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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_020123APB_FTO_339679
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-08-049-004-006/010400
(KAME PALLI) 		0208049000NRG23020120233988598 02/01/2023 Subbulu 0208049WL0162762 Subbulu 00019 APGB0005198 1542 1542 Processed 09/02/2023 8616058786 BUDAMGUNTLA SUBBULU UNION BANK OF INDIA(508500)
SubTotal 1542 1542
2 Zarugumilli AP-08-049-014-017/30333
(PALETI PADU) 		0208049000NRG23020120233988626 02/01/2023 Nalamothu Omkar 0208049WL0162782 Nalamothu Omkar 00019 APGB0005202 1799 1799 Processed 09/02/2023 8616058785 Mr OMKAR NALAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Zarugumilli AP-08-049-019-023/011384
(K.BITRAGUNTA) 		0208049000NRG23311220223987751 02/01/2023 SUJATHA 0208049WL0162400 SUJATHA 00019 APGB0005202 1285 1285 Processed 09/02/2023 8616058783 KATA SUJATHA UNION BANK OF INDIA(508500)
SubTotal 3084 3084
4 Zarugumilli AP-08-049-019-023/010189
(K.BITRAGUNTA) 		0208049000NRG23311220223987742 02/01/2023 Venkataswami 0208049WL0162393 Venkataswami 00019 APGB0005219 1285 1285 Processed 09/02/2023 8616058784 Mr VENKATASWAMI JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1285 1285
5 Zarugumilli AP-08-049-013-015/010215
(THUMADU) 		0208049000NRG23020120233988613 02/01/2023 Seetaramireddy 0208049WL0162773 Seetaramireddy 00078 CNRB0013672 514 514 Processed 09/02/2023 8616058796 DASIREDDY SITARAMI R CANARA BANK(508532)
6 Zarugumilli AP-08-049-013-015/010436
(THUMADU) 		0208049000NRG23020120233988611 02/01/2023 Kaki Neelambaram 0208049WL0162771 Kaki Neelambaram 00078 CNRB0013672 1799 1799 Processed 09/02/2023 8616058767 KAKI NILAMBARAM UNION BANK OF INDIA(508500)
7 Zarugumilli AP-08-049-013-015/010436
(THUMADU) 		0208049000NRG23020120233988610 02/01/2023 Lavanya 0208049WL0162771 Lavanya 00078 CNRB0013672 1799 1799 Processed 09/02/2023 8616058766 MRS KAKI LAVANYA STATE BANK OF INDIA(508548)
SubTotal 4112 4112
8 Zarugumilli AP-08-049-017-020/020029
(CHINTHALAPALEM) 		0208049000NRG23311220223987776 02/01/2023 Savalam Chihnitha 0208049WL0162416 Savalam Chihnitha 00078 CNRB0013691 1542 1542 Processed 09/02/2023 8616058761 JAGANNATI CHIHNITHA BANK OF INDIA(508505)
9 Zarugumilli AP-08-049-017-020/020090
(CHINTHALAPALEM) 		0208049000NRG23311220223987766 02/01/2023 Jayamma 0208049WL0162410 Jayamma 00078 CNRB0013691 1542 1542 Processed 09/02/2023 8616058794 JAYAMMA MIDASALA CANARA BANK(508532)
10 Zarugumilli AP-08-049-017-020/020090
(CHINTHALAPALEM) 		0208049000NRG23311220223987765 02/01/2023 Nageswararao 0208049WL0162410 Nageswararao 00078 CNRB0013691 1542 1542 Processed 09/02/2023 8616058792 MIDASALA NAGESWARA RAO CANARA BANK(508532)
11 Zarugumilli AP-08-049-017-020/020830
(CHINTHALAPALEM) 		0208049000NRG23311220223987774 02/01/2023 Sirisha 0208049WL0162415 Sirisha 00078 CNRB0013691 1542 1542 Processed 09/02/2023 8616058791 SAVALAM SIREESHA CANARA BANK(508532)
12 Zarugumilli AP-08-049-017-020/020844
(CHINTHALAPALEM) 		0208049000NRG23311220223987778 02/01/2023 Komali 0208049WL0162417 Komali 00078 CNRB0013691 1542 1542 Processed 09/02/2023 8616058771 KONDAMURI KOMALA CANARA BANK(508532)
13 Zarugumilli AP-08-049-017-020/020844
(CHINTHALAPALEM) 		0208049000NRG23311220223987777 02/01/2023 Malyadri 0208049WL0162417 Malyadri 00078 CNRB0013691 1542 1542 Processed 09/02/2023 8616058793 KONDAMURI MALYADRI CANARA BANK(508532)
