Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:00:52 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_150323APB_FTO_415898
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-08-001-005-020/010007
(KOLUKULA) 		0208001000NRG23150320234586703 15/03/2023 Mundla Nasaramma 0208001WL194279 Mundla Nasaramma 00019 APGB0005058 1040 1040 Processed 01/04/2023 0411722265 Mrs NASARAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1040 1040
2 Yerragondapalem AP-08-001-005-020/010002
(KOLUKULA) 		0208001000NRG23150320234586700 15/03/2023 Devaiah 0208001WL194279 Devaiah 00019 APGB0005088 693 693 Processed 01/04/2023 0411722296 Mr DEVAIAH BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-005-020/010002
(KOLUKULA) 		0208001000NRG23150320234586701 15/03/2023 Udayamma 0208001WL194279 Udayamma 00019 APGB0005088 693 693 Processed 01/04/2023 0411722272 UDAYAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-005-020/010007
(KOLUKULA) 		0208001000NRG23150320234586702 15/03/2023 Yezra 0208001WL194279 Yezra 00019 APGB0005088 1040 1040 Processed 01/04/2023 0411722287 Mr YEJJARA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-005-020/010012
(KOLUKULA) 		0208001000NRG23150320234586705 15/03/2023 Mooramma 0208001WL194279 Mooramma 00019 APGB0005088 1040 1040 Processed 01/04/2023 0411722271 MOORAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-005-020/010012
(KOLUKULA) 		0208001000NRG23150320234586704 15/03/2023 Mundla Yesu Dasu 0208001WL194279 Mundla Yesu Dasu 00019 APGB0005088 1040 1040 Processed 01/04/2023 0411722300 Mr Mundla Yesudasu ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-005-020/010020
(KOLUKULA) 		0208001000NRG23150320234586706 15/03/2023 Daveedu 0208001WL194279 Daveedu 00019 APGB0005088 1040 1040 Processed 01/04/2023 0411722284 Mr DAVEEDU MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-005-020/010020
(KOLUKULA) 		0208001000NRG23150320234586708 15/03/2023 Daveedu 0208001WL194279 Daveedu 00019 APGB0005088 981 981 Processed 01/04/2023 0411722285 Mr DAVEEDU MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-005-020/010020
(KOLUKULA) 		0208001000NRG23150320234586709 15/03/2023 Galemma 0208001WL194279 Galemma 00019 APGB0005088 981 981 Processed 01/04/2023 0411722270 GALEMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-005-020/010020
(KOLUKULA) 		0208001000NRG23150320234586707 15/03/2023 Galemma 0208001WL194279 Galemma 00019 APGB0005088 1040 1040 Processed 01/04/2023 0411722269 GALEMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-005-020/010021
(KOLUKULA) 		0208001000NRG23150320234586710 15/03/2023 Enimileti Lakshmaiah 0208001WL194279 Enimileti Lakshmaiah 00019 APGB0005088 520 520 Processed 01/04/2023 0411722283 Mr YINIMINETI LAKSHMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-005-020/010024
(KOLUKULA) 		0208001000NRG23150320234586711 15/03/2023 Jeevarathnam 0208001WL194279 Jeevarathnam 00019 APGB0005088 1040 1040 Processed 01/04/2023 0411722292 Mr BARIGELA JEEVARATNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
13 Yerragondapalem AP-08-001-005-020/010025
(KOLUKULA) 		0208001000NRG23150320234586712 15/03/2023 Rajitha 0208001WL194279 Rajitha 00019 APGB0005088 866 866 Processed 01/04/2023 0411722277 Mrs RAJITHA VELIVELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-005-020/010075
(KOLUKULA) 		0208001000NRG23150320234586714 15/03/2023 Barigela Venkatamma 0208001WL194279 Barigela Venkatamma 00019 APGB0005088 1040 1040 Processed 01/04/2023 0411722274 VENKATAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Yerragondapalem AP-08-001-005-020/010075
