Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:45:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_160323FTO_418512
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-08-001-003-016/070601
(MELLAMPALLI) 		0208001000NRG23160320234622277 16/03/2023 kotesh 0208001WL195146 kotesh 00019 APGB0005058 960 960 Processed 01/04/2023 0413744953 kotesh ()
SubTotal 960 960
2 Yerragondapalem AP-08-001-001-014/120166
(PAALUTLA THANDA) 		0208001000NRG23160320234614704 16/03/2023 Bayamma 0208001WL194967 Bayamma 00415 SBIN0002815 450 450 Processed 01/04/2023 0413744954 MR KANNAIAH MNG BY BAYAMMA CHIGULLA ()
3 Yerragondapalem AP-08-001-003-016/070765
(MELLAMPALLI) 		0208001000NRG23160320234622315 16/03/2023 eswara reddy 0208001WL195146 eswara reddy 00415 SBIN0002815 1200 1200 Processed 01/04/2023 0413744955 MR ESWARA REDDY AVULA ()
SubTotal 1650 1650
4 Yerragondapalem AP-08-001-003-016/060011
(KAASIKUNTA THANDA) 		0208001000NRG23160320234623422 16/03/2023 Ramavath Anji naik 0208001WL195188 Ramavath Anji naik 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0413744958 Ramavath Anji naik ()
5 Yerragondapalem AP-08-001-003-016/060120
(KAASIKUNTA THANDA) 		0208001000NRG23160320234623448 16/03/2023 poul naayak 0208001WL195188 poul naayak 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0413744956 poul naayak ()
6 Yerragondapalem AP-08-001-003-016/060121
(KAASIKUNTA THANDA) 		0208001000NRG23160320234623450 16/03/2023 Ramavath Bharathi Bai 0208001WL195188 Ramavath Bharathi Bai 00468 UBIN0819417 1200 1200 Processed 01/04/2023 0413744957 Ramavath Bharathi Bai ()
SubTotal 3600 3600
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_160323FTO_418512 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 960
2 Yerragondapalem AP0208001_160323FTO_418512 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 1650
3 Yerragondapalem AP0208001_160323FTO_418512 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 3600

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