14 Zarugumilli AP-08-049-017-020/020857
(CHINTHALAPALEM) 		0208049000NRG23311220223987771 02/01/2023 Sridevi 0208049WL0162413 Sridevi 00078 CNRB0013691 1285 1285 Processed 09/02/2023 8616058770 NALAMOTHU SRIDEVI CANARA BANK(508532)
15 Zarugumilli AP-08-049-017-020/020857
(CHINTHALAPALEM) 		0208049000NRG23311220223987770 02/01/2023 Venkatarao 0208049WL0162413 Venkatarao 00078 CNRB0013691 1285 1285 Processed 09/02/2023 8616058769 NALAMOTHU VENKATA RAO CANARA BANK(508532)
16 Zarugumilli AP-08-049-017-020/020873
(CHINTHALAPALEM) 		0208049000NRG23311220223987768 02/01/2023 Sujatha 0208049WL0162411 Sujatha 00078 CNRB0013691 1542 1542 Processed 09/02/2023 8616058772 PALLA SUJATHA CANARA BANK(508532)
17 Zarugumilli AP-08-049-017-020/020985
(CHINTHALAPALEM) 		0208049000NRG23311220223987769 02/01/2023 Ravamma 0208049WL0162412 Ravamma 00078 CNRB0013691 1542 1542 Processed 09/02/2023 8616058795 PATHIPATI RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Zarugumilli AP-08-049-018-022/010049
(NANDANAVANAM) 		0208049000NRG23311220223987763 02/01/2023 Govindamma 0208049WL0162408 Govindamma 00078 CNRB0013691 1542 1542 Processed 09/02/2023 8616058768 RASURI GOVINDAMMA UNION BANK OF INDIA(508500)
SubTotal 16448 16448
19 Zarugumilli AP-08-049-011-013/010072
(CHIRRIKURA PADU) 		0208049000NRG23311220223987759 02/01/2023 Lakshamma 0208049WL0162405 Lakshamma 00078 CNRB0013693 1028 1028 Processed 09/02/2023 8616058790 DARA LAKSHMAMMA CANARA BANK(508532)
20 Zarugumilli AP-08-049-012-014/010399
(DAVAGUDUR) 		0208049000NRG23311220223987758 02/01/2023 Kumari 0208049WL0162404 Kumari 00078 CNRB0013693 1542 1542 Processed 09/02/2023 8616058776 BUTTI KUMARI CANARA BANK(508532)
21 Zarugumilli AP-08-049-012-014/010552
(DAVAGUDUR) 		0208049000NRG23311220223987756 02/01/2023 Agastan 0208049WL0162403 Agastan 00078 CNRB0013693 1542 1542 Processed 09/02/2023 8616058789 RAVIPATI AGASTA CANARA BANK(508532)
22 Zarugumilli AP-08-049-012-014/10631
(DAVAGUDUR) 		0208049000NRG23311220223987753 02/01/2023 Gonugunta Krishnarao 0208049WL0162402 Gonugunta Krishnarao 00078 CNRB0013693 1285 1285 Processed 09/02/2023 8616058774 GONUGUNTA KRISHNA RAO CANARA BANK(508532)
SubTotal 5397 5397
23 Zarugumilli AP-08-049-021-001/010389
(REDDY PALEM) 		0208049000NRG23020120233988266 02/01/2023 Nagabramhareddi 0208049WL0162658 Nagabramhareddi 00078 CNRB0013704 1715 1715 Processed 09/02/2023 8616058775 SOMU NAGABRAHMAREDDY CANARA BANK(508532)
24 Zarugumilli AP-08-049-021-001/010389
(REDDY PALEM) 		0208049000NRG23020120233988267 02/01/2023 Ramanamma 0208049WL0162658 Ramanamma 00078 CNRB0013704 1470 1470 Processed 09/02/2023 8616058773 SOMU RAMANAMMA CANARA BANK(508532)
SubTotal 3185 3185
25 Zarugumilli AP-08-049-012-014/010399
(DAVAGUDUR) 		0208049000NRG23311220223987757 02/01/2023 Madhu Babu 0208049WL0162404 Madhu Babu 00415 SBIN0002796 1542 1542 Processed 09/02/2023 8616058799 BUTTI MADHU UNION BANK OF INDIA(508500)
26 Zarugumilli AP-08-049-014-017/020008
(PALETI PADU) 		0208049000NRG23020120233988625 02/01/2023 N Vijayamma 0208049WL0162781 N Vijayamma 00415 SBIN0002796 1799 1799 Processed 09/02/2023 8616058765 MRS VIJAYAMMA NELAPATI STATE BANK OF INDIA(508548)
SubTotal 3341 3341
27 Zarugumilli AP-08-049-004-006/010084
