Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:15:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_131222FTO_315988
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-08-049-004-006/11195
(KAME PALLI) 		0208049000NRG23101220223945433 13/12/2022 Gangula Madhavarao 0208049WL0150215 Gangula Madhavarao 00019 APGB0005198 1799 1799 Processed 08/02/2023 8598366386 Gangula Madhavarao ()
2 Zarugumilli AP-08-049-004-006/11195
(KAME PALLI) 		0208049000NRG23101220223945434 13/12/2022 Gangula Madhavarao 0208049WL0150215 Gangula Madhavarao 00019 APGB0005198 1799 1799 Processed 08/02/2023 8598366387 Gangula Madhavarao ()
SubTotal 3598 3598
3 Zarugumilli AP-08-049-019-023/011384
(K.BITRAGUNTA) 		0208049000NRG23101220223945444 13/12/2022 SUJATHA 0208049WL0150221 SUJATHA 00019 APGB0005202 771 771 Processed 08/02/2023 8598366388 SUJATHA ()
SubTotal 771 771
4 Zarugumilli AP-08-049-015-018/010667
(VAVILETI PADU) 		0208049000NRG23121220223950476 13/12/2022 Vaani Kolluri 0208049WL0152089 Vaani Kolluri 00078 CNRB0013691 1799 1799 Processed 08/02/2023 8598366389 Vaani Kolluri ()
5 Zarugumilli AP-08-049-015-018/010762
(VAVILETI PADU) 		0208049000NRG23121220223950474 13/12/2022 Vanaja 0208049WL0152088 Vanaja 00078 CNRB0013691 288 288 Processed 08/02/2023 8598366405 Vanaja ()
6 Zarugumilli AP-08-049-016-020/010051
(ZARUGUMALLI) 		0208049000NRG23131220223951686 13/12/2022 JAJJAR RAVI THEJA 0208049WL0152338 JAJJAR RAVI THEJA 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8598366394 JAJJAR RAVI THEJA ()
7 Zarugumilli AP-08-049-016-020/010380
(ZARUGUMALLI) 		0208049000NRG23131220223951488 13/12/2022 LAKKAKULA VENKTA SUDEER 0208049WL0152283 LAKKAKULA VENKTA SUDEER 00078 CNRB0013691 103 103 Processed 08/02/2023 8598366393 LAKKAKULA VENKTA SUDEER ()
8 Zarugumilli AP-08-049-016-020/011092
(ZARUGUMALLI) 		0208049000NRG23121220223950462 13/12/2022 VIJAYA LAKSHMI 0208049WL0152087 VIJAYA LAKSHMI 00078 CNRB0013691 1285 1285 Processed 08/02/2023 8598366390 VIJAYA LAKSHMI ()
9 Zarugumilli AP-08-049-017-020/021082
(CHINTHALAPALEM) 		0208049000NRG23121220223950444 13/12/2022 NARAYANA 0208049WL0152078 NARAYANA 00078 CNRB0013691 1799 1799 Processed 08/02/2023 8598366392 NARAYANA ()
10 Zarugumilli AP-08-049-017-020/021082
(CHINTHALAPALEM) 		0208049000NRG23121220223950445 13/12/2022 THANNIRU SUNITHA 0208049WL0152078 THANNIRU SUNITHA 00078 CNRB0013691 771 771 Processed 08/02/2023 8598366391 THANNIRU SUNITHA ()
11 Zarugumilli AP-08-049-018-022/010231
(NANDANAVANAM) 		0208049000NRG23111220223946962 13/12/2022 Tanneeru Tirupatirao 0208049WL0150959 Tanneeru Tirupatirao 00078 CNRB0013691 1542 1542 Processed 08/02/2023 8598366406 Tanneeru Tirupatirao ()
SubTotal 9129 9129
12 Zarugumilli AP-08-049-003-004/010860
(PATCHAVA) 		0208049000NRG23121220223950457 13/12/2022 BRAHMANADAM 0208049WL0152083 BRAHMANADAM 00078 CNRB0013704 1785 1785 Processed 08/02/2023 8598366401 BRAHMANADAM ()
13 Zarugumilli AP-08-049-003-004/010860
(PATCHAVA) 		0208049000NRG23121220223950458 13/12/2022 SUNEETHA 0208049WL0152083 SUNEETHA 00078 CNRB0013704 1785 1785 Processed 08/02/2023 8598366403 SUNEETHA ()
