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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:07 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Yerragondapalem
Fto No. : AP0208001_081022APB_FTO_236931
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-08-001-003-016/060103
(KAASIKUNTA THANDA) 		0208001000NRG23081020223838235 08/10/2022 D saraswathi bai 0208001WL0109443 D saraswathi bai 00019 APGB0005058 1225 1225 Processed 07/12/2022 6987719368 Mrs SARASWATHI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Yerragondapalem AP-08-001-003-016/070134
(MELLAMPALLI) 		0208001000NRG23081020223838227 08/10/2022 Jallaiah 0208001WL0109438 Jallaiah 00019 APGB0005058 1542 1542 Processed 07/12/2022 6987719347 Mr JALLAIAH BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Yerragondapalem AP-08-001-003-016/070705
(MELLAMPALLI) 		0208001000NRG23081020223838230 08/10/2022 Vimalakumari 0208001WL0109439 Vimalakumari 00019 APGB0005058 1542 1542 Processed 07/12/2022 6987719363 MRS BONDALAPATI VIMALA KUMARI STATE BANK OF INDIA(508548)
4 Yerragondapalem AP-08-001-004-017/010749
(YERRAGONDAPALEM) 		0208001000NRG23081020223838291 08/10/2022 Lakshmi 0208001WL0109483 Lakshmi 00019 APGB0005058 514 514 Processed 07/12/2022 6987719388 Mrs LAKSHMI LAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Yerragondapalem AP-08-001-004-017/012949
(YERRAGONDAPALEM) 		0208001000NRG23081020223838299 08/10/2022 N ALLURAMMA 0208001WL0109488 N ALLURAMMA 00019 APGB0005058 1028 1028 Processed 07/12/2022 6987719367 Mrs Alluramma Naarnapati ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Yerragondapalem AP-08-001-004-017/013505
(YERRAGONDAPALEM) 		0208001000NRG23081020223838286 08/10/2022 mukthumbee 0208001WL0109478 mukthumbee 00019 APGB0005058 514 514 Processed 07/12/2022 6987719369 MRS MAKTHUM BEE SHAIK STATE BANK OF INDIA(508548)
7 Yerragondapalem AP-08-001-006-021/010307
(GOLLAVIDIPI) 		0208001000NRG23081020223838075 08/10/2022 Easwaramma 0208001WL0109320 Easwaramma 00019 APGB0005058 1285 1285 Processed 07/12/2022 6987719366 Mrs EESWARAMMA PONNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yerragondapalem AP-08-001-006-021/010323
(GOLLAVIDIPI) 		0208001000NRG23081020223838077 08/10/2022 P Chinnarajaiah 0208001WL0109322 P Chinnarajaiah 00019 APGB0005058 1285 1285 Processed 07/12/2022 6987719386 CHINNA RAJAIAH PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Yerragondapalem AP-08-001-008-025/010078
(BOYALA PALLI) 		0208001000NRG23081020223838221 08/10/2022 Kotamma 0208001WL0109434 Kotamma 00019 APGB0005058 1028 1028 Processed 07/12/2022 6987719365 MRS KOMMU KOTAMMA STATE BANK OF INDIA(508548)
10 Yerragondapalem AP-08-001-009-027/010180
(GURIJE PALLI) 		0208001000NRG23081020223838177 08/10/2022 Ademma 0208001WL0109403 Ademma 00019 APGB0005058 1285 1285 Processed 07/12/2022 6987719364 Mrs ADEMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11248 11248
11 Yerragondapalem AP-08-001-003-016/070705
(MELLAMPALLI) 		0208001000NRG23081020223838229 08/10/2022 Bondapati Venkataramanaiah 0208001WL0109439 Bondapati Venkataramanaiah 00019 APGB0005088 1542 1542 Processed 07/12/2022 6987719348 BONDALAPATI VENKATA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
12 Yerragondapalem AP-08-001-003-016/040232
(KAASIKUNTA THANDA) 		0208001000NRG23081020223838234 08/10/2022 Sakru Naik 0208001WL0109442 Sakru Naik 00415 SBIN0002815 1225 1225 Processed 07/12/2022 6987719373 BANAVATH SAKRU NAIK IDBI BANK(607095)
13 Yerragondapalem AP-08-001-003-016/070059
(MELLAMPALLI) 		0208001000NRG23081020223838226 08/10/2022 Chinnakka 0208001WL0109437 Chinnakka 00415 SBIN0002815 1470 1470 Processed 07/12/2022 6987719375 AVULA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Yerragondapalem AP-08-001-004-017/012843
(YERRAGONDAPALEM) 		0208001000NRG23081020223838288 08/10/2022 Khasimbee Shaik 0208001WL0109480 Khasimbee Shaik 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6987719370 MRS KHASIMBEE SHAIK STATE BANK OF INDIA(508548)
15 Yerragondapalem AP-08-001-004-017/040014
