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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:11:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_280223APB_FTO_397191
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-08-049-002-003/010358
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234371995 28/02/2023 Venkataswami 0208049WL187388 Venkataswami 00019 APGB0005198 319 319 Processed 29/03/2023 0239866717 Mr VENKATASWAMY EEDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 319 319
2 Zarugumilli AP-08-049-009-010/010053
(RAMACHANDRA PURAM) 		0208049000NRG23280220234371881 28/02/2023 Rangaiah 0208049WL187384 Rangaiah 00078 CNRB0013693 178 178 Processed 29/03/2023 0239866674 Mr BEJAVADA RANGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
3 Zarugumilli AP-08-049-009-010/010060
(RAMACHANDRA PURAM) 		0208049000NRG23280220234371883 28/02/2023 Lakshminarayana 0208049WL187384 Lakshminarayana 00078 CNRB0013693 445 445 Processed 29/03/2023 0239866673 BEZAWADA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Zarugumilli AP-08-049-009-010/010166
(RAMACHANDRA PURAM) 		0208049000NRG23280220234371889 28/02/2023 Sunandamma 0208049WL187384 Sunandamma 00078 CNRB0013693 267 267 Processed 29/03/2023 0239866678 BIRUDULA SUNAMDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Zarugumilli AP-08-049-009-010/010289
(RAMACHANDRA PURAM) 		0208049000NRG23280220234371890 28/02/2023 Venkateswarlu 0208049WL187384 Venkateswarlu 00078 CNRB0013693 445 445 Processed 29/03/2023 0239866677 RAVI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1335 1335
6 Zarugumilli AP-08-049-009-010/010053
(RAMACHANDRA PURAM) 		0208049000NRG23280220234371882 28/02/2023 Ravanamma 0208049WL187384 Ravanamma 00078 CNRB0013704 178 178 Processed 29/03/2023 0239866684 BEZAWADA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Zarugumilli AP-08-049-009-010/010100
(RAMACHANDRA PURAM) 		0208049000NRG23280220234371884 28/02/2023 Venkaiah 0208049WL187384 Venkaiah 00078 CNRB0013704 89 89 Processed 29/03/2023 0239866676 MUPPA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Zarugumilli AP-08-049-009-010/010104
(RAMACHANDRA PURAM) 		0208049000NRG23280220234371886 28/02/2023 Govindamma 0208049WL187384 Govindamma 00078 CNRB0013704 89 89 Processed 29/03/2023 0239866683 PAVULURI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Zarugumilli AP-08-049-009-010/010104
(RAMACHANDRA PURAM) 		0208049000NRG23280220234371885 28/02/2023 Sundhararao 0208049WL187384 Sundhararao 00078 CNRB0013704 89 89 Processed 29/03/2023 0239866675 PAVULURI SUNDHARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
10 Zarugumilli AP-08-049-009-010/010106
(RAMACHANDRA PURAM) 		0208049000NRG23280220234371887 28/02/2023 Ravi 0208049WL187384 Ravi 00078 CNRB0013704 445 445 Processed 29/03/2023 0239866679 Mr PAVULURI RAVI INDIAN BANK(607105)
11 Zarugumilli AP-08-049-009-010/010311
(RAMACHANDRA PURAM) 		0208049000NRG23280220234371892 28/02/2023 Abhilash 0208049WL187384 Abhilash 00078 CNRB0013704 267 267 Processed 29/03/2023 0239866682 MR GOSIPATALA ABHILASH STATE BANK OF INDIA(508548)
12 Zarugumilli AP-08-049-009-010/010311
(RAMACHANDRA PURAM) 		0208049000NRG23280220234371891 28/02/2023 Aruna 0208049WL187384 Aruna 00078 CNRB0013704 267 267 Processed 29/03/2023 0239866681 GOSIPATALA ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Zarugumilli AP-08-049-009-010/010384
(RAMACHANDRA PURAM) 		0208049000NRG23280220234371893 28/02/2023 Samyelu 0208049WL187384 Samyelu 00078 CNRB0013704 267 267 Processed 29/03/2023 0239866680 BIRDULA SAMIYELU CANARA BANK(508532)
14 Zarugumilli AP-08-049-009-010/010384
