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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:14:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_041222APB_FTO_304040
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-08-001-004-017/013437
(YERRAGONDAPALEM) 		0208001000NRG23041220223935815 04/12/2022 venkata ramanamma 0208001WL0147500 venkata ramanamma 00019 APGB0005058 1799 1799 Processed 14/12/2022 7185851666 Mrs VENKATA DIGUDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
2 Yerragondapalem AP-08-001-004-017/013571
(YERRAGONDAPALEM) 		0208001000NRG23041220223935772 04/12/2022 mallaiah 0208001WL0147471 mallaiah 00019 APGB0005058 1542 1542 Processed 14/12/2022 7185851641 MALLAIAH MUNAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-004-017/014339
(YERRAGONDAPALEM) 		0208001000NRG23041220223935781 04/12/2022 padmavathi 0208001WL0147477 padmavathi 00019 APGB0005058 1542 1542 Processed 14/12/2022 7185851642 Mrs PADMAVATHI GONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-004-017/014340
(YERRAGONDAPALEM) 		0208001000NRG23041220223935782 04/12/2022 chinna seetha ramaiah 0208001WL0147477 chinna seetha ramaiah 00019 APGB0005058 1542 1542 Processed 14/12/2022 7185851640 Mr CHINNA SITA RAMAIAH DOGIPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6425 6425
5 Yerragondapalem AP-08-001-004-017/012763
(YERRAGONDAPALEM) 		0208001000NRG23041220223935778 04/12/2022 praveen kumar 0208001WL0147475 praveen kumar 00415 SBIN0002815 1542 1542 Processed 14/12/2022 7185851655 MR PRAVEENKUMAR GORANTLA STATE BANK OF INDIA(508548)
6 Yerragondapalem AP-08-001-004-017/013201
(YERRAGONDAPALEM) 		0208001000NRG23041220223935814 04/12/2022 galemma 0208001WL0147500 galemma 00415 SBIN0002815 1799 1799 Processed 14/12/2022 7185851662 MRS GALEMMA DHIGUDU STATE BANK OF INDIA(508548)
7 Yerragondapalem AP-08-001-004-017/013361
(YERRAGONDAPALEM) 		0208001000NRG23041220223935825 04/12/2022 Budesa 0208001WL0147507 Budesa 00415 SBIN0002815 1799 1799 Processed 14/12/2022 7185851659 MR SHAIK BUDESA STATE BANK OF INDIA(508548)
8 Yerragondapalem AP-08-001-004-017/013433
(YERRAGONDAPALEM) 		0208001000NRG23041220223935818 04/12/2022 Ankalu 0208001WL0147502 Ankalu 00415 SBIN0002815 1799 1799 Processed 14/12/2022 7185851660 MR ANKALU NALLABOTULA STATE BANK OF INDIA(508548)
9 Yerragondapalem AP-08-001-004-017/013433
(YERRAGONDAPALEM) 		0208001000NRG23041220223935817 04/12/2022 Ankamma 0208001WL0147502 Ankamma 00415 SBIN0002815 1799 1799 Processed 14/12/2022 7185851664 MRS ANKAMMA NALLABOTHULA STATE BANK OF INDIA(508548)
10 Yerragondapalem AP-08-001-004-017/014069
(YERRAGONDAPALEM) 		0208001000NRG23041220223935759 04/12/2022 Ramaiah 0208001WL0147464 Ramaiah 00415 SBIN0002815 1542 1542 Processed 14/12/2022 7185851661 Mr RAMAIAH NARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Yerragondapalem AP-08-001-004-017/014261
(YERRAGONDAPALEM) 		0208001000NRG23041220223935779 04/12/2022 peera 0208001WL0147475 peera 00415 SBIN0002815 1542 1542 Processed 14/12/2022 7185851658 MR PEERA DUDEKULA STATE BANK OF INDIA(508548)
12 Yerragondapalem AP-08-001-004-017/014449
(YERRAGONDAPALEM) 		0208001000NRG23041220223935760 04/12/2022 sreenu 0208001WL0147464 sreenu 00415 SBIN0002815 1542 1542 Processed 14/12/2022 7185851654 MR SUNKARI SREENU STATE BANK OF INDIA(508548)
13 Yerragondapalem AP-08-001-004-017/014665
(YERRAGONDAPALEM) 		0208001000NRG23041220223935785 04/12/2022 Sharmila sai 0208001WL0147480 Sharmila sai 00415 SBIN0002815 1542 1542 Processed 14/12/2022 7185851657 GONTLA SHARMILA SAI BANK OF BARODA(606985)
14 Yerragondapalem AP-08-001-004-017/014668
(YERRAGONDAPALEM) 		0208001000NRG23041220223935776 04/12/2022 nagaraju 0208001WL0147473 nagaraju 00415 SBIN0002815 1542 1542 Processed 14/12/2022 7185851656 MR NAGARAJU BITRA STATE BANK OF INDIA(508548)
