Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:30:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_120622FTO_84046
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-08-001-008-025/020027
(BOYALA PALLI) 		0208001000NRG23120620222644945 12/06/2022 Bhulakshmi 0208001WL0044901 Bhulakshmi 00019 APGB0005058 1200 1200 Processed 26/07/2022 3340972752 Bhulakshmi ()
2 Yerragondapalem AP-08-001-008-025/020031
(BOYALA PALLI) 		0208001000NRG23120620222644593 12/06/2022 P Aswini 0208001WL0044899 P Aswini 00019 APGB0005058 1200 1200 Processed 26/07/2022 3340972751 P Aswini ()
SubTotal 2400 2400
3 Yerragondapalem AP-08-001-008-025/020012
(BOYALA PALLI) 		0208001000NRG23120620222644921 12/06/2022 kavitha 0208001WL0044901 kavitha 00415 SBIN0000750 1200 1200 Processed 26/07/2022 3340972753 MISS GOTTIMUKKALA KAVITHA ()
SubTotal 1200 1200
4 Yerragondapalem AP-08-001-008-025/010855
(BOYALA PALLI) 		0208001000NRG23120620222644588 12/06/2022 venkateswarlu 0208001WL0044899 venkateswarlu 00415 SBIN0002815 1200 1200 Processed 26/07/2022 3340972765 MR NAGARAJU VENKATESWARLU ()
5 Yerragondapalem AP-08-001-008-025/020002
(BOYALA PALLI) 		0208001000NRG23120620222644913 12/06/2022 Chinna Venkateswarlu 0208001WL0044901 Chinna Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 26/07/2022 3340972760 MS LAKSHMIDEVI POLISETTI ()
6 Yerragondapalem AP-08-001-008-025/020092
(BOYALA PALLI) 		0208001000NRG23120620222644734 12/06/2022 Govindamma 0208001WL0044900 Govindamma 00415 SBIN0002815 1200 1200 Processed 26/07/2022 3340972755 GOVINDAMMA VEGINATI ()
7 Yerragondapalem AP-08-001-008-025/020140
(BOYALA PALLI) 		0208001000NRG23120620222644766 12/06/2022 Peddakashaiah 0208001WL0044900 Peddakashaiah 00415 SBIN0002815 1200 1200 Processed 26/07/2022 3340972759 MR KASAIAH PATTI ()
8 Yerragondapalem AP-08-001-008-025/020177
(BOYALA PALLI) 		0208001000NRG23120620222644993 12/06/2022 Venkata Subbulu 0208001WL0044901 Venkata Subbulu 00415 SBIN0002815 1200 1200 Processed 26/07/2022 3340972756 MRS VENKATA SUBBULU KAMPALLI ()
9 Yerragondapalem AP-08-001-008-025/020211
(BOYALA PALLI) 		0208001000NRG23120620222645000 12/06/2022 Venkateswarlu 0208001WL0044901 Venkateswarlu 00415 SBIN0002815 1200 1200 Processed 26/07/2022 3340972758 MR PANEM CHINNAVENKATESWARLU ()
10 Yerragondapalem AP-08-001-008-025/020241
(BOYALA PALLI) 		0208001000NRG23120620222644817 12/06/2022 venkatakrishna 0208001WL0044900 venkatakrishna 00415 SBIN0002815 1200 1200 Processed 26/07/2022 3340972762 MR VENKATAKRISHNA VEGINATI ()
11 Yerragondapalem AP-08-001-008-025/020246
(BOYALA PALLI) 		0208001000NRG23120620222645015 12/06/2022 Dillshad 0208001WL0044901 Dillshad 00415 SBIN0002815 1200 1200 Processed 26/07/2022 3340972761 MRS DIL SHAD SHAIK ()
12 Yerragondapalem AP-08-001-008-025/020249
(BOYALA PALLI) 		0208001000NRG23120620222645017 12/06/2022 CHINNAGANGAIAH 0208001WL0044901 CHINNAGANGAIAH 00415 SBIN0002815 1200 1200 Processed 26/07/2022 3340972754 MR KOCCHERLA CHINNA GANGAIAH SO K TRIPUR ()
13 Yerragondapalem AP-08-001-008-025/020542
(BOYALA PALLI) 		0208001000NRG23120620222644873 12/06/2022 Nagalakshmi 0208001WL0044900 Nagalakshmi 00415 SBIN0002815 1200 1200 Processed 26/07/2022 3340972757 MRS NAGA LAKSHMI URRI ()
14 Yerragondapalem AP-08-001-008-025/020562
(BOYALA PALLI) 		0208001000NRG23120620222645059 12/06/2022 lakshmi devi 0208001WL0044901 lakshmi devi 00415 SBIN0002815 1200 1200 Processed 26/07/2022 3340972763 MRS BOMMOJU LAKSHMI DEVI ()
15 Yerragondapalem AP-08-001-008-025/020583
(BOYALA PALLI) 		0208001000NRG23120620222645072 12/06/2022 atchyuth kumar 0208001WL0044901 atchyuth kumar 00415 SBIN0002815 1200 1200 Processed 26/07/2022 3340972764 MR DARA ATCHYUTH KUMAR ()
SubTotal 14400 14400
16 Yerragondapalem AP-08-001-008-025/020256
