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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:23:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_160422FTO_18463
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-08-049-020-025/010463
(YEDLURU PADU) 		0208049000NRG23160420220070165 16/04/2022 MALYADRI 0208049WL0004452 MALYADRI 00019 APGB0005186 153 153 Processed 13/05/2022 1193176661 MALYADRI ()
SubTotal 153 153
2 Zarugumilli AP-08-049-014-017/010499
(PALETI PADU) 		0208049000NRG23130420220039310 16/04/2022 SUCHITRA 0208049WL0003162 SUCHITRA 00019 APGB0005202 1032 1032 Processed 13/05/2022 1193176663 SUCHITRA ()
3 Zarugumilli AP-08-049-015-018/010236
(VAVILETI PADU) 		0208049000NRG23120420220024993 16/04/2022 Narasimharao 0208049WL0002098 Narasimharao 00019 APGB0005202 407 407 Processed 13/05/2022 1193176662 Narasimharao ()
SubTotal 1439 1439
4 Zarugumilli AP-08-049-020-025/010869
(YEDLURU PADU) 		0208049000NRG23160420220070246 16/04/2022 Thatikonda Vanajakshi 0208049WL0004452 Thatikonda Vanajakshi 00045 BARB0KANDUK 921 921 Processed 13/05/2022 1193176664 Thatikonda Vanajakshi ()
SubTotal 921 921
5 Zarugumilli AP-08-049-020-025/010850
(YEDLURU PADU) 		0208049000NRG23160420220070243 16/04/2022 Bhulakshmi 0208049WL0004452 Bhulakshmi 00048 BKID0005617 460 460 Processed 13/05/2022 1193176665 Bhulakshmi ()
SubTotal 460 460
6 Zarugumilli AP-08-049-013-015/010455
(THUMADU) 		0208049000NRG23130420220039235 16/04/2022 Venkata Subbarao 0208049WL0003159 Venkata Subbarao 00078 CNRB0013672 117 117 Processed 13/05/2022 1193176667 Venkata Subbarao ()
SubTotal 117 117
7 Zarugumilli AP-08-049-016-020/011022
(ZARUGUMALLI) 		0208049000NRG23130420220039663 16/04/2022 SUGUNA 0208049WL0003166 SUGUNA 00078 CNRB0013691 526 526 Processed 13/05/2022 1193176668 SUGUNA ()
8 Zarugumilli AP-08-049-017-020/020087
(CHINTHALAPALEM) 		0208049000NRG23130420220041652 16/04/2022 Dhanamma 0208049WL0003261 Dhanamma 00078 CNRB0013691 1470 1470 Processed 13/05/2022 1193176669 Dhanamma ()
SubTotal 1996 1996
9 Zarugumilli AP-08-049-012-014/010482
(DAVAGUDUR) 		0208049000NRG23130420220044959 16/04/2022 SUVARNA 0208049WL0003435 SUVARNA 00078 CNRB0013693 1311 1311 Processed 13/05/2022 1193176670 SUVARNA ()
10 Zarugumilli AP-08-049-012-014/010605
(DAVAGUDUR) 		0208049000NRG23140420220059252 16/04/2022 Anitha 0208049WL0004049 Anitha 00078 CNRB0013693 1038 1038 Processed 13/05/2022 1193176671 Anitha ()
SubTotal 2349 2349
11 Zarugumilli AP-08-049-006-009/010055
(PAIDI PADU) 		0208049000NRG23120420220027247 16/04/2022 Lelavathi 0208049WL0002287 Lelavathi 00078 CNRB0013704 218 218 Processed 13/05/2022 1193176678 Lelavathi ()
12 Zarugumilli AP-08-049-006-009/010140