(KAME PALLI) 		0208049000NRG23020120233988605 02/01/2023 Kotamma 0208049WL0162767 Kotamma 00468 UBIN0542946 1542 1542 Processed 09/02/2023 8616058778 JAKKALA KOTAMMA UNION BANK OF INDIA(508500)
28 Zarugumilli AP-08-049-004-006/010198
(KAME PALLI) 		0208049000NRG23020120233988602 02/01/2023 Chenchamma 0208049WL0162765 Chenchamma 00468 UBIN0542946 1542 1542 Processed 09/02/2023 8616058788 DAVULURI CHENCHAMMA UNION BANK OF INDIA(508500)
29 Zarugumilli AP-08-049-005-007/010112
(CHATUKU PADU) 		0208049000NRG23311220223986694 02/01/2023 Anusurya 0208049WL0162043 Anusurya 00468 UBIN0542946 1542 1542 Processed 09/02/2023 8616058787 Mrs ANASURYA CHIMMIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Zarugumilli AP-08-049-005-007/010112
(CHATUKU PADU) 		0208049000NRG23311220223986693 02/01/2023 Prabhakarrao 0208049WL0162043 Prabhakarrao 00468 UBIN0542946 1542 1542 Processed 09/02/2023 8616058777 CHIMMIRI PRABHAKARA RAO UNION BANK OF INDIA(508500)
31 Zarugumilli AP-08-049-005-007/010515
(CHATUKU PADU) 		0208049000NRG23311220223986691 02/01/2023 Ragamma Birudula 0208049WL0162041 Ragamma Birudula 00468 UBIN0542946 1542 1542 Processed 09/02/2023 8616058779 BIRUDALA RAGAMMA UNION BANK OF INDIA(508500)
32 Zarugumilli AP-08-049-005-007/010515
(CHATUKU PADU) 		0208049000NRG23311220223986690 02/01/2023 Vasantharao Birudula 0208049WL0162041 Vasantharao Birudula 00468 UBIN0542946 1542 1542 Processed 09/02/2023 8616058781 Mr VASANTHA RAO BIRUDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9252 9252
33 Zarugumilli AP-08-049-013-015/010039
(THUMADU) 		0208049000NRG23020120233988607 02/01/2023 Annapurna Yendluri 0208049WL0162769 Annapurna Yendluri 00468 UBIN0544086 1799 1799 Processed 09/02/2023 8616058780 YENDLURI ANNAPURNA UNION BANK OF INDIA(508500)
34 Zarugumilli AP-08-049-013-015/010099
(THUMADU) 		0208049000NRG23020120233988608 02/01/2023 Sudharani 0208049WL0162770 Sudharani 00468 UBIN0544086 1799 1799 Processed 09/02/2023 8616058809 KOPPOLU SUDHA RANI UNION BANK OF INDIA(508500)
SubTotal 3598 3598
35 Zarugumilli AP-08-049-014-016/30332
(PALETI PADU) 		0208049000NRG23020120233988616 02/01/2023 Kasukurthi Singaiah 0208049WL0162775 Kasukurthi Singaiah 00468 UBIN0565148 1542 1542 Processed 09/02/2023 8616058760 KASUKURTHI SINGAIAH UNION BANK OF INDIA(508500)
36 Zarugumilli AP-08-049-017-020/021008
(CHINTHALAPALEM) 		0208049000NRG23311220223987772 02/01/2023 Govindamma 0208049WL0162414 Govindamma 00468 UBIN0565148 1542 1542 Processed 09/02/2023 8616058782 DASARI GOVINDAMMA CANARA BANK(508532)
SubTotal 3084 3084
37 Zarugumilli AP-08-049-012-014/10632
(DAVAGUDUR) 		0208049000NRG23311220223987754 02/01/2023 MUPPA SREELATHA 0208049WL0162402 MUPPA SREELATHA 00468 UBIN0805092 1542 1542 Processed 09/02/2023 8616058757 MISS MUPPA SREELATHA STATE BANK OF INDIA(508548)
38 Zarugumilli AP-08-049-019-023/010189
(K.BITRAGUNTA) 		0208049000NRG23311220223987741 02/01/2023 Ramanamma 0208049WL0162393 Ramanamma 00468 UBIN0805092 1285 1285 Processed 09/02/2023 8616058808 Mrs RAMANAMMA JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Zarugumilli AP-08-049-019-023/010234
(K.BITRAGUNTA) 		0208049000NRG23311220223987746 02/01/2023 Varamma 0208049WL0162396 Varamma 00468 UBIN0805092 1285 1285 Processed 09/02/2023 8616058756 EETHAMUKKALA VARAMMA UNION BANK OF INDIA(508500)
40 Zarugumilli AP-08-049-019-023/010438
