Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:48:46 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_041222APB_FTO_304058
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-08-001-004-017/010319
(YERRAGONDAPALEM) 		0208001000NRG23041220223935899 04/12/2022 Nasarbi 0208001WL0147545 Nasarbi 00019 APGB0005058 1799 1799 Processed 14/12/2022 7185851848 Mrs NASAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-004-017/010935
(YERRAGONDAPALEM) 		0208001000NRG23041220223935889 04/12/2022 Mabunni 0208001WL0147540 Mabunni 00019 APGB0005058 1799 1799 Processed 14/12/2022 7185851857 SHAIK MAHABUNNI UNION BANK OF INDIA(508500)
3 Yerragondapalem AP-08-001-004-017/010935
(YERRAGONDAPALEM) 		0208001000NRG23041220223935888 04/12/2022 Munni 0208001WL0147540 Munni 00019 APGB0005058 1799 1799 Processed 14/12/2022 7185851849 Mr MUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-004-017/013421
(YERRAGONDAPALEM) 		0208001000NRG23041220223935837 04/12/2022 Venkata Ramanamma 0208001WL0147514 Venkata Ramanamma 00019 APGB0005058 1799 1799 Processed 14/12/2022 7185851858 VENKATA RAVANAMMA NAGUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-004-017/013850
(YERRAGONDAPALEM) 		0208001000NRG23041220223935857 04/12/2022 Ankalu 0208001WL0147524 Ankalu 00019 APGB0005058 1799 1799 Processed 14/12/2022 7185851840 Mr ANKALU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-004-017/014587
(YERRAGONDAPALEM) 		0208001000NRG23041220223935851 04/12/2022 peeramma 0208001WL0147521 peeramma 00019 APGB0005058 1799 1799 Processed 14/12/2022 7185851861 Mrs PEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10794 10794
7 Yerragondapalem AP-08-001-004-017/011774
(YERRAGONDAPALEM) 		0208001000NRG23041220223935836 04/12/2022 Polaiah 0208001WL0147514 Polaiah 00415 SBIN0002815 1799 1799 Processed 14/12/2022 7185851859 Mr NAMAPATI POLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
8 Yerragondapalem AP-08-001-004-017/013210
(YERRAGONDAPALEM) 		0208001000NRG23041220223935854 04/12/2022 Satyanarayana 0208001WL0147523 Satyanarayana 00415 SBIN0002815 1799 1799 Processed 14/12/2022 7185851860 LINGALA SATYANARAYANA BANK OF BARODA(606985)
9 Yerragondapalem AP-08-001-004-017/013385
(YERRAGONDAPALEM) 		0208001000NRG23041220223935868 04/12/2022 Durga 0208001WL0147530 Durga 00415 SBIN0002815 1799 1799 Processed 14/12/2022 7185851844 MR DURGA NALLABOTHULA STATE BANK OF INDIA(508548)
10 Yerragondapalem AP-08-001-004-017/013385
(YERRAGONDAPALEM) 		0208001000NRG23041220223935869 04/12/2022 Pullamma 0208001WL0147530 Pullamma 00415 SBIN0002815 1799 1799 Processed 14/12/2022 7185851841 MRS PULLAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
11 Yerragondapalem AP-08-001-004-017/013386
(YERRAGONDAPALEM) 		0208001000NRG23041220223935840 04/12/2022 Sunkaiah 0208001WL0147516 Sunkaiah 00415 SBIN0002815 1799 1799 Processed 14/12/2022 7185851843 MR SUNKAIAH NALLABOTHULA STATE BANK OF INDIA(508548)
12 Yerragondapalem AP-08-001-004-017/013439
(YERRAGONDAPALEM) 		0208001000NRG23041220223935850 04/12/2022 choudamma 0208001WL0147521 choudamma 00415 SBIN0002815 1799 1799 Processed 14/12/2022 7185851842 MS CHOUDAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
13 Yerragondapalem AP-08-001-004-017/013440
(YERRAGONDAPALEM) 		0208001000NRG23041220223935876 04/12/2022 Durgamma 0208001WL0147534 Durgamma 00415 SBIN0002815 1799 1799 Processed 14/12/2022 7185851845 MS DURGAMMA DABBALA STATE BANK OF INDIA(508548)
SubTotal 12593 12593
14 Yerragondapalem AP-08-001-004-017/011654
(YERRAGONDAPALEM) 		0208001000NRG23041220223935844 04/12/2022 Parvati 0208001WL0147518 Parvati 00468 UBIN0819417 1799 1799 Processed 14/12/2022 7185851847 Mrs PARVATHI RAJARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
15 Yerragondapalem AP-08-001-004-017/012927
(YERRAGONDAPALEM) 		0208001000NRG23041220223935893 04/12/2022 Basheerun 0208001WL0147542 Basheerun 00468 UBIN0819417 1799 1799 Processed 14/12/2022 7185851851 MS SHIAK BASHEERUN STATE BANK OF INDIA(508548)
16 Yerragondapalem AP-08-001-004-017/012927
(YERRAGONDAPALEM) 		0208001000NRG23041220223935892 04/12/2022 Ismail 0208001WL0147542 Ismail 00468 UBIN0819417 1799 1799 Processed 14/12/2022 7185851850 Mr ISMAIL SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
17 Yerragondapalem AP-08-001-004-017/013210
(YERRAGONDAPALEM) 		0208001000NRG23041220223935855 04/12/2022 Malleswari 0208001WL0147523 Malleswari 00468 UBIN0819417 1799 1799 Processed 14/12/2022 7185851856 Mrs Malleswari Lingala ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-004-017/013386
(YERRAGONDAPALEM) 		0208001000NRG23041220223935841 04/12/2022 raamu 0208001WL0147516 raamu 00468 UBIN0819417 1799 1799 Processed 14/12/2022 7185851846 NALLABOTHULA RAMU UNION BANK OF INDIA(508500)
19 Yerragondapalem AP-08-001-004-017/013472
(YERRAGONDAPALEM) 		0208001000NRG23041220223935905 04/12/2022 ramjanbi 0208001WL0147548 ramjanbi 00468 UBIN0819417 1799 1799 Processed 14/12/2022 7185851855 DUDEKULA RAMJANBI UNION BANK OF INDIA(508500)
20 Yerragondapalem AP-08-001-004-017/013472
(YERRAGONDAPALEM) 		0208001000NRG23041220223935904 04/12/2022 Syda Vali 0208001WL0147548 Syda Vali 00468 UBIN0819417 1799 1799 Processed 14/12/2022 7185851852 DUDEKULA SYDA VALI UNION BANK OF INDIA(508500)
21 Yerragondapalem AP-08-001-004-017/013695
(YERRAGONDAPALEM) 		0208001000NRG23041220223935903 04/12/2022 Lakshmi 0208001WL0147547 Lakshmi 00468 UBIN0819417 1799 1799 Processed 14/12/2022 7185851853 Mrs THUMMALAPALLI LAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
22 Yerragondapalem AP-08-001-004-017/013695
(YERRAGONDAPALEM) 		0208001000NRG23041220223935902 04/12/2022 Venkata Harish 0208001WL0147547 Venkata Harish 00468 UBIN0819417 1799 1799 Processed 14/12/2022 7185851854 Mr Thummalapalli Venkata Harish ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16191 16191
Total 39578 39578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_041222APB_FTO_304058 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 10794
2 Yerragondapalem AP0208001_041222APB_FTO_304058 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 12593
3 Yerragondapalem AP0208001_041222APB_FTO_304058 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 16191

Download In Excel