Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:59:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_281222FTO_334834
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 YEMMIGANUR AP-13-021-009-013/020897
(KADIMETLA) 		0213021000NRG23281220223017321 28/12/2022 marenna 0213021WL0115713 marenna 00045 BARB0ADONIX 1454 1454 Processed 09/02/2023 8615057590 marenna ()
SubTotal 1454 1454
2 YEMMIGANUR AP-13-021-009-013/011177
(KADIMETLA) 		0213021000NRG23281220223017548 28/12/2022 golla lakshmi 0213021WL0115742 golla lakshmi 00078 CNRB0004494 1542 1542 Processed 09/02/2023 8615057592 golla lakshmi ()
3 YEMMIGANUR AP-13-021-009-013/030151
(KADIMETLA) 		0213021000NRG23281220223017394 28/12/2022 HANUMANTHAMMA 0213021WL0115728 HANUMANTHAMMA 00078 CNRB0004494 1542 1542 Processed 09/02/2023 8615057591 HANUMANTHAMMA ()
SubTotal 3084 3084
4 YEMMIGANUR AP-13-021-009-013/020396
(KADIMETLA) 		0213021000NRG23281220223017320 28/12/2022 SHAIK MAHAMMAD SALAM 0213021WL0115713 SHAIK MAHAMMAD SALAM 00152 HDFC0002438 1454 1454 Processed 09/02/2023 8615057593 SHAIK MAHAMMAD SALAM ()
SubTotal 1454 1454
5 YEMMIGANUR AP-13-021-009-013/010252
(KADIMETLA) 		0213021000NRG23281220223018978 28/12/2022 Chinna Raamakka 0213021WL0115964 Chinna Raamakka 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615057606 MRS BOYA RAMAKKA ()
6 YEMMIGANUR AP-13-021-009-013/010282
(KADIMETLA) 		0213021000NRG23281220223018958 28/12/2022 Chinna Muni Swamy 0213021WL0115954 Chinna Muni Swamy 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615057609 MR BOYA MUNISWAMY ()
7 YEMMIGANUR AP-13-021-009-013/010304
(KADIMETLA) 		0213021000NRG23281220223018841 28/12/2022 Ramanjineyulu 0213021WL0115924 Ramanjineyulu 00415 SBIN0000955 1542 1542 Rejected 09/02/2023 8615057600 Account closed
8 YEMMIGANUR AP-13-021-009-013/010323
(KADIMETLA) 		0213021000NRG23281220223017384 28/12/2022 KESHANNA 0213021WL0115724 KESHANNA 00415 SBIN0000955 1542 1542 Rejected 09/02/2023 8615057599 Account closed
9 YEMMIGANUR AP-13-021-009-013/010455
(KADIMETLA) 		0213021000NRG23281220223017364 28/12/2022 Mahesh 0213021WL0115718 Mahesh 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615057598 MR GOLLA MAHESH ()
10 YEMMIGANUR AP-13-021-009-013/010532
(KADIMETLA) 		0213021000NRG23281220223018804 28/12/2022 BOYA ANJINI 0213021WL0115907 BOYA ANJINI 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615057603 MR BOYA ANJINAIAH ()
11 YEMMIGANUR AP-13-021-009-013/010970
(KADIMETLA) 		0213021000NRG23281220223018983 28/12/2022 gopal 0213021WL0115967 gopal 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615057595 MR MADIGA GOPAL ()
12 YEMMIGANUR AP-13-021-009-013/011019
(KADIMETLA) 		0213021000NRG23281220223017383 28/12/2022 GOLLA VIJAYALAKSHMI 0213021WL0115723 GOLLA VIJAYALAKSHMI 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615057610 MRS GOLLA JAYALAKSHMI ()
13 YEMMIGANUR AP-13-021-009-013/011162
(KADIMETLA) 		0213021000NRG23281220223018955 28/12/2022 JAYA LAKSHMI 0213021WL0115953 JAYA LAKSHMI 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615057604 MRS SETTYBALIJA JAYALAKSHMI ()
14 YEMMIGANUR AP-13-021-009-013/011162