(RAMACHANDRA PURAM) 		0208049000NRG23280220234371894 28/02/2023 Yashoda 0208049WL187384 Yashoda 00078 CNRB0013704 178 178 Processed 29/03/2023 0239866685 Birudula z Yasodha CANARA BANK(508532)
15 Zarugumilli AP-08-049-009-010/010415
(RAMACHANDRA PURAM) 		0208049000NRG23280220234371895 28/02/2023 SUBBARAO 0208049WL187384 SUBBARAO 00078 CNRB0013704 445 445 Processed 29/03/2023 0239866672 NARRA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
16 Zarugumilli AP-08-049-009-010/010416
(RAMACHANDRA PURAM) 		0208049000NRG23280220234371897 28/02/2023 RUTHAMMA 0208049WL187384 RUTHAMMA 00078 CNRB0013704 178 178 Processed 29/03/2023 0239866686 RUTHAMMA NELAPATI CANARA BANK(508532)
SubTotal 2492 2492
17 Zarugumilli AP-08-049-009-010/010166
(RAMACHANDRA PURAM) 		0208049000NRG23280220234371888 28/02/2023 Yesu 0208049WL187384 Yesu 00415 SBIN0000854 267 267 Processed 29/03/2023 0239866671 BIRUDULA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 267 267
18 Zarugumilli AP-08-049-002-003/010117
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234371988 28/02/2023 MALLIKARJUNA 0208049WL187388 MALLIKARJUNA 00415 SBIN0003367 319 319 Processed 29/03/2023 0239866687 MR MALLIKARJUNA RATIKINDA STATE BANK OF INDIA(508548)
19 Zarugumilli AP-08-049-002-003/010526
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234372007 28/02/2023 VEERANARAYANA 0208049WL187388 VEERANARAYANA 00415 SBIN0003367 319 319 Processed 29/03/2023 0239866668 MUTHAKANI VEERA NARAYANA UNION BANK OF INDIA(508500)
20 Zarugumilli AP-08-049-002-003/010553
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234372010 28/02/2023 SUPRAJA 0208049WL187388 SUPRAJA 00415 SBIN0003367 191 191 Processed 29/03/2023 0239866670 POKURI SUPRAJA UNION BANK OF INDIA(508500)
SubTotal 829 829
21 Zarugumilli AP-08-049-002-003/010028
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234371978 28/02/2023 Ramgaiah 0208049WL187388 Ramgaiah 00468 UBIN0542946 319 319 Processed 29/03/2023 0239866689 KOLA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Zarugumilli AP-08-049-002-003/010041
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234371979 28/02/2023 Padma 0208049WL187388 Padma 00468 UBIN0542946 64 64 Processed 29/03/2023 0239866696 CHEEDELLA PADMA UNION BANK OF INDIA(508500)
23 Zarugumilli AP-08-049-002-003/010043
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234371980 28/02/2023 Brahmaiah 0208049WL187388 Brahmaiah 00468 UBIN0542946 319 319 Processed 29/03/2023 0239866693 BODA BRAHMAIAH S O YELLAMANDA UNION BANK OF INDIA(508500)
24 Zarugumilli AP-08-049-002-003/010051
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234371981 28/02/2023 Lakshmamma Vaddemaani 0208049WL187388 Lakshmamma Vaddemaani 00468 UBIN0542946 319 319 Processed 29/03/2023 0239866701 VADDEMANI LAKSHMAMMA UNION BANK OF INDIA(508500)
25 Zarugumilli AP-08-049-002-003/010083
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234371982 28/02/2023 Sivaiah 0208049WL187388 Sivaiah 00468 UBIN0542946 319 319 Processed 29/03/2023 0239866708 KOTTAPALLI SIVAIAH AND K SUBBARATNAMMA UNION BANK OF INDIA(508500)
26 Zarugumilli AP-08-049-002-003/010084
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234371983 28/02/2023 Y Chinabrahmaiah 0208049WL187388 Y Chinabrahmaiah 00468 UBIN0542946 255 255 Processed 29/03/2023 0239866695 YENDLURI CHINA BRAHMAIAH UNION BANK OF INDIA(508500)
27 Zarugumilli AP-08-049-002-003/010096
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234371984 28/02/2023 Brahmaiah 0208049WL187388 Brahmaiah 00468 UBIN0542946 191 191 Processed 29/03/2023 0239866688 YENDLURI BRAHMAIAH UNION BANK OF INDIA(508500)
28 Zarugumilli AP-08-049-002-003/010096
