Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:33:30 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_230922FTO_216419
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-08-049-019-023/011481
(K.BITRAGUNTA) 		0208049000NRG23230920223783362 23/09/2022 SUBBA REDDY 0208049WL0095853 SUBBA REDDY 00019 APGB0005102 1799 1799 Processed 03/12/2022 6864491697 SUBBA REDDY ()
SubTotal 1799 1799
2 Zarugumilli AP-08-049-004-006/11194
(KAME PALLI) 		0208049000NRG23230920223783863 23/09/2022 venkatadri Prasanthi 0208049WL0095967 venkatadri Prasanthi 00019 APGB0005198 514 514 Rejected 03/12/2022 6864491698 No Such Account
3 Zarugumilli AP-08-049-004-006/11195
(KAME PALLI) 		0208049000NRG23230920223783785 23/09/2022 Gangula Madhavarao 0208049WL0095939 Gangula Madhavarao 00019 APGB0005198 514 514 Processed 03/12/2022 6864491699 Gangula Madhavarao ()
4 Zarugumilli AP-08-049-004-006/11195
(KAME PALLI) 		0208049000NRG23230920223783786 23/09/2022 Gangula Madhavarao 0208049WL0095939 Gangula Madhavarao 00019 APGB0005198 514 514 Processed 03/12/2022 6864491700 Gangula Madhavarao ()
SubTotal 1542 1542
5 Zarugumilli AP-08-049-019-023/11492
(K.BITRAGUNTA) 		0208049000NRG23230920223783860 23/09/2022 MADHAVI YAKASIRI 0208049WL0095965 MADHAVI YAKASIRI 00019 APGB0005219 1799 1799 Processed 03/12/2022 6864491701 MADHAVI YAKASIRI ()
SubTotal 1799 1799
6 Zarugumilli AP-08-049-019-023/011451
(K.BITRAGUNTA) 		0208049000NRG23230920223783105 23/09/2022 RAMANAMMA 0208049WL0095826 RAMANAMMA 00078 CNRB0013661 1799 1799 Processed 03/12/2022 6864491702 RAMANAMMA ()
7 Zarugumilli AP-08-049-019-023/011451
(K.BITRAGUNTA) 		0208049000NRG23230920223783106 23/09/2022 SUBBARAO 0208049WL0095826 SUBBARAO 00078 CNRB0013661 1799 1799 Processed 03/12/2022 6864491703 SUBBARAO ()
SubTotal 3598 3598
8 Zarugumilli AP-08-049-017-020/020044
(CHINTHALAPALEM) 		0208049000NRG23210920223774229 23/09/2022 Ramulamma 0208049WL0094237 Ramulamma 00078 CNRB0013691 1530 1530 Processed 03/12/2022 6864491709 Ramulamma ()
9 Zarugumilli AP-08-049-017-020/020684
(CHINTHALAPALEM) 		0208049000NRG23220920223780298 23/09/2022 JAMPANI SURESH 0208049WL0095488 JAMPANI SURESH 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6864491705 JAMPANI SURESH ()
10 Zarugumilli AP-08-049-017-020/021046
(CHINTHALAPALEM) 		0208049000NRG23220920223780281 23/09/2022 Subhashini 0208049WL0095479 Subhashini 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6864491711 Subhashini ()
11 Zarugumilli AP-08-049-017-020/021070
(CHINTHALAPALEM) 		0208049000NRG23220920223780299 23/09/2022 Lakshmi 0208049WL0095489 Lakshmi 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6864491713 Lakshmi ()
12 Zarugumilli AP-08-049-017-020/021082
(CHINTHALAPALEM) 		0208049000NRG23220920223780305 23/09/2022 NARAYANA 0208049WL0095494 NARAYANA 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6864491714 NARAYANA ()
