Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:16 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_041222APB_FTO_304004
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-08-001-003-016/060023
(KAASIKUNTA THANDA) 		0208001000NRG23031220223933474 04/12/2022 Hanimibai 0208001WL0146759 Hanimibai 00019 APGB0005058 1285 1285 Processed 14/12/2022 7185854006 Mrs HANIMI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-003-016/060023
(KAASIKUNTA THANDA) 		0208001000NRG23031220223933473 04/12/2022 Ravinaiak 0208001WL0146759 Ravinaiak 00019 APGB0005058 1285 1285 Processed 14/12/2022 7185854018 Mr DESAVATH RAVI NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-003-016/060103
(KAASIKUNTA THANDA) 		0208001000NRG23031220223933470 04/12/2022 D saraswathi bai 0208001WL0146757 D saraswathi bai 00019 APGB0005058 1225 1225 Processed 14/12/2022 7185854008 Mrs SARASWATHI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-003-016/070093
(MELLAMPALLI) 		0208001000NRG23031220223933490 04/12/2022 Pedda Raju 0208001WL0146769 Pedda Raju 00019 APGB0005058 1285 1285 Processed 14/12/2022 7185853992 Mr PATIBANDLA PEDDA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-003-016/070520
(MELLAMPALLI) 		0208001000NRG23031220223933475 04/12/2022 Basamma 0208001WL0146760 Basamma 00019 APGB0005058 257 257 Processed 14/12/2022 7185854007 Mrs BASAMMA TONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-003-016/070643
(MELLAMPALLI) 		0208001000NRG23031220223933487 04/12/2022 nurjahan 0208001WL0146767 nurjahan 00019 APGB0005058 1285 1285 Processed 14/12/2022 7185854011 Mrs SHAIK NURJAHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-003-016/070670
(MELLAMPALLI) 		0208001000NRG23031220223933479 04/12/2022 Mariyamma 0208001WL0146763 Mariyamma 00019 APGB0005058 1285 1285 Processed 14/12/2022 7185854019 Mrs ESTHER RANI TUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-003-016/070670
(MELLAMPALLI) 		0208001000NRG23031220223933478 04/12/2022 Tudimella Prasad 0208001WL0146762 Tudimella Prasad 00019 APGB0005058 1225 1225 Processed 14/12/2022 7185854009 Mr THUDIMELLA POLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9132 9132
9 Yerragondapalem AP-08-001-005-020/030403
(KOLUKULA) 		0208001000NRG23031220223933705 04/12/2022 Tirupatamma 0208001WL0146848 Tirupatamma 00019 APGB0005088 1285 1285 Processed 14/12/2022 7185854017 Mrs THIRUPATHAMMA BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1285 1285
10 Yerragondapalem AP-08-001-014-001/010604
(NARASAYA PALEM) 		0208001000NRG23031220223933510 04/12/2022 lakshmi devi 0208001WL0146774 lakshmi devi 00019 APGB0005132 1542 1542 Processed 14/12/2022 7185854010 GAYAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
11 Yerragondapalem AP-08-001-003-016/040146
(KAASIKUNTA THANDA) 		0208001000NRG23031220223933482 04/12/2022 Nageswaramma 0208001WL0146765 Nageswaramma 00415 SBIN0002815 1285 1285 Processed 14/12/2022 7185854005 Miss TAMPURA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-003-016/070094
(MELLAMPALLI) 		0208001000NRG23031220223933491 04/12/2022 Danamma 0208001WL0146769 Danamma 00415 SBIN0002815 1285 1285 Processed 14/12/2022 7185853991 PATIBANDLA DANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Yerragondapalem AP-08-001-003-016/070642
(MELLAMPALLI) 		0208001000NRG23031220223933485 04/12/2022 khasimbi 0208001WL0146767 khasimbi 00415 SBIN0002815 1285 1285 Processed 14/12/2022 7185854002 SHAIK KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
14 Yerragondapalem AP-08-001-006-021/010105
(GOLLAVIDIPI) 		0208001000NRG23031220223933459 04/12/2022 Kasamma 0208001WL0146750 Kasamma 00415 SBIN0002815 1542 1542 Processed 14/12/2022 7185853999 MR KASAMMA SANDRAPATI STATE BANK OF INDIA(508548)
15 Yerragondapalem AP-08-001-006-021/010105
(GOLLAVIDIPI) 		0208001000NRG23031220223933460 04/12/2022 SAYMAN 0208001WL0146750 SAYMAN 00415 SBIN0002815 1542 1542 Processed 14/12/2022 7185854001 SANDRAPATI SAYMAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Yerragondapalem AP-08-001-006-021/010449
(GOLLAVIDIPI) 		0208001000NRG23031220223933464 04/12/2022 Danamaiah 0208001WL0146753 Danamaiah 00415 SBIN0002815 257 257 Processed 14/12/2022 7185854004 MR DANAM KOTTLA STATE BANK OF INDIA(508548)
17 Yerragondapalem AP-08-001-006-021/010479
(GOLLAVIDIPI) 		0208001000NRG23031220223933457 04/12/2022 kotamma 0208001WL0146749 kotamma 00415 SBIN0002815 1542 1542 Processed 14/12/2022 7185854000 MS KOTAMMA TALAPATI STATE BANK OF INDIA(508548)
