Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:24:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_300922FTO_229427
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-08-049-019-023/11492
(K.BITRAGUNTA) 		0208049000NRG23290920223807873 30/09/2022 MADHAVI YAKASIRI 0208049WL0101898 MADHAVI YAKASIRI 00019 APGB0005219 1799 1799 Processed 05/12/2022 6915941874 MADHAVI YAKASIRI ()
SubTotal 1799 1799
2 Zarugumilli AP-08-049-019-023/011451
(K.BITRAGUNTA) 		0208049000NRG23290920223808375 30/09/2022 RAMANAMMA 0208049WL0102008 RAMANAMMA 00078 CNRB0013661 1799 1799 Processed 05/12/2022 6915941875 RAMANAMMA ()
3 Zarugumilli AP-08-049-019-023/011451
(K.BITRAGUNTA) 		0208049000NRG23290920223808376 30/09/2022 SUBBARAO 0208049WL0102008 SUBBARAO 00078 CNRB0013661 1799 1799 Processed 05/12/2022 6915941876 SUBBARAO ()
SubTotal 3598 3598
4 Zarugumilli AP-08-049-017-020/020684
(CHINTHALAPALEM) 		0208049000NRG23290920223809174 30/09/2022 JAMPANI SURESH 0208049WL0102266 JAMPANI SURESH 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6915941878 JAMPANI SURESH ()
5 Zarugumilli AP-08-049-017-020/021046
(CHINTHALAPALEM) 		0208049000NRG23290920223809168 30/09/2022 Subhashini 0208049WL0102263 Subhashini 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6915941887 Subhashini ()
6 Zarugumilli AP-08-049-017-020/021070
(CHINTHALAPALEM) 		0208049000NRG23290920223809160 30/09/2022 Lakshmi 0208049WL0102257 Lakshmi 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6915941882 Lakshmi ()
7 Zarugumilli AP-08-049-017-020/021082
(CHINTHALAPALEM) 		0208049000NRG23290920223809163 30/09/2022 NARAYANA 0208049WL0102260 NARAYANA 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6915941888 NARAYANA ()
8 Zarugumilli AP-08-049-017-020/021084
(CHINTHALAPALEM) 		0208049000NRG23290920223809152 30/09/2022 Sowjanya 0208049WL0102252 Sowjanya 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6915941883 Sowjanya ()
9 Zarugumilli AP-08-049-017-020/021085
(CHINTHALAPALEM) 		0208049000NRG23290920223809161 30/09/2022 SANDHYA 0208049WL0102258 SANDHYA 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6915941881 SANDHYA ()
10 Zarugumilli AP-08-049-017-020/21122
(CHINTHALAPALEM) 		0208049000NRG23290920223809170 30/09/2022 KOTU ANJANEYULU 0208049WL0102264 KOTU ANJANEYULU 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6915941885 KOTU ANJANEYULU ()
11 Zarugumilli AP-08-049-017-020/21122
(CHINTHALAPALEM) 		0208049000NRG23290920223809169 30/09/2022 KOTU UDAYASRI 0208049WL0102264 KOTU UDAYASRI 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6915941884 KOTU UDAYASRI ()
12 Zarugumilli AP-08-049-017-020/21123
(CHINTHALAPALEM) 		0208049000NRG23290920223809154 30/09/2022 KAKI CHINNA 0208049WL0102254 KAKI CHINNA 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6915941877 KAKI CHINNA ()
