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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:32:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_300822FTO_183334
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-08-049-003-004/010304
(PATCHAVA) 		0208049000NRG23290820223679578 30/08/2022 ravanaiah 0208049WL0072994 ravanaiah 00019 APGB0005198 1067 1067 Processed 03/12/2022 6857615043 ravanaiah ()
SubTotal 1067 1067
2 Zarugumilli AP-08-049-014-017/010004
(PALETI PADU) 		0208049000NRG23290820223677612 30/08/2022 Rangamma. 0208049WL0072294 Rangamma. 00045 BARB0VJTANG 1799 1799 Processed 03/12/2022 6857615044 Rangamma ()
SubTotal 1799 1799
3 Zarugumilli AP-08-049-015-018/010425
(VAVILETI PADU) 		0208049000NRG23290820223677616 30/08/2022 ramanaiah 0208049WL0072297 ramanaiah 00078 CNRB0013691 2056 2056 Processed 03/12/2022 6857615047 ramanaiah ()
4 Zarugumilli AP-08-049-016-020/010325
(ZARUGUMALLI) 		0208049000NRG23290820223677467 30/08/2022 Anusha 0208049WL0072221 Anusha 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6857615048 Anusha ()
5 Zarugumilli AP-08-049-016-020/30097
(ZARUGUMALLI) 		0208049000NRG23290820223677442 30/08/2022 NAGASURI VENKATA SURENDRA RAO 0208049WL0072205 NAGASURI VENKATA SURENDRA RAO 00078 CNRB0013691 1715 1715 Processed 03/12/2022 6857615045 NAGASURI VENKATA SURENDRA RAO ()
6 Zarugumilli AP-08-049-018-022/010231
(NANDANAVANAM) 		0208049000NRG23290820223679371 30/08/2022 Tanneeru Tirupatirao 0208049WL0072932 Tanneeru Tirupatirao 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6857615046 Tanneeru Tirupatirao ()
SubTotal 7369 7369
7 Zarugumilli AP-08-049-011-013/010199
(CHIRRIKURA PADU) 		0208049000NRG23300820223680519 30/08/2022 Danamma 0208049WL0073227 Danamma 00078 CNRB0013693 1799 1799 Processed 03/12/2022 6857615050 Danamma ()
8 Zarugumilli AP-08-049-021-001/010489
(REDDY PALEM) 		0208049000NRG23290820223677543 30/08/2022 ESWARAMMA 0208049WL0072254 ESWARAMMA 00078 CNRB0013693 1960 1960 Processed 03/12/2022 6857615051 ESWARAMMA ()
9 Zarugumilli AP-08-049-021-001/010489
(REDDY PALEM) 		0208049000NRG23290820223677542 30/08/2022 RAMULU 0208049WL0072254 RAMULU 00078 CNRB0013693 1960 1960 Processed 03/12/2022 6857615049 RAMULU ()
SubTotal 5719 5719
10 Zarugumilli AP-08-049-006-009/010232
(PAIDI PADU) 		0208049000NRG23290820223679568 30/08/2022 Srinu 0208049WL0072990 Srinu 00078 CNRB0013704 514 514 Processed 03/12/2022 6857615054 Srinu ()
11 Zarugumilli AP-08-049-006-009/010404
(PAIDI PADU) 		0208049000NRG23290820223679566 30/08/2022 Kalyani 0208049WL0072989 Kalyani 00078 CNRB0013704 514 514 Processed 03/12/2022 6857615053 Kalyani ()
12 Zarugumilli AP-08-049-021-001/010326
(REDDY PALEM) 		0208049000NRG23290820223677538 30/08/2022 Ramanaiah. 0208049WL0072251 Ramanaiah. 00078 CNRB0013704 1960 1960 Processed 03/12/2022 6857615052 Ramanaiah ()
13 Zarugumilli AP-08-049-021-001/010339
(REDDY PALEM) 		0208049000NRG23290820223677535 30/08/2022 Narasimharao P 0208049WL0072250 Narasimharao P 00078 CNRB0013704 1960 1960 Rejected 03/12/2022 6857615055 No Such Account
SubTotal 4948 4948
14 Zarugumilli AP-08-049-016-020/011111
(ZARUGUMALLI) 		0208049000NRG23290820223677451 30/08/2022 Karthik 0208049WL0072212 Karthik 00415 SBIN0002796 1715 1715 Processed 03/12/2022 6857615056 MR GHADIYAPUDI KARTHIK ()