(PAIDI PADU) 		0208049000NRG23120420220027259 16/04/2022 Balaji 0208049WL0002287 Balaji 00078 CNRB0013704 218 218 Processed 13/05/2022 1193176674 Balaji ()
13 Zarugumilli AP-08-049-006-009/010140
(PAIDI PADU) 		0208049000NRG23120420220027260 16/04/2022 Battina ADITHYA KUMAR 0208049WL0002287 Battina ADITHYA KUMAR 00078 CNRB0013704 218 218 Processed 13/05/2022 1193176676 Battina ADITHYA KUMAR ()
14 Zarugumilli AP-08-049-006-009/010169
(PAIDI PADU) 		0208049000NRG23120420220027262 16/04/2022 DEVENDAR 0208049WL0002287 DEVENDAR 00078 CNRB0013704 218 218 Processed 13/05/2022 1193176673 DEVENDAR ()
15 Zarugumilli AP-08-049-006-009/010287
(PAIDI PADU) 		0208049000NRG23120420220027266 16/04/2022 Nagalakshmi 0208049WL0002287 Nagalakshmi 00078 CNRB0013704 218 218 Processed 13/05/2022 1193176679 Nagalakshmi ()
16 Zarugumilli AP-08-049-006-009/010383
(PAIDI PADU) 		0208049000NRG23120420220027268 16/04/2022 Ramadevi 0208049WL0002287 Ramadevi 00078 CNRB0013704 218 218 Processed 13/05/2022 1193176672 Ramadevi ()
17 Zarugumilli AP-08-049-010-012/10852
(NARASINGOLU) 		0208049000NRG23140420220059318 16/04/2022 MUCCHU BALAVANI 0208049WL0004051 MUCCHU BALAVANI 00078 CNRB0013704 86 86 Processed 13/05/2022 1193176675 MUCCHU BALAVANI ()
18 Zarugumilli AP-08-049-010-012/10852
(NARASINGOLU) 		0208049000NRG23140420220059317 16/04/2022 MUCCHU SUBBARAO 0208049WL0004051 MUCCHU SUBBARAO 00078 CNRB0013704 86 86 Processed 13/05/2022 1193176677 MUCCHU SUBBARAO ()
SubTotal 1480 1480
19 Zarugumilli AP-08-049-020-025/010993
(YEDLURU PADU) 		0208049000NRG23130420220038955 16/04/2022 Mallikarjuna 0208049WL0003153 Mallikarjuna 00089 CBIN0284497 902 902 Processed 13/05/2022 1193176666 Mallikarjuna ()
SubTotal 902 902
20 Zarugumilli AP-08-049-020-025/010887
(YEDLURU PADU) 		0208049000NRG23160420220070248 16/04/2022 Thanikonda Madhavarao 0208049WL0004452 Thanikonda Madhavarao 00176 IDIB000K334 921 921 Processed 13/05/2022 1193176680 Thanikonda Madhavarao ()
SubTotal 921 921
21 Zarugumilli AP-08-049-013-015/010460
(THUMADU) 		0208049000NRG23130420220039239 16/04/2022 Lakshmi 0208049WL0003159 Lakshmi 00415 SBIN0002796 117 117 Processed 13/05/2022 1193176687 MR MANIKYALA LAKSHMI ()
22 Zarugumilli AP-08-049-013-015/010460
(THUMADU) 		0208049000NRG23130420220039238 16/04/2022 Sivaiah 0208049WL0003159 Sivaiah 00415 SBIN0002796 117 117 Processed 13/05/2022 1193176688 MR MANIKYALA SIVAIAH ()
23 Zarugumilli AP-08-049-014-017/010043
(PALETI PADU) 		0208049000NRG23130420220039285 16/04/2022 AJAY KUMAR 0208049WL0003162 AJAY KUMAR 00415 SBIN0002796 1239 1239 Processed 13/05/2022 1193176683 MR YELCHURI AJAYKUMAR ()
24 Zarugumilli AP-08-049-014-017/010488