(KADIMETLA) 		0213021000NRG23281220223018954 28/12/2022 SOMASEKHAR 0213021WL0115953 SOMASEKHAR 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615057596 MR SETTI BALIJA SOMA SEKHAR ()
15 YEMMIGANUR AP-13-021-009-013/020760
(KADIMETLA) 		0213021000NRG23281220223018988 28/12/2022 M VENKATESH 0213021WL0115970 M VENKATESH 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615057594 MR KURUVA VENKATESH ()
16 YEMMIGANUR AP-13-021-009-013/020929
(KADIMETLA) 		0213021000NRG23281220223017323 28/12/2022 eranna 0213021WL0115713 eranna 00415 SBIN0000955 727 727 Processed 09/02/2023 8615057607 MR MONDI ERANNA ()
17 YEMMIGANUR AP-13-021-009-013/020957
(KADIMETLA) 		0213021000NRG23281220223017330 28/12/2022 Saraswathi 0213021WL0115713 Saraswathi 00415 SBIN0000955 970 970 Processed 09/02/2023 8615057608 MRS KUMMARI SARASWATHI ()
18 YEMMIGANUR AP-13-021-009-013/030310
(KADIMETLA) 		0213021000NRG23281220223017545 28/12/2022 Naarayana 0213021WL0115741 Naarayana 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615057597 MR NARAYANA GOLLA YEMMIGANUR ()
19 YEMMIGANUR AP-13-021-009-013/030369
(KADIMETLA) 		0213021000NRG23281220223017395 28/12/2022 JAYALAKSHMI 0213021WL0115729 JAYALAKSHMI 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615057602 MRS PONDUKURA JAYALAKSHMI ()
20 YEMMIGANUR AP-13-021-009-013/11206
(KADIMETLA) 		0213021000NRG23281220223017380 28/12/2022 G PADMAVATHI 0213021WL0115721 G PADMAVATHI 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615057601 MISS BOYA PADMAVATHI ()
21 YEMMIGANUR AP-13-021-009-013/11207
(KADIMETLA) 		0213021000NRG23281220223018980 28/12/2022 M Jayamma 0213021WL0115965 M Jayamma 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615057605 MRS MADIGA JAYAMMA ()
22 YEMMIGANUR AP-13-021-009-013/11207
(KADIMETLA) 		0213021000NRG23281220223018979 28/12/2022 Madiga Thayappa 0213021WL0115965 Madiga Thayappa 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615057611 MRS MADIGA THAYAPPA ()
SubTotal 26369 26369
23 YEMMIGANUR AP-13-021-009-013/010420
(KADIMETLA) 		0213021000NRG23281220223017498 28/12/2022 Dubba Keshanna 0213021WL0115737 Dubba Keshanna 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615057617 MR BOYA GAJJELA KESANNA ()
24 YEMMIGANUR AP-13-021-009-013/010455
(KADIMETLA) 		0213021000NRG23281220223017365 28/12/2022 Saroja 0213021WL0115718 Saroja 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615057619 MRS GOLLA SAROJA ()
25 YEMMIGANUR AP-13-021-009-013/010492
(KADIMETLA) 		0213021000NRG23281220223018970 28/12/2022 Adi Lakshmi 0213021WL0115961 Adi Lakshmi 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615057621 MRS MALA ADI LAKSHMI ()
26 YEMMIGANUR AP-13-021-009-013/020023
(KADIMETLA) 		0213021000NRG23281220223017317 28/12/2022 MALA URUKUNDAMMA 0213021WL0115713 MALA URUKUNDAMMA 00415 SBIN0001804 1454 1454 Processed 09/02/2023 8615057612 MRS MALA URUKUNDAMMA ()
27 YEMMIGANUR AP-13-021-009-013/020023
(KADIMETLA) 		0213021000NRG23281220223017318 28/12/2022 Narasappa 0213021WL0115713 Narasappa 00415 SBIN0001804 1454 1454 Processed 09/02/2023 8615057618 MR MALA NARASAPPA ()
28 YEMMIGANUR AP-13-021-009-013/020929
