Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:41:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_250822FTO_175380
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) 		0208049000NRG23250820223672303 25/08/2022 SUBBA REDDY 0208049WL0071158 SUBBA REDDY 00019 APGB0005102 1285 1285 Processed 03/12/2022 6857615336 SUBBA REDDY ()
SubTotal 1285 1285
2 Zarugumilli AP-08-049-019-023/011404
(K.BITRAGUNTA) 		0208049000NRG23250820223672275 25/08/2022 MARY 0208049WL0071143 MARY 00019 APGB0005219 1285 1285 Processed 03/12/2022 6857615337 MARY ()
SubTotal 1285 1285
3 Zarugumilli AP-08-049-019-023/011451
(K.BITRAGUNTA) 		0208049000NRG23250820223672321 25/08/2022 RAMANAMMA 0208049WL0071165 RAMANAMMA 00078 CNRB0013661 1285 1285 Processed 03/12/2022 6857615338 RAMANAMMA ()
4 Zarugumilli AP-08-049-019-023/011451
(K.BITRAGUNTA) 		0208049000NRG23250820223672322 25/08/2022 SUBBARAO 0208049WL0071165 SUBBARAO 00078 CNRB0013661 1285 1285 Processed 03/12/2022 6857615339 SUBBARAO ()
SubTotal 2570 2570
5 Zarugumilli AP-08-049-017-020/020087
(CHINTHALAPALEM) 		0208049000NRG23240820223663539 25/08/2022 Dhanamma 0208049WL0070099 Dhanamma 00078 CNRB0013691 1470 1470 Processed 03/12/2022 6857615345 Dhanamma ()
6 Zarugumilli AP-08-049-017-020/020684
(CHINTHALAPALEM) 		0208049000NRG23240820223664266 25/08/2022 JAMPANI SURESH 0208049WL0070390 JAMPANI SURESH 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6857615340 JAMPANI SURESH ()
7 Zarugumilli AP-08-049-017-020/021070
(CHINTHALAPALEM) 		0208049000NRG23240820223664178 25/08/2022 Lakshmi 0208049WL0070347 Lakshmi 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6857615350 Lakshmi ()
8 Zarugumilli AP-08-049-017-020/021076
(CHINTHALAPALEM) 		0208049000NRG23250820223672479 25/08/2022 Ramarao 0208049WL0071234 Ramarao 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6857615342 Ramarao ()
9 Zarugumilli AP-08-049-017-020/021076
(CHINTHALAPALEM) 		0208049000NRG23250820223672480 25/08/2022 Srilakshmi 0208049WL0071234 Srilakshmi 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6857615348 Srilakshmi ()
10 Zarugumilli AP-08-049-017-020/021080
(CHINTHALAPALEM) 		0208049000NRG23250820223672477 25/08/2022 Aruna 0208049WL0071232 Aruna 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6857615347 Aruna ()
11 Zarugumilli AP-08-049-017-020/021083
(CHINTHALAPALEM) 		0208049000NRG23250820223672495 25/08/2022 Rajini 0208049WL0071238 Rajini 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6857615346 Rajini ()
12 Zarugumilli AP-08-049-017-020/021084
(CHINTHALAPALEM) 		0208049000NRG23240820223664196 25/08/2022 Sowjanya 0208049WL0070356 Sowjanya 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6857615349 Sowjanya ()
13 Zarugumilli AP-08-049-017-020/021085
(CHINTHALAPALEM) 		0208049000NRG23250820223672476 25/08/2022 SANDHYA 0208049WL0071231 SANDHYA 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6857615344 SANDHYA ()
14 Zarugumilli AP-08-049-017-020/021091
(CHINTHALAPALEM) 		0208049000NRG23250820223672478 25/08/2022 DHANALAXMI 0208049WL0071233 DHANALAXMI 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6857615341 DHANALAXMI ()
15 Zarugumilli AP-08-049-017-020/021099
(CHINTHALAPALEM) 		0208049000NRG23250820223672492 25/08/2022 RANIMMA 0208049WL0071236 RANIMMA 00078 CNRB0013691 1799 1799 Processed 03/12/2022 6857615343 RANIMMA ()
16 Zarugumilli AP-08-049-017-020/21119
(CHINTHALAPALEM) 		0208049000NRG23240820223663552 25/08/2022 KONDAMURI MAHENDRA 0208049WL0070106 KONDAMURI MAHENDRA 00078 CNRB0013691 1785 1785 Processed 03/12/2022 6857615351 KONDAMURI MAHENDRA ()
