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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:10:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_221122APB_FTO_288562
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-08-049-005-007/010290
(CHATUKU PADU) 		0208049000NRG23221120223915377 22/11/2022 Chennaiah 0208049WL0139917 Chennaiah 00019 APGB0005198 1799 1799 Processed 09/12/2022 7036249097 Mr CHENNAIAH NALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Zarugumilli AP-08-049-005-007/010290
(CHATUKU PADU) 		0208049000NRG23221120223915378 22/11/2022 Ravanamma 0208049WL0139917 Ravanamma 00019 APGB0005198 1799 1799 Processed 09/12/2022 7036249098 NALAM RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3598 3598
3 Zarugumilli AP-08-049-016-020/010455
(ZARUGUMALLI) 		0208049000NRG23221120223915579 22/11/2022 Umadevi 0208049WL0140037 Umadevi 00078 CNRB0013691 1799 1799 Processed 09/12/2022 7036249083 BHIMANADHUNI UMADEVI UNION BANK OF INDIA(508500)
4 Zarugumilli AP-08-049-016-020/010584
(ZARUGUMALLI) 		0208049000NRG23221120223915345 22/11/2022 Anitha 0208049WL0139901 Anitha 00078 CNRB0013691 514 514 Processed 09/12/2022 7036249086 VADLAMUDI ANITHA CANARA BANK(508532)
5 Zarugumilli AP-08-049-016-020/010660
(ZARUGUMALLI) 		0208049000NRG23221120223915346 22/11/2022 kumaari 0208049WL0139901 kumaari 00078 CNRB0013691 1799 1799 Processed 09/12/2022 7036249084 AKKUDASU KUMARI CANARA BANK(508532)
6 Zarugumilli AP-08-049-016-020/010744
(ZARUGUMALLI) 		0208049000NRG23221120223915357 22/11/2022 Santamma 0208049WL0139908 Santamma 00078 CNRB0013691 1799 1799 Processed 09/12/2022 7036249087 REBBAVARAPU SANTHAMMA CANARA BANK(508532)
7 Zarugumilli AP-08-049-016-020/011059
(ZARUGUMALLI) 		0208049000NRG23221120223915358 22/11/2022 Koteswaramma 0208049WL0139909 Koteswaramma 00078 CNRB0013691 257 257 Processed 09/12/2022 7036249085 MRS MIDASALA KOTESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 6168 6168
8 Zarugumilli AP-08-049-009-010/010039
(RAMACHANDRA PURAM) 		0208049000NRG23221120223915775 22/11/2022 Thirapamma 0208049WL0140083 Thirapamma 00078 CNRB0013693 1799 1799 Processed 09/12/2022 7036249103 BIRUDALA TIRUPAMMA CANARA BANK(508532)
9 Zarugumilli AP-08-049-011-013/010009
(CHIRRIKURA PADU) 		0208049000NRG23221120223915288 22/11/2022 Ramulamma 0208049WL0139881 Ramulamma 00078 CNRB0013693 1285 1285 Processed 09/12/2022 7036249102 NUTHALAPATI RAMULAMMA CANARA BANK(508532)
SubTotal 3084 3084
10 Zarugumilli AP-08-049-006-009/010101
(PAIDI PADU) 		0208049000NRG23221120223915888 22/11/2022 Danamma 0208049WL0140148 Danamma 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7036249090 NELAPATI DANAMMA CANARA BANK(508532)
11 Zarugumilli AP-08-049-006-009/010260
(PAIDI PADU) 		0208049000NRG23221120223915886 22/11/2022 Sarojanamma Aulluri 0208049WL0140146 Sarojanamma Aulluri 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7036249088 ALLURI SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Zarugumilli AP-08-049-006-009/010270
(PAIDI PADU) 		0208049000NRG23221120223915891 22/11/2022 Mahalakshmma. 0208049WL0140151 Mahalakshmma. 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7036249094 PIDATHALA MAHALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Zarugumilli AP-08-049-006-009/010375
(PAIDI PADU) 		0208049000NRG23221120223915890 22/11/2022 Koteswaramma 0208049WL0140150 Koteswaramma 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7036249089 PIDATHALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Zarugumilli AP-08-049-006-009/010382
(PAIDI PADU) 		0208049000NRG23221120223915893 22/11/2022 Balamma 0208049WL0140153 Balamma 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7036249095 Bojja z Balamma CANARA BANK(508532)
15 Zarugumilli AP-08-049-006-009/010412
(PAIDI PADU) 		0208049000NRG23221120223915894 22/11/2022 Sunitha 0208049WL0140154 Sunitha 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7036249091 SUNITHA ENDLURI CANARA BANK(508532)
16 Zarugumilli AP-08-049-009-010/010131
(RAMACHANDRA PURAM) 		0208049000NRG23221120223915787 22/11/2022 Varamma 0208049WL0140090 Varamma 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7036249093 NETHI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Zarugumilli AP-08-049-009-010/010362
