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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:18:17 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_281122APB_FTO_293406
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-08-001-009-027/010238
(GURIJE PALLI) 		0208001000NRG23281120223924825 28/11/2022 Viraiah 0208001WL0143810 Viraiah 00019 APGB0005058 1285 1285 Processed 09/12/2022 7034113501 Mr VEERA REDDY KOLLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-016-001/010206
(MOGULLAPALLI) 		0208001000NRG23281120223924879 28/11/2022 Benjimen 0208001WL0143836 Benjimen 00019 APGB0005058 1028 1028 Processed 09/12/2022 7034113502 Mr BENJIMEN ADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-016-001/010371
(MOGULLAPALLI) 		0208001000NRG23281120223924881 28/11/2022 Chendrakala 0208001WL0143836 Chendrakala 00019 APGB0005058 257 257 Processed 09/12/2022 7034113505 Mrs CHANDRAKALA AKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Yerragondapalem AP-08-001-016-001/010371
(MOGULLAPALLI) 		0208001000NRG23281120223924880 28/11/2022 Kiran 0208001WL0143836 Kiran 00019 APGB0005058 1028 1028 Processed 09/12/2022 7034113503 Mr KIRAN KUMAR AKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-016-001/010458
(MOGULLAPALLI) 		0208001000NRG23281120223924883 28/11/2022 ATCGAIAH 0208001WL0143836 ATCGAIAH 00019 APGB0005058 1028 1028 Processed 09/12/2022 7034113510 Mr ATCHAIAH BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-016-001/010520
(MOGULLAPALLI) 		0208001000NRG23281120223924886 28/11/2022 Indrasena reddy 0208001WL0143836 Indrasena reddy 00019 APGB0005058 1028 1028 Processed 09/12/2022 7034113504 Mr INDRASENAREDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5654 5654
7 Yerragondapalem AP-08-001-016-001/010506
(MOGULLAPALLI) 		0208001000NRG23281120223924885 28/11/2022 prabavathi 0208001WL0143836 prabavathi 00415 SBIN0002815 1028 1028 Processed 09/12/2022 7034113508 Miss BANDARI PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-016-001/010567
(MOGULLAPALLI) 		0208001000NRG23281120223924887 28/11/2022 davidu 0208001WL0143836 davidu 00415 SBIN0002815 1028 1028 Processed 09/12/2022 7034113506 MR DAVIDU BOYALAPALLI STATE BANK OF INDIA(508548)
SubTotal 2056 2056
9 Yerragondapalem AP-08-001-009-027/010840
(GURIJE PALLI) 		0208001000NRG23281120223924822 28/11/2022 venkatalakshmamma 0208001WL0143807 venkatalakshmamma 00468 UBIN0819417 1542 1542 Processed 09/12/2022 7034113509 MS KOLLI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
10 Yerragondapalem AP-08-001-016-001/010434
(MOGULLAPALLI) 		0208001000NRG23281120223924882 28/11/2022 Venkatareddy 0208001WL0143836 Venkatareddy 00468 UBIN0819417 1028 1028 Processed 09/12/2022 7034113507 KARNATI VENKATA REDDY UNION BANK OF INDIA(508500)
11 Yerragondapalem AP-08-001-016-001/010458
(MOGULLAPALLI) 		0208001000NRG23281120223924884 28/11/2022 Nagamma 0208001WL0143836 Nagamma 00468 UBIN0819417 1028 1028 Processed 09/12/2022 7034113511 BOYALAPALLI NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 3598 3598
Total 11308 11308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_281122APB_FTO_293406 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 5654
2 Yerragondapalem AP0208001_281122APB_FTO_293406 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 2056
3 Yerragondapalem AP0208001_281122APB_FTO_293406 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 3598

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