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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:05:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_310123APB_FTO_366251
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-08-001-013-030/030004
(TAMADAPALLI) 		0208001000NRG23310120234067436 31/01/2023 TimotiiiIi 0208001WL0174675 TimotiiiIi 00019 APGB0005235 900 900 Processed 08/02/2023 8596050610 Mr THIMOTHI SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-013-030/030538
(TAMADAPALLI) 		0208001000NRG23310120234067462 31/01/2023 Suresh 0208001WL0174675 Suresh 00019 APGB0005235 900 900 Processed 08/02/2023 8596050590 Mr SURESH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-013-030/030541
(TAMADAPALLI) 		0208001000NRG23310120234067464 31/01/2023 Naresh 0208001WL0174675 Naresh 00019 APGB0005235 900 900 Processed 08/02/2023 8596050616 Mr NARESH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-013-030/030549
(TAMADAPALLI) 		0208001000NRG23310120234067471 31/01/2023 Balasubbaiah 0208001WL0174675 Balasubbaiah 00019 APGB0005235 900 900 Processed 08/02/2023 8596050608 Mr BALASUBBAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-013-030/030549
(TAMADAPALLI) 		0208001000NRG23310120234067472 31/01/2023 Lakshamma 0208001WL0174675 Lakshamma 00019 APGB0005235 900 900 Processed 08/02/2023 8596050609 SANNEPOGU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4500 4500
6 Yerragondapalem AP-08-001-013-030/030002
(TAMADAPALLI) 		0208001000NRG23310120234067435 31/01/2023 Suvarthamma 0208001WL0174675 Suvarthamma 00354 PUNB0282100 900 900 Processed 08/02/2023 8596050613 Mrs SUVARTHAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-013-030/030004
(TAMADAPALLI) 		0208001000NRG23310120234067437 31/01/2023 Kataksham 0208001WL0174675 Kataksham 00354 PUNB0282100 750 750 Processed 08/02/2023 8596050581 SANNEPOGU DEVAKATAKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Yerragondapalem AP-08-001-013-030/030005
(TAMADAPALLI) 		0208001000NRG23310120234067438 31/01/2023 Sannepogu Rambabau 0208001WL0174675 Sannepogu Rambabau 00354 PUNB0282100 300 300 Processed 08/02/2023 8596050592 SANNEPOGU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Yerragondapalem AP-08-001-013-030/030017
(TAMADAPALLI) 		0208001000NRG23310120234067439 31/01/2023 Chennaiah 0208001WL0174675 Chennaiah 00354 PUNB0282100 900 900 Processed 08/02/2023 8596050604 VARAMANI CHENNAIAH PUNJAB NATIONAL BANK(508568)
10 Yerragondapalem AP-08-001-013-030/030017
(TAMADAPALLI) 		0208001000NRG23310120234067440 31/01/2023 Lakashamma 0208001WL0174675 Lakashamma 00354 PUNB0282100 900 900 Processed 08/02/2023 8596050580 Mrs LAKSHMAKKA VARAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-013-030/030026
(TAMADAPALLI) 		0208001000NRG23310120234067441 31/01/2023 Gangamma 0208001WL0174675 Gangamma 00354 PUNB0282100 750 750 Processed 08/02/2023 8596050594 TURIMELLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Yerragondapalem AP-08-001-013-030/030038
(TAMADAPALLI) 		0208001000NRG23310120234067443 31/01/2023 Rajamma 0208001WL0174675 Rajamma 00354 PUNB0282100 900 900 Processed 08/02/2023 8596050584 PUPPALA RAJAMMA PUNJAB NATIONAL BANK(508568)
