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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:29:28 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208019_191122APB_FTO_284620
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 Yeddanapudi AP-08-019-006-003/040020
() 		0208019000NRG23191120223910514 19/11/2022 Renukadevi 0208019WL0137662 Renukadevi 00019 APGB0005209 1285 1285 Processed 09/12/2022 7036034658 Mrs Ganipisetty Renukadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1285 1285
2 Yeddanapudi AP-08-019-004-003/010007
() 		0208019000NRG23191120223911551 19/11/2022 Mariyamma 0208019WL0138166 Mariyamma 00468 UBIN0541737 514 514 Processed 09/12/2022 7036034657 GORREPATI MARIYAMMA UNION BANK OF INDIA(508500)
3 Yeddanapudi AP-08-019-004-003/010207
() 		0208019000NRG23191120223911561 19/11/2022 Sujatha 0208019WL0138171 Sujatha 00468 UBIN0541737 1028 1028 Processed 09/12/2022 7036034656 GORREPATI SUJATHA UNION BANK OF INDIA(508500)
4 Yeddanapudi AP-08-019-004-003/010505
() 		0208019000NRG23191120223911536 19/11/2022 Padmavathi 0208019WL0138158 Padmavathi 00468 UBIN0541737 1028 1028 Processed 09/12/2022 7036034655 PASUPULETI PADMAVATHI UNION BANK OF INDIA(508500)
SubTotal 2570 2570
5 Yeddanapudi AP-08-019-006-003/040037
() 		0208019000NRG23191120223910505 19/11/2022 Brahmeswari 0208019WL0137655 Brahmeswari 00468 UBIN0804517 1285 1285 Processed 09/12/2022 7036034645 PURIMETLA BRAHESMARAMMA UNION BANK OF INDIA(508500)
6 Yeddanapudi AP-08-019-006-003/040037
() 		0208019000NRG23191120223910504 19/11/2022 Mallikharjuna 0208019WL0137655 Mallikharjuna 00468 UBIN0804517 1285 1285 Processed 09/12/2022 7036034647 PURIMETLA MALLIKARJUNA CANARA BANK(508532)
7 Yeddanapudi AP-08-019-006-003/040146
() 		0208019000NRG23191120223910506 19/11/2022 Ramesh Babu 0208019WL0137656 Ramesh Babu 00468 UBIN0804517 1285 1285 Processed 09/12/2022 7036034644 Mr GANIPISETTY RAMESH BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Yeddanapudi AP-08-019-006-003/040236
() 		0208019000NRG23191120223910526 19/11/2022 Nageswararao 0208019WL0137670 Nageswararao 00468 UBIN0804517 1285 1285 Processed 09/12/2022 7036034646 INAKOLLU NAGESWARA RAO UNION BANK OF INDIA(508500)
9 Yeddanapudi AP-08-019-012-007/010387
() 		0208019000NRG23191120223910500 19/11/2022 Chittemma 0208019WL0137651 Chittemma 00468 UBIN0804517 514 514 Processed 09/12/2022 7036034648 ADDEPALLI MARIYAMMA UNION BANK OF INDIA(508500)
10 Yeddanapudi AP-08-019-012-007/010733
() 		0208019000NRG23191120223910503 19/11/2022 Dillaiah 0208019WL0137654 Dillaiah 00468 UBIN0804517 257 257 Processed 09/12/2022 7036034650 PALLEPOGU DILLAIAH CANARA BANK(508532)
11 Yeddanapudi AP-08-019-013-008/010015
() 		0208019000NRG23191120223911578 19/11/2022 Rangamma 0208019WL0138183 Rangamma 00468 UBIN0804517 502 502 Processed 09/12/2022 7036034649 TELAGATOTI RANGAMMA UNION BANK OF INDIA(508500)
SubTotal 6413 6413
12 Yeddanapudi AP-08-019-003-002/010025
() 		0208019000NRG23191120223911085 19/11/2022 Sukanya 0208019WL0137961 Sukanya 00468 UBIN0806552 514 514 Processed 09/12/2022 7036034653 GARIKAPUDI SUKANYA UNION BANK OF INDIA(508500)
13 Yeddanapudi AP-08-019-003-002/010031
() 		0208019000NRG23191120223911520 19/11/2022 saritha 0208019WL0138150 saritha 00468 UBIN0806552 514 514 Processed 09/12/2022 7036034654 GOLLA SARITHA UNION BANK OF INDIA(508500)
14 Yeddanapudi AP-08-019-003-002/010171
() 		0208019000NRG23191120223911532 19/11/2022 Salomi 0208019WL0138154 Salomi 00468 UBIN0806552 514 514 Processed 09/12/2022 7036034652 KONDAMUDI SALOMI UNION BANK OF INDIA(508500)
15 Yeddanapudi AP-08-019-003-002/010320
() 		0208019000NRG23191120223911079 19/11/2022 ratnakumari 0208019WL0137957 ratnakumari 00468 UBIN0806552 514 514 Processed 09/12/2022 7036034651 Mrs PASUMARTHY RATNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2056 2056
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yeddanapudi AP0208019_191122APB_FTO_284620 Andhra Pragathi Grameena Bank APGB0005209 YADDANAPUDI 1285
2 Yeddanapudi AP0208019_191122APB_FTO_284620 UNION BANK OF INDIA UBIN0541737 A B V PALEM 2570
3 Yeddanapudi AP0208019_191122APB_FTO_284620 UNION BANK OF INDIA UBIN0804517 PUNUR 6413
4 Yeddanapudi AP0208019_191122APB_FTO_284620 UNION BANK OF INDIA UBIN0806552 YEDDANAPUDI 2056

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