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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:39:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_141122APB_FTO_276987
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) 		0208049000NRG23141120223902540 14/11/2022 Chennaiah 0208049WL0134992 Chennaiah 00019 APGB0005198 1799 1799 Processed 09/12/2022 7035080660 Mr CHENNAIAH NALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Zarugumilli AP-08-049-005-007/010290
(CHATUKU PADU) 		0208049000NRG23141120223902541 14/11/2022 Ravanamma 0208049WL0134992 Ravanamma 00019 APGB0005198 1799 1799 Processed 09/12/2022 7035080659 NALAM RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3598 3598
3 Zarugumilli AP-08-049-015-018/010027
(VAVILETI PADU) 		0208049000NRG23141120223902581 14/11/2022 Radha 0208049WL0135021 Radha 00078 CNRB0013691 771 771 Processed 09/12/2022 7035080642 PARRE RADHA RADHA CANARA BANK(508532)
4 Zarugumilli AP-08-049-016-020/010455
(ZARUGUMALLI) 		0208049000NRG23141120223902573 14/11/2022 Umadevi 0208049WL0135016 Umadevi 00078 CNRB0013691 1799 1799 Processed 09/12/2022 7035080640 BHIMANADHUNI UMADEVI UNION BANK OF INDIA(508500)
5 Zarugumilli AP-08-049-016-020/010584
(ZARUGUMALLI) 		0208049000NRG23141120223902567 14/11/2022 Anitha 0208049WL0135011 Anitha 00078 CNRB0013691 1799 1799 Processed 09/12/2022 7035080665 VADLAMUDI ANITHA CANARA BANK(508532)
6 Zarugumilli AP-08-049-016-020/010660
(ZARUGUMALLI) 		0208049000NRG23141120223902568 14/11/2022 kumaari 0208049WL0135011 kumaari 00078 CNRB0013691 1799 1799 Processed 09/12/2022 7035080666 AKKUDASU KUMARI CANARA BANK(508532)
7 Zarugumilli AP-08-049-016-020/010744
(ZARUGUMALLI) 		0208049000NRG23141120223902561 14/11/2022 Santamma 0208049WL0135007 Santamma 00078 CNRB0013691 1799 1799 Processed 09/12/2022 7035080644 REBBAVARAPU SANTHAMMA CANARA BANK(508532)
8 Zarugumilli AP-08-049-016-020/010798
(ZARUGUMALLI) 		0208049000NRG23141120223902557 14/11/2022 Koteswararao 0208049WL0135005 Koteswararao 00078 CNRB0013691 1028 1028 Processed 09/12/2022 7035080643 TAGARAM KOTESWARA RAO CANARA BANK(508532)
9 Zarugumilli AP-08-049-016-020/010972
(ZARUGUMALLI) 		0208049000NRG23141120223902563 14/11/2022 Ramarao 0208049WL0135009 Ramarao 00078 CNRB0013691 1028 1028 Rejected 09/12/2022 7035080641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Zarugumilli AP-08-049-016-020/011059
(ZARUGUMALLI) 		0208049000NRG23141120223902570 14/11/2022 Koteswaramma 0208049WL0135013 Koteswaramma 00078 CNRB0013691 1799 1799 Processed 09/12/2022 7035080668 MRS MIDASALA KOTESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 11822 11822
11 Zarugumilli AP-08-049-009-010/010039
(RAMACHANDRA PURAM) 		0208049000NRG23141120223902506 14/11/2022 Thirapamma 0208049WL0134965 Thirapamma 00078 CNRB0013693 1799 1799 Processed 09/12/2022 7035080664 BIRUDALA TIRUPAMMA CANARA BANK(508532)
12 Zarugumilli AP-08-049-011-013/010024
(CHIRRIKURA PADU) 		0208049000NRG23141120223902945 14/11/2022 Radha 0208049WL0135154 Radha 00078 CNRB0013693 514 514 Processed 09/12/2022 7035080646 PREMULA RADHA CANARA BANK(508532)
13 Zarugumilli AP-08-049-011-013/010664
(CHIRRIKURA PADU) 		0208049000NRG23141120223902959 14/11/2022 Ravi 0208049WL0135156 Ravi 00078 CNRB0013693 1799 1799 Processed 09/12/2022 7035080647 CHAVALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4112 4112
14 Zarugumilli AP-08-049-006-009/010101
(PAIDI PADU) 		0208049000NRG23141120223902966 14/11/2022 Danamma 0208049WL0135161 Danamma 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7035080649 NELAPATI DANAMMA CANARA BANK(508532)
