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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:19:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_280223FTO_396694
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-08-049-012-014/010492
(DAVAGUDUR) 		0208049000NRG23170220234241625 28/02/2023 Anagalakurthi Koteswararao 0208049WL0182421 Anagalakurthi Koteswararao 00168 ICIC0000075 1127 1127 Processed 28/03/2023 0238866759 Anagalakurthi Koteswararao ()
2 Zarugumilli AP-08-049-012-014/010492
(DAVAGUDUR) 		0208049000NRG23170220234241626 28/02/2023 Anagalakurthi Koteswararao 0208049WL0182421 Anagalakurthi Koteswararao 00168 ICIC0000075 881 881 Processed 28/03/2023 0238866755 Anagalakurthi Koteswararao ()
3 Zarugumilli AP-08-049-012-014/010492
(DAVAGUDUR) 		0208049000NRG23170220234241627 28/02/2023 Anagalakurthi Koteswararao 0208049WL0182421 Anagalakurthi Koteswararao 00168 ICIC0000075 919 919 Processed 28/03/2023 0238866758 Anagalakurthi Koteswararao ()
4 Zarugumilli AP-08-049-012-014/010492
(DAVAGUDUR) 		0208049000NRG23170220234241628 28/02/2023 Anagalakurthi Koteswararao 0208049WL0182421 Anagalakurthi Koteswararao 00168 ICIC0000075 1199 1199 Processed 28/03/2023 0238866757 Anagalakurthi Koteswararao ()
5 Zarugumilli AP-08-049-012-014/010492
(DAVAGUDUR) 		0208049000NRG23170220234241629 28/02/2023 Anagalakurthi Koteswararao 0208049WL0182421 Anagalakurthi Koteswararao 00168 ICIC0000075 1199 1199 Processed 28/03/2023 0238866756 Anagalakurthi Koteswararao ()
SubTotal 5325 5325
6 Zarugumilli AP-08-049-020-025/010796
(YEDLURU PADU) 		0208049000NRG23170220234246374 28/02/2023 Chevuri Ramesh 0208049WL0182647 Chevuri Ramesh 00468 UBIN0545767 1224 1224 Processed 28/03/2023 0238866754 Chevuri Ramesh ()
SubTotal 1224 1224
7 Zarugumilli AP-08-049-015-018/010728
(VAVILETI PADU) 		0208049000NRG23170220234241630 28/02/2023 Sujatha Ravinuthala 0208049WL0182422 Sujatha Ravinuthala 00468 UBIN0918229 325 325 Processed 28/03/2023 0238866760 Sujatha Ravinuthala ()
SubTotal 325 325
Total 6874 6874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_280223FTO_396694 ICICI BANK ICIC0000075 HYDERABAD - SANJEEVA REDDY NAGAR 5325
2 Zarugumilli AP0208049_280223FTO_396694 UNION BANK OF INDIA UBIN0545767 KANDUKURU 1224
3 Zarugumilli AP0208049_280223FTO_396694 UNION BANK OF INDIA UBIN0918229 TANGUTUR 325

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