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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:27:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_300323APB_FTO_445252
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-08-001-015-001/070009
(GANJIVARI PALLI) 		0208001000NRG23300320234899638 30/03/2023 Onteru Lakashamma 0208001WL203169 Onteru Lakashamma 00019 APGB0005058 1080 1080 Processed 04/04/2023 0546457383 Mrs Onteru Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-015-001/070044
(GANJIVARI PALLI) 		0208001000NRG23300320234899646 30/03/2023 Kokkera Rajamma 0208001WL203169 Kokkera Rajamma 00019 APGB0005058 1080 1080 Processed 04/04/2023 0546457382 Mrs RAJAMMA KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-015-001/070044
(GANJIVARI PALLI) 		0208001000NRG23300320234899645 30/03/2023 Malaiah 0208001WL203169 Malaiah 00019 APGB0005058 1080 1080 Processed 04/04/2023 0546457378 Mr KOKKERA MALLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
4 Yerragondapalem AP-08-001-015-001/070045
(GANJIVARI PALLI) 		0208001000NRG23300320234899647 30/03/2023 Kanakaiah 0208001WL203169 Kanakaiah 00019 APGB0005058 1080 1080 Processed 04/04/2023 0546457385 Mr KANAKAIAH KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-015-001/070049
(GANJIVARI PALLI) 		0208001000NRG23300320234899650 30/03/2023 Subbamma 0208001WL203169 Subbamma 00019 APGB0005058 1080 1080 Processed 04/04/2023 0546457387 MRS ONTERU SUBBAMMA STATE BANK OF INDIA(508548)
6 Yerragondapalem AP-08-001-015-001/070050
(GANJIVARI PALLI) 		0208001000NRG23300320234899651 30/03/2023 Kokkera Venkateswarlu 0208001WL203169 Kokkera Venkateswarlu 00019 APGB0005058 540 540 Processed 04/04/2023 0546457386 Mr VENKATESWARLU KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Yerragondapalem AP-08-001-015-001/070054
(GANJIVARI PALLI) 		0208001000NRG23300320234899654 30/03/2023 krishnaveeni 0208001WL203169 krishnaveeni 00019 APGB0005058 1080 1080 Processed 04/04/2023 0546457384 Master KRISHNA VENI KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-015-001/070238
(GANJIVARI PALLI) 		0208001000NRG23300320234899661 30/03/2023 Kokkera Chinna Venkateswarlu 0208001WL203169 Kokkera Chinna Venkateswarlu 00019 APGB0005058 1080 1080 Processed 04/04/2023 0546457379 Mr VENKATESWARLU KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-015-001/070238
(GANJIVARI PALLI) 		0208001000NRG23300320234899660 30/03/2023 Kokkera Nasaramma 0208001WL203169 Kokkera Nasaramma 00019 APGB0005058 1080 1080 Processed 04/04/2023 0546457381 Mrs NASARAMMA KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Yerragondapalem AP-08-001-015-001/070721
(GANJIVARI PALLI) 		0208001000NRG23300320234899668 30/03/2023 Avulaiah 0208001WL203169 Avulaiah 00019 APGB0005058 1080 1080 Processed 04/04/2023 0546457380 MR AVULAIAH KOKKERE STATE BANK OF INDIA(508548)
SubTotal 10260 10260
11 Yerragondapalem AP-08-001-015-001/070010
(GANJIVARI PALLI) 		0208001000NRG23300320234899640 30/03/2023 Avulakka 0208001WL203169 Avulakka 00415 SBIN0002815 1080 1080 Processed 04/04/2023 0546457372 MS ONTERU AAVULAKKA STATE BANK OF INDIA(508548)
12 Yerragondapalem AP-08-001-015-001/070011
(GANJIVARI PALLI) 		0208001000NRG23300320234899641 30/03/2023 Brahmaiah 0208001WL203169 Brahmaiah 00415 SBIN0002815 1080 1080 Processed 04/04/2023 0546457374 ONTERU BRAMHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Yerragondapalem AP-08-001-015-001/070040
(GANJIVARI PALLI) 		0208001000NRG23300320234899643 30/03/2023 Chinnaperaiah 0208001WL203169 Chinnaperaiah 00415 SBIN0002815 1080 1080 Processed 04/04/2023 0546457371 GUMMA CHINNAPERAIAH UNION BANK OF INDIA(508500)
14 Yerragondapalem AP-08-001-015-001/070040
(GANJIVARI PALLI) 		0208001000NRG23300320234899644 30/03/2023 Venkatanarayanamma 0208001WL203169 Venkatanarayanamma 00415 SBIN0002815 1080 1080 Processed 04/04/2023 0546457368 GUMMA VENKATANARAYANAMMA UNION BANK OF INDIA(508500)
15 Yerragondapalem AP-08-001-015-001/070045
(GANJIVARI PALLI) 		0208001000NRG23300320234899648 30/03/2023 Ankamma 0208001WL203169 Ankamma 00415 SBIN0002815 1080 1080 Processed 04/04/2023 0546457373 MS KOKKERA ANKAMMA STATE BANK OF INDIA(508548)
16 Yerragondapalem AP-08-001-015-001/070048
(GANJIVARI PALLI) 		0208001000NRG23300320234899649 30/03/2023 Subbamma 0208001WL203169 Subbamma 00415 SBIN0002815 1080 1080 Processed 04/04/2023 0546457377 MRS GUMMA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