13 Zarugumilli AP-08-049-017-020/021084
(CHINTHALAPALEM) 		0208049000NRG23220920223780284 23/09/2022 Sowjanya 0208049WL0095481 Sowjanya 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6864491712 Sowjanya ()
14 Zarugumilli AP-08-049-017-020/021085
(CHINTHALAPALEM) 		0208049000NRG23220920223780303 23/09/2022 SANDHYA 0208049WL0095492 SANDHYA 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6864491707 SANDHYA ()
15 Zarugumilli AP-08-049-017-020/21122
(CHINTHALAPALEM) 		0208049000NRG23220920223780283 23/09/2022 KOTU ANJANEYULU 0208049WL0095480 KOTU ANJANEYULU 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6864491708 KOTU ANJANEYULU ()
16 Zarugumilli AP-08-049-017-020/21122
(CHINTHALAPALEM) 		0208049000NRG23220920223780282 23/09/2022 KOTU UDAYASRI 0208049WL0095480 KOTU UDAYASRI 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6864491706 KOTU UDAYASRI ()
17 Zarugumilli AP-08-049-017-020/21123
(CHINTHALAPALEM) 		0208049000NRG23220920223780285 23/09/2022 KAKI CHINNA 0208049WL0095482 KAKI CHINNA 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6864491704 KAKI CHINNA ()
18 Zarugumilli AP-08-049-017-020/21123
(CHINTHALAPALEM) 		0208049000NRG23220920223780286 23/09/2022 KAKI MARIYAMMA 0208049WL0095482 KAKI MARIYAMMA 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6864491710 KAKI MARIYAMMA ()
SubTotal 19520 19520
19 Zarugumilli AP-08-049-012-014/010589
(DAVAGUDUR) 		0208049000NRG23230920223783829 23/09/2022 Vennela 0208049WL0095957 Vennela 00078 CNRB0013693 1799 1799 Processed 03/12/2022 6864491716 Vennela ()
20 Zarugumilli AP-08-049-012-014/10623
(DAVAGUDUR) 		0208049000NRG23230920223783825 23/09/2022 CHEVURI LAVANYA 0208049WL0095955 CHEVURI LAVANYA 00078 CNRB0013693 1799 1799 Processed 03/12/2022 6864491715 CHEVURI LAVANYA ()
SubTotal 3598 3598
21 Zarugumilli AP-08-049-010-012/010849
(NARASINGOLU) 		0208049000NRG23220920223780383 23/09/2022 Amarewari 0208049WL0095528 Amarewari 00078 CNRB0013704 1542 1542 Processed 03/12/2022 6864491718 Amarewari ()
22 Zarugumilli AP-08-049-010-012/010849
(NARASINGOLU) 		0208049000NRG23220920223780382 23/09/2022 Murali Mohan 0208049WL0095528 Murali Mohan 00078 CNRB0013704 1542 1542 Processed 03/12/2022 6864491717 Murali Mohan ()
SubTotal 3084 3084
23 Zarugumilli AP-08-049-012-014/10623
(DAVAGUDUR) 		0208049000NRG23230920223783824 23/09/2022 CHEVURI NAGAMALLESWARA RAO 0208049WL0095955 CHEVURI NAGAMALLESWARA RAO 00415 SBIN0000854 1799 1799 Processed 03/12/2022 6864491719 NAGA MALLESWARA RAO CHEVURI ()
SubTotal 1799 1799
24 Zarugumilli AP-08-049-019-023/010089
(K.BITRAGUNTA) 		0208049000NRG23230920223783382 23/09/2022 Suseela 0208049WL0095865 Suseela 00415 SBIN0002796 1799 1799 Processed 03/12/2022 6864491720 MRS SUSEELA GUNTHOTI ()