(YERRAGONDAPALEM) 		0208001000NRG23081020223838285 08/10/2022 Ramulamma 0208001WL0109477 Ramulamma 00415 SBIN0002815 514 514 Processed 07/12/2022 6987719389 MR KANDULA RAMULU STATE BANK OF INDIA(508548)
16 Yerragondapalem AP-08-001-006-021/010323
(GOLLAVIDIPI) 		0208001000NRG23081020223838078 08/10/2022 Pasam Nagasheshamma 0208001WL0109322 Pasam Nagasheshamma 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6987719387 Mr NAGA SESAMMA PASAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
17 Yerragondapalem AP-08-001-006-021/010449
(GOLLAVIDIPI) 		0208001000NRG23081020223838072 08/10/2022 Danamaiah 0208001WL0109319 Danamaiah 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6987719356 MR DANAM KOTTLA STATE BANK OF INDIA(508548)
18 Yerragondapalem AP-08-001-006-021/010449
(GOLLAVIDIPI) 		0208001000NRG23081020223838073 08/10/2022 Mariyamma 0208001WL0109319 Mariyamma 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6987719361 MRS MARIYAMMA KOTLA STATE BANK OF INDIA(508548)
19 Yerragondapalem AP-08-001-006-021/010480
(GOLLAVIDIPI) 		0208001000NRG23081020223838082 08/10/2022 Achamma 0208001WL0109324 Achamma 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6987719357 MRS ACHAMMA TAALAPATI STATE BANK OF INDIA(508548)
20 Yerragondapalem AP-08-001-006-021/010508
(GOLLAVIDIPI) 		0208001000NRG23081020223838066 08/10/2022 Balakotamma 0208001WL0109315 Balakotamma 00415 SBIN0002815 1225 1225 Processed 07/12/2022 6987719360 MRS BALAKOTAMMA ALLURI STATE BANK OF INDIA(508548)
21 Yerragondapalem AP-08-001-006-021/010545
(GOLLAVIDIPI) 		0208001000NRG23081020223838085 08/10/2022 Balamma 0208001WL0109327 Balamma 00415 SBIN0002815 1284 1284 Processed 07/12/2022 6987719362 Mrs VUNADI BALAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
22 Yerragondapalem AP-08-001-006-021/010552
(GOLLAVIDIPI) 		0208001000NRG23081020223838083 08/10/2022 Venkata Ramaiah 0208001WL0109325 Venkata Ramaiah 00415 SBIN0002815 1284 1284 Processed 07/12/2022 6987719374 PASAM VENKATA RAMAIAH UNION BANK OF INDIA(508500)
23 Yerragondapalem AP-08-001-006-021/010611
(GOLLAVIDIPI) 		0208001000NRG23081020223838069 08/10/2022 mariya babu 0208001WL0109317 mariya babu 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6987719376 MR KOTLA MARIYA BABU STATE BANK OF INDIA(508548)
24 Yerragondapalem AP-08-001-008-025/010080
(BOYALA PALLI) 		0208001000NRG23081020223838219 08/10/2022 Mariyamma 0208001WL0109432 Mariyamma 00415 SBIN0002815 1028 1028 Processed 07/12/2022 6987719354 Mr MARIYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Yerragondapalem AP-08-001-009-027/010064
(GURIJE PALLI) 		0208001000NRG23081020223838163 08/10/2022 Seyamma 0208001WL0109393 Seyamma 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6987719358 MRS PULUKURI SUSHILA STATE BANK OF INDIA(508548)
26 Yerragondapalem AP-08-001-009-027/010178
(GURIJE PALLI) 		0208001000NRG23081020223838161 08/10/2022 Lakshmamma 0208001WL0109391 Lakshmamma 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6987719359 MRS LAKSHMAMMA PULUKOORI STATE BANK OF INDIA(508548)
27 Yerragondapalem AP-08-001-009-027/010180
(GURIJE PALLI) 		0208001000NRG23081020223838178 08/10/2022 ashok 0208001WL0109403 ashok 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6987719371 Mr ASHOK REDDY VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
28 Yerragondapalem AP-08-001-009-027/010180
(GURIJE PALLI) 		0208001000NRG23081020223838176 08/10/2022 Srinivas Reddy 0208001WL0109403 Srinivas Reddy 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6987719346 VENNA SRINIVASA REDDY UNION BANK OF INDIA(508500)
29 Yerragondapalem AP-08-001-009-027/010682
(GURIJE PALLI) 		0208001000NRG23081020223838159 08/10/2022 Pedda Kasaiah 0208001WL0109389 Pedda Kasaiah 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6987719355 MR PERIKE KASAIAH STATE BANK OF INDIA(508548)
30 Yerragondapalem AP-08-001-009-027/010703
(GURIJE PALLI) 		0208001000NRG23081020223838184 08/10/2022 Mahalakshmi 0208001WL0109408 Mahalakshmi 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6987719353 MS VENNA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
31 Yerragondapalem AP-08-001-009-027/010999