15 Zarugumilli AP-08-049-016-020/011111
(ZARUGUMALLI) 		0208049000NRG23290820223677452 30/08/2022 Renuka 0208049WL0072212 Renuka 00415 SBIN0002796 1715 1715 Processed 03/12/2022 6857615057 MISS INAMADUGU RENUKA ()
SubTotal 3430 3430
16 Zarugumilli AP-08-049-018-022/010001
(NANDANAVANAM) 		0208049000NRG23290820223679383 30/08/2022 Kondalarao 0208049WL0072940 Kondalarao 00415 SBIN0012922 1799 1799 Processed 03/12/2022 6857615058 MR P KONDAL RAO ()
SubTotal 1799 1799
17 Zarugumilli AP-08-049-003-004/010304
(PATCHAVA) 		0208049000NRG23290820223679579 30/08/2022 Ramaadevi 0208049WL0072994 Ramaadevi 00468 UBIN0542946 1067 1067 Processed 03/12/2022 6857615059 Ramaadevi ()
18 Zarugumilli AP-08-049-005-007/010784
(CHATUKU PADU) 		0208049000NRG23290820223677633 30/08/2022 kondamma 0208049WL0072310 kondamma 00468 UBIN0542946 1960 1960 Processed 03/12/2022 6857615060 kondamma ()
SubTotal 3027 3027
19 Zarugumilli AP-08-049-020-025/011105
(YEDLURU PADU) 		0208049000NRG23290820223677626 30/08/2022 komali 0208049WL0072305 komali 00468 UBIN0545767 1715 1715 Processed 03/12/2022 6857615061 komali ()
20 Zarugumilli AP-08-049-020-025/011106
(YEDLURU PADU) 		0208049000NRG23290820223677627 30/08/2022 Pavitra 0208049WL0072306 Pavitra 00468 UBIN0545767 1960 1960 Processed 03/12/2022 6857615062 Pavitra ()
SubTotal 3675 3675
21 Zarugumilli AP-08-049-020-025/011107
(YEDLURU PADU) 		0208049000NRG23290820223677625 30/08/2022 Yesoda 0208049WL0072304 Yesoda 00468 UBIN0829960 1715 1715 Processed 03/12/2022 6857615063 Yesoda ()
SubTotal 1715 1715
22 Zarugumilli AP-08-049-014-017/010398
(PALETI PADU) 		0208049000NRG23290820223677596 30/08/2022 Venkateswarlu 0208049WL0072284 Venkateswarlu 00468 UBIN0918229 1799 1799 Processed 03/12/2022 6857615064 Venkateswarlu ()
SubTotal 1799 1799
23 Zarugumilli AP-08-049-018-022/010193
(NANDANAVANAM) 		0208049000NRG23290820223679393 30/08/2022 Jahamgirsaheb 0208049WL0072947 Jahamgirsaheb 00468 UBIN0932060 1799 1799 Processed 03/12/2022 6857615065 Jahamgirsaheb ()
SubTotal 1799 1799
Total 38146 38146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_300822FTO_183334 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 1067
2 Zarugumilli AP0208049_300822FTO_183334 Bank of Baroda BARB0VJTANG TANGUTUR 1799
3 Zarugumilli AP0208049_300822FTO_183334 Canara Bank CNRB0013691 ZARUGUMALLI 7369
4 Zarugumilli AP0208049_300822FTO_183334 Canara Bank CNRB0013693 CHIRIKURAPADU 5719
5 Zarugumilli AP0208049_300822FTO_183334 Canara Bank CNRB0013704 NARASINGOLU 4948
6 Zarugumilli AP0208049_300822FTO_183334 STATE BANK OF INDIA SBIN0002796 TANGUTURU 3430
7 Zarugumilli AP0208049_300822FTO_183334 STATE BANK OF INDIA SBIN0012922 SINGARAYAKONDA 1799
8 Zarugumilli AP0208049_300822FTO_183334 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 3027
9 Zarugumilli AP0208049_300822FTO_183334 UNION BANK OF INDIA UBIN0545767 KANDUKURU 3675
10 Zarugumilli AP0208049_300822FTO_183334 UNION BANK OF INDIA UBIN0829960 YEDLURUPADU 1715
11 Zarugumilli AP0208049_300822FTO_183334 UNION BANK OF INDIA UBIN0918229 TANGUTUR 1799
12 Zarugumilli AP0208049_300822FTO_183334 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 1799

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