(K.BITRAGUNTA) 		0208049000NRG23311220223987748 02/01/2023 Akkamma 0208049WL0162397 Akkamma 00468 UBIN0805092 1285 1285 Processed 09/02/2023 8616058753 AKKAMMA TANNIRU UNION BANK OF INDIA(508500)
41 Zarugumilli AP-08-049-019-023/010438
(K.BITRAGUNTA) 		0208049000NRG23311220223987747 02/01/2023 Nageswararao 0208049WL0162397 Nageswararao 00468 UBIN0805092 1285 1285 Processed 09/02/2023 8616058754 NAGESWARA RAO TANNERU UNION BANK OF INDIA(508500)
42 Zarugumilli AP-08-049-019-023/010439
(K.BITRAGUNTA) 		0208049000NRG23311220223987744 02/01/2023 Sarala 0208049WL0162395 Sarala 00468 UBIN0805092 1285 1285 Processed 09/02/2023 8616058807 GUNJI SARALA UNION BANK OF INDIA(508500)
43 Zarugumilli AP-08-049-019-023/010533
(K.BITRAGUNTA) 		0208049000NRG23311220223987750 02/01/2023 Venkatamma 0208049WL0162399 Venkatamma 00468 UBIN0805092 1285 1285 Processed 09/02/2023 8616058806 KUNCHALA VENKATAMMA UNION BANK OF INDIA(508500)
44 Zarugumilli AP-08-049-019-023/010572
(K.BITRAGUNTA) 		0208049000NRG23311220223987752 02/01/2023 Sheshamma 0208049WL0162401 Sheshamma 00468 UBIN0805092 1285 1285 Processed 09/02/2023 8616058752 SESHAMMA BALLELA UNION BANK OF INDIA(508500)
45 Zarugumilli AP-08-049-019-023/010778
(K.BITRAGUNTA) 		0208049000NRG23311220223987743 02/01/2023 Bhagyam 0208049WL0162394 Bhagyam 00468 UBIN0805092 1285 1285 Processed 09/02/2023 8616058751 MANIKALA BHAGYAM UNION BANK OF INDIA(508500)
46 Zarugumilli AP-08-049-019-023/010981
(K.BITRAGUNTA) 		0208049000NRG23311220223987749 02/01/2023 Adilakshmamma 0208049WL0162398 Adilakshmamma 00468 UBIN0805092 1285 1285 Processed 09/02/2023 8616058805 TELLA ADHILAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 13107 13107
47 Zarugumilli AP-08-049-019-023/010234
(K.BITRAGUNTA) 		0208049000NRG23311220223987745 02/01/2023 Chandrashekar 0208049WL0162396 Chandrashekar 00468 UBIN0805335 1285 1285 Processed 09/02/2023 8616058755 EETGHAMUKKALA CHANDRASEKHAR UNION BANK OF INDIA(508500)
SubTotal 1285 1285
48 Zarugumilli AP-08-049-013-015/010099
(THUMADU) 		0208049000NRG23020120233988609 02/01/2023 Usha 0208049WL0162770 Usha 00468 UBIN0809837 1799 1799 Processed 09/02/2023 8616058803 KOPPOLU USHARANI CANARA BANK(508532)
49 Zarugumilli AP-08-049-014-017/010159
(PALETI PADU) 		0208049000NRG23020120233988615 02/01/2023 Hanumanturao 0208049WL0162774 Hanumanturao 00468 UBIN0809837 1542 1542 Processed 09/02/2023 8616058804 Mr HANUMANTHA RAO NALAMOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Zarugumilli AP-08-049-014-017/020283
(PALETI PADU) 		0208049000NRG23020120233988624 02/01/2023 Vijayalakshmi 0208049WL0162780 Vijayalakshmi 00468 UBIN0809837 1799 1799 Processed 09/02/2023 8616058759 POLURI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
51 Zarugumilli AP-08-049-017-020/020873
(CHINTHALAPALEM) 		0208049000NRG23311220223987767 02/01/2023 Murali 0208049WL0162411 Murali 00468 UBIN0809837 1542 1542 Processed 09/02/2023 8616058758 MURALI PALLA CANARA BANK(508532)
SubTotal 6682 6682
52 Zarugumilli AP-08-049-013-015/010215
(THUMADU) 		0208049000NRG23020120233988614 02/01/2023 Seshamma 0208049WL0162773 Seshamma 00468 UBIN0918229 514 514 Processed 09/02/2023 8616058801 DASI REDDY SESHAMMA UNION BANK OF INDIA(508500)
53 Zarugumilli AP-08-049-014-017/010025
(PALETI PADU) 		0208049000NRG23020120233988617 02/01/2023 Jyothi 0208049WL0162776 Jyothi 00468 UBIN0918229 1799 1799 Processed 09/02/2023 8616058763 YELCHURI BALAJYOTHI UNION BANK OF INDIA(508500)