15 Yerragondapalem AP-08-001-004-017/014672
(YERRAGONDAPALEM) 		0208001000NRG23041220223935789 04/12/2022 yamuna 0208001WL0147482 yamuna 00415 SBIN0002815 1799 1799 Processed 14/12/2022 7185851665 MISS AVULA YAMUNA STATE BANK OF INDIA(508548)
16 Yerragondapalem AP-08-001-004-017/050330
(YERRAGONDAPALEM) 		0208001000NRG23041220223935754 04/12/2022 Antamma 0208001WL0147460 Antamma 00415 SBIN0002815 1470 1470 Processed 14/12/2022 7185851663 MS VALLALA ANANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 19717 19717
17 Yerragondapalem AP-08-001-004-017/013958
(YERRAGONDAPALEM) 		0208001000NRG23041220223935773 04/12/2022 Kasamma 0208001WL0147471 Kasamma 00468 UBIN0819417 1799 1799 Processed 14/12/2022 7185851645 MUNAGALA KASHAMMA UNION BANK OF INDIA(508500)
18 Yerragondapalem AP-08-001-004-017/014116
(YERRAGONDAPALEM) 		0208001000NRG23041220223935800 04/12/2022 anjaneyulu 0208001WL0147489 anjaneyulu 00468 UBIN0819417 1542 1542 Processed 14/12/2022 7185851649 AVULA ANJANEYULU UNION BANK OF INDIA(508500)
19 Yerragondapalem AP-08-001-004-017/014424
(YERRAGONDAPALEM) 		0208001000NRG23041220223935801 04/12/2022 sri ramulu 0208001WL0147489 sri ramulu 00468 UBIN0819417 1542 1542 Processed 14/12/2022 7185851647 AVULA SRI RAMULU UNION BANK OF INDIA(508500)
20 Yerragondapalem AP-08-001-004-017/014453
(YERRAGONDAPALEM) 		0208001000NRG23041220223935762 04/12/2022 siva kumar 0208001WL0147466 siva kumar 00468 UBIN0819417 1542 1542 Processed 14/12/2022 7185851652 MR SIVA KUMAR MUNAGALA STATE BANK OF INDIA(508548)
21 Yerragondapalem AP-08-001-004-017/014489
(YERRAGONDAPALEM) 		0208001000NRG23041220223935763 04/12/2022 lakshmi 0208001WL0147466 lakshmi 00468 UBIN0819417 1799 1799 Processed 14/12/2022 7185851648 NARNEPATI LAKSHMI UNION BANK OF INDIA(508500)
22 Yerragondapalem AP-08-001-004-017/014543
(YERRAGONDAPALEM) 		0208001000NRG23041220223935828 04/12/2022 Bagya lakshmi 0208001WL0147508 Bagya lakshmi 00468 UBIN0819417 1799 1799 Processed 14/12/2022 7185851646 CHIDELLA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
23 Yerragondapalem AP-08-001-004-017/014543
(YERRAGONDAPALEM) 		0208001000NRG23041220223935827 04/12/2022 Kumaar 0208001WL0147508 Kumaar 00468 UBIN0819417 1799 1799 Processed 14/12/2022 7185851643 MR KUMAR CHIDELLA STATE BANK OF INDIA(508548)
24 Yerragondapalem AP-08-001-004-017/014666
(YERRAGONDAPALEM) 		0208001000NRG23041220223935786 04/12/2022 Sravani 0208001WL0147480 Sravani 00468 UBIN0819417 1542 1542 Processed 14/12/2022 7185851651 DOGIPARTHI SRAVANI BANK OF BARODA(606985)
25 Yerragondapalem AP-08-001-004-017/014667
(YERRAGONDAPALEM) 		0208001000NRG23041220223935775 04/12/2022 venkateswarlu 0208001WL0147473 venkateswarlu 00468 UBIN0819417 1542 1542 Processed 14/12/2022 7185851644 PEDDARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
26 Yerragondapalem AP-08-001-004-017/014669
(YERRAGONDAPALEM) 		0208001000NRG23041220223935766 04/12/2022 galaiah 0208001WL0147468 galaiah 00468 UBIN0819417 1799 1799 Processed 14/12/2022 7185851650 NARNAPATI GALAIAH UNION BANK OF INDIA(508500)
27 Yerragondapalem AP-08-001-004-017/014671
(YERRAGONDAPALEM) 		0208001000NRG23041220223935767 04/12/2022 venkateswarlu 0208001WL0147468 venkateswarlu 00468 UBIN0819417 1542 1542 Processed 14/12/2022 7185851653 MR VENKATESWARLU KURICHETI STATE BANK OF INDIA(508548)
SubTotal 18247 18247
Total 44389 44389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_041222APB_FTO_304040 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 6425
2 Yerragondapalem AP0208001_041222APB_FTO_304040 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 19717
3 Yerragondapalem AP0208001_041222APB_FTO_304040 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 18247

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