Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:29:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_111022FTO_239229
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-08-049-003-004/010849
(PATCHAVA) 		0208049000NRG23101020223841002 11/10/2022 Lakshmamma 0208049WL0111038 Lakshmamma 00019 APGB0005198 1799 1799 Processed 07/12/2022 6988621996 Lakshmamma ()
2 Zarugumilli AP-08-049-003-004/010850
(PATCHAVA) 		0208049000NRG23101020223841005 11/10/2022 Yohona 0208049WL0111040 Yohona 00019 APGB0005198 1799 1799 Processed 07/12/2022 6988621997 Yohona ()
SubTotal 3598 3598
3 Zarugumilli AP-08-049-018-022/10724
(NANDANAVANAM) 		0208049000NRG23091020223839816 11/10/2022 rACHURI MALYADRI 0208049WL0110358 rACHURI MALYADRI 00045 BARB0VJTANG 1799 1799 Processed 07/12/2022 6988621998 rACHURI MALYADRI ()
SubTotal 1799 1799
4 Zarugumilli AP-08-049-015-018/010667
(VAVILETI PADU) 		0208049000NRG23101020223840118 11/10/2022 Vaani Kolluri 0208049WL0110565 Vaani Kolluri 00078 CNRB0013691 1799 1799 Processed 07/12/2022 6988622001 Vaani Kolluri ()
5 Zarugumilli AP-08-049-016-020/30097
(ZARUGUMALLI) 		0208049000NRG23101020223840088 11/10/2022 NAGASURI VENKATA SURENDRA RAO 0208049WL0110546 NAGASURI VENKATA SURENDRA RAO 00078 CNRB0013691 1715 1715 Processed 07/12/2022 6988622000 NAGASURI VENKATA SURENDRA RAO ()
6 Zarugumilli AP-08-049-018-022/010701
(NANDANAVANAM) 		0208049000NRG23091020223839825 11/10/2022 SATISH 0208049WL0110363 SATISH 00078 CNRB0013691 1799 1799 Processed 07/12/2022 6988622002 SATISH ()
7 Zarugumilli AP-08-049-018-022/10723
(NANDANAVANAM) 		0208049000NRG23091020223839819 11/10/2022 MEKAPOTHULA SESHAIAH 0208049WL0110360 MEKAPOTHULA SESHAIAH 00078 CNRB0013691 1799 1799 Processed 07/12/2022 6988622003 MEKAPOTHULA SESHAIAH ()
SubTotal 7112 7112
8 Zarugumilli AP-08-049-011-013/010578
(CHIRRIKURA PADU) 		0208049000NRG23111020223843616 11/10/2022 KOLA LAKSHMI 0208049WL0111846 KOLA LAKSHMI 00078 CNRB0013693 771 771 Processed 07/12/2022 6988622005 KOLA LAKSHMI ()
9 Zarugumilli AP-08-049-011-013/10731
(CHIRRIKURA PADU) 		0208049000NRG23111020223843612 11/10/2022 Kodela Kanthamma 0208049WL0111845 Kodela Kanthamma 00078 CNRB0013693 1799 1799 Processed 07/12/2022 6988622006 Kodela Kanthamma ()
10 Zarugumilli AP-08-049-021-001/010489
(REDDY PALEM) 		0208049000NRG23101020223840024 11/10/2022 RAMULU 0208049WL0110507 RAMULU 00078 CNRB0013693 1470 1470 Processed 07/12/2022 6988622004 RAMULU ()
SubTotal 4040 4040
11 Zarugumilli AP-08-049-011-013/10722
(CHIRRIKURA PADU) 		0208049000NRG23111020223843620 11/10/2022 TAGARAM MADHAVI 0208049WL0111847 TAGARAM MADHAVI 00078 CNRB0013704 1799 1799 Processed 07/12/2022 6988622009 TAGARAM MADHAVI ()
12 Zarugumilli AP-08-049-011-013/10722
