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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:24:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_210123FTO_355410
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-08-001-005-020/30507
(KOLUKULA) 		0208001000NRG23210120234026699 21/01/2023 Mundla Sudhakar 0208001WL0170341 Mundla Sudhakar 00019 APGB0005088 1199 1199 Processed 09/02/2023 8614987298 Mundla Sudhakar ()
2 Yerragondapalem AP-08-001-005-020/30507
(KOLUKULA) 		0208001000NRG23210120234026700 21/01/2023 Mundla Sudhakar 0208001WL0170341 Mundla Sudhakar 00019 APGB0005088 1038 1038 Processed 09/02/2023 8614987299 Mundla Sudhakar ()
3 Yerragondapalem AP-08-001-005-020/30507
(KOLUKULA) 		0208001000NRG23210120234026701 21/01/2023 Mundla Sudhakar 0208001WL0170341 Mundla Sudhakar 00019 APGB0005088 1158 1158 Processed 09/02/2023 8614987300 Mundla Sudhakar ()
4 Yerragondapalem AP-08-001-005-020/30507
(KOLUKULA) 		0208001000NRG23210120234026702 21/01/2023 Mundla Sudhakar 0208001WL0170341 Mundla Sudhakar 00019 APGB0005088 599 599 Processed 09/02/2023 8614987301 Mundla Sudhakar ()
5 Yerragondapalem AP-08-001-005-020/30507
(KOLUKULA) 		0208001000NRG23210120234026703 21/01/2023 Mundla Sudhakar 0208001WL0170341 Mundla Sudhakar 00019 APGB0005088 900 900 Processed 09/02/2023 8614987297 Mundla Sudhakar ()
SubTotal 4894 4894
6 Yerragondapalem AP-08-001-013-030/030487
(TAMADAPALLI) 		0208001000NRG23200120234023772 21/01/2023 Sannepogu Ravindra Babu 0208001WL0169841 Sannepogu Ravindra Babu 00354 PUNB0282100 543 543 Processed 10/02/2023 8614987302 Sannepogu Ravindra Babu ()
7 Yerragondapalem AP-08-001-013-030/040017
(TAMADAPALLI) 		0208001000NRG23210120234026008 21/01/2023 Jonnalagadda Dibbaraju 0208001WL0170138 Jonnalagadda Dibbaraju 00354 PUNB0282100 304 304 Processed 10/02/2023 8614987303 Jonnalagadda Dibbaraju ()
SubTotal 847 847
8 Yerragondapalem AP-08-001-002-014/080376
(VEERABHADRA PURAM) 		0208001000NRG23210120234026477 21/01/2023 Bogem Siva Nageswararao 0208001WL0170252 Bogem Siva Nageswararao 00415 SBIN0000750 1077 1077 Processed 09/02/2023 8614987308 MR BOGEM SIVA KUMAR ()
SubTotal 1077 1077
9 Yerragondapalem AP-08-001-002-014/080017
(VEERABHADRA PURAM) 		0208001000NRG23210120234026474 21/01/2023 Mutukuri Peeramma 0208001WL0170252 Mutukuri Peeramma 00415 SBIN0002815 813 813 Processed 09/02/2023 8614987310 MRS MUTUKURI PERAMMA ()
10 Yerragondapalem AP-08-001-002-014/080402
(VEERABHADRA PURAM) 		0208001000NRG23210120234026478 21/01/2023 Mutukuri Kotaiah 0208001WL0170252 Mutukuri Kotaiah 00415 SBIN0002815 874 874 Processed 09/02/2023 8614987307 MR MUTUKURI KOTAIAH ()
11 Yerragondapalem AP-08-001-002-014/080431
(VEERABHADRA PURAM) 		0208001000NRG23210120234026479 21/01/2023 Patra Premalatha 0208001WL0170252 Patra Premalatha 00415 SBIN0002815 805 805 Rejected 09/02/2023 8614987306 No Such Account
SubTotal 2492 2492
12 Yerragondapalem AP-08-001-002-014/060039
(VEERABHADRA PURAM) 		0208001000NRG23210120234026589 21/01/2023 Yesupogu Dibbaiah 0208001WL0170282 Yesupogu Dibbaiah 00468 UBIN0819417 801 801 Processed 09/02/2023 8614987304 Yesupogu Dibbaiah ()
13 Yerragondapalem AP-08-001-002-014/080226
(VEERABHADRA PURAM) 		0208001000NRG23210120234026475 21/01/2023 Nulu Subbarayadu 0208001WL0170252 Nulu Subbarayadu 00468 UBIN0819417 1077 1077 Processed 09/02/2023 8614987305 Nulu Subbarayadu ()
14 Yerragondapalem AP-08-001-002-014/080324
(VEERABHADRA PURAM) 		0208001000NRG23210120234026476 21/01/2023 Mutukuri Premaiah 0208001WL0170252 Mutukuri Premaiah 00468 UBIN0819417 810 810 Processed 09/02/2023 8614987309 Mutukuri Premaiah ()
SubTotal 2688 2688
Total 11998 11998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_210123FTO_355410 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 4894
2 Yerragondapalem AP0208001_210123FTO_355410 Punjab National Bank PUNB0282100 SANIKAVARAM 847
3 Yerragondapalem AP0208001_210123FTO_355410 STATE BANK OF INDIA SBIN0000750 SRISAILAM PROJECT TOWNSHIP 1077
4 Yerragondapalem AP0208001_210123FTO_355410 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 2492
5 Yerragondapalem AP0208001_210123FTO_355410 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 2688

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