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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:16:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_020822APB_FTO_155378
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-08-049-005-007/010018
(CHATUKU PADU) 		0208049000NRG23020820223638251 02/08/2022 Mariyamma 0208049WL0064761 Mariyamma 00019 APGB0005198 1285 1285 Processed 12/08/2022 3887176384 NUKATHOTI MARIYAMMA UNION BANK OF INDIA(508500)
2 Zarugumilli AP-08-049-005-007/010294
(CHATUKU PADU) 		0208049000NRG23020820223638254 02/08/2022 Venkateswarlu 0208049WL0064763 Venkateswarlu 00019 APGB0005198 1285 1285 Processed 12/08/2022 3887176383 Mr VENKATESWARLU NALLAGANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2570 2570
3 Zarugumilli AP-08-049-016-020/010367
(ZARUGUMALLI) 		0208049000NRG23020820223638337 02/08/2022 BALAKRISHNA 0208049WL0064793 BALAKRISHNA 00019 APGB0005202 1225 1225 Processed 12/08/2022 3887176385 Mr PULI BALAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1225 1225
4 Zarugumilli AP-08-049-016-020/010367
(ZARUGUMALLI) 		0208049000NRG23020820223638336 02/08/2022 Vijayalakshmi 0208049WL0064793 Vijayalakshmi 00078 CNRB0013691 1225 1225 Processed 12/08/2022 3887176363 PULI VIJAYA LAKSHMI CANARA BANK(508532)
5 Zarugumilli AP-08-049-016-020/010610
(ZARUGUMALLI) 		0208049000NRG23020820223638282 02/08/2022 Kalpana 0208049WL0064783 Kalpana 00078 CNRB0013691 1225 1225 Processed 12/08/2022 3887176362 GOWDAPERU KALPANA CANARA BANK(508532)
6 Zarugumilli AP-08-049-016-020/010797
(ZARUGUMALLI) 		0208049000NRG23020820223638296 02/08/2022 Madhavi 0208049WL0064790 Madhavi 00078 CNRB0013691 1225 1225 Processed 12/08/2022 3887176361 TAGARAM MADHAVI CANARA BANK(508532)
7 Zarugumilli AP-08-049-016-020/010797
(ZARUGUMALLI) 		0208049000NRG23020820223638295 02/08/2022 Ruben 0208049WL0064790 Ruben 00078 CNRB0013691 1225 1225 Processed 12/08/2022 3887176360 RUBENU TAGARAM CANARA BANK(508532)
SubTotal 4900 4900
8 Zarugumilli AP-08-049-020-025/010208
(YEDLURU PADU) 		0208049000NRG23020820223638261 02/08/2022 Venkataswami 0208049WL0064768 Venkataswami 00415 SBIN0000854 514 514 Processed 12/08/2022 3887176359 BETHIREDDY VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 514 514
9 Zarugumilli AP-08-049-002-003/010357
(VARDHINENIVARI PALEM) 		0208049000NRG23020820223638344 02/08/2022 Srinivasulu 0208049WL0064797 Srinivasulu 00415 SBIN0002796 1285 1285 Processed 12/08/2022 3887176358 MR VYAMASANI SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 1285 1285
10 Zarugumilli AP-08-049-002-003/010024
(VARDHINENIVARI PALEM) 		0208049000NRG23020820223638347 02/08/2022 Aruna 0208049WL0064799 Aruna 00468 UBIN0542946 1285 1285 Processed 12/08/2022 3887176372 RATHIKRINDI ARUNA UNION BANK OF INDIA(508500)
11 Zarugumilli AP-08-049-002-003/010024
(VARDHINENIVARI PALEM) 		0208049000NRG23020820223638346 02/08/2022 Lakshminarasayya 0208049WL0064799 Lakshminarasayya 00468 UBIN0542946 1285 1285 Processed 12/08/2022 3887176370 RATIKINDI LAKSHMI NARASAIAH UNION BANK OF INDIA(508500)
12 Zarugumilli AP-08-049-002-003/010345
(VARDHINENIVARI PALEM) 		0208049000NRG23020820223639133 02/08/2022 Subbulu Vattiikonda 0208049WL0064896 Subbulu Vattiikonda 00468 UBIN0542946 1285 1285 Processed 12/08/2022 3887176378 VATTIKONDA SUBBULU UNION BANK OF INDIA(508500)
13 Zarugumilli AP-08-049-002-003/010357
(VARDHINENIVARI PALEM) 		0208049000NRG23020820223638343 02/08/2022 Varamma 0208049WL0064797 Varamma 00468 UBIN0542946 1285 1285 Processed 12/08/2022 3887176366 VYAMASANI VARAMMA UNION BANK OF INDIA(508500)
14 Zarugumilli AP-08-049-002-003/020016
(VARDHINENIVARI PALEM) 		0208049000NRG23020820223638342 02/08/2022 Kumari 0208049WL0064796 Kumari 00468 UBIN0542946 1285 1285 Processed 12/08/2022 3887176373 BANDI KUMARI UNION BANK OF INDIA(508500)
15 Zarugumilli AP-08-049-002-003/020016
(VARDHINENIVARI PALEM) 		0208049000NRG23020820223638341 02/08/2022 Venkateswarlu 0208049WL0064796 Venkateswarlu 00468 UBIN0542946 1285 1285 Processed 12/08/2022 3887176365 BANDI VENKATESWARLU S O VENKAIAH UNION BANK OF INDIA(508500)
16 Zarugumilli AP-08-049-002-003/020050
(VARDHINENIVARI PALEM) 		0208049000NRG23020820223639115 02/08/2022 Mohanrao 0208049WL0064883 Mohanrao 00468 UBIN0542946 1285 1285 Processed 12/08/2022 3887176371 BAJJA MOHAN RAO UNION BANK OF INDIA(508500)