(GURIJE PALLI) 		0208001000NRG23081020223838183 08/10/2022 asha bi 0208001WL0109407 asha bi 00415 SBIN0002815 1542 1542 Processed 07/12/2022 6987719372 MRS ASHABI SAYYAD STATE BANK OF INDIA(508548)
32 Yerragondapalem AP-08-001-009-027/011039
(GURIJE PALLI) 		0208001000NRG23081020223838168 08/10/2022 Kotamma 0208001WL0109398 Kotamma 00415 SBIN0002815 1285 1285 Processed 07/12/2022 6987719352 MRS VENNA PEDDA KOTAMMA STATE BANK OF INDIA(508548)
SubTotal 27048 27048
33 Yerragondapalem AP-08-001-003-016/070134
(MELLAMPALLI) 		0208001000NRG23081020223838228 08/10/2022 Susila 0208001WL0109438 Susila 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6987719349 Mrs BONDALAPATI SUSHILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Yerragondapalem AP-08-001-006-021/010307
(GOLLAVIDIPI) 		0208001000NRG23081020223838074 08/10/2022 Ponneboina Rajanna 0208001WL0109320 Ponneboina Rajanna 00468 UBIN0819417 1285 1285 Processed 07/12/2022 6987719380 PONNEBOINA RAJANNA UNION BANK OF INDIA(508500)
35 Yerragondapalem AP-08-001-006-021/010430
(GOLLAVIDIPI) 		0208001000NRG23081020223838067 08/10/2022 Mattye 0208001WL0109316 Mattye 00468 UBIN0819417 1285 1285 Processed 07/12/2022 6987719383 Miss MARTHAMMA SANDRAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
36 Yerragondapalem AP-08-001-006-021/010430
(GOLLAVIDIPI) 		0208001000NRG23081020223838068 08/10/2022 Sandrapati Marthamma 0208001WL0109316 Sandrapati Marthamma 00468 UBIN0819417 1285 1285 Processed 07/12/2022 6987719382 MR SANDRAPATI MATHAIAH STATE BANK OF INDIA(508548)
37 Yerragondapalem AP-08-001-006-021/010480
(GOLLAVIDIPI) 		0208001000NRG23081020223838081 08/10/2022 Taalapati Pedda Yellaiah 0208001WL0109324 Taalapati Pedda Yellaiah 00468 UBIN0819417 1285 1285 Processed 07/12/2022 6987719351 TAALAPATI YELLAIAH UNION BANK OF INDIA(508500)
38 Yerragondapalem AP-08-001-008-025/011108
(BOYALA PALLI) 		0208001000NRG23081020223838220 08/10/2022 vijaya 0208001WL0109433 vijaya 00468 UBIN0819417 1028 1028 Processed 07/12/2022 6987719350 DORADLA VIJAYA UNION BANK OF INDIA(508500)
39 Yerragondapalem AP-08-001-009-027/010191
(GURIJE PALLI) 		0208001000NRG23081020223838149 08/10/2022 Adam 0208001WL0109381 Adam 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6987719379 PULUKOORI ADAMU UNION BANK OF INDIA(508500)
40 Yerragondapalem AP-08-001-009-027/010668
(GURIJE PALLI) 		0208001000NRG23081020223838181 08/10/2022 venkata ramana 0208001WL0109405 venkata ramana 00468 UBIN0819417 1285 1285 Processed 07/12/2022 6987719378 KANDULA VENKATARAVANA HDFC BANK LTD(607152)
41 Yerragondapalem AP-08-001-009-027/010668
(GURIJE PALLI) 		0208001000NRG23081020223838180 08/10/2022 Venkateswara Reddy 0208001WL0109405 Venkateswara Reddy 00468 UBIN0819417 1285 1285 Processed 07/12/2022 6987719384 VENNA VENKATESWAR REDDY UNION BANK OF INDIA(508500)
42 Yerragondapalem AP-08-001-009-027/010840
(GURIJE PALLI) 		0208001000NRG23081020223838187 08/10/2022 venkatalakshmamma 0208001WL0109409 venkatalakshmamma 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6987719381 MS KOLLI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
43 Yerragondapalem AP-08-001-009-027/011039
(GURIJE PALLI) 		0208001000NRG23081020223838169 08/10/2022 mallareddy 0208001WL0109398 mallareddy 00468 UBIN0819417 1285 1285 Processed 07/12/2022 6987719385 MR VENNA VENKATA MALLAIAH STATE BANK OF INDIA(508548)
44 Yerragondapalem AP-08-001-009-027/011059
(GURIJE PALLI) 		0208001000NRG23081020223838155 08/10/2022 kotesh 0208001WL0109386 kotesh 00468 UBIN0819417 1542 1542 Processed 07/12/2022 6987719377 PULUKURI KOTESH UNION BANK OF INDIA(508500)
SubTotal 16191 16191
Total 56029 56029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yerragondapalem AP0208001_081022APB_FTO_236931 Andhra Pragathi Grameena Bank APGB0005058 YERRAGONDAPALEM 11248
2 Yerragondapalem AP0208001_081022APB_FTO_236931 Andhra Pragathi Grameena Bank APGB0005088 AMMANAGUDIPADU 1542
3 Yerragondapalem AP0208001_081022APB_FTO_236931 STATE BANK OF INDIA SBIN0002815 YERRAGONDAPALEM 27048
4 Yerragondapalem AP0208001_081022APB_FTO_236931 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 16191

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