15 Zarugumilli AP-08-049-006-009/010260
(PAIDI PADU) 		0208049000NRG23141120223902963 14/11/2022 Sarojanamma Aulluri 0208049WL0135159 Sarojanamma Aulluri 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7035080645 ALLURI SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Zarugumilli AP-08-049-006-009/010270
(PAIDI PADU) 		0208049000NRG23141120223902972 14/11/2022 Mahalakshmma. 0208049WL0135166 Mahalakshmma. 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7035080653 PIDATHALA MAHALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Zarugumilli AP-08-049-006-009/010375
(PAIDI PADU) 		0208049000NRG23141120223902975 14/11/2022 Koteswaramma 0208049WL0135168 Koteswaramma 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7035080648 PIDATHALA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Zarugumilli AP-08-049-006-009/010382
(PAIDI PADU) 		0208049000NRG23141120223902970 14/11/2022 Balamma 0208049WL0135164 Balamma 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7035080654 Bojja z Balamma CANARA BANK(508532)
19 Zarugumilli AP-08-049-006-009/010412
(PAIDI PADU) 		0208049000NRG23141120223902967 14/11/2022 Sunitha 0208049WL0135162 Sunitha 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7035080650 SUNITHA ENDLURI CANARA BANK(508532)
20 Zarugumilli AP-08-049-009-010/010131
(RAMACHANDRA PURAM) 		0208049000NRG23141120223902505 14/11/2022 Varamma 0208049WL0134964 Varamma 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7035080652 NETHI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Zarugumilli AP-08-049-009-010/010362
(RAMACHANDRA PURAM) 		0208049000NRG23141120223902503 14/11/2022 A Mallikarjuna 0208049WL0134963 A Mallikarjuna 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7035080663 ATTANTI MALLIKARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
22 Zarugumilli AP-08-049-009-010/010362
(RAMACHANDRA PURAM) 		0208049000NRG23141120223902504 14/11/2022 Sumathi 0208049WL0134963 Sumathi 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7035080662 ATTHANTI SUMATHI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Zarugumilli AP-08-049-009-010/010407
(RAMACHANDRA PURAM) 		0208049000NRG23141120223902508 14/11/2022 Dhanalakshmi 0208049WL0134967 Dhanalakshmi 00078 CNRB0013704 1799 1799 Processed 09/12/2022 7035080651 Mrs DHANA LAKSHMI CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17990 17990
24 Zarugumilli AP-08-049-014-017/010093
(PALETI PADU) 		0208049000NRG23141120223902516 14/11/2022 Siva 0208049WL0134972 Siva 00415 SBIN0002796 771 771 Processed 09/12/2022 7035080638 ELCHURI SIVA RAMAIAH UNION BANK OF INDIA(508500)
25 Zarugumilli AP-08-049-014-017/020208
(PALETI PADU) 		0208049000NRG23141120223902509 14/11/2022 vijaya 0208049WL0134968 vijaya 00415 SBIN0002796 1799 1799 Processed 09/12/2022 7035080667 ADDANKI VIJAYA UNION BANK OF INDIA(508500)
SubTotal 2570 2570
26 Zarugumilli AP-08-049-014-017/010268
(PALETI PADU) 		0208049000NRG23141120223902519 14/11/2022 Padma 0208049WL0134974 Padma 00415 SBIN0020847 771 771 Processed 09/12/2022 7035080661 Mrs PADMA NALAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 771 771
27 Zarugumilli AP-08-049-002-003/010345
(VARDHINENIVARI PALEM) 		0208049000NRG23141120223902529 14/11/2022 Subbulu Vattiikonda 0208049WL0134983 Subbulu Vattiikonda 00468 UBIN0542946 257 257 Processed 09/12/2022 7035080655 VATTIKONDA SUBBULU UNION BANK OF INDIA(508500)
28 Zarugumilli AP-08-049-005-007/010418
(CHATUKU PADU) 		0208049000NRG23141120223902543 14/11/2022 Ademma 0208049WL0134994 Ademma 00468 UBIN0542946 1799 1799 Processed 09/12/2022 7035080656 BIRUDALA ADEMMA UNION BANK OF INDIA(508500)