(CHIRRIKURA PADU) 		0208049000NRG23111020223843619 11/10/2022 TAGARAM SURENDER 0208049WL0111847 TAGARAM SURENDER 00078 CNRB0013704 1799 1799 Processed 07/12/2022 6988622007 TAGARAM SURENDER ()
13 Zarugumilli AP-08-049-021-001/10503
(REDDY PALEM) 		0208049000NRG23101020223840029 11/10/2022 Sayyad Rabbani 0208049WL0110510 Sayyad Rabbani 00078 CNRB0013704 1799 1799 Processed 07/12/2022 6988622008 Sayyad Rabbani ()
14 Zarugumilli AP-08-049-021-001/10503
(REDDY PALEM) 		0208049000NRG23101020223840028 11/10/2022 Sayyad Rajiya 0208049WL0110510 Sayyad Rajiya 00078 CNRB0013704 1799 1799 Processed 07/12/2022 6988622010 Sayyad Rajiya ()
SubTotal 7196 7196
15 Zarugumilli AP-08-049-014-017/20325
(PALETI PADU) 		0208049000NRG23101020223841966 11/10/2022 MANNEMPALLI .RAMBABU 0208049WL0111330 MANNEMPALLI .RAMBABU 00089 CBIN0280840 1799 1799 Rejected 17/12/2022 6988621999 No Such Account
SubTotal 1799 1799
16 Zarugumilli AP-08-049-014-017/20319
(PALETI PADU) 		0208049000NRG23101020223841977 11/10/2022 Chejarla Suresh 0208049WL0111336 Chejarla Suresh 00168 ICIC0000202 1799 1799 Processed 07/12/2022 6988622011 Chejarla Suresh ()
SubTotal 1799 1799
17 Zarugumilli AP-08-049-014-016/010007
(PALETI PADU) 		0208049000NRG23101020223841955 11/10/2022 Brahmaiah. 0208049WL0111324 Brahmaiah. 00415 SBIN0002796 1799 1799 Processed 07/12/2022 6988622016 MR KARUMANCHI BRAHMAIAH ()
18 Zarugumilli AP-08-049-014-017/010475
(PALETI PADU) 		0208049000NRG23101020223842014 11/10/2022 SREEDEVI 0208049WL0111359 SREEDEVI 00415 SBIN0002796 1799 1799 Processed 07/12/2022 6988622015 MRS SRIDEVI NALAMOTHU ()
19 Zarugumilli AP-08-049-014-017/020248
(PALETI PADU) 		0208049000NRG23101020223842063 11/10/2022 Vinay 0208049WL0111375 Vinay 00415 SBIN0002796 1799 1799 Processed 07/12/2022 6988622014 MR KAKARLAMUDI VINAY KUMAR ()
20 Zarugumilli AP-08-049-014-017/020299
(PALETI PADU) 		0208049000NRG23101020223841987 11/10/2022 Rayapati Jyothi 0208049WL0111342 Rayapati Jyothi 00415 SBIN0002796 1799 1799 Rejected 17/12/2022 6988622017 No Such Account
SubTotal 7196 7196
21 Zarugumilli AP-08-049-002-003/10593
(VARDHINENIVARI PALEM) 		0208049000NRG23101020223840100 11/10/2022 Kothapalli Venkateswarlu 0208049WL0110553 Kothapalli Venkateswarlu 00415 SBIN0003367 1799 1799 Rejected 17/12/2022 6988622018 No Such Account
SubTotal 1799 1799
22 Zarugumilli AP-08-049-003-004/10885
(PATCHAVA) 		0208049000NRG23101020223840985 11/10/2022 Alapati Pandurangarao 0208049WL0111028 Alapati Pandurangarao 00415 SBIN0014163 1799 1799 Processed 07/12/2022 6988622020 MRS ALAPATI SULOCHANA ()
23 Zarugumilli AP-08-049-003-004/10885
(PATCHAVA) 		0208049000NRG23101020223840986 11/10/2022 Alapati Pandurangarao 0208049WL0111028 Alapati Pandurangarao 00415 SBIN0014163 1799 1799 Processed 07/12/2022 6988622019 MR ALAPATI PANDURANGA RAO ()
SubTotal 3598 3598
