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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:30:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_251222FTO_328692
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-08-001-004-017/013437
(YERRAGONDAPALEM) 		0208001000NRG23251220223974273 25/12/2022 venkata ramanamma 0208001WL0159533 venkata ramanamma 00019 APGB0005058 1799 1799 Processed 08/02/2023 8598712992 venkata ramanamma ()
2 Yerragondapalem AP-08-001-004-017/013484
(YERRAGONDAPALEM) 		0208001000NRG23251220223974290 25/12/2022 Abrahram 0208001WL0159535 Abrahram 00019 APGB0005058 1799 1799 Processed 08/02/2023 8598712988 Abrahram ()
3 Yerragondapalem AP-08-001-004-017/013850
(YERRAGONDAPALEM) 		0208001000NRG23251220223974189 25/12/2022 Ankalu 0208001WL0159497 Ankalu 00019 APGB0005058 1799 1799 Processed 08/02/2023 8598712991 Ankalu ()
4 Yerragondapalem AP-08-001-004-017/014481
(YERRAGONDAPALEM) 		0208001000NRG23251220223974183 25/12/2022 koteswararao 0208001WL0159494 koteswararao 00019 APGB0005058 1799 1799 Processed 08/02/2023 8598712989 koteswararao ()
5 Yerragondapalem AP-08-001-004-017/014687
(YERRAGONDAPALEM) 		0208001000NRG23251220223974179 25/12/2022 narayanamma 0208001WL0159492 narayanamma 00019 APGB0005058 1542 1542 Processed 08/02/2023 8598712993 narayanamma ()
6 Yerragondapalem AP-08-001-004-017/050428
(YERRAGONDAPALEM) 		0208001000NRG23251220223974164 25/12/2022 siva 0208001WL0159484 siva 00019 APGB0005058 1715 1715 Processed 08/02/2023 8598713016 siva ()
7 Yerragondapalem AP-08-001-004-017/8070208
(YERRAGONDAPALEM) 		0208001000NRG23251220223974307 25/12/2022 Koppuravuri Padmavathi 0208001WL0159544 Koppuravuri Padmavathi 00019 APGB0005058 1799 1799 Processed 08/02/2023 8598712990 Koppuravuri Padmavathi ()
8 Yerragondapalem AP-08-001-004-017/8070312
(YERRAGONDAPALEM) 		0208001000NRG23251220223974194 25/12/2022 Udumala Somamma 0208001WL0159500 Udumala Somamma 00019 APGB0005058 1799 1799 Processed 08/02/2023 8598713013 Udumala Somamma ()
SubTotal 14051 14051
9 Yerragondapalem AP-08-001-004-017/014301
(YERRAGONDAPALEM) 		0208001000NRG23251220223974359 25/12/2022 ribka 0208001WL0159557 ribka 00019 APGB0005132 1542 1542 Processed 08/02/2023 8598712994 ribka ()
SubTotal 1542 1542
10 Yerragondapalem AP-08-001-004-017/014531
(YERRAGONDAPALEM) 		0208001000NRG23251220223974309 25/12/2022 Venugopal Rao 0208001WL0159545 Venugopal Rao 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8598712997 MR KORANGI VENUGOPALRAO ()
11 Yerragondapalem AP-08-001-004-017/014542
(YERRAGONDAPALEM) 		0208001000NRG23251220223974296 25/12/2022 Subba ramaiah 0208001WL0159538 Subba ramaiah 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8598712995 MR CHEDELLA SUBBA RAMAIAH ()
12 Yerragondapalem AP-08-001-004-017/014646
(YERRAGONDAPALEM) 		0208001000NRG23251220223974167 25/12/2022 abdul hameed 0208001WL0159486 abdul hameed 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8598712996 MR SHAIK ABDUL AMEEDH ()
13 Yerragondapalem AP-08-001-004-017/014672
(YERRAGONDAPALEM) 		0208001000NRG23251220223974262 25/12/2022 yamuna 0208001WL0159528 yamuna 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8598712998 MISS SETTI YAMUNA ()
14 Yerragondapalem AP-08-001-004-017/014795
(YERRAGONDAPALEM) 		0208001000NRG23251220223974166 25/12/2022 venkatamma 0208001WL0159485 venkatamma 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8598713015 MRS KANDULA VENKATAMMA ()
15 Yerragondapalem AP-08-001-004-017/050428
(YERRAGONDAPALEM) 		0208001000NRG23251220223974165 25/12/2022 bhagyalakshmi 0208001WL0159484 bhagyalakshmi 00415 SBIN0002815 1715 1715 Processed 08/02/2023 8598713009 MISS VALLALA BHAGYALAKSHMI ()
16 Yerragondapalem AP-08-001-004-017/8070269
