Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:18:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_260922FTO_219561
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-08-049-014-017/010004
(PALETI PADU) 		0208049000NRG23260920223791339 26/09/2022 Rangamma. 0208049WL0098141 Rangamma. 00045 BARB0VJTANG 1799 1799 Processed 05/12/2022 6915873756 Rangamma ()
2 Zarugumilli AP-08-049-018-022/10724
(NANDANAVANAM) 		0208049000NRG23260920223793033 26/09/2022 RACHURI MALYADRI 0208049WL0098652 RACHURI MALYADRI 00045 BARB0VJTANG 1799 1799 Processed 05/12/2022 6915873757 RACHURI MALYADRI ()
SubTotal 3598 3598
3 Zarugumilli AP-08-049-015-018/010425
(VAVILETI PADU) 		0208049000NRG23260920223792526 26/09/2022 ramanaiah 0208049WL0098457 ramanaiah 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6915873765 ramanaiah ()
4 Zarugumilli AP-08-049-015-018/010667
(VAVILETI PADU) 		0208049000NRG23260920223792544 26/09/2022 Vaani Kolluri 0208049WL0098464 Vaani Kolluri 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6915873761 Vaani Kolluri ()
5 Zarugumilli AP-08-049-016-020/30097
(ZARUGUMALLI) 		0208049000NRG23260920223791114 26/09/2022 NAGASURI VENKATA SURENDRA RAO 0208049WL0098103 NAGASURI VENKATA SURENDRA RAO 00078 CNRB0013691 1715 1715 Processed 05/12/2022 6915873759 NAGASURI VENKATA SURENDRA RAO ()
6 Zarugumilli AP-08-049-018-022/010231
(NANDANAVANAM) 		0208049000NRG23260920223792936 26/09/2022 Tanneeru Tirupatirao 0208049WL0098593 Tanneeru Tirupatirao 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6915873760 Tanneeru Tirupatirao ()
7 Zarugumilli AP-08-049-018-022/010701
(NANDANAVANAM) 		0208049000NRG23260920223793002 26/09/2022 SATISH 0208049WL0098632 SATISH 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6915873762 SATISH ()
8 Zarugumilli AP-08-049-018-022/10722
(NANDANAVANAM) 		0208049000NRG23260920223793018 26/09/2022 GODUGU SUMAN 0208049WL0098643 GODUGU SUMAN 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6915873763 GODUGU SUMAN ()
9 Zarugumilli AP-08-049-018-022/10723
(NANDANAVANAM) 		0208049000NRG23260920223793068 26/09/2022 MEKAPOTHULA SESHAIAH 0208049WL0098668 MEKAPOTHULA SESHAIAH 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6915873764 MEKAPOTHULA SESHAIAH ()
SubTotal 12509 12509
10 Zarugumilli AP-08-049-011-013/010578
(CHIRRIKURA PADU) 		0208049000NRG23260920223792918 26/09/2022 KOLA LAKSHMI 0208049WL0098581 KOLA LAKSHMI 00078 CNRB0013693 1285 1285 Processed 05/12/2022 6915873767 KOLA LAKSHMI ()
11 Zarugumilli AP-08-049-011-013/010664
(CHIRRIKURA PADU) 		0208049000NRG23260920223792930 26/09/2022 Sandya 0208049WL0098590 Sandya 00078 CNRB0013693 1799 1799 Processed 05/12/2022 6915873768 Sandya ()
12 Zarugumilli AP-08-049-011-013/10731
(CHIRRIKURA PADU) 		0208049000NRG23260920223792919 26/09/2022 Kodela Kanthamma 0208049WL0098582 Kodela Kanthamma 00078 CNRB0013693 1799 1799 Processed 05/12/2022 6915873770 Kodela Kanthamma ()
13 Zarugumilli AP-08-049-021-001/010489
(REDDY PALEM) 		0208049000NRG23260920223792300 26/09/2022 ESWARAMMA 0208049WL0098369 ESWARAMMA 00078 CNRB0013693 1715 1715 Processed 05/12/2022 6915873769 ESWARAMMA ()
14 Zarugumilli AP-08-049-021-001/010489
