Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:31:48 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_180922APB_FTO_209451
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-08-001-004-017/010459
(YERRAGONDAPALEM) 		0208001000NRG23180920223759495 18/09/2022 Bashirun 0208001WL0090365 Bashirun 00019 APGB0005058 1285 1285 Processed 05/12/2022 6916709290 Mrs BASHIRUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-004-017/013206
(YERRAGONDAPALEM) 		0208001000NRG23180920223759489 18/09/2022 shabana 0208001WL0090361 shabana 00019 APGB0005058 1285 1285 Processed 05/12/2022 6916709289 SHAIK SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Yerragondapalem AP-08-001-004-017/014319
(YERRAGONDAPALEM) 		0208001000NRG23180920223759359 18/09/2022 rahamat 0208001WL0090273 rahamat 00019 APGB0005058 1028 1028 Processed 05/12/2022 6916709288 Mrs RAHAMATH SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-004-017/014536
(YERRAGONDAPALEM) 		0208001000NRG23180920223759361 18/09/2022 mariyamma 0208001WL0090274 mariyamma 00019 APGB0005058 1028 1028 Processed 05/12/2022 6916709296 KORRAPOLU MARIYAMMA UNION BANK OF INDIA(508500)
5 Yerragondapalem AP-08-001-004-017/014536
(YERRAGONDAPALEM) 		0208001000NRG23180920223759360 18/09/2022 sundaraju 0208001WL0090274 sundaraju 00019 APGB0005058 1028 1028 Processed 05/12/2022 6916709286 Mr SUNDARA RAJU KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-004-017/050421
(YERRAGONDAPALEM) 		0208001000NRG23180920223759373 18/09/2022 haseena 0208001WL0090280 haseena 00019 APGB0005058 1028 1028 Processed 05/12/2022 6916709291 MRS SHAIK HASEENA STATE BANK OF INDIA(508548)
SubTotal 6682 6682
7 Yerragondapalem AP-08-001-004-017/013833
(YERRAGONDAPALEM) 		0208001000NRG23180920223759365 18/09/2022 Venkata Lakshmi 0208001WL0090276 Venkata Lakshmi 00019 APGB0005088 1028 1028 Processed 05/12/2022 6916709287 Mrs VENKATA LAKSHMI DONTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-005-020/020209
(KOLUKULA) 		0208001000NRG23180920223759295 18/09/2022 ramaiah 0208001WL0090240 ramaiah 00019 APGB0005088 1280 1280 Processed 05/12/2022 6916709293 Mr BURUJULA RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-005-020/020209
(KOLUKULA) 		0208001000NRG23180920223759296 18/09/2022 Venkataravanamma 0208001WL0090240 Venkataravanamma 00019 APGB0005088 1280 1280 Processed 05/12/2022 6916709294 Mrs BURUJULA VENKATA RAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-005-020/030116
(KOLUKULA) 		0208001000NRG23180920223759288 18/09/2022 Nallabothula Adi Narayana 0208001WL0090239 Nallabothula Adi Narayana 00019 APGB0005088 1284 1284 Processed 05/12/2022 6916709259 NARAYANA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-005-020/030116
(KOLUKULA) 		0208001000NRG23180920223759289 18/09/2022 rangamma 0208001WL0090239 rangamma 00019 APGB0005088 1284 1284 Processed 05/12/2022 6916709292 Mrs RANGAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Yerragondapalem AP-08-001-005-020/030337