(RAMACHANDRA PURAM) 		0208049000NRG23221120223915785 22/11/2022 A Mallikarjuna 0208049WL0140089 A Mallikarjuna 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7036249101 ATTANTI MALLIKARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
18 Zarugumilli AP-08-049-009-010/010362
(RAMACHANDRA PURAM) 		0208049000NRG23221120223915786 22/11/2022 Sumathi 0208049WL0140089 Sumathi 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7036249100 ATTHANTI SUMATHI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Zarugumilli AP-08-049-009-010/010407
(RAMACHANDRA PURAM) 		0208049000NRG23221120223915782 22/11/2022 Dhanalakshmi 0208049WL0140087 Dhanalakshmi 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7036249092 Mrs DHANA LAKSHMI CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17990 17990
20 Zarugumilli AP-08-049-014-017/010402
(PALETI PADU) 		0208049000NRG23221120223915491 22/11/2022 Nirmaa 0208049WL0139982 Nirmaa 00415 SBIN0002796 1799 1799 Processed 09/12/2022 7036249082 KONURU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Zarugumilli AP-08-049-014-017/020208
(PALETI PADU) 		0208049000NRG23221120223915536 22/11/2022 vijaya 0208049WL0140010 vijaya 00415 SBIN0002796 1542 1542 Processed 09/12/2022 7036249081 ADDANKI VIJAYA UNION BANK OF INDIA(508500)
SubTotal 3341 3341
22 Zarugumilli AP-08-049-005-007/010418
(CHATUKU PADU) 		0208049000NRG23221120223915395 22/11/2022 Ademma 0208049WL0139923 Ademma 00468 UBIN0542946 1799 1799 Processed 09/12/2022 7036249099 BIRUDALA ADEMMA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
23 Zarugumilli AP-08-049-014-016/010005
(PALETI PADU) 		0208049000NRG23221120223915519 22/11/2022 Rupa Karumanchi 0208049WL0139999 Rupa Karumanchi 00468 UBIN0809837 1799 1799 Processed 09/12/2022 7036249076 KARUMANCHI RUPA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
24 Zarugumilli AP-08-049-014-016/010101
(PALETI PADU) 		0208049000NRG23221120223915651 22/11/2022 Komali 0208049WL0140051 Komali 00468 UBIN0918229 1799 1799 Processed 09/12/2022 7036249079 BENGULURI KOMALI UNION BANK OF INDIA(508500)
25 Zarugumilli AP-08-049-014-017/020244
(PALETI PADU) 		0208049000NRG23221120223915531 22/11/2022 Kalyani 0208049WL0140005 Kalyani 00468 UBIN0918229 1799 1799 Processed 09/12/2022 7036249077 VALETI KALYANI UNION BANK OF INDIA(508500)
26 Zarugumilli AP-08-049-014-017/020244
(PALETI PADU) 		0208049000NRG23221120223915530 22/11/2022 Suresh 0208049WL0140005 Suresh 00468 UBIN0918229 1799 1799 Processed 09/12/2022 7036249078 VALETI SURESH UNION BANK OF INDIA(508500)
27 Zarugumilli AP-08-049-014-017/020259
(PALETI PADU) 		0208049000NRG23221120223915503 22/11/2022 Singamma. 0208049WL0139990 Singamma. 00468 UBIN0918229 1799 1799 Processed 09/12/2022 7036249096 GANDI SINGAMMA UNION BANK OF INDIA(508500)
SubTotal 7196 7196
28 Zarugumilli AP-08-049-018-022/010566
(NANDANAVANAM) 		0208049000NRG23221120223915291 22/11/2022 Adilakshmi 0208049WL0139883 Adilakshmi 00468 UBIN0932060 1799 1799 Processed 09/12/2022 7036249080 VUNNAM ADHILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1799 1799
Total 46774 46774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_221122APB_FTO_288562 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 3598
2 Zarugumilli AP0208049_221122APB_FTO_288562 Canara Bank CNRB0013691 ZARUGUMALLI 6168
3 Zarugumilli AP0208049_221122APB_FTO_288562 Canara Bank CNRB0013693 CHIRIKURAPADU 3084
4 Zarugumilli AP0208049_221122APB_FTO_288562 Canara Bank CNRB0013704 NARASINGOLU 17990
5 Zarugumilli AP0208049_221122APB_FTO_288562 STATE BANK OF INDIA SBIN0002796 TANGUTURU 3341
6 Zarugumilli AP0208049_221122APB_FTO_288562 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 1799
7 Zarugumilli AP0208049_221122APB_FTO_288562 UNION BANK OF INDIA UBIN0809837 TANGUTUR 1799
8 Zarugumilli AP0208049_221122APB_FTO_288562 UNION BANK OF INDIA UBIN0918229 TANGUTUR 7196
9 Zarugumilli AP0208049_221122APB_FTO_288562 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 1799

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