54 Zarugumilli AP-08-049-014-017/010025
(PALETI PADU) 		0208049000NRG23020120233988618 02/01/2023 Venkateswarlu 0208049WL0162776 Venkateswarlu 00468 UBIN0918229 1799 1799 Processed 09/02/2023 8616058800 YELCHURI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Zarugumilli AP-08-049-014-017/020074
(PALETI PADU) 		0208049000NRG23020120233988621 02/01/2023 Bharathi 0208049WL0162778 Bharathi 00468 UBIN0918229 1799 1799 Processed 09/02/2023 8616058802 MRS BHARATHI DEVARAPALLI STATE BANK OF INDIA(508548)
56 Zarugumilli AP-08-049-014-017/020076
(PALETI PADU) 		0208049000NRG23020120233988620 02/01/2023 Mariyamma 0208049WL0162777 Mariyamma 00468 UBIN0918229 2570 2570 Processed 09/02/2023 8616058762 KAKARLAMUDI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Zarugumilli AP-08-049-014-017/020076
(PALETI PADU) 		0208049000NRG23020120233988619 02/01/2023 Narasimham 0208049WL0162777 Narasimham 00468 UBIN0918229 2570 2570 Processed 09/02/2023 8616058764 Mr NARASINGA RAO KAKARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11051 11051
58 Zarugumilli AP-08-049-018-022/010009
(NANDANAVANAM) 		0208049000NRG23311220223987764 02/01/2023 Nimmakayala Venkataratnam 0208049WL0162409 Nimmakayala Venkataratnam 00468 UBIN0932060 1542 1542 Processed 09/02/2023 8616058797 NIMMAKAYALA VENKATARATNAM UNION BANK OF INDIA(508500)
59 Zarugumilli AP-08-049-018-022/010632
(NANDANAVANAM) 		0208049000NRG23311220223987762 02/01/2023 LAKSHMAMMA 0208049WL0162407 LAKSHMAMMA 00468 UBIN0932060 1542 1542 Processed 09/02/2023 8616058798 UPPIRETLA LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 3084 3084
Total 89537 89537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_020123APB_FTO_339679 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 1542
2 Zarugumilli AP0208049_020123APB_FTO_339679 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 3084
3 Zarugumilli AP0208049_020123APB_FTO_339679 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPADU BRANCH 1285
4 Zarugumilli AP0208049_020123APB_FTO_339679 Canara Bank CNRB0013672 TANGUTUR 4112
5 Zarugumilli AP0208049_020123APB_FTO_339679 Canara Bank CNRB0013691 ZARUGUMALLI 16448
6 Zarugumilli AP0208049_020123APB_FTO_339679 Canara Bank CNRB0013693 CHIRIKURAPADU 5397
7 Zarugumilli AP0208049_020123APB_FTO_339679 Canara Bank CNRB0013704 NARASINGOLU 3185
8 Zarugumilli AP0208049_020123APB_FTO_339679 STATE BANK OF INDIA SBIN0002796 TANGUTURU 3341
9 Zarugumilli AP0208049_020123APB_FTO_339679 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 9252
10 Zarugumilli AP0208049_020123APB_FTO_339679 UNION BANK OF INDIA UBIN0544086 UPPALAPADU - KORU 3598
11 Zarugumilli AP0208049_020123APB_FTO_339679 UNION BANK OF INDIA UBIN0565148 TANGUTUR 3084
12 Zarugumilli AP0208049_020123APB_FTO_339679 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 13107
13 Zarugumilli AP0208049_020123APB_FTO_339679 UNION BANK OF INDIA UBIN0805335 SAIFABAD 1285
14 Zarugumilli AP0208049_020123APB_FTO_339679 UNION BANK OF INDIA UBIN0809837 TANGUTUR 6682
15 Zarugumilli AP0208049_020123APB_FTO_339679 UNION BANK OF INDIA UBIN0918229 TANGUTUR 11051
16 Zarugumilli AP0208049_020123APB_FTO_339679 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 3084

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