(KOLUKULA) 		0208001000NRG23180920223759298 18/09/2022 Lakshmidevamma 0208001WL0090240 Lakshmidevamma 00019 APGB0005088 1280 1280 Processed 05/12/2022 6916709260 Mrs LAXIMI DEVI BURUJULA CHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Yerragondapalem AP-08-001-005-020/030337
(KOLUKULA) 		0208001000NRG23180920223759297 18/09/2022 Yogaiah 0208001WL0090240 Yogaiah 00019 APGB0005088 1280 1280 Processed 05/12/2022 6916709295 Mr YOGAIAH BORUJULA CHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Yerragondapalem AP-08-001-005-020/030353
(KOLUKULA) 		0208001000NRG23180920223759299 18/09/2022 Ravana 0208001WL0090240 Ravana 00019 APGB0005088 1280 1280 Processed 05/12/2022 6916709299 MRS BUJULA RAVANAMMA STATE BANK OF INDIA(508548)
15 Yerragondapalem AP-08-001-005-020/030400
(KOLUKULA) 		0208001000NRG23180920223759291 18/09/2022 Badaramma 0208001WL0090239 Badaramma 00019 APGB0005088 1284 1284 Processed 05/12/2022 6916709302 Mrs CHINNA BADARAMMA BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Yerragondapalem AP-08-001-005-020/030400
(KOLUKULA) 		0208001000NRG23180920223759290 18/09/2022 Balu 0208001WL0090239 Balu 00019 APGB0005088 1284 1284 Processed 05/12/2022 6916709284 Mr BALA YOGI BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Yerragondapalem AP-08-001-005-020/030403
(KOLUKULA) 		0208001000NRG23180920223759301 18/09/2022 Tirupatamma 0208001WL0090240 Tirupatamma 00019 APGB0005088 1280 1280 Processed 05/12/2022 6916709261 Mrs THIRUPATHAMMA BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Yerragondapalem AP-08-001-005-020/030408
(KOLUKULA) 		0208001000NRG23180920223759302 18/09/2022 yogaiaha 0208001WL0090240 yogaiaha 00019 APGB0005088 1280 1280 Processed 05/12/2022 6916709285 Mr YOGAIAH BURUJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Yerragondapalem AP-08-001-005-020/030476
(KOLUKULA) 		0208001000NRG23180920223759294 18/09/2022 gouramma 0208001WL0090239 gouramma 00019 APGB0005088 1284 1284 Processed 05/12/2022 6916709297 Nalabothula Gouramma FINO PAYMENTS BANK LTD(608001)
20 Yerragondapalem AP-08-001-005-020/030476
(KOLUKULA) 		0208001000NRG23180920223759293 18/09/2022 peddA malaiah 0208001WL0090239 peddA malaiah 00019 APGB0005088 1284 1284 Processed 05/12/2022 6916709298 Mr NALABOTHULA PEDDA MALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17692 17692
21 Yerragondapalem AP-08-001-004-017/011646
(YERRAGONDAPALEM) 		0208001000NRG23180920223759492 18/09/2022 dilsaad 0208001WL0090363 dilsaad 00415 SBIN0002815 1285 1285 Processed 05/12/2022 6916709276 SHAIK DILSHAD UNION BANK OF INDIA(508500)
22 Yerragondapalem AP-08-001-004-017/013206
(YERRAGONDAPALEM) 		0208001000NRG23180920223759488 18/09/2022 Samiullah 0208001WL0090361 Samiullah 00415 SBIN0002815 1285 1285 Processed 05/12/2022 6916709275 MOGHUL SAMIULLA BAIG UNION BANK OF INDIA(508500)
23 Yerragondapalem AP-08-001-004-017/013207
(YERRAGONDAPALEM) 		0208001000NRG23180920223759485 18/09/2022 Reshma 0208001WL0090359 Reshma 00415 SBIN0002815 1285 1285 Processed 05/12/2022 6916709283 SHEK RESHMA UNION BANK OF INDIA(508500)
24 Yerragondapalem AP-08-001-004-017/013222
(YERRAGONDAPALEM) 		0208001000NRG23180920223759479 18/09/2022 Kotamma 0208001WL0090355 Kotamma 00415 SBIN0002815 1285 1285 Processed 05/12/2022 6916709282 MRS BAPNAPALLI KOTAMMA STATE BANK OF INDIA(508548)
