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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:08:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_151122APB_FTO_277934
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-08-001-003-016/070520
(MELLAMPALLI) 		0208001000NRG23141120223903144 15/11/2022 Basamma 0208001WL0135237 Basamma 00019 APGB0005058 1285 1285 Processed 09/12/2022 7035512029 Mrs BASAMMA TONTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-003-016/070669
(MELLAMPALLI) 		0208001000NRG23141120223903121 15/11/2022 Venkata Lakshmamma 0208001WL0135224 Venkata Lakshmamma 00019 APGB0005058 1225 1225 Processed 09/12/2022 7035512027 MRS VENKATA LAKSHMI TUDIMELLA STATE BANK OF INDIA(508548)
SubTotal 2510 2510
3 Yerragondapalem AP-08-001-011-028/020310
(VADAMPALLI) 		0208001000NRG23151120223904123 15/11/2022 Atchamma 0208001WL0135651 Atchamma 00019 APGB0005088 1542 1542 Processed 09/12/2022 7035512030 Mrs ATCHAMMA JETTEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
4 Yerragondapalem AP-08-001-014-001/010604
(NARASAYA PALEM) 		0208001000NRG23141120223903202 15/11/2022 lakshmi devi 0208001WL0135256 lakshmi devi 00019 APGB0005132 1542 1542 Processed 09/12/2022 7035512028 GAYAM LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
5 Yerragondapalem AP-08-001-003-016/040146
(KAASIKUNTA THANDA) 		0208001000NRG23141120223903134 15/11/2022 Nageswaramma 0208001WL0135231 Nageswaramma 00415 SBIN0002815 1285 1285 Processed 09/12/2022 7035512026 Miss TAMPURA NAGESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-014-001/010622
(NARASAYA PALEM) 		0208001000NRG23141120223903197 15/11/2022 narayanamma 0208001WL0135251 narayanamma 00415 SBIN0002815 1542 1542 Processed 09/12/2022 7035512025 MRS MADDAM NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 2827 2827
7 Yerragondapalem AP-08-001-014-001/010578
(NARASAYA PALEM) 		0208001000NRG23141120223903200 15/11/2022 CHINNAVENKATAMMA 0208001WL0135254 CHINNAVENKATAMMA 00468 UBIN0819417 1542 1542 Processed 09/12/2022 7035512031 MRS DARLA CHINNAVENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
Total 9963 9963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_151122APB_FTO_277934 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 2510
2 Yerragondapalem AP0208001_151122APB_FTO_277934 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 1542
3 Yerragondapalem AP0208001_151122APB_FTO_277934 Andhra Pragathi Grameena Bank APGB0005132 TRIPURANTAKAM 1542
4 Yerragondapalem AP0208001_151122APB_FTO_277934 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 2827
5 Yerragondapalem AP0208001_151122APB_FTO_277934 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 1542

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