(REDDY PALEM) 		0208049000NRG23260920223792299 26/09/2022 RAMULU 0208049WL0098369 RAMULU 00078 CNRB0013693 1715 1715 Processed 05/12/2022 6915873766 RAMULU ()
SubTotal 8313 8313
15 Zarugumilli AP-08-049-006-009/010232
(PAIDI PADU) 		0208049000NRG23260920223794029 26/09/2022 Srinu 0208049WL0098966 Srinu 00078 CNRB0013704 1285 1285 Processed 05/12/2022 6915873776 Srinu ()
16 Zarugumilli AP-08-049-006-009/010404
(PAIDI PADU) 		0208049000NRG23260920223794094 26/09/2022 Kalyani 0208049WL0098970 Kalyani 00078 CNRB0013704 1285 1285 Processed 05/12/2022 6915873775 Kalyani ()
17 Zarugumilli AP-08-049-006-009/10426
(PAIDI PADU) 		0208049000NRG23260920223794007 26/09/2022 Yedluri Sudharani 0208049WL0098956 Yedluri Sudharani 00078 CNRB0013704 1285 1285 Processed 05/12/2022 6915873778 Yedluri Sudharani ()
18 Zarugumilli AP-08-049-011-013/10722
(CHIRRIKURA PADU) 		0208049000NRG23260920223792914 26/09/2022 TAGARAM MADHAVI 0208049WL0098579 TAGARAM MADHAVI 00078 CNRB0013704 1799 1799 Processed 05/12/2022 6915873773 TAGARAM MADHAVI ()
19 Zarugumilli AP-08-049-011-013/10722
(CHIRRIKURA PADU) 		0208049000NRG23260920223792913 26/09/2022 TAGARAM SURENDER 0208049WL0098579 TAGARAM SURENDER 00078 CNRB0013704 1799 1799 Processed 05/12/2022 6915873771 TAGARAM SURENDER ()
20 Zarugumilli AP-08-049-021-001/010326
(REDDY PALEM) 		0208049000NRG23260920223792285 26/09/2022 Ramanaiah. 0208049WL0098365 Ramanaiah. 00078 CNRB0013704 1715 1715 Processed 05/12/2022 6915873774 Ramanaiah ()
21 Zarugumilli AP-08-049-021-001/10503
(REDDY PALEM) 		0208049000NRG23260920223792397 26/09/2022 Sayyad Rabbani 0208049WL0098406 Sayyad Rabbani 00078 CNRB0013704 1799 1799 Processed 05/12/2022 6915873772 Sayyad Rabbani ()
22 Zarugumilli AP-08-049-021-001/10503
(REDDY PALEM) 		0208049000NRG23260920223792396 26/09/2022 Sayyad Rajiya 0208049WL0098406 Sayyad Rajiya 00078 CNRB0013704 1799 1799 Processed 05/12/2022 6915873777 Sayyad Rajiya ()
SubTotal 12766 12766
23 Zarugumilli AP-08-049-014-017/20325
(PALETI PADU) 		0208049000NRG23260920223791479 26/09/2022 MANNEMPALLI .RAMBABU 0208049WL0098200 MANNEMPALLI .RAMBABU 00089 CBIN0280840 1799 1799 Rejected 05/12/2022 6915873758 No Such Account
SubTotal 1799 1799
24 Zarugumilli AP-08-049-014-017/20319
(PALETI PADU) 		0208049000NRG23260920223791493 26/09/2022 Chejarla Suresh 0208049WL0098205 Chejarla Suresh 00168 ICIC0000202 1799 1799 Processed 05/12/2022 6915873779 Chejarla Suresh ()
SubTotal 1799 1799
25 Zarugumilli AP-08-049-014-016/010007
(PALETI PADU) 		0208049000NRG23260920223791429 26/09/2022 Brahmaiah. 0208049WL0098186 Brahmaiah. 00415 SBIN0002796 1799 1799 Processed 05/12/2022 6915873782 MR KARUMANCHI BRAHMAIAH ()
26 Zarugumilli AP-08-049-014-017/010475
(PALETI PADU) 		0208049000NRG23260920223791374 26/09/2022 SREEDEVI 0208049WL0098162 SREEDEVI 00415 SBIN0002796 1799 1799 Processed 05/12/2022 6915873781 MRS SRIDEVI NALAMOTHU ()
27 Zarugumilli AP-08-049-014-017/020248
(PALETI PADU) 		0208049000NRG23260920223791416 26/09/2022 Vinay 0208049WL0098176 Vinay 00415 SBIN0002796 1799 1799 Processed 05/12/2022 6915873780 MR KAKARLAMUDI VINAY KUMAR ()
28 Zarugumilli AP-08-049-014-017/020299
(PALETI PADU) 		0208049000NRG23260920223791499 26/09/2022 Rayapati Jyothi 0208049WL0098208 Rayapati Jyothi 00415 SBIN0002796 1799 1799 Rejected 05/12/2022 6915873783 No Such Account