SubTotal 1799 1799
25 Zarugumilli AP-08-049-004-006/011174
(KAME PALLI) 		0208049000NRG23230920223783784 23/09/2022 Mariyamma 0208049WL0095938 Mariyamma 00415 SBIN0007533 1799 1799 Processed 03/12/2022 6864491721 MRS MARIYAMMA MANGALI ()
SubTotal 1799 1799
26 Zarugumilli AP-08-049-019-023/010707
(K.BITRAGUNTA) 		0208049000NRG23230920223783384 23/09/2022 Ponduri Ramireddy 0208049WL0095867 Ponduri Ramireddy 00415 SBIN0021811 1799 1799 Processed 03/12/2022 6864491722 MR RAMI REDDY PONDURI ()
SubTotal 1799 1799
27 Zarugumilli AP-08-049-004-006/010460
(KAME PALLI) 		0208049000NRG23230920223783757 23/09/2022 Hanumayamma 0208049WL0095932 Hanumayamma 00468 UBIN0542946 1795 1795 Processed 03/12/2022 6864491727 Hanumayamma ()
28 Zarugumilli AP-08-049-004-006/011155
(KAME PALLI) 		0208049000NRG23230920223783792 23/09/2022 MALATHI 0208049WL0095943 MALATHI 00468 UBIN0542946 1799 1799 Processed 03/12/2022 6864491728 MALATHI ()
29 Zarugumilli AP-08-049-004-006/11193
(KAME PALLI) 		0208049000NRG23230920223783794 23/09/2022 Ballikura Madhubabu 0208049WL0095944 Ballikura Madhubabu 00468 UBIN0542946 1799 1799 Processed 03/12/2022 6864491724 Ballikura Madhubabu ()
30 Zarugumilli AP-08-049-004-006/11193
(KAME PALLI) 		0208049000NRG23230920223783793 23/09/2022 Ballikura Radha 0208049WL0095944 Ballikura Radha 00468 UBIN0542946 1799 1799 Processed 03/12/2022 6864491726 Ballikura Radha ()
31 Zarugumilli AP-08-049-004-006/11194
(KAME PALLI) 		0208049000NRG23230920223783864 23/09/2022 VENKATADRI SRINIVASARAO 0208049WL0095967 VENKATADRI SRINIVASARAO 00468 UBIN0542946 514 514 Processed 03/12/2022 6864491723 VENKATADRI SRINIVASARAO ()
32 Zarugumilli AP-08-049-004-006/11196
(KAME PALLI) 		0208049000NRG23230920223783795 23/09/2022 nethi subbamma 0208049WL0095945 nethi subbamma 00468 UBIN0542946 1799 1799 Processed 03/12/2022 6864491725 nethi subbamma ()
SubTotal 9505 9505
33 Zarugumilli AP-08-049-019-023/010707
(K.BITRAGUNTA) 		0208049000NRG23230920223783385 23/09/2022 Ponduri Jalamma 0208049WL0095867 Ponduri Jalamma 00468 UBIN0805092 1799 1799 Processed 03/12/2022 6864491738 Ponduri Jalamma ()
34 Zarugumilli AP-08-049-019-023/011315
(K.BITRAGUNTA) 		0208049000NRG23230920223783405 23/09/2022 SRILATHA 0208049WL0095880 SRILATHA 00468 UBIN0805092 1799 1799 Processed 03/12/2022 6864491733 SRILATHA ()
35 Zarugumilli AP-08-049-019-023/011334
(K.BITRAGUNTA) 		0208049000NRG23230920223783437 23/09/2022 INDIRA 0208049WL0095894 INDIRA 00468 UBIN0805092 1799 1799 Processed 03/12/2022 6864491740 INDIRA ()
36 Zarugumilli AP-08-049-019-023/011369
(K.BITRAGUNTA) 		0208049000NRG23230920223783359 23/09/2022 LAKSHMAMMA 0208049WL0095851 LAKSHMAMMA 00468 UBIN0805092 1799 1799 Processed 03/12/2022 6864491729 LAKSHMAMMA ()
37 Zarugumilli AP-08-049-019-023/011370
