Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:49:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_061222FTO_305013
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-08-049-001-002/010341
(N.N.KANDRIKA) 		0208049000NRG23031220223933902 06/12/2022 MALYADRI 0208049WL0146961 MALYADRI 00019 APGB0005198 813 813 Processed 08/02/2023 8597693028 MALYADRI ()
SubTotal 813 813
2 Zarugumilli AP-08-049-015-018/010667
(VAVILETI PADU) 		0208049000NRG23051220223936474 06/12/2022 Vaani Kolluri 0208049WL0147741 Vaani Kolluri 00078 CNRB0013691 1799 1799 Processed 08/02/2023 8597693029 Vaani Kolluri ()
3 Zarugumilli AP-08-049-015-018/010762
(VAVILETI PADU) 		0208049000NRG23031220223933698 06/12/2022 Vanaja 0208049WL0146843 Vanaja 00078 CNRB0013691 597 597 Processed 08/02/2023 8597693032 Vanaja ()
4 Zarugumilli AP-08-049-016-020/011092
(ZARUGUMALLI) 		0208049000NRG23051220223936787 06/12/2022 VIJAYA LAKSHMI 0208049WL0147832 VIJAYA LAKSHMI 00078 CNRB0013691 1799 1799 Processed 08/02/2023 8597693030 VIJAYA LAKSHMI ()
5 Zarugumilli AP-08-049-017-020/020044
(CHINTHALAPALEM) 		0208049000NRG23031220223933590 06/12/2022 Ramulamma 0208049WL0146800 Ramulamma 00078 CNRB0013691 254 254 Processed 08/02/2023 8597693031 Ramulamma ()
SubTotal 4449 4449
6 Zarugumilli AP-08-049-011-013/010649
(CHIRRIKURA PADU) 		0208049000NRG23031220223933953 06/12/2022 Suseela 0208049WL0146988 Suseela 00078 CNRB0013693 844 844 Processed 08/02/2023 8597693033 Suseela ()
SubTotal 844 844
7 Zarugumilli AP-08-049-003-004/010860
(PATCHAVA) 		0208049000NRG23031220223934008 06/12/2022 BRAHMANADAM 0208049WL0147026 BRAHMANADAM 00078 CNRB0013704 600 600 Processed 08/02/2023 8597693036 BRAHMANADAM ()
8 Zarugumilli AP-08-049-009-010/10434
(RAMACHANDRA PURAM) 		0208049000NRG23061220223939103 06/12/2022 Chandhaluri Balabrahma Chari 0208049WL0148473 Chandhaluri Balabrahma Chari 00078 CNRB0013704 1799 1799 Processed 08/02/2023 8597693034 Chandhaluri Balabrahma Chari ()
9 Zarugumilli AP-08-049-009-010/10434
(RAMACHANDRA PURAM) 		0208049000NRG23061220223939104 06/12/2022 Chandhaluri Padma 0208049WL0148473 Chandhaluri Padma 00078 CNRB0013704 1799 1799 Processed 08/02/2023 8597693035 Chandhaluri Padma ()
SubTotal 4198 4198
10 Zarugumilli AP-08-049-014-017/010493
(PALETI PADU) 		0208049000NRG23061220223939048 06/12/2022 Kameswaramma 0208049WL0148447 Kameswaramma 00415 SBIN0002796 1028 1028 Processed 08/02/2023 8597693038 MRS KAMESWARAMMA POLINENI ()
SubTotal 1028 1028
11 Zarugumilli AP-08-049-002-003/010516
(VARDHINENIVARI PALEM) 		0208049000NRG23031220223933529 06/12/2022 THIRUPATAMMA 0208049WL0146780 THIRUPATAMMA 00468 UBIN0542946 147 147 Processed 08/02/2023 8597693041 THIRUPATAMMA ()
12 Zarugumilli AP-08-049-002-003/010583
(VARDHINENIVARI PALEM) 		0208049000NRG23031220223933532 06/12/2022 Vakula Devi 0208049WL0146780 Vakula Devi 00468 UBIN0542946 147 147 Processed 08/02/2023 8597693040 Vakula Devi ()
13 Zarugumilli AP-08-049-003-004/010221
(PATCHAVA) 		0208049000NRG23031220223934003 06/12/2022 China Anjaiah 0208049WL0147026 China Anjaiah 00468 UBIN0542946 600 600 Processed 08/02/2023 8597693042 China Anjaiah ()
