Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:33:14 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_081222FTO_307886
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-08-049-019-023/011481
(K.BITRAGUNTA) 		0208049000NRG23081220223944032 08/12/2022 SUBBA REDDY 0208049WL0149786 SUBBA REDDY 00019 APGB0005102 1799 1799 Processed 09/02/2023 8617243283 SUBBA REDDY ()
SubTotal 1799 1799
2 Zarugumilli AP-08-049-019-023/011384
(K.BITRAGUNTA) 		0208049000NRG23081220223944034 08/12/2022 SUJATHA 0208049WL0149788 SUJATHA 00019 APGB0005202 1799 1799 Processed 09/02/2023 8617243284 SUJATHA ()
SubTotal 1799 1799
3 Zarugumilli AP-08-049-012-014/010611
(DAVAGUDUR) 		0208049000NRG23071220223941955 08/12/2022 LAKSHMI PRAMEELA 0208049WL0149122 LAKSHMI PRAMEELA 00078 CNRB0013693 1799 1799 Processed 09/02/2023 8617243286 LAKSHMI PRAMEELA ()
4 Zarugumilli AP-08-049-012-014/10631
(DAVAGUDUR) 		0208049000NRG23071220223941950 08/12/2022 Gonugunta Krishnarao 0208049WL0149120 Gonugunta Krishnarao 00078 CNRB0013693 1799 1799 Processed 09/02/2023 8617243285 Gonugunta Krishnarao ()
SubTotal 3598 3598
5 Zarugumilli AP-08-049-012-014/10636
(DAVAGUDUR) 		0208049000NRG23071220223941949 08/12/2022 KONURI .HARISH 0208049WL0149119 KONURI .HARISH 00078 CNRB0013704 514 514 Rejected 09/02/2023 8617243287 No Such Account
SubTotal 514 514
6 Zarugumilli AP-08-049-012-014/010591
(DAVAGUDUR) 		0208049000NRG23071220223941952 08/12/2022 Sumanth 0208049WL0149121 Sumanth 00415 SBIN0000890 1799 1799 Processed 09/02/2023 8617243288 MR RACHURI SUMANTH ()
SubTotal 1799 1799
7 Zarugumilli AP-08-049-012-014/10635
(DAVAGUDUR) 		0208049000NRG23071220223941948 08/12/2022 KANCHARLA SUBBARAO 0208049WL0149119 KANCHARLA SUBBARAO 00468 UBIN0565148 1799 1799 Processed 09/02/2023 8617243289 KANCHARLA SUBBARAO ()
SubTotal 1799 1799
8 Zarugumilli AP-08-049-012-014/10632
(DAVAGUDUR) 		0208049000NRG23071220223941951 08/12/2022 MUPPA SREELATHA 0208049WL0149120 MUPPA SREELATHA 00468 UBIN0805092 1799 1799 Processed 09/02/2023 8617243296 MUPPA SREELATHA ()
9 Zarugumilli AP-08-049-019-023/011315
(K.BITRAGUNTA) 		0208049000NRG23081220223944031 08/12/2022 SRILATHA 0208049WL0149785 SRILATHA 00468 UBIN0805092 1799 1799 Processed 09/02/2023 8617243290 SRILATHA ()
10 Zarugumilli AP-08-049-019-023/011426
(K.BITRAGUNTA) 		0208049000NRG23081220223944035 08/12/2022 NARAYANAMMA 0208049WL0149789 NARAYANAMMA 00468 UBIN0805092 1799 1799 Processed 09/02/2023 8617243291 NARAYANAMMA ()
11 Zarugumilli AP-08-049-019-023/011432
(K.BITRAGUNTA) 		0208049000NRG23081220223944030 08/12/2022 AMARAVATHI 0208049WL0149784 AMARAVATHI 00468 UBIN0805092 257 257 Processed 09/02/2023 8617243293 AMARAVATHI ()
12 Zarugumilli AP-08-049-019-023/011438
(K.BITRAGUNTA) 		0208049000NRG23081220223944041 08/12/2022 SIPHORI 0208049WL0149793 SIPHORI 00468 UBIN0805092 1799 1799 Processed 09/02/2023 8617243292 SIPHORI ()
13 Zarugumilli AP-08-049-019-023/11496
(K.BITRAGUNTA) 		0208049000NRG23081220223944046 08/12/2022 YAKASIRI ADILAKSHMI 0208049WL0149797 YAKASIRI ADILAKSHMI 00468 UBIN0805092 1799 1799 Processed 09/02/2023 8617243294 YAKASIRI ADILAKSHMI ()
14 Zarugumilli AP-08-049-019-023/11496
(K.BITRAGUNTA) 		0208049000NRG23081220223944047 08/12/2022 YAKASIRI ADILAKSHMI 0208049WL0149797 YAKASIRI ADILAKSHMI 00468 UBIN0805092 1799 1799 Processed 09/02/2023 8617243295 YAKASIRI ADILAKSHMI ()
SubTotal 11051 11051
15 Zarugumilli AP-08-049-012-014/010611
(DAVAGUDUR) 		0208049000NRG23071220223941954 08/12/2022 PARDHASARADHI 0208049WL0149122 PARDHASARADHI 00468 UBIN0929484 1799 1799 Processed 09/02/2023 8617243298 PARDHASARADHI ()
16 Zarugumilli AP-08-049-019-023/11495
(K.BITRAGUNTA) 		0208049000NRG23081220223944040 08/12/2022 PONDURI RAMAKRISHNAREDDY 0208049WL0149792 PONDURI RAMAKRISHNAREDDY 00468 UBIN0929484 1799 1799 Processed 09/02/2023 8617243297 PONDURI RAMAKRISHNAREDDY ()
SubTotal 3598 3598
Total 25957 25957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_081222FTO_307886 Andhra Pragathi Grameena Bank APGB0005102 SINGARAYAKONDA 1799
2 Zarugumilli AP0208049_081222FTO_307886 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 1799
3 Zarugumilli AP0208049_081222FTO_307886 Canara Bank CNRB0013693 CHIRIKURAPADU 3598
4 Zarugumilli AP0208049_081222FTO_307886 Canara Bank CNRB0013704 NARASINGOLU 514
5 Zarugumilli AP0208049_081222FTO_307886 STATE BANK OF INDIA SBIN0000890 ONGOLE 1799
6 Zarugumilli AP0208049_081222FTO_307886 UNION BANK OF INDIA UBIN0565148 TANGUTUR 1799
7 Zarugumilli AP0208049_081222FTO_307886 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 11051
8 Zarugumilli AP0208049_081222FTO_307886 UNION BANK OF INDIA UBIN0929484 SINGARAYAKONDA 3598

Download In Excel