(K.BITRAGUNTA) 		0208049000NRG23230920223783435 23/09/2022 VENKATESWARI 0208049WL0095892 VENKATESWARI 00468 UBIN0805092 1799 1799 Processed 03/12/2022 6864491734 VENKATESWARI ()
38 Zarugumilli AP-08-049-019-023/011379
(K.BITRAGUNTA) 		0208049000NRG23230920223783374 23/09/2022 SUBBAMMA 0208049WL0095861 SUBBAMMA 00468 UBIN0805092 1799 1799 Processed 03/12/2022 6864491736 SUBBAMMA ()
39 Zarugumilli AP-08-049-019-023/011428
(K.BITRAGUNTA) 		0208049000NRG23230920223783398 23/09/2022 SUSEELA 0208049WL0095876 SUSEELA 00468 UBIN0805092 1799 1799 Processed 03/12/2022 6864491732 SUSEELA ()
40 Zarugumilli AP-08-049-019-023/011431
(K.BITRAGUNTA) 		0208049000NRG23230920223783430 23/09/2022 CHINNA MEERAMMA 0208049WL0095888 CHINNA MEERAMMA 00468 UBIN0805092 1799 1799 Processed 03/12/2022 6864491735 CHINNA MEERAMMA ()
41 Zarugumilli AP-08-049-019-023/011432
(K.BITRAGUNTA) 		0208049000NRG23230920223783355 23/09/2022 AMARAVATHI 0208049WL0095849 AMARAVATHI 00468 UBIN0805092 1799 1799 Processed 03/12/2022 6864491737 AMARAVATHI ()
42 Zarugumilli AP-08-049-019-023/011465
(K.BITRAGUNTA) 		0208049000NRG23230920223783157 23/09/2022 SUJATHA 0208049WL0095835 SUJATHA 00468 UBIN0805092 1799 1799 Processed 03/12/2022 6864491731 SUJATHA ()
43 Zarugumilli AP-08-049-019-023/11483
(K.BITRAGUNTA) 		0208049000NRG23230920223783128 23/09/2022 BARURI HANUMAYAMMA 0208049WL0095832 BARURI HANUMAYAMMA 00468 UBIN0805092 1799 1799 Processed 03/12/2022 6864491739 BARURI HANUMAYAMMA ()
44 Zarugumilli AP-08-049-019-023/11493
(K.BITRAGUNTA) 		0208049000NRG23230920223783366 23/09/2022 Konda Ramanamma 0208049WL0095856 Konda Ramanamma 00468 UBIN0805092 1799 1799 Processed 03/12/2022 6864491730 Konda Ramanamma ()
SubTotal 21588 21588
45 Zarugumilli AP-08-049-004-006/11184
(KAME PALLI) 		0208049000NRG23230920223783761 23/09/2022 Pidikiti Anusha 0208049WL0095932 Pidikiti Anusha 00468 UBIN0808253 248 248 Processed 03/12/2022 6864491742 Pidikiti Anusha ()
46 Zarugumilli AP-08-049-004-006/11184
(KAME PALLI) 		0208049000NRG23230920223783760 23/09/2022 pidikiti subbarao 0208049WL0095932 pidikiti subbarao 00468 UBIN0808253 248 248 Processed 03/12/2022 6864491744 pidikiti subbarao ()
47 Zarugumilli AP-08-049-004-006/11185
(KAME PALLI) 		0208049000NRG23230920223783762 23/09/2022 Pidikiti Ramesh 0208049WL0095932 Pidikiti Ramesh 00468 UBIN0808253 248 248 Processed 03/12/2022 6864491743 Pidikiti Ramesh ()
48 Zarugumilli AP-08-049-004-006/11186
(KAME PALLI) 		0208049000NRG23230920223783790 23/09/2022 prathipati subbaratnamma 0208049WL0095941 prathipati subbaratnamma 00468 UBIN0808253 1799 1799 Processed 03/12/2022 6864491745 prathipati subbaratnamma ()
49 Zarugumilli AP-08-049-004-006/11186
(KAME PALLI) 		0208049000NRG23230920223783789 23/09/2022 prathipati venkateswarlu 0208049WL0095941 prathipati venkateswarlu 00468 UBIN0808253 1799 1799 Processed 03/12/2022 6864491741 prathipati venkateswarlu ()
