Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:00:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_251022FTO_252876
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-08-049-003-004/010849
(PATCHAVA) 		0208049000NRG23251020223869772 25/10/2022 Lakshmamma 0208049WL0122502 Lakshmamma 00019 APGB0005198 771 771 Processed 07/12/2022 6986471581 Lakshmamma ()
2 Zarugumilli AP-08-049-003-004/010850
(PATCHAVA) 		0208049000NRG23251020223869727 25/10/2022 Yohona 0208049WL0122477 Yohona 00019 APGB0005198 771 771 Processed 07/12/2022 6986471582 Yohona ()
SubTotal 1542 1542
3 Zarugumilli AP-08-049-016-020/30097
(ZARUGUMALLI) 		0208049000NRG23251020223868756 25/10/2022 NAGASURI VENKATA SURENDRA RAO 0208049WL0122187 NAGASURI VENKATA SURENDRA RAO 00078 CNRB0013691 1715 1715 Processed 07/12/2022 6986471584 NAGASURI VENKATA SURENDRA RAO ()
4 Zarugumilli AP-08-049-018-022/10723
(NANDANAVANAM) 		0208049000NRG23241020223868406 25/10/2022 MEKAPOTHULA SESHAIAH 0208049WL0122009 MEKAPOTHULA SESHAIAH 00078 CNRB0013691 1799 1799 Processed 07/12/2022 6986471585 MEKAPOTHULA SESHAIAH ()
SubTotal 3514 3514
5 Zarugumilli AP-08-049-011-013/010578
(CHIRRIKURA PADU) 		0208049000NRG23241020223868411 25/10/2022 KOLA LAKSHMI 0208049WL0122012 KOLA LAKSHMI 00078 CNRB0013693 1028 1028 Processed 07/12/2022 6986471586 KOLA LAKSHMI ()
6 Zarugumilli AP-08-049-011-013/10731
(CHIRRIKURA PADU) 		0208049000NRG23241020223868412 25/10/2022 Kodela Kanthamma 0208049WL0122013 Kodela Kanthamma 00078 CNRB0013693 1799 1799 Processed 07/12/2022 6986471587 Kodela Kanthamma ()
SubTotal 2827 2827
7 Zarugumilli AP-08-049-014-017/20325
(PALETI PADU) 		0208049000NRG23251020223868884 25/10/2022 MANNEMPALLI .RAMBABU 0208049WL0122259 MANNEMPALLI .RAMBABU 00089 CBIN0280840 1799 1799 Rejected 17/12/2022 6986471583 No Such Account
SubTotal 1799 1799
8 Zarugumilli AP-08-049-014-017/20319
(PALETI PADU) 		0208049000NRG23251020223868892 25/10/2022 Chejarla Suresh 0208049WL0122264 Chejarla Suresh 00168 ICIC0000202 514 514 Processed 07/12/2022 6986471588 Chejarla Suresh ()
SubTotal 514 514
9 Zarugumilli AP-08-049-014-017/010475
(PALETI PADU) 		0208049000NRG23251020223868848 25/10/2022 SREEDEVI 0208049WL0122233 SREEDEVI 00415 SBIN0002796 771 771 Processed 07/12/2022 6986471590 MRS SRIDEVI NALAMOTHU ()
SubTotal 771 771
10 Zarugumilli AP-08-049-003-004/010833
(PATCHAVA) 		0208049000NRG23251020223869762 25/10/2022 Chidithoti Chennamma 0208049WL0122494 Chidithoti Chennamma 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6986471595 Chidithoti Chennamma ()
11 Zarugumilli AP-08-049-003-004/010849
(PATCHAVA) 		0208049000NRG23251020223869773 25/10/2022 TALLUPU NARASIMHA 0208049WL0122502 TALLUPU NARASIMHA 00468 UBIN0542946 771 771 Processed 07/12/2022 6986471597 TALLUPU NARASIMHA ()
12 Zarugumilli AP-08-049-003-004/010850
(PATCHAVA) 		0208049000NRG23251020223869728 25/10/2022 KOMARAGIRI BRAHMAIAH 0208049WL0122477 KOMARAGIRI BRAHMAIAH 00468 UBIN0542946 771 771 Processed 07/12/2022 6986471594 KOMARAGIRI BRAHMAIAH ()