17 Zarugumilli AP-08-049-002-003/020058
(VARDHINENIVARI PALEM) 		0208049000NRG23020820223638395 02/08/2022 Bojja Srinu 0208049WL0064802 Bojja Srinu 00468 UBIN0542946 1285 1285 Processed 12/08/2022 3887176382 BOJJA SRINU UNION BANK OF INDIA(508500)
18 Zarugumilli AP-08-049-002-003/020058
(VARDHINENIVARI PALEM) 		0208049000NRG23020820223638396 02/08/2022 Bojja Vijaya 0208049WL0064802 Bojja Vijaya 00468 UBIN0542946 1285 1285 Processed 12/08/2022 3887176377 BOJJA VIJAYA UNION BANK OF INDIA(508500)
19 Zarugumilli AP-08-049-005-007/010100
(CHATUKU PADU) 		0208049000NRG23020820223638238 02/08/2022 Suseela 0208049WL0064753 Suseela 00468 UBIN0542946 1285 1285 Processed 12/08/2022 3887176367 POKURI SUSEELA UNION BANK OF INDIA(508500)
20 Zarugumilli AP-08-049-005-007/010107
(CHATUKU PADU) 		0208049000NRG23020820223638236 02/08/2022 Dasari Tirupatamma 0208049WL0064751 Dasari Tirupatamma 00468 UBIN0542946 1285 1285 Processed 12/08/2022 3887176374 DASARI THIRUPATHAMMA UNION BANK OF INDIA(508500)
21 Zarugumilli AP-08-049-005-007/010107
(CHATUKU PADU) 		0208049000NRG23020820223638235 02/08/2022 Malleswari 0208049WL0064751 Malleswari 00468 UBIN0542946 1285 1285 Processed 12/08/2022 3887176375 DASARI MALLISWARI UNION BANK OF INDIA(508500)
22 Zarugumilli AP-08-049-005-007/010176
(CHATUKU PADU) 		0208049000NRG23020820223638228 02/08/2022 Swarnalatha 0208049WL0064747 Swarnalatha 00468 UBIN0542946 1285 1285 Processed 12/08/2022 3887176376 PULLAGURA SWARANA LATHA UNION BANK OF INDIA(508500)
23 Zarugumilli AP-08-049-005-007/010294
(CHATUKU PADU) 		0208049000NRG23020820223638255 02/08/2022 BHUDEVI 0208049WL0064763 BHUDEVI 00468 UBIN0542946 1285 1285 Processed 12/08/2022 3887176369 NALAGANGULA BHUDEVI UNION BANK OF INDIA(508500)
24 Zarugumilli AP-08-049-005-007/010331
(CHATUKU PADU) 		0208049000NRG23020820223638256 02/08/2022 Satyavathi 0208049WL0064764 Satyavathi 00468 UBIN0542946 1285 1285 Processed 12/08/2022 3887176364 Mrs SATYAVATHI POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Zarugumilli AP-08-049-005-007/010635
(CHATUKU PADU) 		0208049000NRG23020820223638241 02/08/2022 Bulakshmi 0208049WL0064755 Bulakshmi 00468 UBIN0542946 1285 1285 Processed 12/08/2022 3887176368 PULLAGURA BHULAKSHMI UNION BANK OF INDIA(508500)
26 Zarugumilli AP-08-049-005-007/010738
(CHATUKU PADU) 		0208049000NRG23020820223638245 02/08/2022 YALAMANDARAO 0208049WL0064758 YALAMANDARAO 00468 UBIN0542946 1285 1285 Processed 12/08/2022 3887176379 NALAM YELLAMANDA RAO UNION BANK OF INDIA(508500)
SubTotal 21845 21845
27 Zarugumilli AP-08-049-005-007/010738
(CHATUKU PADU) 		0208049000NRG23020820223638246 02/08/2022 MANOSHA 0208049WL0064758 MANOSHA 00468 UBIN0545767 1285 1285 Processed 12/08/2022 3887176380 NALAM MANOSHA UNION BANK OF INDIA(508500)
28 Zarugumilli AP-08-049-020-025/010208
(YEDLURU PADU) 		0208049000NRG23020820223638262 02/08/2022 Subbaratnam 0208049WL0064768 Subbaratnam 00468 UBIN0545767 514 514 Processed 12/08/2022 3887176381 BETHI REDDY SUBBA RATHAMMA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
29 Zarugumilli AP-08-049-020-025/011072
(YEDLURU PADU) 		0208049000NRG23020820223638258 02/08/2022 RAVANAMMA 0208049WL0064766 RAVANAMMA 00468 UBIN0829960 1028 1028 Processed 12/08/2022 3887176357 BETHIREDDY RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1028 1028
Total 35166 35166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_020822APB_FTO_155378 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 2570
2 Zarugumilli AP0208049_020822APB_FTO_155378 Andhra Pragathi Grameena Bank APGB0005202 TANGUTURU 1225
3 Zarugumilli AP0208049_020822APB_FTO_155378 Canara Bank CNRB0013691 ZARUGUMALLI 4900
4 Zarugumilli AP0208049_020822APB_FTO_155378 STATE BANK OF INDIA SBIN0000854 KANDUKUR 514
5 Zarugumilli AP0208049_020822APB_FTO_155378 STATE BANK OF INDIA SBIN0002796 TANGUTURU 1285
6 Zarugumilli AP0208049_020822APB_FTO_155378 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 21845
7 Zarugumilli AP0208049_020822APB_FTO_155378 UNION BANK OF INDIA UBIN0545767 KANDUKURU 1799
8 Zarugumilli AP0208049_020822APB_FTO_155378 UNION BANK OF INDIA UBIN0829960 YEDLURUPADU 1028

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