14 Zarugumilli AP-08-049-003-004/010484
(PATCHAVA) 		0208049000NRG23031220223934004 06/12/2022 kondabattina Ankulu 0208049WL0147026 kondabattina Ankulu 00468 UBIN0542946 600 600 Processed 08/02/2023 8597693043 kondabattina Ankulu ()
15 Zarugumilli AP-08-049-005-007/10795
(CHATUKU PADU) 		0208049000NRG23051220223936466 06/12/2022 POKURI UMARANI 0208049WL0147735 POKURI UMARANI 00468 UBIN0542946 771 771 Processed 08/02/2023 8597693039 POKURI UMARANI ()
SubTotal 2265 2265
16 Zarugumilli AP-08-049-014-017/010492
(PALETI PADU) 		0208049000NRG23061220223939050 06/12/2022 RAMA 0208049WL0148448 RAMA 00468 UBIN0565148 1028 1028 Processed 08/02/2023 8597693044 RAMA ()
SubTotal 1028 1028
17 Zarugumilli AP-08-049-004-006/11185
(KAME PALLI) 		0208049000NRG23051220223936884 06/12/2022 Pidikiti Ramesh 0208049WL0147879 Pidikiti Ramesh 00468 UBIN0808253 174 174 Processed 08/02/2023 8597693045 Pidikiti Ramesh ()
SubTotal 174 174
18 Zarugumilli AP-08-049-020-025/010124
(YEDLURU PADU) 		0208049000NRG23031220223933724 06/12/2022 Navuluri Sreenivaasulu 0208049WL0146853 Navuluri Sreenivaasulu 00468 UBIN0829960 205 205 Processed 08/02/2023 8597693046 Navuluri Sreenivaasulu ()
SubTotal 205 205
19 Zarugumilli AP-08-049-014-017/010493
(PALETI PADU) 		0208049000NRG23061220223939047 06/12/2022 Polineni Venkaiah 0208049WL0148447 Polineni Venkaiah 00468 UBIN0918229 1028 1028 Processed 08/02/2023 8597693047 Polineni Venkaiah ()
20 Zarugumilli AP-08-049-015-018/010463
(VAVILETI PADU) 		0208049000NRG23031220223933689 06/12/2022 Sudarsi Bangaramma 0208049WL0146843 Sudarsi Bangaramma 00468 UBIN0918229 597 597 Processed 08/02/2023 8597693048 Sudarsi Bangaramma ()
SubTotal 1625 1625
21 Zarugumilli AP-08-049-005-007/10802
(CHATUKU PADU) 		0208049000NRG23051220223936465 06/12/2022 Pullagura Rosamma 0208049WL0147734 Pullagura Rosamma 00691 IPOS0000001 1799 1799 Processed 08/02/2023 8597693037 Pullagura Rosamma ()
SubTotal 1799 1799
Total 18428 18428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_061222FTO_305013 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 813
2 Zarugumilli AP0208049_061222FTO_305013 Canara Bank CNRB0013691 ZARUGUMALLI 4449
3 Zarugumilli AP0208049_061222FTO_305013 Canara Bank CNRB0013693 CHIRIKURAPADU 844
4 Zarugumilli AP0208049_061222FTO_305013 Canara Bank CNRB0013704 NARASINGOLU 4198
5 Zarugumilli AP0208049_061222FTO_305013 STATE BANK OF INDIA SBIN0002796 TANGUTURU 1028
6 Zarugumilli AP0208049_061222FTO_305013 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 2265
7 Zarugumilli AP0208049_061222FTO_305013 UNION BANK OF INDIA UBIN0565148 TANGUTUR 1028
8 Zarugumilli AP0208049_061222FTO_305013 UNION BANK OF INDIA UBIN0808253 KOTEPALLY 174
9 Zarugumilli AP0208049_061222FTO_305013 UNION BANK OF INDIA UBIN0829960 YEDLURUPADU 205
10 Zarugumilli AP0208049_061222FTO_305013 UNION BANK OF INDIA UBIN0918229 TANGUTUR 1625
11 Zarugumilli AP0208049_061222FTO_305013 India Post Payments Bank IPOS0000001 ONGOLE 1799

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