Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:51:13 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_230422FTO_28209
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-08-049-020-025/010463
(YEDLURU PADU) 		0208049000NRG23230420220244749 23/04/2022 MALYADRI 0208049WL0009483 MALYADRI 00019 APGB0005186 202 202 Processed 03/06/2022 1922127505 MALYADRI ()
SubTotal 202 202
2 Zarugumilli AP-08-049-001-002/020308
(N.N.KANDRIKA) 		0208049000NRG23230420220243169 23/04/2022 narayanamma 0208049WL0009448 narayanamma 00019 APGB0005198 614 614 Processed 03/06/2022 1922127507 narayanamma ()
3 Zarugumilli AP-08-049-002-003/010091
(VARDHINENIVARI PALEM) 		0208049000NRG23230420220244191 23/04/2022 P Malyadri 0208049WL0009481 P Malyadri 00019 APGB0005198 872 872 Processed 03/06/2022 1922127506 P Malyadri ()
SubTotal 1486 1486
4 Zarugumilli AP-08-049-020-025/010869
(YEDLURU PADU) 		0208049000NRG23230420220244973 23/04/2022 Thatikonda Vanajakshi 0208049WL0009483 Thatikonda Vanajakshi 00045 BARB0KANDUK 607 607 Processed 03/06/2022 1922127508 Thatikonda Vanajakshi ()
SubTotal 607 607
5 Zarugumilli AP-08-049-020-025/010850
(YEDLURU PADU) 		0208049000NRG23230420220244961 23/04/2022 Bhulakshmi 0208049WL0009483 Bhulakshmi 00048 BKID0005617 405 405 Processed 03/06/2022 1922127509 Bhulakshmi ()
SubTotal 405 405
6 Zarugumilli AP-08-049-020-025/010993
(YEDLURU PADU) 		0208049000NRG23230420220245025 23/04/2022 Mallikarjuna 0208049WL0009483 Mallikarjuna 00089 CBIN0284497 607 607 Processed 03/06/2022 1922127510 Mallikarjuna ()
SubTotal 607 607
7 Zarugumilli AP-08-049-020-025/010887
(YEDLURU PADU) 		0208049000NRG23230420220244979 23/04/2022 Thanikonda Madhavarao 0208049WL0009483 Thanikonda Madhavarao 00176 IDIB000K334 607 607 Processed 03/06/2022 1922127511 Thanikonda Madhavarao ()
SubTotal 607 607
8 Zarugumilli AP-08-049-001-002/010331
(N.N.KANDRIKA) 		0208049000NRG23230420220242730 23/04/2022 Naresh Babu 0208049WL0009434 Naresh Babu 00415 SBIN0003367 433 433 Processed 03/06/2022 1922127513 MR VARDINENI NARESH BABU ()
9 Zarugumilli AP-08-049-001-002/010331
(N.N.KANDRIKA) 		0208049000NRG23230420220242781 23/04/2022 Naresh Babu 0208049WL0009436 Naresh Babu 00415 SBIN0003367 433 433 Processed 03/06/2022 1922127514 MR VARDINENI NARESH BABU ()
10 Zarugumilli AP-08-049-001-002/020167
(N.N.KANDRIKA) 		0208049000NRG23230420220243148 23/04/2022 SRIHARI 0208049WL0009448 SRIHARI 00415 SBIN0003367 512 512 Processed 03/06/2022 1922127545 MR BANDI SREEHARI ()
11 Zarugumilli AP-08-049-001-002/020313
(N.N.KANDRIKA) 		0208049000NRG23230420220243093 23/04/2022 MAHENDRA REDDY 0208049WL0009445 MAHENDRA REDDY 00415 SBIN0003367 644 644 Processed 03/06/2022 1922127512 MR MAHENDRA REDDY YELLAVULA ()
12 Zarugumilli AP-08-049-020-025/011085
(YEDLURU PADU) 		0208049000NRG23230420220245087 23/04/2022 MALLIKARJUNA 0208049WL0009483 MALLIKARJUNA 00415 SBIN0003367 202 202 Processed 03/06/2022 1922127515 MR MALLIKARJUNA PERAM ()
SubTotal 2224 2224
13 Zarugumilli AP-08-049-002-003/010578
(VARDHINENIVARI PALEM) 		0208049000NRG23230420220244243 23/04/2022 JYOTHI 0208049WL0009481 JYOTHI 00415 SBIN0014163 872 872 Processed 03/06/2022 1922127516 MISS CHALAMCHARLA JYOTHI ()
SubTotal 872 872
14 Zarugumilli AP-08-049-001-002/020111
(N.N.KANDRIKA) 		0208049000NRG23230420220242921 23/04/2022 VEERA BRAHMAIAH 0208049WL0009440 VEERA BRAHMAIAH 00468 UBIN0542946 615 615 Processed 03/06/2022 1922127518 VEERA BRAHMAIAH ()
15 Zarugumilli AP-08-049-001-002/020147