17 Yerragondapalem AP-08-001-015-001/070051
(GANJIVARI PALLI) 		0208001000NRG23300320234899653 30/03/2023 Venkatamma 0208001WL203169 Venkatamma 00415 SBIN0002815 1080 1080 Processed 04/04/2023 0546457375 MRS VENKATAMMA KOKKERA STATE BANK OF INDIA(508548)
18 Yerragondapalem AP-08-001-015-001/070237
(GANJIVARI PALLI) 		0208001000NRG23300320234899658 30/03/2023 Narayanamma 0208001WL203169 Narayanamma 00415 SBIN0002815 1080 1080 Processed 04/04/2023 0546457369 Mrs NARAYANAMMA PILLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
19 Yerragondapalem AP-08-001-015-001/070257
(GANJIVARI PALLI) 		0208001000NRG23300320234899662 30/03/2023 Balamma 0208001WL203169 Balamma 00415 SBIN0002815 1080 1080 Processed 04/04/2023 0546457370 MRS BALAMMA KOKKERA STATE BANK OF INDIA(508548)
20 Yerragondapalem AP-08-001-015-001/070287
(GANJIVARI PALLI) 		0208001000NRG23300320234899666 30/03/2023 Avulakka 0208001WL203169 Avulakka 00415 SBIN0002815 1080 1080 Processed 04/04/2023 0546457376 MRS AVULAKKA KOKKERA STATE BANK OF INDIA(508548)
21 Yerragondapalem AP-08-001-015-001/070721
(GANJIVARI PALLI) 		0208001000NRG23300320234899669 30/03/2023 Parvatamma 0208001WL203169 Parvatamma 00415 SBIN0002815 1080 1080 Processed 04/04/2023 0546457367 MRS PARVATAMMA KOKKERA STATE BANK OF INDIA(508548)
SubTotal 11880 11880
22 Yerragondapalem AP-08-001-015-001/070010
(GANJIVARI PALLI) 		0208001000NRG23300320234899639 30/03/2023 Onteru Srinivasulu 0208001WL203169 Onteru Srinivasulu 00468 UBIN0819417 1080 1080 Processed 04/04/2023 0546457389 ONTERU SRINIVASULU UNION BANK OF INDIA(508500)
23 Yerragondapalem AP-08-001-015-001/070011
(GANJIVARI PALLI) 		0208001000NRG23300320234899642 30/03/2023 Onteru Adilakshmi 0208001WL203169 Onteru Adilakshmi 00468 UBIN0819417 1080 1080 Processed 04/04/2023 0546457366 VANTERU ADILAKSHMI UNION BANK OF INDIA(508500)
24 Yerragondapalem AP-08-001-015-001/070051
(GANJIVARI PALLI) 		0208001000NRG23300320234899652 30/03/2023 Rajaiah 0208001WL203169 Rajaiah 00468 UBIN0819417 1080 1080 Processed 04/04/2023 0546457365 KOKKERA RAJAIAH UNION BANK OF INDIA(508500)
25 Yerragondapalem AP-08-001-015-001/070054
(GANJIVARI PALLI) 		0208001000NRG23300320234899655 30/03/2023 KOKKERA RAJESWARI 0208001WL203169 KOKKERA RAJESWARI 00468 UBIN0819417 1080 1080 Processed 04/04/2023 0546457388 Miss RAJESWARI KOKKERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Yerragondapalem AP-08-001-015-001/070233
(GANJIVARI PALLI) 		0208001000NRG23300320234899656 30/03/2023 Pilli Atchamma 0208001WL203169 Pilli Atchamma 00468 UBIN0819417 1080 1080 Processed 04/04/2023 0546457363 PILLI ATCHAMMA UNION BANK OF INDIA(508500)
27 Yerragondapalem AP-08-001-015-001/070233
(GANJIVARI PALLI) 		0208001000NRG23300320234899657 30/03/2023 Pilli Rajaiah 0208001WL203169 Pilli Rajaiah 00468 UBIN0819417 1080 1080 Processed 04/04/2023 0546457364 PILLI RAJAIAH UNION BANK OF INDIA(508500)
28 Yerragondapalem AP-08-001-015-001/070237
(GANJIVARI PALLI) 		0208001000NRG23300320234899659 30/03/2023 syamala 0208001WL203169 syamala 00468 UBIN0819417 1080 1080 Processed 04/04/2023 0546457362 PILLI SYAMALA UNION BANK OF INDIA(508500)
29 Yerragondapalem AP-08-001-015-001/070257
(GANJIVARI PALLI) 		0208001000NRG23300320234899663 30/03/2023 Chinnarajaiah 0208001WL203169 Chinnarajaiah 00468 UBIN0819417 1080 1080 Processed 04/04/2023 0546457360 MR KOKKERA RAJAIAH9701950901 STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-015-001/070258
(GANJIVARI PALLI) 		0208001000NRG23300320234899664 30/03/2023 sravani 0208001WL203169 sravani 00468 UBIN0819417 1080 1080 Processed 04/04/2023 0546457361 KOKKERA SRAVANI UNION BANK OF INDIA(508500)
31 Yerragondapalem AP-08-001-015-001/070587
(GANJIVARI PALLI) 		0208001000NRG23300320234899667 30/03/2023 Kokkera Ravanamma 0208001WL203169 Kokkera Ravanamma 00468 UBIN0819417 1080 1080 Processed 04/04/2023 0546457390 MRS KOKKERA RAVANAMMA STATE BANK OF INDIA(508548)
SubTotal 10800 10800
Total 32940 32940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_300323APB_FTO_445252 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 10260
2 Yerragondapalem AP0208001_300323APB_FTO_445252 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 11880
3 Yerragondapalem AP0208001_300323APB_FTO_445252 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 10800

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