Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:17:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_090522FTO_45943
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-08-049-002-003/010091
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844598 09/05/2022 P Malyadri 0208049WL0020284 P Malyadri 00019 APGB0005198 1094 1094 Processed 19/05/2022 1368107506 P Malyadri ()
2 Zarugumilli AP-08-049-002-003/010410
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844726 09/05/2022 Sri lakshmi 0208049WL0020284 Sri lakshmi 00019 APGB0005198 1094 1094 Processed 19/05/2022 1368107509 Sri lakshmi ()
3 Zarugumilli AP-08-049-002-003/020030
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839265 09/05/2022 Lakshmanareddy Ambati 0208049WL0020177 Lakshmanareddy Ambati 00019 APGB0005198 955 955 Processed 19/05/2022 1368107508 Lakshmanareddy Ambati ()
4 Zarugumilli AP-08-049-002-003/020167
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839380 09/05/2022 ADHI LAKSHMI 0208049WL0020177 ADHI LAKSHMI 00019 APGB0005198 1146 1146 Processed 19/05/2022 1368107510 ADHI LAKSHMI ()
5 Zarugumilli AP-08-049-002-003/020167
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839381 09/05/2022 Bandi Mahendra Reddy 0208049WL0020177 Bandi Mahendra Reddy 00019 APGB0005198 955 955 Processed 19/05/2022 1368107512 Bandi Mahendra Reddy ()
6 Zarugumilli AP-08-049-002-003/020192
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839402 09/05/2022 Madhava 0208049WL0020177 Madhava 00019 APGB0005198 1146 1146 Processed 19/05/2022 1368107511 Madhava ()
7 Zarugumilli AP-08-049-002-003/20199
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839407 09/05/2022 GONGATI VEERAMMA 0208049WL0020177 GONGATI VEERAMMA 00019 APGB0005198 764 764 Processed 19/05/2022 1368107507 GONGATI VEERAMMA ()
SubTotal 7154 7154
8 Zarugumilli AP-08-049-002-003/010551
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844779 09/05/2022 JAWAHARNATH 0208049WL0020284 JAWAHARNATH 00176 IDIB000O002 1094 1094 Processed 19/05/2022 1368107513 JAWAHARNATH ()
SubTotal 1094 1094
9 Zarugumilli AP-08-049-002-003/010455
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844745 09/05/2022 Charan Kuram 0208049WL0020284 Charan Kuram 00415 SBIN0002796 1094 1094 Processed 19/05/2022 1368107514 MR CHARAN KUMAR VATTIKONDA ()
10 Zarugumilli AP-08-049-002-003/020058
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839296 09/05/2022 B Veeramma 0208049WL0020177 B Veeramma 00415 SBIN0002796 1146 1146 Processed 19/05/2022 1368107515 MRS VEERAMMA BOJJA ()
SubTotal 2240 2240
11 Zarugumilli AP-08-049-002-003/010011
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844542 09/05/2022 CHANDHU 0208049WL0020284 CHANDHU 00415 SBIN0003367 1094 1094 Processed 19/05/2022 1368107516 MR MADDIPATLA CHANDU ()
SubTotal 1094 1094
12 Zarugumilli AP-08-049-002-003/010065
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844577 09/05/2022 Brahmaiah 0208049WL0020284 Brahmaiah 00468 UBIN0542946 1094 1094 Processed 19/05/2022 1368107518 Brahmaiah ()
13 Zarugumilli AP-08-049-002-003/010083
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844593 09/05/2022 BRAHMAIAH 0208049WL0020284 BRAHMAIAH 00468 UBIN0542946 1094 1094 Processed 19/05/2022 1368107524 BRAHMAIAH ()
14 Zarugumilli AP-08-049-002-003/010097
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844604 09/05/2022 VANAJA 0208049WL0020284 VANAJA 00468 UBIN0542946 1094 1094 Processed 19/05/2022 1368107528 VANAJA ()
15 Zarugumilli AP-08-049-002-003/010133
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844628 09/05/2022 ADHI LAKSHMI 0208049WL0020284 ADHI LAKSHMI 00468 UBIN0542946 1094 1094 Processed 19/05/2022 1368107542 ADHI LAKSHMI ()
16 Zarugumilli AP-08-049-002-003/010173
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844648 09/05/2022 Ravanamma 0208049WL0020284 Ravanamma 00468 UBIN0542946 912 912 Processed 19/05/2022 1368107521 Ravanamma ()
17 Zarugumilli AP-08-049-002-003/010290
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844671 09/05/2022 SUBBAMMA 0208049WL0020284 SUBBAMMA 00468 UBIN0542946 729 729 Processed 19/05/2022 1368107522 SUBBAMMA ()
18 Zarugumilli AP-08-049-002-003/010322
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844691 09/05/2022 ASHOK 0208049WL0020284 ASHOK 00468 UBIN0542946 1094 1094 Processed 19/05/2022 1368107536 ASHOK ()
19 Zarugumilli AP-08-049-002-003/010472
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844750 09/05/2022 Suseela 0208049WL0020284 Suseela 00468 UBIN0542946 1094 1094 Processed 19/05/2022 1368107523 Suseela ()
20 Zarugumilli AP-08-049-002-003/010508
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839224 09/05/2022 VENGAMMA 0208049WL0020177 VENGAMMA 00468 UBIN0542946 1146 1146 Processed 19/05/2022 1368107540 VENGAMMA ()
