208049000NRG23021220223931764 02/12/2022 SUJATHA 0208049WL0146119 SUJATHA 00019 APGB0005202 1799 1799 Processed 14/12/2022 7185395996 SUJATHA ()
SubTotal 1799 1799
5 Zarugumilli AP-08-049-019-023/11492
(K.BITRAGUNTA) 		0208049000NRG23021220223931779 02/12/2022 MADHAVI YAKASIRI 0208049WL0146133 MADHAVI YAKASIRI 00019 APGB0005219 1799 1799 Processed 14/12/2022 7185395997 MADHAVI YAKASIRI ()
SubTotal 1799 1799
6 Zarugumilli AP-08-049-017-020/021070
(CHINTHALAPALEM) 		0208049000NRG23011220223931087 02/12/2022 Lakshmi 0208049WL0145863 Lakshmi 00078 CNRB0013691 1799 1799 Processed 14/12/2022 7185395998 Lakshmi ()
7 Zarugumilli AP-08-049-017-020/021082
(CHINTHALAPALEM) 		0208049000NRG23011220223931083 02/12/2022 NARAYANA 0208049WL0145860 NARAYANA 00078 CNRB0013691 1799 1799 Processed 14/12/2022 7185396000 NARAYANA ()
8 Zarugumilli AP-08-049-017-020/021082
(CHINTHALAPALEM) 		0208049000NRG23011220223931084 02/12/2022 THANNIRU SUNITHA 0208049WL0145860 THANNIRU SUNITHA 00078 CNRB0013691 1799 1799 Processed 14/12/2022 7185395999 THANNIRU SUNITHA ()
SubTotal 5397 5397
9 Zarugumilli AP-08-049-012-014/010611
(DAVAGUDUR) 		0208049000NRG23011220223931045 02/12/2022 LAKSHMI PRAMEELA 0208049WL0145832 LAKSHMI PRAMEELA 00078 CNRB0013693 1799 1799 Processed 14/12/2022 7185396002 LAKSHMI PRAMEELA ()
10 Zarugumilli AP-08-049-012-014/10631
(DAVAGUDUR) 		0208049000NRG23011220223931033 02/12/2022 Gonugunta Krishnarao 0208049WL0145826 Gonugunta Krishnarao 00078 CNRB0013693 1542 1542 Processed 14/12/2022 7185396001 Gonugunta Krishnarao ()
11 Zarugumilli AP-08-049-012-014/10636
(DAVAGUDUR) 		0208049000NRG23011220223931027 02/12/2022 DAMACHARLA PRAGNA 0208049WL0145821 DAMACHARLA PRAGNA 00078 CNRB0013693 1028 1028 Processed 14/12/2022 7185396003 DAMACHARLA PRAGNA ()
SubTotal 4369 4369
12 Zarugumilli AP-08-049-010-012/010839
(NARASINGOLU) 		0208049000NRG23011220223931053 02/12/2022 Nidamanuri Brahmaiah 0208049WL0145839 Nidamanuri Brahmaiah 00078 CNRB0013704 1799 1799 Rejected 14/12/2022 7185396014 No Such Account
13 Zarugumilli AP-08-049-010-012/010839
(NARASINGOLU) 		0208049000NRG23011220223931054 02/12/2022 nidamanuri Subbarattamma 0208049WL0145839 nidamanuri Subbarattamma 00078 CNRB0013704 1799 1799 Rejected 14/12/2022 7185396015 No Such Account
14 Zarugumilli AP-08-049-010-012/010849
(NARASINGOLU) 		0208049000NRG23011220223931075 02/12/2022 Amarewari 0208049WL0145855 Amarewari 00078 CNRB0013704 1799 1799 Processed 14/12/2022 7185396013 Amarewari ()
15 Zarugumilli AP-08-049-010-012/010849
(NARASINGOLU) 		0208049000NRG23011220223931074 02/12/2022 Murali Mohan 0208049WL0145855 Murali Mohan 00078 CNRB0013704 1799 1799 Processed 14/12/2022 7185396006 Murali Mohan ()
16 Zarugumilli AP-08-049-010-012/10854
(NARASINGOLU) 		0208049000NRG23011220223931055 02/12/2022 Paritala Rathamma 0208049WL0145840 Paritala Rathamma 00078 CNRB0013704 1799 1799 Rejected 14/12/2022 7185396004 No Such Account
17 Zarugumilli AP-08-049-012-014/10636
(DAVAGUDUR) 		0208049000NRG23011220223931026 02/12/2022 KONURI .HARISH 0208049WL0145821 KONURI .HARISH 00078 CNRB0013704 1028 1028 Rejected 14/12/2022 7185396005 No Such Account
SubTotal 10023 10023
18 Zarugumilli AP-08-049-012-014/010591
(DAVAGUDUR) 		0208049000NRG23011220223931037 02/12/2022 Sumanth 0208049WL0145829 Sumanth 00415 SBIN0000890 1799 1799 Processed 14/12/2022 7185396019 MR RACHURI SUMANTH ()
SubTotal 1799 1799
19 Zarugumilli AP-08-049-004-006/11196
(KAME PALLI) 		0208049000NRG23011220223931046 02/12/2022 nethi subbamma 0208049WL0145833 nethi subbamma 00468 UBIN0542946 1799 1799 Processed 14/12/2022 7185396016 nethi subbamma ()
