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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_301022FTO_260253
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-08-001-004-017/014832
(YERRAGONDAPALEM) 		0208001000NRG23301020223879560 30/10/2022 srinivasarao 0208001WL0125776 srinivasarao 00019 APGB0005058 490 490 Processed 08/12/2022 7012982510 srinivasarao ()
2 Yerragondapalem AP-08-001-004-017/014877
(YERRAGONDAPALEM) 		0208001000NRG23301020223879581 30/10/2022 Jinkuti David Raju 0208001WL0125787 Jinkuti David Raju 00019 APGB0005058 1285 1285 Processed 08/12/2022 7012982513 Jinkuti David Raju ()
3 Yerragondapalem AP-08-001-004-017/8070459
(YERRAGONDAPALEM) 		0208001000NRG23301020223879574 30/10/2022 Dudekula Chinna Nasaraiah 0208001WL0125783 Dudekula Chinna Nasaraiah 00019 APGB0005058 1285 1285 Processed 08/12/2022 7012982512 Dudekula Chinna Nasaraiah ()
4 Yerragondapalem AP-08-001-004-017/8070459
(YERRAGONDAPALEM) 		0208001000NRG23301020223879573 30/10/2022 Dudekula Mastan Bee 0208001WL0125783 Dudekula Mastan Bee 00019 APGB0005058 1285 1285 Processed 08/12/2022 7012982511 Dudekula Mastan Bee ()
SubTotal 4345 4345
5 Yerragondapalem AP-08-001-004-017/014877
(YERRAGONDAPALEM) 		0208001000NRG23301020223879580 30/10/2022 rathna kumai 0208001WL0125787 rathna kumai 00415 SBIN0002815 1285 1285 Processed 08/12/2022 7012982515 MR JINUKUTI RATHNAKUMARI ()
6 Yerragondapalem AP-08-001-004-017/050137
(YERRAGONDAPALEM) 		0208001000NRG23301020223879577 30/10/2022 Lakshmamma 0208001WL0125785 Lakshmamma 00415 SBIN0002815 1285 1285 Processed 08/12/2022 7012982518 MRS LAKSHAMMA NALLABOTHULA ()
7 Yerragondapalem AP-08-001-004-017/8070500
(YERRAGONDAPALEM) 		0208001000NRG23301020223879578 30/10/2022 Kancherla Nagamani 0208001WL0125786 Kancherla Nagamani 00415 SBIN0002815 1285 1285 Processed 08/12/2022 7012982514 MRS NAGAMANI KANCHERLA ()
SubTotal 3855 3855
8 Yerragondapalem AP-08-001-004-017/8070493
(YERRAGONDAPALEM) 		0208001000NRG23301020223879566 30/10/2022 Tokala Ravanamma 0208001WL0125778 Tokala Ravanamma 00468 UBIN0819417 1285 1285 Processed 08/12/2022 7012982517 Tokala Ravanamma ()
9 Yerragondapalem AP-08-001-004-017/8070500
(YERRAGONDAPALEM) 		0208001000NRG23301020223879579 30/10/2022 Kancherla Nageswarrao 0208001WL0125786 Kancherla Nageswarrao 00468 UBIN0819417 1285 1285 Processed 08/12/2022 7012982516 Kancherla Nageswarrao ()
SubTotal 2570 2570
Total 10770 10770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_301022FTO_260253 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 4345
2 Yerragondapalem AP0208001_301022FTO_260253 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 3855
3 Yerragondapalem AP0208001_301022FTO_260253 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 2570

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