(BOYALA PALLI) 		0208001000NRG23120620222645019 12/06/2022 Yogoeaswaraiah 0208001WL0044901 Yogoeaswaraiah 00415 SBIN0004825 1200 1200 Processed 26/07/2022 3340972766 MR UDDANDAM YOGESWARA RAO ()
SubTotal 1200 1200
17 Yerragondapalem AP-08-001-008-025/020019
(BOYALA PALLI) 		0208001000NRG23120620222644935 12/06/2022 Lakshminarasaiah 0208001WL0044901 Lakshminarasaiah 00415 SBIN0012918 1200 1200 Processed 26/07/2022 3340972767 MR PANEM LAKSHMINARASAIAH ()
SubTotal 1200 1200
18 Yerragondapalem AP-08-001-008-025/020051
(BOYALA PALLI) 		0208001000NRG23120620222644699 12/06/2022 Venkaiah 0208001WL0044900 Venkaiah 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340972771 Venkaiah ()
19 Yerragondapalem AP-08-001-008-025/020057
(BOYALA PALLI) 		0208001000NRG23120620222644706 12/06/2022 Narayanamma 0208001WL0044900 Narayanamma 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340972770 Narayanamma ()
20 Yerragondapalem AP-08-001-008-025/020105
(BOYALA PALLI) 		0208001000NRG23120620222644748 12/06/2022 mounika 0208001WL0044900 mounika 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340972774 mounika ()
21 Yerragondapalem AP-08-001-008-025/020124
(BOYALA PALLI) 		0208001000NRG23120620222644970 12/06/2022 Gopi 0208001WL0044901 Gopi 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340972776 Gopi ()
22 Yerragondapalem AP-08-001-008-025/020131
(BOYALA PALLI) 		0208001000NRG23120620222644762 12/06/2022 Venkataramulu 0208001WL0044900 Venkataramulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340972769 Venkataramulu ()
23 Yerragondapalem AP-08-001-008-025/020280
(BOYALA PALLI) 		0208001000NRG23120620222645026 12/06/2022 Baleswari 0208001WL0044901 Baleswari 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340972775 Baleswari ()
24 Yerragondapalem AP-08-001-008-025/020493
(BOYALA PALLI) 		0208001000NRG23120620222645031 12/06/2022 Nagendrababu 0208001WL0044901 Nagendrababu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340972773 Nagendrababu ()
25 Yerragondapalem AP-08-001-008-025/020507
(BOYALA PALLI) 		0208001000NRG23120620222644849 12/06/2022 Shrinu 0208001WL0044900 Shrinu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340972768 Shrinu ()
26 Yerragondapalem AP-08-001-008-025/020574
(BOYALA PALLI) 		0208001000NRG23120620222645065 12/06/2022 narasimhulu 0208001WL0044901 narasimhulu 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340972777 narasimhulu ()
27 Yerragondapalem AP-08-001-008-025/020579
(BOYALA PALLI) 		0208001000NRG23120620222645070 12/06/2022 Chandrakala 0208001WL0044901 Chandrakala 00468 UBIN0819417 1200 1200 Processed 27/07/2022 3340972772 Chandrakala ()
SubTotal 12000 12000
28 Yerragondapalem AP-08-001-008-025/020011
(BOYALA PALLI) 		0208001000NRG23120620222644920 12/06/2022 venkata sai krishnaveni 0208001WL0044901 venkata sai krishnaveni 00468 UBIN0919543 1200 1200 Processed 27/07/2022 3340972778 venkata sai krishnaveni ()
SubTotal 1200 1200
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_120622FTO_84046 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 2400
2 Yerragondapalem AP0208001_120622FTO_84046 STATE BANK OF INDIA SBIN0000750 SRISAILAM PROJECT TOWNSHIP 1200
3 Yerragondapalem AP0208001_120622FTO_84046 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 14400
4 Yerragondapalem AP0208001_120622FTO_84046 STATE BANK OF INDIA SBIN0004825 GANAPAVARAM 1200
5 Yerragondapalem AP0208001_120622FTO_84046 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 1200
6 Yerragondapalem AP0208001_120622FTO_84046 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 12000
7 Yerragondapalem AP0208001_120622FTO_84046 UNION BANK OF INDIA UBIN0919543 MARKAPUR 1200

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