SubTotal 21245 21245
17 Zarugumilli AP-08-049-019-023/010089
(K.BITRAGUNTA) 		0208049000NRG23250820223672364 25/08/2022 Suseela 0208049WL0071178 Suseela 00415 SBIN0002796 1285 1285 Processed 03/12/2022 6857615352 MRS SUSEELA GUNTHOTI ()
SubTotal 1285 1285
18 Zarugumilli AP-08-049-019-023/011472
(K.BITRAGUNTA) 		0208049000NRG23250820223672331 25/08/2022 MADHU 0208049WL0071166 MADHU 00415 SBIN0012922 1285 1285 Processed 03/12/2022 6857615353 MR BAPATLA MADHU ()
SubTotal 1285 1285
19 Zarugumilli AP-08-049-019-023/011441
(K.BITRAGUNTA) 		0208049000NRG23250820223672319 25/08/2022 SESHAMMA 0208049WL0071164 SESHAMMA 00468 UBIN0804002 1285 1285 Processed 03/12/2022 6857615355 SESHAMMA ()
20 Zarugumilli AP-08-049-019-023/011441
(K.BITRAGUNTA) 		0208049000NRG23250820223672320 25/08/2022 VENKATACHARI 0208049WL0071164 VENKATACHARI 00468 UBIN0804002 1285 1285 Processed 03/12/2022 6857615354 VENKATACHARI ()
SubTotal 2570 2570
21 Zarugumilli AP-08-049-019-023/011306
(K.BITRAGUNTA) 		0208049000NRG23250820223672276 25/08/2022 SUBBAYAMMA 0208049WL0071144 SUBBAYAMMA 00468 UBIN0805092 1285 1285 Processed 03/12/2022 6857615362 SUBBAYAMMA ()
22 Zarugumilli AP-08-049-019-023/011369
(K.BITRAGUNTA) 		0208049000NRG23250820223672305 25/08/2022 LAKSHMAMMA 0208049WL0071160 LAKSHMAMMA 00468 UBIN0805092 1285 1285 Processed 03/12/2022 6857615356 LAKSHMAMMA ()
23 Zarugumilli AP-08-049-019-023/011386
(K.BITRAGUNTA) 		0208049000NRG23250820223672372 25/08/2022 MOUNIKA 0208049WL0071182 MOUNIKA 00468 UBIN0805092 1285 1285 Processed 03/12/2022 6857615358 MOUNIKA ()
24 Zarugumilli AP-08-049-019-023/011386
(K.BITRAGUNTA) 		0208049000NRG23250820223672373 25/08/2022 YEHOSHUVA 0208049WL0071182 YEHOSHUVA 00468 UBIN0805092 1285 1285 Processed 03/12/2022 6857615360 YEHOSHUVA ()
25 Zarugumilli AP-08-049-019-023/011431
(K.BITRAGUNTA) 		0208049000NRG23250820223672293 25/08/2022 CHINNA MEERAMMA 0208049WL0071153 CHINNA MEERAMMA 00468 UBIN0805092 1285 1285 Processed 03/12/2022 6857615357 CHINNA MEERAMMA ()
26 Zarugumilli AP-08-049-019-023/011432
(K.BITRAGUNTA) 		0208049000NRG23250820223672350 25/08/2022 AMARAVATHI 0208049WL0071172 AMARAVATHI 00468 UBIN0805092 1285 1285 Processed 03/12/2022 6857615359 AMARAVATHI ()
27 Zarugumilli AP-08-049-019-023/011472
(K.BITRAGUNTA) 		0208049000NRG23250820223672330 25/08/2022 KALYANI 0208049WL0071166 KALYANI 00468 UBIN0805092 1285 1285 Processed 03/12/2022 6857615363 KALYANI ()
28 Zarugumilli AP-08-049-019-023/11483
(K.BITRAGUNTA) 		0208049000NRG23250820223672279 25/08/2022 BARURI HANUMAYAMMA 0208049WL0071146 BARURI HANUMAYAMMA 00468 UBIN0805092 1285 1285 Processed 03/12/2022 6857615361 BARURI HANUMAYAMMA ()
SubTotal 10280 10280
Total 41805 41805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_250822FTO_175380 Andhra Pragathi Grameena Bank APGB0005102 SINGARAYAKONDA 1285
2 Zarugumilli AP0208049_250822FTO_175380 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPADU BRANCH 1285
3 Zarugumilli AP0208049_250822FTO_175380 Canara Bank CNRB0013661 SINGARAYAKONDA II 2570
4 Zarugumilli AP0208049_250822FTO_175380 Canara Bank CNRB0013691 ZARUGUMALLI 21245
5 Zarugumilli AP0208049_250822FTO_175380 STATE BANK OF INDIA SBIN0002796 TANGUTURU 1285
6 Zarugumilli AP0208049_250822FTO_175380 STATE BANK OF INDIA SBIN0012922 SINGARAYAKONDA 1285
7 Zarugumilli AP0208049_250822FTO_175380 UNION BANK OF INDIA UBIN0804002 ONGOLE 2570
8 Zarugumilli AP0208049_250822FTO_175380 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 10280

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