(KADIMETLA) 		0213021000NRG23281220223017324 28/12/2022 sujatha 0213021WL0115713 sujatha 00415 SBIN0001804 485 485 Processed 09/02/2023 8615057622 MRS SUJATHA MONDI ()
29 YEMMIGANUR AP-13-021-009-013/020953
(KADIMETLA) 		0213021000NRG23281220223017325 28/12/2022 VEERESH 0213021WL0115713 VEERESH 00415 SBIN0001804 1212 1212 Processed 09/02/2023 8615057623 MR MALA VEERESH ()
30 YEMMIGANUR AP-13-021-009-013/030151
(KADIMETLA) 		0213021000NRG23281220223017393 28/12/2022 VADDE URUKUNDU 0213021WL0115728 VADDE URUKUNDU 00415 SBIN0001804 1542 1542 Rejected 09/02/2023 8615057613 No Such Account
31 YEMMIGANUR AP-13-021-009-013/030279
(KADIMETLA) 		0213021000NRG23281220223017397 28/12/2022 GOLLA CHIRANJEEVI 0213021WL0115731 GOLLA CHIRANJEEVI 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615057616 MR G CHIRANJEEVI ()
32 YEMMIGANUR AP-13-021-009-013/030279
(KADIMETLA) 		0213021000NRG23281220223017398 28/12/2022 SAMMARI PADMAVATHI 0213021WL0115731 SAMMARI PADMAVATHI 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615057614 MRS SAMMARI PADMAVATHI ()
33 YEMMIGANUR AP-13-021-009-013/030310
(KADIMETLA) 		0213021000NRG23281220223017546 28/12/2022 Giddamma 0213021WL0115741 Giddamma 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615057620 MRS GOLLA GIDDAMMA ()
34 YEMMIGANUR AP-13-021-009-013/030310
(KADIMETLA) 		0213021000NRG23281220223017544 28/12/2022 Maadanna 0213021WL0115741 Maadanna 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615057615 MR S DODDI GOLLA MADHANNA ()
35 YEMMIGANUR AP-13-021-009-013/11206
(KADIMETLA) 		0213021000NRG23281220223017379 28/12/2022 GOLLA PADNURANGASWAMY 0213021WL0115721 GOLLA PADNURANGASWAMY 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615057624 MR GOLLA PANDURANGASWAMY ()
SubTotal 18483 18483
36 YEMMIGANUR AP-13-021-009-013/010582
(KADIMETLA) 		0213021000NRG23281220223017390 28/12/2022 maheswaramma 0213021WL0115726 maheswaramma 00415 SBIN0021049 1542 1542 Processed 09/02/2023 8615057625 MRS G MAHESWARI ()
37 YEMMIGANUR AP-13-021-009-013/020897
(KADIMETLA) 		0213021000NRG23281220223017322 28/12/2022 urukundamma 0213021WL0115713 urukundamma 00415 SBIN0021049 1454 1454 Processed 09/02/2023 8615057626 MRS MONDI URUKUNDAMMA ()
SubTotal 2996 2996
38 YEMMIGANUR AP-13-021-009-013/010981
(KADIMETLA) 		0213021000NRG23281220223018990 28/12/2022 raju 0213021WL0115971 raju 00468 UBIN0918938 1542 1542 Processed 09/02/2023 8615057627 raju ()
SubTotal 1542 1542
Total 55382 55382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_281222FTO_334834 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1454
2 YEMMIGANUR AP0213021_281222FTO_334834 Canara Bank CNRB0004494 YEMMIGANURU 3084
3 YEMMIGANUR AP0213021_281222FTO_334834 HDFC Bank HDFC0002438 YEMMIGANUR 1454
4 YEMMIGANUR AP0213021_281222FTO_334834 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 26369
5 YEMMIGANUR AP0213021_281222FTO_334834 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 18483
6 YEMMIGANUR AP0213021_281222FTO_334834 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 2996
7 YEMMIGANUR AP0213021_281222FTO_334834 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 1542

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