13 Yerragondapalem AP-08-001-013-030/030040
(TAMADAPALLI) 		0208001000NRG23310120234067444 31/01/2023 Sannepogu Marthamma 0208001WL0174675 Sannepogu Marthamma 00354 PUNB0282100 900 900 Processed 08/02/2023 8596050582 SANNEPOGU MARTHAMMA CANARA BANK(508532)
14 Yerragondapalem AP-08-001-013-030/030041
(TAMADAPALLI) 		0208001000NRG23310120234067446 31/01/2023 Kumari 0208001WL0174675 Kumari 00354 PUNB0282100 900 900 Processed 08/02/2023 8596050599 Mrs KUMARI SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-013-030/030041
(TAMADAPALLI) 		0208001000NRG23310120234067445 31/01/2023 Nagaiah 0208001WL0174675 Nagaiah 00354 PUNB0282100 900 900 Processed 08/02/2023 8596050591 Mr NAGAIAH SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-013-030/030068
(TAMADAPALLI) 		0208001000NRG23310120234067449 31/01/2023 Janakamma 0208001WL0174675 Janakamma 00354 PUNB0282100 900 900 Processed 08/02/2023 8596050598 SANNEPOGU JANAKAMMA PUNJAB NATIONAL BANK(508568)
17 Yerragondapalem AP-08-001-013-030/030068
(TAMADAPALLI) 		0208001000NRG23310120234067448 31/01/2023 Polaiah 0208001WL0174675 Polaiah 00354 PUNB0282100 900 900 Processed 08/02/2023 8596050601 SANNEPOGU POLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Yerragondapalem AP-08-001-013-030/030071
(TAMADAPALLI) 		0208001000NRG23310120234067450 31/01/2023 Subbamma 0208001WL0174675 Subbamma 00354 PUNB0282100 900 900 Processed 08/02/2023 8596050595 Mrs SUBBAMMA CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-013-030/030075
(TAMADAPALLI) 		0208001000NRG23310120234067453 31/01/2023 Nagakumari 0208001WL0174675 Nagakumari 00354 PUNB0282100 900 900 Processed 08/02/2023 8596050585 SANNEPOGU NAGA MANI PUNJAB NATIONAL BANK(508568)
20 Yerragondapalem AP-08-001-013-030/030217
(TAMADAPALLI) 		0208001000NRG23310120234067454 31/01/2023 Ammireddy Venkaiah 0208001WL0174675 Ammireddy Venkaiah 00354 PUNB0282100 900 900 Processed 08/02/2023 8596050576 AMMIREDDY VENKAIAH S O DASAIAH PUNJAB NATIONAL BANK(508568)
21 Yerragondapalem AP-08-001-013-030/030262
(TAMADAPALLI) 		0208001000NRG23310120234067456 31/01/2023 Mariyababu 0208001WL0174675 Mariyababu 00354 PUNB0282100 600 600 Processed 08/02/2023 8596050602 Mr MARIYA BABU SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-013-030/030262
(TAMADAPALLI) 		0208001000NRG23310120234067457 31/01/2023 Rajamma 0208001WL0174675 Rajamma 00354 PUNB0282100 600 600 Processed 08/02/2023 8596050596 Mrs RAJAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-013-030/030310
(TAMADAPALLI) 		0208001000NRG23310120234067458 31/01/2023 Chinnarajaa 0208001WL0174675 Chinnarajaa 00354 PUNB0282100 900 900 Processed 08/02/2023 8596050575 SANNEPOGU CHINNA RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Yerragondapalem AP-08-001-013-030/030396
(TAMADAPALLI) 		0208001000NRG23310120234067459 31/01/2023 Sannepogu Shamelu 0208001WL0174675 Sannepogu Shamelu 00354 PUNB0282100 600 600 Rejected 08/02/2023 8596050603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Yerragondapalem AP-08-001-013-030/030396
(TAMADAPALLI) 		0208001000NRG23310120234067460 31/01/2023 Vazramma 0208001WL0174675 Vazramma 00354 PUNB0282100 600 600 Processed 08/02/2023 8596050597 SANNEPOGU VAJRAMMA PUNJAB NATIONAL BANK(508568)