13 Zarugumilli AP-08-049-017-020/21123
(CHINTHALAPALEM) 		0208049000NRG23290920223809155 30/09/2022 KAKI MARIYAMMA 0208049WL0102254 KAKI MARIYAMMA 00078 CNRB0013691 1799 1799 Processed 05/12/2022 6915941886 KAKI MARIYAMMA ()
SubTotal 17990 17990
14 Zarugumilli AP-08-049-012-014/10623
(DAVAGUDUR) 		0208049000NRG23290920223808765 30/09/2022 CHEVURI LAVANYA 0208049WL0102201 CHEVURI LAVANYA 00078 CNRB0013693 1799 1799 Processed 05/12/2022 6915941879 CHEVURI LAVANYA ()
SubTotal 1799 1799
15 Zarugumilli AP-08-049-012-014/10623
(DAVAGUDUR) 		0208049000NRG23290920223808764 30/09/2022 CHEVURI NAGAMALLESWARA RAO 0208049WL0102201 CHEVURI NAGAMALLESWARA RAO 00415 SBIN0000854 1799 1799 Processed 05/12/2022 6915941880 NAGA MALLESWARA RAO CHEVURI ()
SubTotal 1799 1799
16 Zarugumilli AP-08-049-019-023/010089
(K.BITRAGUNTA) 		0208049000NRG23290920223808381 30/09/2022 Suseela 0208049WL0102011 Suseela 00415 SBIN0002796 1799 1799 Processed 05/12/2022 6915941891 MRS SUSEELA GUNTHOTI ()
SubTotal 1799 1799
17 Zarugumilli AP-08-049-004-006/011174
(KAME PALLI) 		0208049000NRG23290920223807031 30/09/2022 Mariyamma 0208049WL0101711 Mariyamma 00415 SBIN0007533 1799 1799 Processed 05/12/2022 6915941903 MRS MARIYAMMA MANGALI ()
SubTotal 1799 1799
18 Zarugumilli AP-08-049-019-023/010707
(K.BITRAGUNTA) 		0208049000NRG23290920223808382 30/09/2022 Ponduri Ramireddy 0208049WL0102012 Ponduri Ramireddy 00415 SBIN0021811 1799 1799 Processed 05/12/2022 6915941892 MR RAMI REDDY PONDURI ()
SubTotal 1799 1799
19 Zarugumilli AP-08-049-004-006/011155
(KAME PALLI) 		0208049000NRG23290920223807019 30/09/2022 MALATHI 0208049WL0101703 MALATHI 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6915941890 MALATHI ()
20 Zarugumilli AP-08-049-004-006/11193
(KAME PALLI) 		0208049000NRG23290920223807030 30/09/2022 Ballikura Madhubabu 0208049WL0101710 Ballikura Madhubabu 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6915941904 Ballikura Madhubabu ()
21 Zarugumilli AP-08-049-004-006/11193
(KAME PALLI) 		0208049000NRG23290920223807029 30/09/2022 Ballikura Radha 0208049WL0101710 Ballikura Radha 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6915941906 Ballikura Radha ()
22 Zarugumilli AP-08-049-004-006/11196
(KAME PALLI) 		0208049000NRG23290920223807025 30/09/2022 nethi subbamma 0208049WL0101708 nethi subbamma 00468 UBIN0542946 1799 1799 Processed 05/12/2022 6915941905 nethi subbamma ()
SubTotal 7196 7196
23 Zarugumilli AP-08-049-019-023/011441
(K.BITRAGUNTA) 		0208049000NRG23290920223807856 30/09/2022 SESHAMMA 0208049WL0101885 SESHAMMA 00468 UBIN0804002 1799 1799 Processed 05/12/2022 6915941894 SESHAMMA ()
24 Zarugumilli AP-08-049-019-023/011441
(K.BITRAGUNTA) 		0208049000NRG23290920223807857 30/09/2022 VENKATACHARI 0208049WL0101885 VENKATACHARI 00468 UBIN0804002 1799 1799 Processed 05/12/2022 6915941893 VENKATACHARI ()