(KOLUKULA) 		0208001000NRG23150320234586713 15/03/2023 Barigela Yesaiah 0208001WL194279 Barigela Yesaiah 00019 APGB0005088 1040 1040 Processed 01/04/2023 0411722264 Mr YESAIAH BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-005-020/010190
(KOLUKULA) 		0208001000NRG23150320234586715 15/03/2023 Barigela Mariyamma 0208001WL194279 Barigela Mariyamma 00019 APGB0005088 1040 1040 Processed 01/04/2023 0411722276 Mrs MARIYAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-005-020/010474
(KOLUKULA) 		0208001000NRG23150320234586717 15/03/2023 Lakshmamma 0208001WL194279 Lakshmamma 00019 APGB0005088 520 520 Processed 01/04/2023 0411722273 LAKSHMAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-005-020/010595
(KOLUKULA) 		0208001000NRG23150320234586718 15/03/2023 Siddela Prabhavati 0208001WL194279 Siddela Prabhavati 00019 APGB0005088 520 520 Processed 01/04/2023 0411722290 Mrs SOUBHAGYAM SIDDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-005-020/010616
(KOLUKULA) 		0208001000NRG23150320234586719 15/03/2023 Badaramma 0208001WL194279 Badaramma 00019 APGB0005088 520 520 Processed 01/04/2023 0411722293 VELPULA BADARAMMA UNION BANK OF INDIA(508500)
20 Yerragondapalem AP-08-001-005-020/010616
(KOLUKULA) 		0208001000NRG23150320234586720 15/03/2023 Pedda Mariyadasu 0208001WL194279 Pedda Mariyadasu 00019 APGB0005088 520 520 Processed 01/04/2023 0411722291 MR PEDDA MARIYADASU VELUPULA STATE BANK OF INDIA(508548)
21 Yerragondapalem AP-08-001-005-020/010630
(KOLUKULA) 		0208001000NRG23150320234586723 15/03/2023 Jayamma 0208001WL194279 Jayamma 00019 APGB0005088 693 693 Processed 01/04/2023 0411722286 Mrs JAYAMMA VELIVELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Yerragondapalem AP-08-001-005-020/010630
(KOLUKULA) 		0208001000NRG23150320234586724 15/03/2023 V Yesu 0208001WL194279 V Yesu 00019 APGB0005088 693 693 Processed 01/04/2023 0411722299 Mr YESU VELIVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Yerragondapalem AP-08-001-005-020/010650
(KOLUKULA) 		0208001000NRG23150320234586725 15/03/2023 premakumari 0208001WL194279 premakumari 00019 APGB0005088 981 981 Processed 01/04/2023 0411722288 Mrs PREMA KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Yerragondapalem AP-08-001-005-020/010650
(KOLUKULA) 		0208001000NRG23150320234586726 15/03/2023 premakumari 0208001WL194279 premakumari 00019 APGB0005088 1040 1040 Processed 01/04/2023 0411722289 Mrs PREMA KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-005-020/010673
(KOLUKULA) 		0208001000NRG23150320234586728 15/03/2023 Gangamma 0208001WL194279 Gangamma 00019 APGB0005088 818 818 Processed 01/04/2023 0411722268 GANGAMMA BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-005-020/010673
(KOLUKULA) 		0208001000NRG23150320234586727 15/03/2023 Yacobu 0208001WL194279 Yacobu 00019 APGB0005088 981 981 Processed 01/04/2023 0411722297 Mr YACOB BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-005-020/010678
(KOLUKULA) 		0208001000NRG23150320234586729 15/03/2023 Kumari 0208001WL194279 Kumari 00019 APGB0005088 866 866 Processed 01/04/2023 0411722275 Mrs KUMARI BARIGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Yerragondapalem AP-08-001-005-020/010746
(KOLUKULA) 		0208001000NRG23150320234586730 15/03/2023 Mariaymma 0208001WL194279 Mariaymma 00019 APGB0005088 520 520 Processed 01/04/2023 0411722294 Ms VELPULA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Yerragondapalem AP-08-001-005-020/010848
(KOLUKULA) 		0208001000NRG23150320234586732 15/03/2023 Barigela Elishamma 0208001WL194279 Barigela Elishamma 00019 APGB0005088 1040 1040 Processed 01/04/2023 0411722267 Mrs YELISAMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Yerragondapalem AP-08-001-005-020/010848