26 Yerragondapalem AP-08-001-013-030/030435
(TAMADAPALLI) 		0208001000NRG23310120234067461 31/01/2023 Emelamma 0208001WL0174675 Emelamma 00354 PUNB0282100 900 900 Processed 08/02/2023 8596050583 KARATAPU YEMELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Yerragondapalem AP-08-001-013-030/030538
(TAMADAPALLI) 		0208001000NRG23310120234067463 31/01/2023 Anusha 0208001WL0174675 Anusha 00354 PUNB0282100 900 900 Processed 08/02/2023 8596050600 Mrs ANUSHA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-013-030/030541
(TAMADAPALLI) 		0208001000NRG23310120234067465 31/01/2023 Sumathi 0208001WL0174675 Sumathi 00354 PUNB0282100 900 900 Processed 08/02/2023 8596050579 SINGA SUMATHI PUNJAB NATIONAL BANK(508568)
29 Yerragondapalem AP-08-001-013-030/030542
(TAMADAPALLI) 		0208001000NRG23310120234067467 31/01/2023 Danamma 0208001WL0174675 Danamma 00354 PUNB0282100 900 900 Processed 08/02/2023 8596050593 Mrs DANAMMA SANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-013-030/030542
(TAMADAPALLI) 		0208001000NRG23310120234067466 31/01/2023 Yesobu 0208001WL0174675 Yesobu 00354 PUNB0282100 900 900 Rejected 08/02/2023 8596050573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Yerragondapalem AP-08-001-013-030/030572
(TAMADAPALLI) 		0208001000NRG23310120234067473 31/01/2023 PRASAD 0208001WL0174675 PRASAD 00354 PUNB0282100 600 600 Processed 08/02/2023 8596050586 SANEPOGU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 Yerragondapalem AP-08-001-013-030/030584
(TAMADAPALLI) 		0208001000NRG23310120234067475 31/01/2023 Chinnababu 0208001WL0174675 Chinnababu 00354 PUNB0282100 600 600 Processed 08/02/2023 8596050574 SANNEPOGU CHINNA BABU UNION BANK OF INDIA(508500)
33 Yerragondapalem AP-08-001-013-030/030585
(TAMADAPALLI) 		0208001000NRG23310120234067478 31/01/2023 RAJAKUMARI 0208001WL0174675 RAJAKUMARI 00354 PUNB0282100 600 600 Processed 08/02/2023 8596050577 Mrs Puppala Raja Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-013-030/030585
(TAMADAPALLI) 		0208001000NRG23310120234067477 31/01/2023 YESU RAJU 0208001WL0174675 YESU RAJU 00354 PUNB0282100 600 600 Processed 08/02/2023 8596050578 Mr P Yesuraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 22800 22800
35 Yerragondapalem AP-08-001-013-030/030544
(TAMADAPALLI) 		0208001000NRG23310120234067468 31/01/2023 Babu 0208001WL0174675 Babu 00415 SBIN0000873 900 900 Processed 08/02/2023 8596050612 Mr BABU CHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 900 900
36 Yerragondapalem AP-08-001-004-017/014795
(YERRAGONDAPALEM) 		0208001000NRG23310120234067581 31/01/2023 venkatamma 0208001WL0174681 venkatamma 00415 SBIN0002815 1028 1028 Processed 08/02/2023 8596050607 VENKATAMMA KANDULA STATE BANK OF INDIA(508548)
37 Yerragondapalem AP-08-001-013-030/030002
(TAMADAPALLI) 		0208001000NRG23310120234067434 31/01/2023 Vijayabaskar 0208001WL0174675 Vijayabaskar 00415 SBIN0002815 900 900 Processed 08/02/2023 8596050617 MR SANNEPOGU VIJAYA BHASKAR STATE BANK OF INDIA(508548)
38 Yerragondapalem AP-08-001-013-030/030038