SubTotal 3598 3598
25 Zarugumilli AP-08-049-019-023/010707
(K.BITRAGUNTA) 		0208049000NRG23290920223808383 30/09/2022 Ponduri Jalamma 0208049WL0102012 Ponduri Jalamma 00468 UBIN0805092 1799 1799 Processed 05/12/2022 6915941901 Ponduri Jalamma ()
26 Zarugumilli AP-08-049-019-023/011334
(K.BITRAGUNTA) 		0208049000NRG23290920223807864 30/09/2022 INDIRA 0208049WL0101891 INDIRA 00468 UBIN0805092 1799 1799 Processed 05/12/2022 6915941908 INDIRA ()
27 Zarugumilli AP-08-049-019-023/011369
(K.BITRAGUNTA) 		0208049000NRG23290920223807723 30/09/2022 LAKSHMAMMA 0208049WL0101854 LAKSHMAMMA 00468 UBIN0805092 1799 1799 Processed 05/12/2022 6915941895 LAKSHMAMMA ()
28 Zarugumilli AP-08-049-019-023/011370
(K.BITRAGUNTA) 		0208049000NRG23290920223807859 30/09/2022 VENKATESWARI 0208049WL0101887 VENKATESWARI 00468 UBIN0805092 1799 1799 Processed 05/12/2022 6915941907 VENKATESWARI ()
29 Zarugumilli AP-08-049-019-023/011379
(K.BITRAGUNTA) 		0208049000NRG23290920223807722 30/09/2022 SUBBAMMA 0208049WL0101853 SUBBAMMA 00468 UBIN0805092 1799 1799 Processed 05/12/2022 6915941899 SUBBAMMA ()
30 Zarugumilli AP-08-049-019-023/011428
(K.BITRAGUNTA) 		0208049000NRG23290920223807761 30/09/2022 SUSEELA 0208049WL0101879 SUSEELA 00468 UBIN0805092 1799 1799 Processed 05/12/2022 6915941897 SUSEELA ()
31 Zarugumilli AP-08-049-019-023/011431
(K.BITRAGUNTA) 		0208049000NRG23290920223807741 30/09/2022 CHINNA MEERAMMA 0208049WL0101864 CHINNA MEERAMMA 00468 UBIN0805092 1799 1799 Processed 05/12/2022 6915941898 CHINNA MEERAMMA ()
32 Zarugumilli AP-08-049-019-023/011432
(K.BITRAGUNTA) 		0208049000NRG23290920223807584 30/09/2022 AMARAVATHI 0208049WL0101848 AMARAVATHI 00468 UBIN0805092 1799 1799 Processed 05/12/2022 6915941900 AMARAVATHI ()
33 Zarugumilli AP-08-049-019-023/011465
(K.BITRAGUNTA) 		0208049000NRG23290920223808390 30/09/2022 SUJATHA 0208049WL0102016 SUJATHA 00468 UBIN0805092 1799 1799 Processed 05/12/2022 6915941889 SUJATHA ()
34 Zarugumilli AP-08-049-019-023/11483
(K.BITRAGUNTA) 		0208049000NRG23290920223807751 30/09/2022 BARURI HANUMAYAMMA 0208049WL0101870 BARURI HANUMAYAMMA 00468 UBIN0805092 1799 1799 Processed 05/12/2022 6915941902 BARURI HANUMAYAMMA ()
35 Zarugumilli AP-08-049-019-023/11493
(K.BITRAGUNTA) 		0208049000NRG23290920223807724 30/09/2022 Konda Ramanamma 0208049WL0101855 Konda Ramanamma 00468 UBIN0805092 1799 1799 Processed 05/12/2022 6915941896 Konda Ramanamma ()
SubTotal 19789 19789
36 Zarugumilli AP-08-049-004-006/11186
(KAME PALLI) 		0208049000NRG23290920223807015 30/09/2022 prathipati subbaratnamma 0208049WL0101700 prathipati subbaratnamma 00468 UBIN0808253 1799 1799 Processed 05/12/2022 6915941914 prathipati subbaratnamma ()
37 Zarugumilli AP-08-049-004-006/11186