SubTotal 4342 4342
50 Zarugumilli AP-08-049-017-020/021046
(CHINTHALAPALEM) 		0208049000NRG23220920223780280 23/09/2022 Balakotaiah 0208049WL0095479 Balakotaiah 00468 UBIN0809837 1799 1799 Processed 03/12/2022 6864491746 Balakotaiah ()
SubTotal 1799 1799
51 Zarugumilli AP-08-049-019-023/11497
(K.BITRAGUNTA) 		0208049000NRG23230920223783424 23/09/2022 ETHAMUKKALA SARAMMA 0208049WL0095884 ETHAMUKKALA SARAMMA 00468 UBIN0826383 1799 1799 Processed 03/12/2022 6864491747 ETHAMUKKALA SARAMMA ()
SubTotal 1799 1799
52 Zarugumilli AP-08-049-019-023/011465
(K.BITRAGUNTA) 		0208049000NRG23230920223783156 23/09/2022 KONDALA RAO 0208049WL0095835 KONDALA RAO 00468 UBIN0918229 1799 1799 Processed 03/12/2022 6864491748 KONDALA RAO ()
SubTotal 1799 1799
53 Zarugumilli AP-08-049-019-023/11495
(K.BITRAGUNTA) 		0208049000NRG23230920223783396 23/09/2022 PONDURI RAMAKRISHNAREDDY 0208049WL0095874 PONDURI RAMAKRISHNAREDDY 00468 UBIN0929484 1799 1799 Processed 03/12/2022 6864491749 PONDURI RAMAKRISHNAREDDY ()
SubTotal 1799 1799
Total 84767 84767

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_230922FTO_216419 Andhra Pragathi Grameena Bank APGB0005102 SINGARAYAKONDA 1799
2 Zarugumilli AP0208049_230922FTO_216419 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 1542
3 Zarugumilli AP0208049_230922FTO_216419 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPAU 1799
4 Zarugumilli AP0208049_230922FTO_216419 Canara Bank CNRB0013661 SINGARAYAKONDA II 3598
5 Zarugumilli AP0208049_230922FTO_216419 Canara Bank CNRB0013691 ZARUGUMALLI 19520
6 Zarugumilli AP0208049_230922FTO_216419 Canara Bank CNRB0013693 CHIRIKURAPADU 3598
7 Zarugumilli AP0208049_230922FTO_216419 Canara Bank CNRB0013704 NARASINGOLU 3084
8 Zarugumilli AP0208049_230922FTO_216419 STATE BANK OF INDIA SBIN0000854 KANDUKUR 1799
9 Zarugumilli AP0208049_230922FTO_216419 STATE BANK OF INDIA SBIN0002796 TANGUTURU 1799
10 Zarugumilli AP0208049_230922FTO_216419 STATE BANK OF INDIA SBIN0007533 THIMMAREDDY PALLI 1799
11 Zarugumilli AP0208049_230922FTO_216419 STATE BANK OF INDIA SBIN0021811 SINGARAYAKONDA 1799
12 Zarugumilli AP0208049_230922FTO_216419 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 9505
13 Zarugumilli AP0208049_230922FTO_216419 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 21588
14 Zarugumilli AP0208049_230922FTO_216419 UNION BANK OF INDIA UBIN0808253 KOTEPALLY 4342
15 Zarugumilli AP0208049_230922FTO_216419 UNION BANK OF INDIA UBIN0809837 TANGUTUR 1799
16 Zarugumilli AP0208049_230922FTO_216419 UNION BANK OF INDIA UBIN0826383 KONDAPI 1799
17 Zarugumilli AP0208049_230922FTO_216419 UNION BANK OF INDIA UBIN0918229 TANGUTUR 1799
18 Zarugumilli AP0208049_230922FTO_216419 UNION BANK OF INDIA UBIN0929484 SINGARAYAKONDA 1799

Download In Excel