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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_020922APB_FTO_187185
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-08-001-004-017/012736
(YERRAGONDAPALEM) 		0208001000NRG23020920223707296 02/09/2022 LAKSHMANCHARI 0208001WL0075604 LAKSHMANCHARI 00019 APGB0005058 2450 2450 Processed 04/12/2022 6869934115 GUNTUR LAKSHMAN CHARI UNION BANK OF INDIA(508500)
2 Yerragondapalem AP-08-001-004-017/012736
(YERRAGONDAPALEM) 		0208001000NRG23020920223707297 02/09/2022 VANI 0208001WL0075604 VANI 00019 APGB0005058 2450 2450 Processed 04/12/2022 6869934117 GUNTURU VANI UNION BANK OF INDIA(508500)
SubTotal 4900 4900
3 Yerragondapalem AP-08-001-010-028/012194
(AMMANIGUDIPADU) 		0208001000NRG23300820223684807 02/09/2022 nagendra 0208001WL0073885 nagendra 00019 APGB0005088 1028 1028 Processed 04/12/2022 6869934116 Mrs NAGENDRA GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-010-028/012194
(AMMANIGUDIPADU) 		0208001000NRG23300820223684806 02/09/2022 rama kotaiah 0208001WL0073885 rama kotaiah 00019 APGB0005088 1028 1028 Processed 04/12/2022 6869934118 Mr RAMA KOTAIAH GODUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2056 2056
5 Yerragondapalem AP-08-001-004-017/014081
(YERRAGONDAPALEM) 		0208001000NRG23020920223707300 02/09/2022 Aruna 0208001WL0075606 Aruna 00468 UBIN0819417 2450 2450 Processed 04/12/2022 6869934119 GANJI ARUNA UNION BANK OF INDIA(508500)
6 Yerragondapalem AP-08-001-004-017/014081
(YERRAGONDAPALEM) 		0208001000NRG23020920223707299 02/09/2022 Srinivasareddy 0208001WL0075606 Srinivasareddy 00468 UBIN0819417 2450 2450 Processed 04/12/2022 6869934120 GANJI SRINIVASAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4900 4900
Total 11856 11856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_020922APB_FTO_187185 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 4900
2 Yerragondapalem AP0208001_020922APB_FTO_187185 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 2056
3 Yerragondapalem AP0208001_020922APB_FTO_187185 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 4900

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