21 Zarugumilli AP-08-049-002-003/010516
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844764 09/05/2022 THIRUPATAMMA 0208049WL0020284 THIRUPATAMMA 00468 UBIN0542946 1094 1094 Processed 19/05/2022 1368107539 THIRUPATAMMA ()
22 Zarugumilli AP-08-049-002-003/010550
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844778 09/05/2022 ROSAMMA 0208049WL0020284 ROSAMMA 00468 UBIN0542946 1094 1094 Processed 19/05/2022 1368107519 ROSAMMA ()
23 Zarugumilli AP-08-049-002-003/010579
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844790 09/05/2022 PUSHKALARAO 0208049WL0020284 PUSHKALARAO 00468 UBIN0542946 1094 1094 Processed 19/05/2022 1368107520 PUSHKALARAO ()
24 Zarugumilli AP-08-049-002-003/020018
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839249 09/05/2022 MULE LAKSHAMMA 0208049WL0020177 MULE LAKSHAMMA 00468 UBIN0542946 1146 1146 Processed 19/05/2022 1368107537 MULE LAKSHAMMA ()
25 Zarugumilli AP-08-049-002-003/020022
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839254 09/05/2022 Mallikarjun 0208049WL0020177 Mallikarjun 00468 UBIN0542946 1146 1146 Processed 19/05/2022 1368107526 Mallikarjun ()
26 Zarugumilli AP-08-049-002-003/020049
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839287 09/05/2022 Lakshamma 0208049WL0020177 Lakshamma 00468 UBIN0542946 1146 1146 Processed 19/05/2022 1368107538 Lakshamma ()
27 Zarugumilli AP-08-049-002-003/020059
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839298 09/05/2022 VARAMMA 0208049WL0020177 VARAMMA 00468 UBIN0542946 1146 1146 Processed 19/05/2022 1368107533 VARAMMA ()
28 Zarugumilli AP-08-049-002-003/020073
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839311 09/05/2022 Gomgati Kondaiah 0208049WL0020177 Gomgati Kondaiah 00468 UBIN0542946 955 955 Processed 19/05/2022 1368107517 Gomgati Kondaiah ()
29 Zarugumilli AP-08-049-002-003/020128
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839353 09/05/2022 Venkatareddi 0208049WL0020177 Venkatareddi 00468 UBIN0542946 764 764 Processed 19/05/2022 1368107527 Venkatareddi ()
30 Zarugumilli AP-08-049-002-003/020177
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839389 09/05/2022 MADHAVA 0208049WL0020177 MADHAVA 00468 UBIN0542946 1146 1146 Processed 19/05/2022 1368107530 MADHAVA ()
31 Zarugumilli AP-08-049-002-003/020179
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839392 09/05/2022 Sudhakar 0208049WL0020177 Sudhakar 00468 UBIN0542946 1146 1146 Processed 19/05/2022 1368107534 Sudhakar ()
32 Zarugumilli AP-08-049-002-003/020189
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839400 09/05/2022 JYOTHI 0208049WL0020177 JYOTHI 00468 UBIN0542946 1146 1146 Processed 19/05/2022 1368107531 JYOTHI ()
33 Zarugumilli AP-08-049-002-003/020191
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839401 09/05/2022 VARA LAKSHMI 0208049WL0020177 VARA LAKSHMI 00468 UBIN0542946 1146 1146 Processed 19/05/2022 1368107532 VARA LAKSHMI ()
34 Zarugumilli AP-08-049-002-003/20197
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839404 09/05/2022 BOJJA ANJALI 0208049WL0020177 BOJJA ANJALI 00468 UBIN0542946 1146 1146 Processed 19/05/2022 1368107541 BOJJA ANJALI ()
35 Zarugumilli AP-08-049-002-003/20197
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839403 09/05/2022 BOJJA PRASAD 0208049WL0020177 BOJJA PRASAD 00468 UBIN0542946 1146 1146 Processed 19/05/2022 1368107529 BOJJA PRASAD ()
36 Zarugumilli AP-08-049-002-003/20198
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839405 09/05/2022 KARRAVULA BRAHMAREDDY 0208049WL0020177 KARRAVULA BRAHMAREDDY 00468 UBIN0542946 573 573 Processed 19/05/2022 1368107535 KARRAVULA BRAHMAREDDY ()
37 Zarugumilli AP-08-049-002-003/20199
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220839406 09/05/2022 GONGATI SRINIVASULU 0208049WL0020177 GONGATI SRINIVASULU 00468 UBIN0542946 764 764 Processed 19/05/2022 1368107525 GONGATI SRINIVASULU ()
SubTotal 27149 27149
38 Zarugumilli AP-08-049-002-003/010565
(VARDHINENIVARI PALEM) 		0208049000NRG23090520220844788 09/05/2022 SRIKANTH 0208049WL0020284 SRIKANTH 00468 UBIN0826383 1094 1094 Processed 19/05/2022 1368107543 SRIKANTH ()
SubTotal 1094 1094
Total 39825 39825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_090522FTO_45943 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 7154
2 Zarugumilli AP0208049_090522FTO_45943 INDIAN BANK IDIB000O002 ONGOLE 1094
3 Zarugumilli AP0208049_090522FTO_45943 STATE BANK OF INDIA SBIN0002796 TANGUTURU 2240
4 Zarugumilli AP0208049_090522FTO_45943 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 1094
5 Zarugumilli AP0208049_090522FTO_45943 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 27149
6 Zarugumilli AP0208049_090522FTO_45943 UNION BANK OF INDIA UBIN0826383 KONDAPI 1094

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