SubTotal 7196 7196
29 Zarugumilli AP-08-049-002-003/10593
(VARDHINENIVARI PALEM) 		0208049000NRG23260920223791790 26/09/2022 Kothapalli.Venkateswarlu 0208049WL0098314 Kothapalli.Venkateswarlu 00415 SBIN0003367 1799 1799 Rejected 05/12/2022 6915873784 No Such Account
SubTotal 1799 1799
30 Zarugumilli AP-08-049-018-022/010001
(NANDANAVANAM) 		0208049000NRG23260920223792955 26/09/2022 Kondalarao 0208049WL0098604 Kondalarao 00415 SBIN0012922 1799 1799 Processed 05/12/2022 6915873785 MR P KONDAL RAO ()
SubTotal 1799 1799
31 Zarugumilli AP-08-049-002-003/10593
(VARDHINENIVARI PALEM) 		0208049000NRG23260920223791789 26/09/2022 Kothapalli Supriya 0208049WL0098314 Kothapalli Supriya 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6915873788 Kothapalli Supriya ()
32 Zarugumilli AP-08-049-005-007/010784
(CHATUKU PADU) 		0208049000NRG23260920223791655 26/09/2022 kondamma 0208049WL0098265 kondamma 00468 UBIN0542946 1715 1715 Processed 05/12/2022 6915873787 kondamma ()
33 Zarugumilli AP-08-049-005-007/10794
(CHATUKU PADU) 		0208049000NRG23260920223791757 26/09/2022 POKURI BALA LAKSHMI 0208049WL0098300 POKURI BALA LAKSHMI 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6915873789 POKURI BALA LAKSHMI ()
34 Zarugumilli AP-08-049-005-007/10795
(CHATUKU PADU) 		0208049000NRG23260920223791731 26/09/2022 POKURI UMARANI 0208049WL0098292 POKURI UMARANI 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6915873786 POKURI UMARANI ()
SubTotal 7112 7112
35 Zarugumilli AP-08-049-020-025/011106
(YEDLURU PADU) 		0208049000NRG23260920223792445 26/09/2022 Pavitra 0208049WL0098431 Pavitra 00468 UBIN0545767 1715 1715 Processed 05/12/2022 6915873790 Pavitra ()
SubTotal 1715 1715
36 Zarugumilli AP-08-049-006-009/010409
(PAIDI PADU) 		0208049000NRG23260920223793873 26/09/2022 Lakshmana 0208049WL0098929 Lakshmana 00468 UBIN0826383 1285 1285 Processed 05/12/2022 6915873791 Lakshmana ()
SubTotal 1285 1285
37 Zarugumilli AP-08-049-020-025/010723
(YEDLURU PADU) 		0208049000NRG23260920223792413 26/09/2022 P Manasa 0208049WL0098416 P Manasa 00468 UBIN0829960 1799 1799 Processed 05/12/2022 6915873794 P Manasa ()
38 Zarugumilli AP-08-049-020-025/11115
(YEDLURU PADU) 		0208049000NRG23260920223792421 26/09/2022 Gaddam Aruna 0208049WL0098421 Gaddam Aruna 00468 UBIN0829960 1799 1799 Processed 05/12/2022 6915873792 Gaddam Aruna ()
39 Zarugumilli AP-08-049-020-025/11115
(YEDLURU PADU) 		0208049000NRG23260920223792422 26/09/2022 Gaddam Suresh 0208049WL0098421 Gaddam Suresh 00468 UBIN0829960 1799 1799 Processed 05/12/2022 6915873793 Gaddam Suresh ()
SubTotal 5397 5397
40 Zarugumilli AP-08-049-014-017/010398
(PALETI PADU) 		0208049000NRG23260920223791516 26/09/2022 Venkateswarlu 0208049WL0098216 Venkateswarlu 00468 UBIN0918229 1799 1799 Processed 05/12/2022 6915873797 Venkateswarlu ()
41 Zarugumilli AP-08-049-014-017/020072
(PALETI PADU) 		0208049000NRG23260920223791403 26/09/2022 Yeliyaiah. 0208049WL0098172 Yeliyaiah. 00468 UBIN0918229 1799 1799 Processed 05/12/2022 6915873795 Yeliyaiah ()
42 Zarugumilli AP-08-049-014-017/20319