(KAME PALLI) 		0208049000NRG23290920223807014 30/09/2022 prathipati venkateswarlu 0208049WL0101700 prathipati venkateswarlu 00468 UBIN0808253 1799 1799 Processed 05/12/2022 6915941913 prathipati venkateswarlu ()
SubTotal 3598 3598
38 Zarugumilli AP-08-049-017-020/021046
(CHINTHALAPALEM) 		0208049000NRG23290920223809167 30/09/2022 Balakotaiah 0208049WL0102263 Balakotaiah 00468 UBIN0809837 1799 1799 Processed 05/12/2022 6915941912 Balakotaiah ()
SubTotal 1799 1799
39 Zarugumilli AP-08-049-019-023/11497
(K.BITRAGUNTA) 		0208049000NRG23290920223807898 30/09/2022 ETHAMUKKALA SARAMMA 0208049WL0101903 ETHAMUKKALA SARAMMA 00468 UBIN0826383 1799 1799 Processed 05/12/2022 6915941911 ETHAMUKKALA SARAMMA ()
SubTotal 1799 1799
40 Zarugumilli AP-08-049-019-023/011465
(K.BITRAGUNTA) 		0208049000NRG23290920223808389 30/09/2022 KONDALA RAO 0208049WL0102016 KONDALA RAO 00468 UBIN0918229 1799 1799 Processed 05/12/2022 6915941909 KONDALA RAO ()
SubTotal 1799 1799
41 Zarugumilli AP-08-049-019-023/11495
(K.BITRAGUNTA) 		0208049000NRG23290920223807752 30/09/2022 PONDURI RAMAKRISHNAREDDY 0208049WL0101871 PONDURI RAMAKRISHNAREDDY 00468 UBIN0929484 1799 1799 Processed 05/12/2022 6915941910 PONDURI RAMAKRISHNAREDDY ()
SubTotal 1799 1799
Total 73759 73759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_300922FTO_229427 Andhra Pragathi Grameena Bank APGB0005219 MULAGUNTAPAU 1799
2 Zarugumilli AP0208049_300922FTO_229427 Canara Bank CNRB0013661 SINGARAYAKONDA II 3598
3 Zarugumilli AP0208049_300922FTO_229427 Canara Bank CNRB0013691 ZARUGUMALLI 17990
4 Zarugumilli AP0208049_300922FTO_229427 Canara Bank CNRB0013693 CHIRIKURAPADU 1799
5 Zarugumilli AP0208049_300922FTO_229427 STATE BANK OF INDIA SBIN0000854 KANDUKUR 1799
6 Zarugumilli AP0208049_300922FTO_229427 STATE BANK OF INDIA SBIN0002796 TANGUTURU 1799
7 Zarugumilli AP0208049_300922FTO_229427 STATE BANK OF INDIA SBIN0007533 THIMMAREDDY PALLI 1799
8 Zarugumilli AP0208049_300922FTO_229427 STATE BANK OF INDIA SBIN0021811 SINGARAYAKONDA 1799
9 Zarugumilli AP0208049_300922FTO_229427 UNION BANK OF INDIA UBIN0542946 KAMEPALLI 7196
10 Zarugumilli AP0208049_300922FTO_229427 UNION BANK OF INDIA UBIN0804002 ONGOLE 3598
11 Zarugumilli AP0208049_300922FTO_229427 UNION BANK OF INDIA UBIN0805092 SINGARAYAKONDA 19789
12 Zarugumilli AP0208049_300922FTO_229427 UNION BANK OF INDIA UBIN0808253 KOTEPALLY 3598
13 Zarugumilli AP0208049_300922FTO_229427 UNION BANK OF INDIA UBIN0809837 TANGUTUR 1799
14 Zarugumilli AP0208049_300922FTO_229427 UNION BANK OF INDIA UBIN0826383 KONDAPI 1799
15 Zarugumilli AP0208049_300922FTO_229427 UNION BANK OF INDIA UBIN0918229 TANGUTUR 1799
16 Zarugumilli AP0208049_300922FTO_229427 UNION BANK OF INDIA UBIN0929484 SINGARAYAKONDA 1799

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