(PALETI PADU) 		0208049000NRG23130420220039308 16/04/2022 VENKATANARAYANA 0208049WL0003162 VENKATANARAYANA 00415 SBIN0002796 1032 1032 Processed 13/05/2022 1193176684 MR VENKATA NARAYANA PAMIDI ()
25 Zarugumilli AP-08-049-014-017/010498
(PALETI PADU) 		0208049000NRG23130420220039309 16/04/2022 Venkata Siva Kishore 0208049WL0003162 Venkata Siva Kishore 00415 SBIN0002796 1239 1239 Processed 13/05/2022 1193176689 MR KONURU VENKATA SIVA KISHORE ()
26 Zarugumilli AP-08-049-014-017/020294
(PALETI PADU) 		0208049000NRG23130420220039325 16/04/2022 KANTHARAO 0208049WL0003162 KANTHARAO 00415 SBIN0002796 1239 1239 Processed 13/05/2022 1193176686 MR KAKARLAMUDI KANTHARAO ()
27 Zarugumilli AP-08-049-019-023/010252
(K.BITRAGUNTA) 		0208049000NRG23130420220041045 16/04/2022 Bhargavi 0208049WL0003234 Bhargavi 00415 SBIN0002796 609 609 Processed 13/05/2022 1193176685 MISS BHARGAVI ITTADI ()
28 Zarugumilli AP-08-049-019-023/010425
(K.BITRAGUNTA) 		0208049000NRG23130420220041046 16/04/2022 Khajrivali 0208049WL0003234 Khajrivali 00415 SBIN0002796 609 609 Processed 13/05/2022 1193176682 MRS ELLURI KHAJAVALI ()
SubTotal 6201 6201
29 Zarugumilli AP-08-049-019-023/010166
(K.BITRAGUNTA) 		0208049000NRG23130420220041038 16/04/2022 Yatagiri Ramadevi 0208049WL0003234 Yatagiri Ramadevi 00415 SBIN0007537 609 609 Rejected 13/05/2022 1193176690 No Such Account
SubTotal 609 609
30 Zarugumilli AP-08-049-003-004/010882
(PATCHAVA) 		0208049000NRG23120420220025576 16/04/2022 Krishna 0208049WL0002125 Krishna 00415 SBIN0014163 1224 1224 Processed 13/05/2022 1193176691 MR KRISHNA PARABATHINA ()
SubTotal 1224 1224
31 Zarugumilli AP-08-049-002-003/020041
(VARDHINENIVARI PALEM) 		0208049000NRG23120420220024962 16/04/2022 Eswaramma 0208049WL0002093 Eswaramma 00468 UBIN0542946 809 809 Processed 13/05/2022 1193176692 Eswaramma ()
32 Zarugumilli AP-08-049-003-004/010845
(PATCHAVA) 		0208049000NRG23120420220025564 16/04/2022 Vijayalakshmi 0208049WL0002122 Vijayalakshmi 00468 UBIN0542946 1190 1190 Processed 13/05/2022 1193176695 Vijayalakshmi ()
33 Zarugumilli AP-08-049-003-004/010881
(PATCHAVA) 		0208049000NRG23120420220025575 16/04/2022 KALPANA 0208049WL0002125 KALPANA 00468 UBIN0542946 1224 1224 Processed 13/05/2022 1193176697 KALPANA ()
34 Zarugumilli AP-08-049-003-004/010881
(PATCHAVA) 		0208049000NRG23120420220025574 16/04/2022 Yedukondalu 0208049WL0002125 Yedukondalu 00468 UBIN0542946 1224 1224 Processed 13/05/2022 1193176696 Yedukondalu ()
35 Zarugumilli AP-08-049-003-004/010882
(PATCHAVA) 		0208049000NRG23120420220025577 16/04/2022 SIVA PARVATHI 0208049WL0002125 SIVA PARVATHI 00468 UBIN0542946 1224 1224 Processed 13/05/2022 1193176694 SIVA PARVATHI ()
36 Zarugumilli AP-08-049-004-006/010460