(N.N.KANDRIKA) 		0208049000NRG23230420220243020 23/04/2022 SUDHA 0208049WL0009442 SUDHA 00468 UBIN0542946 615 615 Processed 03/06/2022 1922127519 SUDHA ()
16 Zarugumilli AP-08-049-002-003/010516
(VARDHINENIVARI PALEM) 		0208049000NRG23230420220244233 23/04/2022 THIRUPATAMMA 0208049WL0009481 THIRUPATAMMA 00468 UBIN0542946 872 872 Processed 03/06/2022 1922127520 THIRUPATAMMA ()
17 Zarugumilli AP-08-049-002-003/010579
(VARDHINENIVARI PALEM) 		0208049000NRG23230420220244245 23/04/2022 PUSHKALARAO 0208049WL0009481 PUSHKALARAO 00468 UBIN0542946 1046 1046 Processed 03/06/2022 1922127517 PUSHKALARAO ()
SubTotal 3148 3148
18 Zarugumilli AP-08-049-020-025/010128
(YEDLURU PADU) 		0208049000NRG23230420220244586 23/04/2022 Navuluri Sheshu 0208049WL0009483 Navuluri Sheshu 00468 UBIN0545767 607 607 Processed 03/06/2022 1922127528 Navuluri Sheshu ()
19 Zarugumilli AP-08-049-020-025/010268
(YEDLURU PADU) 		0208049000NRG23230420220244631 23/04/2022 MAHENDRA 0208049WL0009483 MAHENDRA 00468 UBIN0545767 607 607 Processed 03/06/2022 1922127526 MAHENDRA ()
20 Zarugumilli AP-08-049-020-025/010516
(YEDLURU PADU) 		0208049000NRG23230420220244781 23/04/2022 Eswaramma 0208049WL0009483 Eswaramma 00468 UBIN0545767 607 607 Processed 03/06/2022 1922127524 Eswaramma ()
21 Zarugumilli AP-08-049-020-025/010690
(YEDLURU PADU) 		0208049000NRG23230420220244869 23/04/2022 Brahmaiah 0208049WL0009483 Brahmaiah 00468 UBIN0545767 607 607 Processed 03/06/2022 1922127523 Brahmaiah ()
22 Zarugumilli AP-08-049-020-025/010898
(YEDLURU PADU) 		0208049000NRG23230420220244988 23/04/2022 adinarayana 0208049WL0009483 adinarayana 00468 UBIN0545767 607 607 Processed 03/06/2022 1922127527 adinarayana ()
23 Zarugumilli AP-08-049-020-025/011096
(YEDLURU PADU) 		0208049000NRG23230420220245096 23/04/2022 HARIBABU 0208049WL0009483 HARIBABU 00468 UBIN0545767 607 607 Processed 03/06/2022 1922127521 HARIBABU ()
24 Zarugumilli AP-08-049-020-025/011096
(YEDLURU PADU) 		0208049000NRG23230420220245097 23/04/2022 shobha rani 0208049WL0009483 shobha rani 00468 UBIN0545767 607 607 Processed 03/06/2022 1922127525 shobha rani ()
25 Zarugumilli AP-08-049-020-025/011097
(YEDLURU PADU) 		0208049000NRG23230420220245098 23/04/2022 SRAVANTHI 0208049WL0009483 SRAVANTHI 00468 UBIN0545767 607 607 Processed 03/06/2022 1922127522 SRAVANTHI ()
SubTotal 4856 4856
26 Zarugumilli AP-08-049-001-002/020300
(N.N.KANDRIKA) 		0208049000NRG23230420220243092 23/04/2022 SWAMULU 0208049WL0009445 SWAMULU 00468 UBIN0826383 429 429 Processed 03/06/2022 1922127530 SWAMULU ()
27 Zarugumilli AP-08-049-001-002/020308
(N.N.KANDRIKA) 		0208049000NRG23230420220243168 23/04/2022 narasa reddy 0208049WL0009448 narasa reddy 00468 UBIN0826383 614 614 Processed 03/06/2022 1922127529 narasa reddy ()
SubTotal 1043 1043
28 Zarugumilli AP-08-049-020-025/010034
(YEDLURU PADU) 		0208049000NRG23230420220244548 23/04/2022 G Chinakoteswararao 0208049WL0009483 G Chinakoteswararao 00468 UBIN0829960 202 202 Processed 03/06/2022 1922127536 G Chinakoteswararao ()
29 Zarugumilli AP-08-049-020-025/010124
(YEDLURU PADU) 		0208049000NRG23230420220244584 23/04/2022 Navuluri Sreenivaasulu 0208049WL0009483 Navuluri Sreenivaasulu 00468 UBIN0829960 607 607 Processed 03/06/2022 1922127544 Navuluri Sreenivaasulu ()
30 Zarugumilli AP-08-049-020-025/010369
(YEDLURU PADU) 		0208049000NRG23230420220244675 23/04/2022 Kurapati Srinivasarao 0208049WL0009483 Kurapati Srinivasarao 00468 UBIN0829960 607 607 Processed 03/06/2022 1922127540 Kurapati Srinivasarao ()
31 Zarugumilli AP-08-049-020-025/010487