14 Zarugumilli AP-08-049-009-010/10434
(RAMACHANDRA PURAM) 		0208049000NRG23121220223950492 13/12/2022 Chandhaluri Balabrahma Chari 0208049WL0152093 Chandhaluri Balabrahma Chari 00078 CNRB0013704 1285 1285 Processed 08/02/2023 8598366404 Chandhaluri Balabrahma Chari ()
15 Zarugumilli AP-08-049-009-010/10434
(RAMACHANDRA PURAM) 		0208049000NRG23121220223950493 13/12/2022 Chandhaluri Padma 0208049WL0152093 Chandhaluri Padma 00078 CNRB0013704 1285 1285 Processed 08/02/2023 8598366402 Chandhaluri Padma ()
SubTotal 6140 6140
16 Zarugumilli AP-08-049-002-003/010516
(VARDHINENIVARI PALEM) 		0208049000NRG23121220223950490 13/12/2022 THIRUPATAMMA 0208049WL0152092 THIRUPATAMMA 00468 UBIN0542946 256 256 Processed 08/02/2023 8598366400 THIRUPATAMMA ()
17 Zarugumilli AP-08-049-003-004/010304
(PATCHAVA) 		0208049000NRG23121220223950454 13/12/2022 Ramaadevi 0208049WL0152082 Ramaadevi 00468 UBIN0542946 1785 1785 Processed 08/02/2023 8598366396 Ramaadevi ()
18 Zarugumilli AP-08-049-004-006/11196
(KAME PALLI) 		0208049000NRG23101220223945436 13/12/2022 nethi subbamma 0208049WL0150217 nethi subbamma 00468 UBIN0542946 257 257 Processed 08/02/2023 8598366397 nethi subbamma ()
19 Zarugumilli AP-08-049-005-007/10803
(CHATUKU PADU) 		0208049000NRG23121220223950478 13/12/2022 Mandala Kasthuri 0208049WL0152091 Mandala Kasthuri 00468 UBIN0542946 1799 1799 Processed 08/02/2023 8598366398 Mandala Kasthuri ()
SubTotal 4097 4097
20 Zarugumilli AP-08-049-019-023/011438
(K.BITRAGUNTA) 		0208049000NRG23101220223945446 13/12/2022 SIPHORI 0208049WL0150223 SIPHORI 00468 UBIN0805092 771 771 Processed 08/02/2023 8598366399 SIPHORI ()
SubTotal 771 771
21 Zarugumilli AP-08-049-015-018/010463
(VAVILETI PADU) 		0208049000NRG23121220223950465 13/12/2022 Sudarsi Bangaramma 0208049WL0152088 Sudarsi Bangaramma 00468 UBIN0918229 288 288 Processed 08/02/2023 8598366407 Sudarsi Bangaramma ()
SubTotal 288 288
22 Zarugumilli AP-08-049-005-007/10802
(CHATUKU PADU) 		0208049000NRG23121220223950477 13/12/2022 Pullagura Rosamma 0208049WL0152090 Pullagura Rosamma 00691 IPOS0000001 1799 1799 Processed 08/02/2023 8598366395 Pullagura Rosamma ()
SubTotal 1799 1799
Total 26593 26593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_131222FTO_315988 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 3598
2 Zarugumilli AP0208049_131222FTO_315988 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 771
3 Zarugumilli AP0208049_131222FTO_315988 Canara Bank CNRB0013691 ZARUGUMALLI 9129
4 Zarugumilli AP0208049_131222FTO_315988 Canara Bank CNRB0013704 NARASINGOLU 6140
5 Zarugumilli AP0208049_131222FTO_315988 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 4097
6 Zarugumilli AP0208049_131222FTO_315988 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 771
7 Zarugumilli AP0208049_131222FTO_315988 UNION BANK OF INDIA UBIN0918229 TANGUTUR 288
8 Zarugumilli AP0208049_131222FTO_315988 India Post Payments Bank IPOS0000001 ONGOLE 1799

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