(KAME PALLI) 		0208049000NRG23140420220059660 16/04/2022 Hanumayamma 0208049WL0004079 Hanumayamma 00468 UBIN0542946 1275 1275 Processed 13/05/2022 1193176693 Hanumayamma ()
SubTotal 6946 6946
37 Zarugumilli AP-08-049-013-015/010570
(THUMADU) 		0208049000NRG23130420220039242 16/04/2022 Rambabu 0208049WL0003159 Rambabu 00468 UBIN0544086 117 117 Processed 13/05/2022 1193176711 Rambabu ()
SubTotal 117 117
38 Zarugumilli AP-08-049-020-025/010128
(YEDLURU PADU) 		0208049000NRG23130420220038837 16/04/2022 Navuluri Sheshu 0208049WL0003153 Navuluri Sheshu 00468 UBIN0545767 902 902 Processed 13/05/2022 1193176701 Navuluri Sheshu ()
39 Zarugumilli AP-08-049-020-025/010268
(YEDLURU PADU) 		0208049000NRG23160420220070074 16/04/2022 MAHENDRA 0208049WL0004452 MAHENDRA 00468 UBIN0545767 921 921 Processed 13/05/2022 1193176700 MAHENDRA ()
40 Zarugumilli AP-08-049-020-025/010516
(YEDLURU PADU) 		0208049000NRG23160420220070186 16/04/2022 Eswaramma 0208049WL0004452 Eswaramma 00468 UBIN0545767 460 460 Processed 13/05/2022 1193176699 Eswaramma ()
41 Zarugumilli AP-08-049-020-025/010690
(YEDLURU PADU) 		0208049000NRG23160420220070224 16/04/2022 Brahmaiah 0208049WL0004452 Brahmaiah 00468 UBIN0545767 614 614 Processed 13/05/2022 1193176698 Brahmaiah ()
SubTotal 2897 2897
42 Zarugumilli AP-08-049-019-023/010640
(K.BITRAGUNTA) 		0208049000NRG23130420220041051 16/04/2022 Kotaiah 0208049WL0003234 Kotaiah 00468 UBIN0805092 1016 1016 Processed 13/05/2022 1193176702 Kotaiah ()
SubTotal 1016 1016
43 Zarugumilli AP-08-049-020-025/010034
(YEDLURU PADU) 		0208049000NRG23160420220070048 16/04/2022 G Chinakoteswararao 0208049WL0004452 G Chinakoteswararao 00468 UBIN0829960 614 614 Processed 13/05/2022 1193176707 G Chinakoteswararao ()
44 Zarugumilli AP-08-049-020-025/010124
(YEDLURU PADU) 		0208049000NRG23130420220038836 16/04/2022 Navuluri Sreenivaasulu 0208049WL0003153 Navuluri Sreenivaasulu 00468 UBIN0829960 902 902 Processed 13/05/2022 1193176703 Navuluri Sreenivaasulu ()
45 Zarugumilli AP-08-049-020-025/010487
(YEDLURU PADU) 		0208049000NRG23160420220070179 16/04/2022 kusuma 0208049WL0004452 kusuma 00468 UBIN0829960 921 921 Processed 13/05/2022 1193176705 kusuma ()
46 Zarugumilli AP-08-049-020-025/010793
(YEDLURU PADU) 		0208049000NRG23130420220038894 16/04/2022 Mallikharjuna Chevuri 0208049WL0003153 Mallikharjuna Chevuri 00468 UBIN0829960 902 902 Processed 13/05/2022 1193176708 Mallikharjuna Chevuri ()
47 Zarugumilli AP-08-049-020-025/010835
(YEDLURU PADU) 		0208049000NRG23130420220038925 16/04/2022 Venkatarao Yakasiri 0208049WL0003153 Venkatarao Yakasiri 00468 UBIN0829960 902 902 Processed 13/05/2022 1193176709 Venkatarao Yakasiri ()
48 Zarugumilli AP-08-049-020-025/010908