25 Yerragondapalem AP-08-001-004-017/013222
(YERRAGONDAPALEM) 		0208001000NRG23180920223759478 18/09/2022 Yogaiah 0208001WL0090355 Yogaiah 00415 SBIN0002815 1285 1285 Processed 05/12/2022 6916709280 Mr Bapnapalli Yogaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-004-017/013591
(YERRAGONDAPALEM) 		0208001000NRG23180920223759491 18/09/2022 Shakirun 0208001WL0090362 Shakirun 00415 SBIN0002815 1285 1285 Processed 05/12/2022 6916709281 Miss SHAIK SHAKIRUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Yerragondapalem AP-08-001-004-017/013833
(YERRAGONDAPALEM) 		0208001000NRG23180920223759364 18/09/2022 Polaiah 0208001WL0090276 Polaiah 00415 SBIN0002815 1028 1028 Processed 05/12/2022 6916709279 DONTHA POLAIAH UNION BANK OF INDIA(508500)
28 Yerragondapalem AP-08-001-004-017/014319
(YERRAGONDAPALEM) 		0208001000NRG23180920223759358 18/09/2022 mustafa 0208001WL0090273 mustafa 00415 SBIN0002815 1028 1028 Processed 05/12/2022 6916709278 MR MUSTAFA SHAIK STATE BANK OF INDIA(508548)
29 Yerragondapalem AP-08-001-004-017/050421
(YERRAGONDAPALEM) 		0208001000NRG23180920223759372 18/09/2022 immam basha 0208001WL0090280 immam basha 00415 SBIN0002815 1028 1028 Processed 05/12/2022 6916709277 SHAIK IMMAM BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10794 10794
30 Yerragondapalem AP-08-001-004-017/050014
(YERRAGONDAPALEM) 		0208001000NRG23180920223759483 18/09/2022 Subbamma 0208001WL0090358 Subbamma 00468 UBIN0804983 1285 1285 Processed 05/12/2022 6916709258 Mrs CHINNA SUBBAMMA KESANABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1285 1285
31 Yerragondapalem AP-08-001-004-017/010459
(YERRAGONDAPALEM) 		0208001000NRG23180920223759496 18/09/2022 Mahaboob Basha 0208001WL0090365 Mahaboob Basha 00468 UBIN0819417 1285 1285 Processed 05/12/2022 6916709300 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
32 Yerragondapalem AP-08-001-004-017/011147
(YERRAGONDAPALEM) 		0208001000NRG23180920223759494 18/09/2022 bhulakshmi 0208001WL0090364 bhulakshmi 00468 UBIN0819417 514 514 Processed 05/12/2022 6916709267 KAMISHETTI BHULAKSHMI UNION BANK OF INDIA(508500)
33 Yerragondapalem AP-08-001-004-017/011353
(YERRAGONDAPALEM) 		0208001000NRG23180920223759480 18/09/2022 Peddalakshmi 0208001WL0090356 Peddalakshmi 00468 UBIN0819417 1285 1285 Processed 05/12/2022 6916709265 MRS KAMISETTY LAKSHMI DEVI STATE BANK OF INDIA(508548)
34 Yerragondapalem AP-08-001-004-017/011646
(YERRAGONDAPALEM) 		0208001000NRG23180920223759493 18/09/2022 karimulla 0208001WL0090363 karimulla 00468 UBIN0819417 1285 1285 Processed 05/12/2022 6916709264 Mr SHAIK KARIMULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Yerragondapalem AP-08-001-004-017/013207
(YERRAGONDAPALEM) 		0208001000NRG23180920223759484 18/09/2022 Basheer 0208001WL0090359 Basheer 00468 UBIN0819417 1285 1285 Processed 05/12/2022 6916709262 SHEK BASHEER UNION BANK OF INDIA(508500)
36 Yerragondapalem AP-08-001-004-017/013591
(YERRAGONDAPALEM) 		0208001000NRG23180920223759490 18/09/2022 Munna 0208001WL0090362 Munna 00468 UBIN0819417 1285 1285 Processed 05/12/2022 6916709301 SHAIK MUNNA UNION BANK OF INDIA(508500)