(YERRAGONDAPALEM) 		0208001000NRG23251220223974306 25/12/2022 Pisanna Nallabothula 0208001WL0159543 Pisanna Nallabothula 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8598713011 MR PEESANA NALLABOTHULA ()
17 Yerragondapalem AP-08-001-004-017/8070312
(YERRAGONDAPALEM) 		0208001000NRG23251220223974195 25/12/2022 Udumala Venkata Reddy 0208001WL0159500 Udumala Venkata Reddy 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8598713012 MR VUDUMULA VENKATA REDDY ()
18 Yerragondapalem AP-08-001-004-017/8070537
(YERRAGONDAPALEM) 		0208001000NRG23251220223974157 25/12/2022 Nuluka Chennamma 0208001WL0159478 Nuluka Chennamma 00415 SBIN0002815 1799 1799 Processed 08/02/2023 8598713010 MRS NULUKA CHENNAMMA ()
SubTotal 16107 16107
19 Yerragondapalem AP-08-001-004-017/013958
(YERRAGONDAPALEM) 		0208001000NRG23251220223974291 25/12/2022 Kasamma 0208001WL0159535 Kasamma 00468 UBIN0819417 1799 1799 Processed 08/02/2023 8598713002 Kasamma ()
20 Yerragondapalem AP-08-001-004-017/014531
(YERRAGONDAPALEM) 		0208001000NRG23251220223974310 25/12/2022 meera bi 0208001WL0159545 meera bi 00468 UBIN0819417 1799 1799 Processed 08/02/2023 8598713008 meera bi ()
21 Yerragondapalem AP-08-001-004-017/014542
(YERRAGONDAPALEM) 		0208001000NRG23251220223974297 25/12/2022 Subba lakshamma 0208001WL0159538 Subba lakshamma 00468 UBIN0819417 1799 1799 Processed 08/02/2023 8598713000 Subba lakshamma ()
22 Yerragondapalem AP-08-001-004-017/014543
(YERRAGONDAPALEM) 		0208001000NRG23251220223974269 25/12/2022 Bagya lakshmi 0208001WL0159531 Bagya lakshmi 00468 UBIN0819417 1799 1799 Processed 08/02/2023 8598713003 Bagya lakshmi ()
23 Yerragondapalem AP-08-001-004-017/014543
(YERRAGONDAPALEM) 		0208001000NRG23251220223974268 25/12/2022 Kumaar 0208001WL0159531 Kumaar 00468 UBIN0819417 1799 1799 Processed 08/02/2023 8598712999 Kumaar ()
24 Yerragondapalem AP-08-001-004-017/014646
(YERRAGONDAPALEM) 		0208001000NRG23251220223974168 25/12/2022 noorjahan 0208001WL0159486 noorjahan 00468 UBIN0819417 1799 1799 Processed 08/02/2023 8598713006 noorjahan ()
25 Yerragondapalem AP-08-001-004-017/050398
(YERRAGONDAPALEM) 		0208001000NRG23251220223974263 25/12/2022 Vijaya lakshmi 0208001WL0159528 Vijaya lakshmi 00468 UBIN0819417 1799 1799 Processed 08/02/2023 8598713001 Vijaya lakshmi ()
26 Yerragondapalem AP-08-001-004-017/8070268
(YERRAGONDAPALEM) 		0208001000NRG23251220223974197 25/12/2022 Nallabothula Damodar 0208001WL0159501 Nallabothula Damodar 00468 UBIN0819417 1799 1799 Processed 08/02/2023 8598713004 Nallabothula Damodar ()
27 Yerragondapalem AP-08-001-004-017/8070268
(YERRAGONDAPALEM) 		0208001000NRG23251220223974196 25/12/2022 Nallabothula Maremma 0208001WL0159501 Nallabothula Maremma 00468 UBIN0819417 1799 1799 Processed 08/02/2023 8598713007 Nallabothula Maremma ()
28 Yerragondapalem AP-08-001-004-017/8070269
(YERRAGONDAPALEM) 		0208001000NRG23251220223974305 25/12/2022 Nallabothula Nagamma 0208001WL0159543 Nallabothula Nagamma 00468 UBIN0819417 1799 1799 Processed 08/02/2023 8598713005 Nallabothula Nagamma ()
29 Yerragondapalem AP-08-001-004-017/8070423
(YERRAGONDAPALEM) 		0208001000NRG23251220223974312 25/12/2022 Nandrapati Brahmaiah 0208001WL0159546 Nandrapati Brahmaiah 00468 UBIN0819417 1799 1799 Processed 08/02/2023 8598713014 Nandrapati Brahmaiah ()
SubTotal 19789 19789
Total 51489 51489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_251222FTO_328692 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 14051
2 Yerragondapalem AP0208001_251222FTO_328692 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 1542
3 Yerragondapalem AP0208001_251222FTO_328692 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 16107
4 Yerragondapalem AP0208001_251222FTO_328692 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 19789

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