(YEDLURU PADU) 		0208049000NRG23130420220038943 16/04/2022 Krishnarao Peram 0208049WL0003153 Krishnarao Peram 00468 UBIN0829960 902 902 Processed 13/05/2022 1193176706 Krishnarao Peram ()
49 Zarugumilli AP-08-049-020-025/011010
(YEDLURU PADU) 		0208049000NRG23130420220038961 16/04/2022 Lakshmaiah 0208049WL0003153 Lakshmaiah 00468 UBIN0829960 902 902 Processed 13/05/2022 1193176704 Lakshmaiah ()
SubTotal 6045 6045
50 Zarugumilli AP-08-049-019-023/010076
(K.BITRAGUNTA) 		0208049000NRG23130420220041034 16/04/2022 gunthoti Chinna Bhushaiah 0208049WL0003234 gunthoti Chinna Bhushaiah 00468 UBIN0918229 1016 1016 Processed 13/05/2022 1193176710 gunthoti Chinna Bhushaiah ()
SubTotal 1016 1016
51 Zarugumilli AP-08-049-012-014/010133
(DAVAGUDUR) 		0208049000NRG23130420220044972 16/04/2022 Para Praveen Kumar 0208049WL0003440 Para Praveen Kumar 00691 IPOS0000001 971 971 Processed 13/05/2022 1193176681 Para Praveen Kumar ()
SubTotal 971 971
Total 37780 37780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_160422FTO_18463 Andhra Pragathi Grameena Bank APGB0005186 KANDUKUR 153
2 Zarugumilli AP0208049_160422FTO_18463 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 1439
3 Zarugumilli AP0208049_160422FTO_18463 Bank of Baroda BARB0KANDUK KANDUKURU 921
4 Zarugumilli AP0208049_160422FTO_18463 Bank of India BKID0005617 KANDUKUR 460
5 Zarugumilli AP0208049_160422FTO_18463 Canara Bank CNRB0013672 TANGUTUR 117
6 Zarugumilli AP0208049_160422FTO_18463 Canara Bank CNRB0013691 ZARUGUMALLI 1996
7 Zarugumilli AP0208049_160422FTO_18463 Canara Bank CNRB0013693 CHIRIKURAPADU 2349
8 Zarugumilli AP0208049_160422FTO_18463 Canara Bank CNRB0013704 NARASINGOLU 1480
9 Zarugumilli AP0208049_160422FTO_18463 Central Bank Of India CBIN0284497 KANDUKURU 902
10 Zarugumilli AP0208049_160422FTO_18463 INDIAN BANK IDIB000K334 KANDUKURU 921
11 Zarugumilli AP0208049_160422FTO_18463 STATE BANK OF INDIA SBIN0002796 TANGUTURU 6201
12 Zarugumilli AP0208049_160422FTO_18463 STATE BANK OF INDIA SBIN0007537 KAREDU 609
13 Zarugumilli AP0208049_160422FTO_18463 STATE BANK OF INDIA SBIN0014163 PONNALURU 1224
14 Zarugumilli AP0208049_160422FTO_18463 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 6946
15 Zarugumilli AP0208049_160422FTO_18463 UNION BANK OF INDIA UBIN0544086 UPPALAPADU - KORU 117
16 Zarugumilli AP0208049_160422FTO_18463 UNION BANK OF INDIA UBIN0545767 KANDUKURU 2897
17 Zarugumilli AP0208049_160422FTO_18463 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 1016
18 Zarugumilli AP0208049_160422FTO_18463 UNION BANK OF INDIA UBIN0829960 YEDLURUPADU 6045
19 Zarugumilli AP0208049_160422FTO_18463 UNION BANK OF INDIA UBIN0918229 TANGUTUR 1016
20 Zarugumilli AP0208049_160422FTO_18463 India Post Payments Bank IPOS0000001 ONGOLE 971

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