37 Yerragondapalem AP-08-001-004-017/013859
(YERRAGONDAPALEM) 		0208001000NRG23180920223759371 18/09/2022 Mahaboobhi 0208001WL0090279 Mahaboobhi 00468 UBIN0819417 1028 1028 Processed 05/12/2022 6916709270 SHAIK MAHABOO BHI UNION BANK OF INDIA(508500)
38 Yerragondapalem AP-08-001-004-017/013859
(YERRAGONDAPALEM) 		0208001000NRG23180920223759370 18/09/2022 Nagur Vali 0208001WL0090279 Nagur Vali 00468 UBIN0819417 1028 1028 Processed 05/12/2022 6916709268 SHAIK NAGUR VALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Yerragondapalem AP-08-001-004-017/050014
(YERRAGONDAPALEM) 		0208001000NRG23180920223759482 18/09/2022 Nallabothula Balayogaiah 0208001WL0090358 Nallabothula Balayogaiah 00468 UBIN0819417 1285 1285 Processed 05/12/2022 6916709263 NALLABOTHULA BALA YOGAIAH UNION BANK OF INDIA(508500)
40 Yerragondapalem AP-08-001-004-017/050328
(YERRAGONDAPALEM) 		0208001000NRG23180920223759487 18/09/2022 Nallabothula Subbalakshamma 0208001WL0090360 Nallabothula Subbalakshamma 00468 UBIN0819417 1285 1285 Processed 05/12/2022 6916709273 NALLBOTULA SUBBA LAKSHMI UNION BANK OF INDIA(508500)
41 Yerragondapalem AP-08-001-004-017/050328
(YERRAGONDAPALEM) 		0208001000NRG23180920223759486 18/09/2022 Nallabotula ChinnaAnjaiah 0208001WL0090360 Nallabotula ChinnaAnjaiah 00468 UBIN0819417 1285 1285 Processed 05/12/2022 6916709269 NALLABOTHULA ANJAIAH UNION BANK OF INDIA(508500)
42 Yerragondapalem AP-08-001-004-017/050342
(YERRAGONDAPALEM) 		0208001000NRG23180920223759367 18/09/2022 Gosula Samrajyam 0208001WL0090277 Gosula Samrajyam 00468 UBIN0819417 1285 1285 Processed 05/12/2022 6916709272 GOSULA SAMRAJYAM UNION BANK OF INDIA(508500)
43 Yerragondapalem AP-08-001-004-017/050342
(YERRAGONDAPALEM) 		0208001000NRG23180920223759366 18/09/2022 Gosula Venkateswarlu 0208001WL0090277 Gosula Venkateswarlu 00468 UBIN0819417 1285 1285 Processed 05/12/2022 6916709271 GOSULA VENKATESWARLU UNION BANK OF INDIA(508500)
44 Yerragondapalem AP-08-001-005-020/030403
(KOLUKULA) 		0208001000NRG23180920223759300 18/09/2022 Kotaiah 0208001WL0090240 Kotaiah 00468 UBIN0819417 1280 1280 Processed 05/12/2022 6916709274 Mr BURUJULA KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Yerragondapalem AP-08-001-005-020/030405
(KOLUKULA) 		0208001000NRG23180920223759292 18/09/2022 VENKATALAKSHAMMA 0208001WL0090239 VENKATALAKSHAMMA 00468 UBIN0819417 1284 1284 Processed 05/12/2022 6916709266 BURUJULA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 17984 17984
Total 54437 54437

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_180922APB_FTO_209451 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 6682
2 Yerragondapalem AP0208001_180922APB_FTO_209451 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 17692
3 Yerragondapalem AP0208001_180922APB_FTO_209451 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 10794
4 Yerragondapalem AP0208001_180922APB_FTO_209451 UNION BANK OF INDIA UBIN0804983 RAJUPALEM 1285
5 Yerragondapalem AP0208001_180922APB_FTO_209451 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 17984

Download In Excel