SubTotal 2056 2056
29 Zarugumilli AP-08-049-014-016/010005
(PALETI PADU) 		0208049000NRG23141120223902526 14/11/2022 Rupa Karumanchi 0208049WL0134980 Rupa Karumanchi 00468 UBIN0809837 1799 1799 Processed 09/12/2022 7035080632 KARUMANCHI RUPA UNION BANK OF INDIA(508500)
30 Zarugumilli AP-08-049-015-018/010657
(VAVILETI PADU) 		0208049000NRG23141120223902589 14/11/2022 Suseelamma 0208049WL0135027 Suseelamma 00468 UBIN0809837 1799 1799 Processed 09/12/2022 7035080631 SANGA SUSELAMMA UNION BANK OF INDIA(508500)
SubTotal 3598 3598
31 Zarugumilli AP-08-049-014-016/010101
(PALETI PADU) 		0208049000NRG23141120223902524 14/11/2022 Komali 0208049WL0134978 Komali 00468 UBIN0918229 1799 1799 Processed 09/12/2022 7035080637 BENGULURI KOMALI UNION BANK OF INDIA(508500)
32 Zarugumilli AP-08-049-014-016/010126
(PALETI PADU) 		0208049000NRG23141120223902527 14/11/2022 Amani 0208049WL0134981 Amani 00468 UBIN0918229 771 771 Processed 09/12/2022 7035080634 BANGALURI AMANI UNION BANK OF INDIA(508500)
33 Zarugumilli AP-08-049-014-017/010093
(PALETI PADU) 		0208049000NRG23141120223902517 14/11/2022 Usharani 0208049WL0134972 Usharani 00468 UBIN0918229 771 771 Processed 09/12/2022 7035080635 ELCHURI USHA RANI UNION BANK OF INDIA(508500)
34 Zarugumilli AP-08-049-014-017/020244
(PALETI PADU) 		0208049000NRG23141120223902515 14/11/2022 Kalyani 0208049WL0134971 Kalyani 00468 UBIN0918229 1799 1799 Processed 09/12/2022 7035080633 VALETI KALYANI UNION BANK OF INDIA(508500)
35 Zarugumilli AP-08-049-014-017/020244
(PALETI PADU) 		0208049000NRG23141120223902514 14/11/2022 Suresh 0208049WL0134971 Suresh 00468 UBIN0918229 1799 1799 Processed 09/12/2022 7035080636 VALETI SURESH UNION BANK OF INDIA(508500)
36 Zarugumilli AP-08-049-014-017/020259
(PALETI PADU) 		0208049000NRG23141120223902523 14/11/2022 Singamma. 0208049WL0134977 Singamma. 00468 UBIN0918229 1799 1799 Processed 09/12/2022 7035080657 GANDI SINGAMMA UNION BANK OF INDIA(508500)
37 Zarugumilli AP-08-049-015-018/010027
(VAVILETI PADU) 		0208049000NRG23141120223902580 14/11/2022 Narasimham Parre 0208049WL0135021 Narasimham Parre 00468 UBIN0918229 1285 1285 Processed 09/12/2022 7035080658 PARRE NARASIMHAM UNION BANK OF INDIA(508500)
SubTotal 10023 10023
38 Zarugumilli AP-08-049-018-022/010566
(NANDANAVANAM) 		0208049000NRG23141120223902942 14/11/2022 Adilakshmi 0208049WL0135151 Adilakshmi 00468 UBIN0932060 1799 1799 Processed 09/12/2022 7035080639 VUNNAM ADHILAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1799 1799
Total 58339 58339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_141122APB_FTO_276987 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 3598
2 Zarugumilli AP0208049_141122APB_FTO_276987 Canara Bank CNRB0013691 ZARUGUMALLI 11822
3 Zarugumilli AP0208049_141122APB_FTO_276987 Canara Bank CNRB0013693 CHIRIKURAPADU 4112
4 Zarugumilli AP0208049_141122APB_FTO_276987 Canara Bank CNRB0013704 NARASINGOLU 17990
5 Zarugumilli AP0208049_141122APB_FTO_276987 STATE BANK OF INDIA SBIN0002796 TANGUTURU 2570
6 Zarugumilli AP0208049_141122APB_FTO_276987 STATE BANK OF INDIA SBIN0020847 TANGUTURU 771
7 Zarugumilli AP0208049_141122APB_FTO_276987 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 2056
8 Zarugumilli AP0208049_141122APB_FTO_276987 UNION BANK OF INDIA UBIN0809837 TANGUTUR 3598
9 Zarugumilli AP0208049_141122APB_FTO_276987 UNION BANK OF INDIA UBIN0918229 TANGUTUR 10023
10 Zarugumilli AP0208049_141122APB_FTO_276987 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 1799

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