13 Zarugumilli AP-08-049-003-004/20005
(PATCHAVA) 		0208049000NRG23251020223869742 25/10/2022 POTURI NAGAMANI 0208049WL0122488 POTURI NAGAMANI 00468 UBIN0542946 771 771 Processed 07/12/2022 6986471593 POTURI NAGAMANI ()
14 Zarugumilli AP-08-049-005-007/010784
(CHATUKU PADU) 		0208049000NRG23251020223868686 25/10/2022 kondamma 0208049WL0122148 kondamma 00468 UBIN0542946 1715 1715 Processed 07/12/2022 6986471591 kondamma ()
15 Zarugumilli AP-08-049-005-007/10794
(CHATUKU PADU) 		0208049000NRG23251020223868694 25/10/2022 POKURI BALA LAKSHMI 0208049WL0122153 POKURI BALA LAKSHMI 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6986471596 POKURI BALA LAKSHMI ()
16 Zarugumilli AP-08-049-005-007/10795
(CHATUKU PADU) 		0208049000NRG23251020223868691 25/10/2022 POKURI UMARANI 0208049WL0122151 POKURI UMARANI 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6986471592 POKURI UMARANI ()
SubTotal 9425 9425
17 Zarugumilli AP-08-049-014-017/20325
(PALETI PADU) 		0208049000NRG23251020223868885 25/10/2022 MANNEMPALLI SIVA PRAVATHI 0208049WL0122259 MANNEMPALLI SIVA PRAVATHI 00468 UBIN0918229 1799 1799 Processed 07/12/2022 6986471599 MANNEMPALLI SIVA PRAVATHI ()
SubTotal 1799 1799
18 Zarugumilli AP-08-049-018-022/010703
(NANDANAVANAM) 		0208049000NRG23241020223868404 25/10/2022 ASHA BEE 0208049WL0122008 ASHA BEE 00468 UBIN0932060 1799 1799 Processed 07/12/2022 6986471598 ASHA BEE ()
19 Zarugumilli AP-08-049-018-022/10723
(NANDANAVANAM) 		0208049000NRG23241020223868405 25/10/2022 Melaptjia Sujatha 0208049WL0122009 Melaptjia Sujatha 00468 UBIN0932060 1799 1799 Processed 07/12/2022 6986471600 Melaptjia Sujatha ()
SubTotal 3598 3598
20 Zarugumilli AP-08-049-003-004/20005
(PATCHAVA) 		0208049000NRG23251020223869743 25/10/2022 Potluri Anil 0208049WL0122488 Potluri Anil 00691 IPOS0000001 771 771 Processed 07/12/2022 6986471589 Potluri Anil ()
SubTotal 771 771
Total 26560 26560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_251022FTO_252876 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 1542
2 Zarugumilli AP0208049_251022FTO_252876 Canara Bank CNRB0013691 ZARUGUMALLI 3514
3 Zarugumilli AP0208049_251022FTO_252876 Canara Bank CNRB0013693 CHIRIKURAPADU 2827
4 Zarugumilli AP0208049_251022FTO_252876 Central Bank Of India CBIN0280840 ONGOLE 1799
5 Zarugumilli AP0208049_251022FTO_252876 ICICI BANK ICIC0000202 HYDERABAD - PUNJAGUTTA 514
6 Zarugumilli AP0208049_251022FTO_252876 STATE BANK OF INDIA SBIN0002796 TANGUTURU 771
7 Zarugumilli AP0208049_251022FTO_252876 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 9425
8 Zarugumilli AP0208049_251022FTO_252876 UNION BANK OF INDIA UBIN0918229 TANGUTUR 1799
9 Zarugumilli AP0208049_251022FTO_252876 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 3598
10 Zarugumilli AP0208049_251022FTO_252876 India Post Payments Bank IPOS0000001 ONGOLE 771

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