18 Yerragondapalem AP-08-001-006-021/010611
(GOLLAVIDIPI) 		0208001000NRG23031220223933462 04/12/2022 mariya babu 0208001WL0146752 mariya babu 00415 SBIN0002815 1542 1542 Processed 14/12/2022 7185854020 MR KOTLA MARIYA BABU STATE BANK OF INDIA(508548)
19 Yerragondapalem AP-08-001-014-001/010622
(NARASAYA PALEM) 		0208001000NRG23031220223933509 04/12/2022 narayanamma 0208001WL0146773 narayanamma 00415 SBIN0002815 1542 1542 Processed 14/12/2022 7185854003 MRS MADDAM NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 11822 11822
20 Yerragondapalem AP-08-001-003-016/070643
(MELLAMPALLI) 		0208001000NRG23031220223933486 04/12/2022 baasha 0208001WL0146767 baasha 00468 UBIN0819417 1285 1285 Processed 14/12/2022 7185853996 Mr Shaik Khasim Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Yerragondapalem AP-08-001-005-020/030403
(KOLUKULA) 		0208001000NRG23031220223933704 04/12/2022 Kotaiah 0208001WL0146848 Kotaiah 00468 UBIN0819417 1285 1285 Processed 14/12/2022 7185853998 Mr BURUJULA KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-006-021/010036
(GOLLAVIDIPI) 		0208001000NRG23031220223933451 04/12/2022 Samsonraju 0208001WL0146746 Samsonraju 00468 UBIN0819417 1542 1542 Processed 14/12/2022 7185854021 KOTLA SAMSAN RAJU UNION BANK OF INDIA(508500)
23 Yerragondapalem AP-08-001-006-021/010292
(GOLLAVIDIPI) 		0208001000NRG23031220223933454 04/12/2022 Ravanamma 0208001WL0146747 Ravanamma 00468 UBIN0819417 1542 1542 Processed 14/12/2022 7185853993 MRS VUNADI RAVANAMMA STATE BANK OF INDIA(508548)
24 Yerragondapalem AP-08-001-006-021/010451
(GOLLAVIDIPI) 		0208001000NRG23031220223933447 04/12/2022 Marthamma 0208001WL0146744 Marthamma 00468 UBIN0819417 1470 1470 Processed 14/12/2022 7185854012 MRS KOTLA SAMPANNA STATE BANK OF INDIA(508548)
25 Yerragondapalem AP-08-001-006-021/010474
(GOLLAVIDIPI) 		0208001000NRG23031220223933466 04/12/2022 Mariyababu 0208001WL0146755 Mariyababu 00468 UBIN0819417 1225 1225 Processed 14/12/2022 7185854014 SANDRAPATI MARIYABABU UNION BANK OF INDIA(508500)
26 Yerragondapalem AP-08-001-006-021/010474
(GOLLAVIDIPI) 		0208001000NRG23031220223933467 04/12/2022 Sathya Vedamma 0208001WL0146755 Sathya Vedamma 00468 UBIN0819417 1225 1225 Processed 14/12/2022 7185854013 Mrs SATHYA VEDHAMMA SANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
27 Yerragondapalem AP-08-001-006-021/010479
(GOLLAVIDIPI) 		0208001000NRG23031220223933458 04/12/2022 Chinna Yellaiah 0208001WL0146749 Chinna Yellaiah 00468 UBIN0819417 1542 1542 Processed 14/12/2022 7185854015 THALAPATI CHINNA ELLAIAH UNION BANK OF INDIA(508500)
28 Yerragondapalem AP-08-001-006-021/010513
(GOLLAVIDIPI) 		0208001000NRG23031220223933444 04/12/2022 anjali 0208001WL0146742 anjali 00468 UBIN0819417 1470 1470 Processed 14/12/2022 7185853997 BOMMANABOYINA ANJALI UNION BANK OF INDIA(508500)
29 Yerragondapalem AP-08-001-006-021/010513
(GOLLAVIDIPI) 		0208001000NRG23031220223933443 04/12/2022 Chinna veeranjaneyulu 0208001WL0146742 Chinna veeranjaneyulu 00468 UBIN0819417 1470 1470 Processed 14/12/2022 7185853995 Mr CHINNA VEERANJANEYULU BOMMANABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
30 Yerragondapalem AP-08-001-006-021/010593
(GOLLAVIDIPI) 		0208001000NRG23031220223933445 04/12/2022 Chinna Bala Guruvulu 0208001WL0146743 Chinna Bala Guruvulu 00468 UBIN0819417 1470 1470 Processed 14/12/2022 7185853994 PANDILLA CHINNA BALA GURUVULU UNION BANK OF INDIA(508500)
31 Yerragondapalem AP-08-001-014-001/010578
(NARASAYA PALEM) 		0208001000NRG23031220223933508 04/12/2022 CHINNAVENKATAMMA 0208001WL0146772 CHINNAVENKATAMMA 00468 UBIN0819417 1542 1542 Processed 14/12/2022 7185854016 MRS DARLA CHINNAVENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 17068 17068
Total 40849 40849

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_304004 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 9132
2 Yerragondapalem AP0208001_041222APB_FTO_304004 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 1285
3 Yerragondapalem AP0208001_041222APB_FTO_304004 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 1542
4 Yerragondapalem AP0208001_041222APB_FTO_304004 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 11822
5 Yerragondapalem AP0208001_041222APB_FTO_304004 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 17068

Download In Excel