SubTotal 1799 1799
20 Zarugumilli AP-08-049-012-014/10635
(DAVAGUDUR) 		0208049000NRG23011220223931036 02/12/2022 KANCHARLA SUBBARAO 0208049WL0145828 KANCHARLA SUBBARAO 00468 UBIN0565148 1799 1799 Processed 14/12/2022 7185396017 KANCHARLA SUBBARAO ()
SubTotal 1799 1799
21 Zarugumilli AP-08-049-012-014/10632
(DAVAGUDUR) 		0208049000NRG23011220223931034 02/12/2022 MUPPA SREELATHA 0208049WL0145826 MUPPA SREELATHA 00468 UBIN0805092 1542 1542 Processed 14/12/2022 7185396018 MUPPA SREELATHA ()
22 Zarugumilli AP-08-049-019-023/011315
(K.BITRAGUNTA) 		0208049000NRG23021220223931769 02/12/2022 SRILATHA 0208049WL0146123 SRILATHA 00468 UBIN0805092 1799 1799 Processed 14/12/2022 7185396008 SRILATHA ()
23 Zarugumilli AP-08-049-019-023/011426
(K.BITRAGUNTA) 		0208049000NRG23021220223931773 02/12/2022 NARAYANAMMA 0208049WL0146127 NARAYANAMMA 00468 UBIN0805092 1799 1799 Processed 14/12/2022 7185396009 NARAYANAMMA ()
24 Zarugumilli AP-08-049-019-023/011432
(K.BITRAGUNTA) 		0208049000NRG23021220223931778 02/12/2022 AMARAVATHI 0208049WL0146132 AMARAVATHI 00468 UBIN0805092 1799 1799 Processed 14/12/2022 7185396010 AMARAVATHI ()
25 Zarugumilli AP-08-049-019-023/011438
(K.BITRAGUNTA) 		0208049000NRG23021220223931770 02/12/2022 SIPHORI 0208049WL0146124 SIPHORI 00468 UBIN0805092 1799 1799 Processed 14/12/2022 7185396021 SIPHORI ()
26 Zarugumilli AP-08-049-019-023/11483
(K.BITRAGUNTA) 		0208049000NRG23021220223931777 02/12/2022 BARURI HANUMAYAMMA 0208049WL0146131 BARURI HANUMAYAMMA 00468 UBIN0805092 257 257 Processed 14/12/2022 7185396011 BARURI HANUMAYAMMA ()
27 Zarugumilli AP-08-049-019-023/11493
(K.BITRAGUNTA) 		0208049000NRG23021220223931781 02/12/2022 Konda Ramanamma 0208049WL0146135 Konda Ramanamma 00468 UBIN0805092 1799 1799 Processed 14/12/2022 7185396007 Konda Ramanamma ()
SubTotal 10794 10794
28 Zarugumilli AP-08-049-012-014/010611
(DAVAGUDUR) 		0208049000NRG23011220223931044 02/12/2022 PARDHASARADHI 0208049WL0145832 PARDHASARADHI 00468 UBIN0929484 1799 1799 Processed 14/12/2022 7185396020 PARDHASARADHI ()
29 Zarugumilli AP-08-049-019-023/11495
(K.BITRAGUNTA) 		0208049000NRG23021220223931772 02/12/2022 PONDURI RAMAKRISHNAREDDY 0208049WL0146126 PONDURI RAMAKRISHNAREDDY 00468 UBIN0929484 1799 1799 Processed 14/12/2022 7185396012 PONDURI RAMAKRISHNAREDDY ()
SubTotal 3598 3598
Total 48573 48573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_021222FTO_302382 Andhra Pragathi Grameena Bank APGB0005102 SINGARAYAKONDA 1799
2 Zarugumilli AP0208049_021222FTO_302382 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 3598
3 Zarugumilli AP0208049_021222FTO_302382 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 1799
4 Zarugumilli AP0208049_021222FTO_302382 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPAU 1799
5 Zarugumilli AP0208049_021222FTO_302382 Canara Bank CNRB0013691 ZARUGUMALLI 5397
6 Zarugumilli AP0208049_021222FTO_302382 Canara Bank CNRB0013693 CHIRIKURAPADU 4369
7 Zarugumilli AP0208049_021222FTO_302382 Canara Bank CNRB0013704 NARASINGOLU 10023
8 Zarugumilli AP0208049_021222FTO_302382 STATE BANK OF INDIA SBIN0000890 ONGOLE 1799
9 Zarugumilli AP0208049_021222FTO_302382 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 1799
10 Zarugumilli AP0208049_021222FTO_302382 UNION BANK OF INDIA UBIN0565148 TANGUTUR 1799
11 Zarugumilli AP0208049_021222FTO_302382 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 10794
12 Zarugumilli AP0208049_021222FTO_302382 UNION BANK OF INDIA UBIN0929484 SINGARAYAKONDA 3598

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