(TAMADAPALLI) 		0208001000NRG23310120234067442 31/01/2023 Peddayakobu 0208001WL0174675 Peddayakobu 00415 SBIN0002815 900 900 Processed 08/02/2023 8596050588 PUPPALA PEDDA YAKOBU INDIA POST PAYMENTS BANK LIMITED(508528)
39 Yerragondapalem AP-08-001-013-030/030075
(TAMADAPALLI) 		0208001000NRG23310120234067452 31/01/2023 Mosaia 0208001WL0174675 Mosaia 00415 SBIN0002815 900 900 Processed 08/02/2023 8596050611 SANNEPOGU MOSE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3728 3728
40 Yerragondapalem AP-08-001-013-030/030047
(TAMADAPALLI) 		0208001000NRG23310120234067447 31/01/2023 JEMSU 0208001WL0174675 JEMSU 00415 SBIN0020919 600 600 Processed 08/02/2023 8596050589 JEMSU SANNEPOGU BANK OF INDIA(508505)
SubTotal 600 600
41 Yerragondapalem AP-08-001-013-030/030544
(TAMADAPALLI) 		0208001000NRG23310120234067469 31/01/2023 Gresamma 0208001WL0174675 Gresamma 00468 UBIN0805157 900 900 Processed 08/02/2023 8596050615 YALAKAPATI GRESAMMA UNION BANK OF INDIA(508500)
SubTotal 900 900
42 Yerragondapalem AP-08-001-004-017/8070129
(YERRAGONDAPALEM) 		0208001000NRG23310120234067580 31/01/2023 Dudekula Nasar bi 0208001WL0174680 Dudekula Nasar bi 00468 UBIN0819417 1799 1799 Processed 08/02/2023 8596050605 DUDEKULA NASAR BI UNION BANK OF INDIA(508500)
43 Yerragondapalem AP-08-001-013-030/030071
(TAMADAPALLI) 		0208001000NRG23310120234067451 31/01/2023 Chinna Babu 0208001WL0174675 Chinna Babu 00468 UBIN0819417 900 900 Processed 08/02/2023 8596050606 CHATLA CHINNA BABU UNION BANK OF INDIA(508500)
44 Yerragondapalem AP-08-001-013-030/030546
(TAMADAPALLI) 		0208001000NRG23310120234067470 31/01/2023 Lalitha lavanya 0208001WL0174675 Lalitha lavanya 00468 UBIN0819417 900 900 Processed 08/02/2023 8596050572 KARATAPU LALITHA LAVANYA UNION BANK OF INDIA(508500)
45 Yerragondapalem AP-08-001-013-030/030584
(TAMADAPALLI) 		0208001000NRG23310120234067476 31/01/2023 Erramma 0208001WL0174675 Erramma 00468 UBIN0819417 600 600 Processed 08/02/2023 8596050614 SANNEPOGU ERRAMMA UNION BANK OF INDIA(508500)
SubTotal 4199 4199
46 Yerragondapalem AP-08-001-013-030/030572
(TAMADAPALLI) 		0208001000NRG23310120234067474 31/01/2023 Malleswari 0208001WL0174675 Malleswari 00468 UBIN0830968 600 600 Processed 08/02/2023 8596050587 SANNEPOGU MALLESWARI UNION BANK OF INDIA(508500)
SubTotal 600 600
Total 38227 38227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_310123APB_FTO_366251 Andhra Pragathi Grameena Bank APGB0005235 Ayinamukkala 4500
2 Yerragondapalem AP0208001_310123APB_FTO_366251 Punjab National Bank PUNB0282100 SANIKAVARAM 22800
3 Yerragondapalem AP0208001_310123APB_FTO_366251 STATE BANK OF INDIA SBIN0000873 MARKAPUR 900
4 Yerragondapalem AP0208001_310123APB_FTO_366251 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 3728
5 Yerragondapalem AP0208001_310123APB_FTO_366251 STATE BANK OF INDIA SBIN0020919 SRISAILAM 600
6 Yerragondapalem AP0208001_310123APB_FTO_366251 UNION BANK OF INDIA UBIN0805157 SRISAILAM 900
7 Yerragondapalem AP0208001_310123APB_FTO_366251 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 4199
8 Yerragondapalem AP0208001_310123APB_FTO_366251 UNION BANK OF INDIA UBIN0830968 DORNALA 600

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