(PALETI PADU) 		0208049000NRG23260920223791492 26/09/2022 CHEJARLA ANNPURANA 0208049WL0098205 CHEJARLA ANNPURANA 00468 UBIN0918229 1799 1799 Processed 05/12/2022 6915873796 CHEJARLA ANNPURANA ()
43 Zarugumilli AP-08-049-014-017/20325
(PALETI PADU) 		0208049000NRG23260920223791480 26/09/2022 MANNEMPALLI SIVA PRAVATHI 0208049WL0098200 MANNEMPALLI SIVA PRAVATHI 00468 UBIN0918229 1799 1799 Processed 05/12/2022 6915873798 MANNEMPALLI SIVA PRAVATHI ()
44 Zarugumilli AP-08-049-015-018/010067
(VAVILETI PADU) 		0208049000NRG23260920223792496 26/09/2022 Varamma 0208049WL0098449 Varamma 00468 UBIN0918229 1799 1799 Processed 05/12/2022 6915873799 Varamma ()
SubTotal 8995 8995
45 Zarugumilli AP-08-049-018-022/010193
(NANDANAVANAM) 		0208049000NRG23260920223792962 26/09/2022 Jahamgirsaheb 0208049WL0098608 Jahamgirsaheb 00468 UBIN0932060 1799 1799 Processed 05/12/2022 6915873801 Jahamgirsaheb ()
46 Zarugumilli AP-08-049-018-022/010701
(NANDANAVANAM) 		0208049000NRG23260920223793001 26/09/2022 MALLESWARI 0208049WL0098632 MALLESWARI 00468 UBIN0932060 1799 1799 Processed 05/12/2022 6915873800 MALLESWARI ()
47 Zarugumilli AP-08-049-018-022/010703
(NANDANAVANAM) 		0208049000NRG23260920223793061 26/09/2022 ASHA BEE 0208049WL0098663 ASHA BEE 00468 UBIN0932060 1799 1799 Processed 05/12/2022 6915873804 ASHA BEE ()
48 Zarugumilli AP-08-049-018-022/10722
(NANDANAVANAM) 		0208049000NRG23260920223793019 26/09/2022 GODUGU MOULABEE 0208049WL0098643 GODUGU MOULABEE 00468 UBIN0932060 1799 1799 Processed 05/12/2022 6915873802 GODUGU MOULABEE ()
49 Zarugumilli AP-08-049-018-022/10724
(NANDANAVANAM) 		0208049000NRG23260920223793032 26/09/2022 RACHURI NARASAKUMARI 0208049WL0098652 RACHURI NARASAKUMARI 00468 UBIN0932060 1799 1799 Processed 05/12/2022 6915873803 RACHURI NARASAKUMARI ()
SubTotal 8995 8995
Total 85077 85077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_260922FTO_219561 Bank of Baroda BARB0VJTANG TANGUTUR 3598
2 Zarugumilli AP0208049_260922FTO_219561 Canara Bank CNRB0013691 ZARUGUMALLI 12509
3 Zarugumilli AP0208049_260922FTO_219561 Canara Bank CNRB0013693 CHIRIKURAPADU 8313
4 Zarugumilli AP0208049_260922FTO_219561 Canara Bank CNRB0013704 NARASINGOLU 12766
5 Zarugumilli AP0208049_260922FTO_219561 Central Bank Of India CBIN0280840 ONGOLE 1799
6 Zarugumilli AP0208049_260922FTO_219561 ICICI BANK ICIC0000202 HYDERABAD - PUNJAGUTTA 1799
7 Zarugumilli AP0208049_260922FTO_219561 STATE BANK OF INDIA SBIN0002796 TANGUTURU 7196
8 Zarugumilli AP0208049_260922FTO_219561 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 1799
9 Zarugumilli AP0208049_260922FTO_219561 STATE BANK OF INDIA SBIN0012922 SINGARAYAKONDA 1799
10 Zarugumilli AP0208049_260922FTO_219561 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 7112
11 Zarugumilli AP0208049_260922FTO_219561 UNION BANK OF INDIA UBIN0545767 KANDUKURU 1715
12 Zarugumilli AP0208049_260922FTO_219561 UNION BANK OF INDIA UBIN0826383 KONDAPI 1285
13 Zarugumilli AP0208049_260922FTO_219561 UNION BANK OF INDIA UBIN0829960 YEDLURUPADU 5397
14 Zarugumilli AP0208049_260922FTO_219561 UNION BANK OF INDIA UBIN0918229 TANGUTUR 8995
15 Zarugumilli AP0208049_260922FTO_219561 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 8995

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