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234371985 28/02/2023 Venkataratnam 0208049WL187388 Venkataratnam 00468 UBIN0542946 128 128 Processed 29/03/2023 0239866702 YENDLURI VENKATA RATNAM UNION BANK OF INDIA(508500)
29 Zarugumilli AP-08-049-002-003/010115
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234371987 28/02/2023 B Anjaneyulu 0208049WL187388 B Anjaneyulu 00468 UBIN0542946 255 255 Processed 29/03/2023 0239866703 BODEPUDI ANJANEYULU UNION BANK OF INDIA(508500)
30 Zarugumilli AP-08-049-002-003/010115
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234371986 28/02/2023 B Aruna 0208049WL187388 B Aruna 00468 UBIN0542946 319 319 Processed 29/03/2023 0239866716 BODIPUDI ARUNA UNION BANK OF INDIA(508500)
31 Zarugumilli AP-08-049-002-003/010179
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234371989 28/02/2023 Venkayamma 0208049WL187388 Venkayamma 00468 UBIN0542946 319 319 Processed 29/03/2023 0239866699 BODA VENKAYAMMA UNION BANK OF INDIA(508500)
32 Zarugumilli AP-08-049-002-003/010282
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234371991 28/02/2023 Ramanaiah 0208049WL187388 Ramanaiah 00468 UBIN0542946 255 255 Processed 29/03/2023 0239866691 VATTIKONDA RAMANAIAH BANK OF BARODA(606985)
33 Zarugumilli AP-08-049-002-003/010304
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234371992 28/02/2023 Mohanrao 0208049WL187388 Mohanrao 00468 UBIN0542946 128 128 Processed 29/03/2023 0239866698 Mr MOHANA RAO VYAMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Zarugumilli AP-08-049-002-003/010350
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234371993 28/02/2023 Venu 0208049WL187388 Venu 00468 UBIN0542946 255 255 Processed 29/03/2023 0239866711 Mr VENU RAVULAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Zarugumilli AP-08-049-002-003/010351
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234371994 28/02/2023 Subbarao 0208049WL187388 Subbarao 00468 UBIN0542946 128 128 Processed 29/03/2023 0239866697 Mr SUBBARAO NALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Zarugumilli AP-08-049-002-003/010371
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234371996 28/02/2023 Lakshmma 0208049WL187388 Lakshmma 00468 UBIN0542946 319 319 Processed 29/03/2023 0239866705 POKURI LAKSHMAMMA UNION BANK OF INDIA(508500)
37 Zarugumilli AP-08-049-002-003/010374
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234371997 28/02/2023 Bhagyamma 0208049WL187388 Bhagyamma 00468 UBIN0542946 319 319 Processed 29/03/2023 0239866710 EDARA BHAGYAM UNION BANK OF INDIA(508500)
38 Zarugumilli AP-08-049-002-003/010405
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234371999 28/02/2023 Thirupalu 0208049WL187388 Thirupalu 00468 UBIN0542946 319 319 Processed 29/03/2023 0239866712 AMBATI THIRUPATHAMMA UNION BANK OF INDIA(508500)
39 Zarugumilli AP-08-049-002-003/010439
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234372000 28/02/2023 Bramhaiah 0208049WL187388 Bramhaiah 00468 UBIN0542946 319 319 Processed 29/03/2023 0239866692 DABBUGUTTU BRAHMAIAH S O SUBBARAYUDU UNION BANK OF INDIA(508500)
40 Zarugumilli AP-08-049-002-003/010447
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234372001 28/02/2023 Venkatrao 0208049WL187388 Venkatrao 00468 UBIN0542946 319 319 Processed 29/03/2023 0239866714 YENDLURI VENKATA RAO UNION BANK OF INDIA(508500)
41 Zarugumilli AP-08-049-002-003/010462
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234372002 28/02/2023 Venkateswarlu 0208049WL187388 Venkateswarlu 00468 UBIN0542946 255 255 Processed 29/03/2023 0239866709 YASARAPU VENKATESWARLU UNION BANK OF INDIA(508500)
42 Zarugumilli AP-08-049-002-003/010467
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234372003 28/02/2023 Venkataratnam 0208049WL187388 Venkataratnam 00468 UBIN0542946 319 319 Processed 29/03/2023 0239866706 NALLAPUNENI VENKATA RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 Zarugumilli AP-08-049-002-003/010473
