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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:11:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Zarugumilli
Fto No. : AP0208049_090522FTO_45936
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-08-049-009-010/010429
(RAMACHANDRA PURAM) 		0208049000NRG23090520220839038 09/05/2022 LAKSHMI NARAYANA 0208049WL0020174 LAKSHMI NARAYANA 00078 CNRB0013691 1176 1176 Processed 22/05/2022 1441454001 LAKSHMI NARAYANA ()
2 Zarugumilli AP-08-049-009-010/010429
(RAMACHANDRA PURAM) 		0208049000NRG23090520220839037 09/05/2022 RAMAKOTAIAH 0208049WL0020174 RAMAKOTAIAH 00078 CNRB0013691 1176 1176 Processed 22/05/2022 1441454000 RAMAKOTAIAH ()
SubTotal 2352 2352
3 Zarugumilli AP-08-049-009-010/010187
(RAMACHANDRA PURAM) 		0208049000NRG23090520220838916 09/05/2022 B Kondaiah 0208049WL0020174 B Kondaiah 00078 CNRB0013704 1176 1176 Processed 22/05/2022 1441454002 B Kondaiah ()
4 Zarugumilli AP-08-049-009-010/010427
(RAMACHANDRA PURAM) 		0208049000NRG23090520220839035 09/05/2022 MADHAVI 0208049WL0020174 MADHAVI 00078 CNRB0013704 784 784 Processed 22/05/2022 1441454003 MADHAVI ()
5 Zarugumilli AP-08-049-009-010/010430
(RAMACHANDRA PURAM) 		0208049000NRG23090520220839039 09/05/2022 Esteramma 0208049WL0020174 Esteramma 00078 CNRB0013704 1176 1176 Processed 22/05/2022 1441454004 Esteramma ()
SubTotal 3136 3136
6 Zarugumilli AP-08-049-009-010/010428
(RAMACHANDRA PURAM) 		0208049000NRG23090520220839036 09/05/2022 ANJAMMA 0208049WL0020174 ANJAMMA 00468 UBIN0545767 1176 1176 Processed 22/05/2022 1441454005 ANJAMMA ()
SubTotal 1176 1176
Total 6664 6664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Zarugumilli AP0208049_090522FTO_45936 Canara Bank CNRB0013691 ZARUGUMALLI 2352
2 Zarugumilli AP0208049_090522FTO_45936 Canara Bank CNRB0013704 NARASINGOLU 3136
3 Zarugumilli AP0208049_090522FTO_45936 UNION BANK OF INDIA UBIN0545767 KANDUKURU 1176

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