(YEDLURU PADU) 		0208049000NRG23230420220244768 23/04/2022 kusuma 0208049WL0009483 kusuma 00468 UBIN0829960 607 607 Processed 03/06/2022 1922127535 kusuma ()
32 Zarugumilli AP-08-049-020-025/010515
(YEDLURU PADU) 		0208049000NRG23230420220244780 23/04/2022 sandyarani 0208049WL0009483 sandyarani 00468 UBIN0829960 607 607 Processed 03/06/2022 1922127537 sandyarani ()
33 Zarugumilli AP-08-049-020-025/010793
(YEDLURU PADU) 		0208049000NRG23230420220244908 23/04/2022 Mallikharjuna Chevuri 0208049WL0009483 Mallikharjuna Chevuri 00468 UBIN0829960 607 607 Processed 03/06/2022 1922127538 Mallikharjuna Chevuri ()
34 Zarugumilli AP-08-049-020-025/010835
(YEDLURU PADU) 		0208049000NRG23230420220244947 23/04/2022 Venkatarao Yakasiri 0208049WL0009483 Venkatarao Yakasiri 00468 UBIN0829960 607 607 Processed 03/06/2022 1922127539 Venkatarao Yakasiri ()
35 Zarugumilli AP-08-049-020-025/010856
(YEDLURU PADU) 		0208049000NRG23230420220244966 23/04/2022 Tiruveedula Madhava 0208049WL0009483 Tiruveedula Madhava 00468 UBIN0829960 607 607 Rejected 03/06/2022 1922127541 No Such Account
36 Zarugumilli AP-08-049-020-025/010908
(YEDLURU PADU) 		0208049000NRG23230420220244991 23/04/2022 Krishnarao Peram 0208049WL0009483 Krishnarao Peram 00468 UBIN0829960 607 607 Processed 03/06/2022 1922127543 Krishnarao Peram ()
37 Zarugumilli AP-08-049-020-025/011010
(YEDLURU PADU) 		0208049000NRG23230420220245036 23/04/2022 Lakshmaiah 0208049WL0009483 Lakshmaiah 00468 UBIN0829960 607 607 Processed 03/06/2022 1922127534 Lakshmaiah ()
38 Zarugumilli AP-08-049-020-025/011059
(YEDLURU PADU) 		0208049000NRG23230420220245066 23/04/2022 VENKATRAO 0208049WL0009483 VENKATRAO 00468 UBIN0829960 607 607 Processed 03/06/2022 1922127533 VENKATRAO ()
39 Zarugumilli AP-08-049-020-025/011090
(YEDLURU PADU) 		0208049000NRG23230420220245095 23/04/2022 MALLIKARJUNA 0208049WL0009483 MALLIKARJUNA 00468 UBIN0829960 607 607 Processed 03/06/2022 1922127531 MALLIKARJUNA ()
40 Zarugumilli AP-08-049-020-025/011100
(YEDLURU PADU) 		0208049000NRG23230420220245099 23/04/2022 ESWARAMMA 0208049WL0009483 ESWARAMMA 00468 UBIN0829960 607 607 Processed 03/06/2022 1922127532 ESWARAMMA ()
SubTotal 7486 7486
41 Zarugumilli AP-08-049-001-002/020313
(N.N.KANDRIKA) 		0208049000NRG23230420220243094 23/04/2022 SUNETHA 0208049WL0009445 SUNETHA 00468 UBIN0932396 644 644 Processed 03/06/2022 1922127542 SUNETHA ()
SubTotal 644 644
Total 24187 24187

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_230422FTO_28209 Andhra Pragathi Grameena Bank APGB0005186 KANDUKUR 202
2 Zarugumilli AP0208049_230422FTO_28209 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 1486
3 Zarugumilli AP0208049_230422FTO_28209 Bank of Baroda BARB0KANDUK KANDUKURU 607
4 Zarugumilli AP0208049_230422FTO_28209 Bank of India BKID0005617 KANDUKUR 405
5 Zarugumilli AP0208049_230422FTO_28209 Central Bank Of India CBIN0284497 KANDUKURU 607
6 Zarugumilli AP0208049_230422FTO_28209 INDIAN BANK IDIB000K334 KANDUKURU 607
7 Zarugumilli AP0208049_230422FTO_28209 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 2224
8 Zarugumilli AP0208049_230422FTO_28209 STATE BANK OF INDIA SBIN0014163 PONNALURU 872
9 Zarugumilli AP0208049_230422FTO_28209 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 3148
10 Zarugumilli AP0208049_230422FTO_28209 UNION BANK OF INDIA UBIN0545767 KANDUKURU 4856
11 Zarugumilli AP0208049_230422FTO_28209 UNION BANK OF INDIA UBIN0826383 KONDAPI 1043
12 Zarugumilli AP0208049_230422FTO_28209 UNION BANK OF INDIA UBIN0829960 YEDLURUPADU 7486
13 Zarugumilli AP0208049_230422FTO_28209 UNION BANK OF INDIA UBIN0932396 KONDAPI 644

Download In Excel