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234372004 28/02/2023 Malyadri 0208049WL187388 Malyadri 00468 UBIN0542946 191 191 Processed 29/03/2023 0239866707 MONAPATI MALYADRI UNION BANK OF INDIA(508500)
44 Zarugumilli AP-08-049-002-003/010512
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234372005 28/02/2023 SUDHAKAR 0208049WL187388 SUDHAKAR 00468 UBIN0542946 319 319 Processed 29/03/2023 0239866700 VATTIKONDA SUDHAKAR UNION BANK OF INDIA(508500)
45 Zarugumilli AP-08-049-002-003/010517
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234372006 28/02/2023 CHINNA NAGIREDDY 0208049WL187388 CHINNA NAGIREDDY 00468 UBIN0542946 319 319 Processed 29/03/2023 0239866694 MUULE CHINA NAGIREDDY UNION BANK OF INDIA(508500)
46 Zarugumilli AP-08-049-002-003/010532
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234372008 28/02/2023 MADHAVI 0208049WL187388 MADHAVI 00468 UBIN0542946 128 128 Processed 29/03/2023 0239866715 VATTIKONDA MADHAVI UNION BANK OF INDIA(508500)
47 Zarugumilli AP-08-049-002-003/010550
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234372009 28/02/2023 ROSAMMA 0208049WL187388 ROSAMMA 00468 UBIN0542946 319 319 Processed 29/03/2023 0239866690 SANEPALLI ROSAMMA W O VENKATESWARLU UNION BANK OF INDIA(508500)
48 Zarugumilli AP-08-049-002-003/010554
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234372011 28/02/2023 KONDAMMA 0208049WL187388 KONDAMMA 00468 UBIN0542946 255 255 Processed 29/03/2023 0239866704 RAVULAKOLLU KONDAMMA UNION BANK OF INDIA(508500)
49 Zarugumilli AP-08-049-002-003/010554
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234372012 28/02/2023 MARKENDEYULU 0208049WL187388 MARKENDEYULU 00468 UBIN0542946 319 319 Processed 29/03/2023 0239866713 RAVULAKOLLU MARKANDEYULU UNION BANK OF INDIA(508500)
SubTotal 7592 7592
50 Zarugumilli AP-08-049-009-010/010416
(RAMACHANDRA PURAM) 		0208049000NRG23280220234371896 28/02/2023 YESURATNAM 0208049WL187384 YESURATNAM 00468 UBIN0809837 267 267 Processed 29/03/2023 0239866667 NELAPATI YESURATNAM UNION BANK OF INDIA(508500)
SubTotal 267 267
51 Zarugumilli AP-08-049-002-003/010180
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234371990 28/02/2023 BALARAM 0208049WL187388 BALARAM 00468 UBIN0826383 191 191 Processed 29/03/2023 0239866669 RATIKINDA BALARAM UNION BANK OF INDIA(508500)
SubTotal 191 191
52 Zarugumilli AP-08-049-002-003/010399
(VARDHINENIVARI PALEM) 		0208049000NRG23280220234371998 28/02/2023 B Venkamma 0208049WL187388 B Venkamma 00691 IPOS0000001 319 319 Processed 29/03/2023 0239866666 Mrs VENKAMMA BODEPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 319 319
Total 13611 13611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_280223APB_FTO_397191 Andhra Pragathi Grameena Bank APGB0005198 KAMEPALLY 319
2 Zarugumilli AP0208049_280223APB_FTO_397191 Canara Bank CNRB0013693 CHIRIKURAPADU 1335
3 Zarugumilli AP0208049_280223APB_FTO_397191 Canara Bank CNRB0013704 NARASINGOLU 2492
4 Zarugumilli AP0208049_280223APB_FTO_397191 STATE BANK OF INDIA SBIN0000854 KANDUKUR 267
5 Zarugumilli AP0208049_280223APB_FTO_397191 STATE BANK OF INDIA SBIN0003367 KONDAPI ADB 829
6 Zarugumilli AP0208049_280223APB_FTO_397191 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 7592
7 Zarugumilli AP0208049_280223APB_FTO_397191 UNION BANK OF INDIA UBIN0809837 TANGUTUR 267
8 Zarugumilli AP0208049_280223APB_FTO_397191 UNION BANK OF INDIA UBIN0826383 KONDAPI 191
9 Zarugumilli AP0208049_280223APB_FTO_397191 India Post Payments Bank IPOS0000001 ONGOLE 319

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