(KOLUKULA) 		0208001000NRG23150320234586731 15/03/2023 MALLAIAH 0208001WL194279 MALLAIAH 00019 APGB0005088 1040 1040 Processed 01/04/2023 0411722278 Mr MALLAIAH BARIGELA KOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Yerragondapalem AP-08-001-005-020/010980
(KOLUKULA) 		0208001000NRG23150320234586734 15/03/2023 Devaragattu nageswara rao 0208001WL194279 Devaragattu nageswara rao 00019 APGB0005088 1040 1040 Processed 01/04/2023 0411722298 Mr NAGESWARA RAO DEVARAGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Yerragondapalem AP-08-001-005-020/010980
(KOLUKULA) 		0208001000NRG23150320234586735 15/03/2023 veMkata kumari 0208001WL194279 veMkata kumari 00019 APGB0005088 1040 1040 Processed 01/04/2023 0411722295 Ms DEVARAGATTU KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Yerragondapalem AP-08-001-005-020/011120
(KOLUKULA) 		0208001000NRG23150320234586736 15/03/2023 MUNDLA BALARAJU 0208001WL194279 MUNDLA BALARAJU 00019 APGB0005088 520 520 Processed 01/04/2023 0411722301 MR BALARAJU MUNDLA STATE BANK OF INDIA(508548)
34 Yerragondapalem AP-08-001-005-020/011120
(KOLUKULA) 		0208001000NRG23150320234586737 15/03/2023 MUNDLA SUNITHA 0208001WL194279 MUNDLA SUNITHA 00019 APGB0005088 520 520 Processed 01/04/2023 0411722302 Mrs Mundla Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-005-020/30514
(KOLUKULA) 		0208001000NRG23150320234586739 15/03/2023 Barigela Devamma 0208001WL194279 Barigela Devamma 00019 APGB0005088 1040 1040 Processed 01/04/2023 0411722303 Mrs BARIGELA DEVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Yerragondapalem AP-08-001-005-020/30514
(KOLUKULA) 		0208001000NRG23150320234586738 15/03/2023 Barigela Yesaiah 0208001WL194279 Barigela Yesaiah 00019 APGB0005088 1040 1040 Processed 01/04/2023 0411722304 Mrs Barigela Yesaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Yerragondapalem AP-08-001-005-020/30518
(KOLUKULA) 		0208001000NRG23150320234586740 15/03/2023 Sandrapati Yesaiah 0208001WL194279 Sandrapati Yesaiah 00019 APGB0005088 693 693 Processed 01/04/2023 0411722266 Mr YESAIAH SANDRAPATY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 30739 30739
38 Yerragondapalem AP-08-001-005-020/010618
(KOLUKULA) 		0208001000NRG23150320234586722 15/03/2023 Barigela Prathap 0208001WL194279 Barigela Prathap 00415 SBIN0002815 520 520 Processed 01/04/2023 0411722282 BARIGELA PRATHAP UNION BANK OF INDIA(508500)
39 Yerragondapalem AP-08-001-005-020/010869
(KOLUKULA) 		0208001000NRG23150320234586733 15/03/2023 MEERAMMA 0208001WL194279 MEERAMMA 00415 SBIN0002815 1040 1040 Processed 01/04/2023 0411722281 MR MIRAMMA DUDEKULA STATE BANK OF INDIA(508548)
SubTotal 1560 1560
40 Yerragondapalem AP-08-001-005-020/010253
(KOLUKULA) 		0208001000NRG23150320234586716 15/03/2023 Venkata Lakshmamma 0208001WL194279 Venkata Lakshmamma 00468 UBIN0819417 1040 1040 Processed 01/04/2023 0411722279 PALLAPATI VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
41 Yerragondapalem AP-08-001-005-020/010618
(KOLUKULA) 		0208001000NRG23150320234586721 15/03/2023 Barigela Venkata rathnam 0208001WL194279 Barigela Venkata rathnam 00468 UBIN0819417 520 520 Processed 01/04/2023 0411722280 BARIGELA VENKATA RATNAM UNION BANK OF INDIA(508500)
SubTotal 1560 1560
Total 34899 34899

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_150323APB_FTO_415898 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 1040
2 Yerragondapalem AP0208001_150323APB_FTO_415898 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 30739
3 Yerragondapalem AP0208001_150323APB_FTO_415898 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 1560
4 Yerragondapalem AP0208001_150323APB_FTO_415898 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 1560

Download In Excel