24 Zarugumilli AP-08-049-002-003/10593
(VARDHINENIVARI PALEM) 		0208049000NRG23101020223840099 11/10/2022 Kothapalli Supriya 0208049WL0110553 Kothapalli Supriya 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6988622027 Kothapalli Supriya ()
25 Zarugumilli AP-08-049-003-004/010304
(PATCHAVA) 		0208049000NRG23101020223840575 11/10/2022 Ramaadevi 0208049WL0110814 Ramaadevi 00468 UBIN0542946 1785 1785 Processed 07/12/2022 6988622021 Ramaadevi ()
26 Zarugumilli AP-08-049-003-004/010833
(PATCHAVA) 		0208049000NRG23101020223840964 11/10/2022 Chidithoti Chennamma 0208049WL0111015 Chidithoti Chennamma 00468 UBIN0542946 257 257 Processed 07/12/2022 6988622025 Chidithoti Chennamma ()
27 Zarugumilli AP-08-049-003-004/010849
(PATCHAVA) 		0208049000NRG23101020223841003 11/10/2022 TALLUPU NARASIMHA 0208049WL0111038 TALLUPU NARASIMHA 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6988622029 TALLUPU NARASIMHA ()
28 Zarugumilli AP-08-049-003-004/010850
(PATCHAVA) 		0208049000NRG23101020223841006 11/10/2022 KOMARAGIRI BRAHMAIAH 0208049WL0111040 KOMARAGIRI BRAHMAIAH 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6988622024 KOMARAGIRI BRAHMAIAH ()
29 Zarugumilli AP-08-049-003-004/20005
(PATCHAVA) 		0208049000NRG23101020223840996 11/10/2022 POTURI NAGAMANI 0208049WL0111035 POTURI NAGAMANI 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6988622023 POTURI NAGAMANI ()
30 Zarugumilli AP-08-049-005-007/010784
(CHATUKU PADU) 		0208049000NRG23101020223840075 11/10/2022 kondamma 0208049WL0110539 kondamma 00468 UBIN0542946 1715 1715 Processed 07/12/2022 6988622026 kondamma ()
31 Zarugumilli AP-08-049-005-007/10794
(CHATUKU PADU) 		0208049000NRG23101020223840072 11/10/2022 POKURI BALA LAKSHMI 0208049WL0110537 POKURI BALA LAKSHMI 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6988622028 POKURI BALA LAKSHMI ()
32 Zarugumilli AP-08-049-005-007/10795
(CHATUKU PADU) 		0208049000NRG23101020223840069 11/10/2022 POKURI UMARANI 0208049WL0110534 POKURI UMARANI 00468 UBIN0542946 1799 1799 Processed 07/12/2022 6988622022 POKURI UMARANI ()
SubTotal 14551 14551
33 Zarugumilli AP-08-049-014-017/010398
(PALETI PADU) 		0208049000NRG23101020223842091 11/10/2022 Venkateswarlu 0208049WL0111391 Venkateswarlu 00468 UBIN0918229 1799 1799 Processed 07/12/2022 6988622032 Venkateswarlu ()
34 Zarugumilli AP-08-049-014-017/020072
(PALETI PADU) 		0208049000NRG23101020223842052 11/10/2022 Yeliyaiah. 0208049WL0111370 Yeliyaiah. 00468 UBIN0918229 1799 1799 Processed 07/12/2022 6988622030 Yeliyaiah ()
35 Zarugumilli AP-08-049-014-017/20319
(PALETI PADU) 		0208049000NRG23101020223841976 11/10/2022 CHEJARLA ANNPURANA 0208049WL0111336 CHEJARLA ANNPURANA 00468 UBIN0918229 1799 1799 Processed 07/12/2022 6988622031 CHEJARLA ANNPURANA ()
36 Zarugumilli AP-08-049-014-017/20325
(PALETI PADU) 		0208049000NRG23101020223841967 11/10/2022 MANNEMPALLI SIVA PRAVATHI 0208049WL0111330 MANNEMPALLI SIVA PRAVATHI 00468 UBIN0918229 1799 1799 Processed 07/12/2022 6988622033 MANNEMPALLI SIVA PRAVATHI ()
SubTotal 7196 7196
37 Zarugumilli AP-08-049-018-022/010701
(NANDANAVANAM) 		0208049000NRG23091020223839824 11/10/2022 MALLESWARI 0208049WL0110363 MALLESWARI 00468 UBIN0932060 1799 1799 Processed 07/12/2022 6988622035 MALLESWARI ()
38 Zarugumilli AP-08-049-018-022/10723
(NANDANAVANAM) 		0208049000NRG23091020223839818 11/10/2022 Melaptjia Sujatha 0208049WL0110360 Melaptjia Sujatha 00468 UBIN0932060 1799 1799 Processed 07/12/2022 6988622034 Melaptjia Sujatha ()
39 Zarugumilli AP-08-049-018-022/10724
(NANDANAVANAM) 		0208049000NRG23091020223839815 11/10/2022 RACHURI NARASAKUMARI 0208049WL0110358 RACHURI NARASAKUMARI 00468 UBIN0932060 1799 1799 Processed 07/12/2022 6988622036 RACHURI NARASAKUMARI ()
SubTotal 5397 5397
40 Zarugumilli AP-08-049-003-004/010303
(PATCHAVA) 		0208049000NRG23101020223841007 11/10/2022 tumma Nageswararao 0208049WL0111041 tumma Nageswararao 00691 IPOS0000001 1285 1285 Processed 07/12/2022 6988622012 tumma Nageswararao ()
41 Zarugumilli AP-08-049-003-004/20005
(PATCHAVA) 		0208049000NRG23101020223840997 11/10/2022 Potluri Anil 0208049WL0111035 Potluri Anil 00691 IPOS0000001 1799 1799 Processed 07/12/2022 6988622013 Potluri Anil ()
SubTotal 3084 3084
Total 70164 70164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_111022FTO_239229 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 3598
2 Zarugumilli AP0208049_111022FTO_239229 Bank of Baroda BARB0VJTANG TANGUTUR 1799
3 Zarugumilli AP0208049_111022FTO_239229 Canara Bank CNRB0013691 ZARUGUMALLI 7112
4 Zarugumilli AP0208049_111022FTO_239229 Canara Bank CNRB0013693 CHIRIKURAPADU 4040
5 Zarugumilli AP0208049_111022FTO_239229 Canara Bank CNRB0013704 NARASINGOLU 7196
6 Zarugumilli AP0208049_111022FTO_239229 Central Bank Of India CBIN0280840 ONGOLE 1799
7 Zarugumilli AP0208049_111022FTO_239229 ICICI BANK ICIC0000202 HYDERABAD - PUNJAGUTTA 1799
8 Zarugumilli AP0208049_111022FTO_239229 STATE BANK OF INDIA SBIN0002796 TANGUTURU 7196
9 Zarugumilli AP0208049_111022FTO_239229 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 1799
10 Zarugumilli AP0208049_111022FTO_239229 STATE BANK OF INDIA SBIN0014163 PONNALURU 3598
11 Zarugumilli AP0208049_111022FTO_239229 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 14551
12 Zarugumilli AP0208049_111022FTO_239229 UNION BANK OF INDIA UBIN0918229 TANGUTUR 7196
13 Zarugumilli AP0208049_111022FTO_239229 UNION BANK OF INDIA UBIN0932060 NANDANAVANAM 5397
14 Zarugumilli AP0208049_111022FTO_239229 India Post Payments Bank IPOS0000001 ONGOLE 3084

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