Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:35:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_240123FTO_357675
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-13-021-004-006/010269
(DIVAMDINNE) 		0213021000NRG23230120233122612 24/01/2023 CHANDRA SEKHAR 0213021WL0127687 CHANDRA SEKHAR 00019 APGB0003127 1095 1095 Processed 08/02/2023 8598685418 CHANDRA SEKHAR ()
2 YEMMIGANUR AP-13-021-004-006/010393
(DIVAMDINNE) 		0213021000NRG23230120233122617 24/01/2023 Hanumanthamma 0213021WL0127687 Hanumanthamma 00019 APGB0003127 1095 1095 Processed 08/02/2023 8598685419 Hanumanthamma ()
3 YEMMIGANUR AP-13-021-004-006/11467
(DIVAMDINNE) 		0213021000NRG23230120233122663 24/01/2023 GARA LAKSHMANNA 0213021WL0127687 GARA LAKSHMANNA 00019 APGB0003127 1095 1095 Processed 08/02/2023 8598685421 GARA LAKSHMANNA ()
4 YEMMIGANUR AP-13-021-004-006/11467
(DIVAMDINNE) 		0213021000NRG23230120233122662 24/01/2023 GARA SHASHIKALA 0213021WL0127687 GARA SHASHIKALA 00019 APGB0003127 1095 1095 Processed 08/02/2023 8598685422 GARA SHASHIKALA ()
5 YEMMIGANUR AP-13-021-004-006/11468
(DIVAMDINNE) 		0213021000NRG23230120233122664 24/01/2023 KURUVA ARUNAMMA 0213021WL0127687 KURUVA ARUNAMMA 00019 APGB0003127 1095 1095 Processed 08/02/2023 8598685423 KURUVA ARUNAMMA ()
6 YEMMIGANUR AP-13-021-005-007/010668
(ENIGABALA) 		0213021000NRG23240120233139074 24/01/2023 maddileti 0213021WL0129092 maddileti 00019 APGB0003127 976 976 Processed 08/02/2023 8598685450 maddileti ()
7 YEMMIGANUR AP-13-021-006-010/020242
(PESALADINNE) 		0213021000NRG23230120233125948 24/01/2023 Daaneyel 0213021WL0127943 Daaneyel 00019 APGB0003127 817 817 Processed 08/02/2023 8598685420 Daaneyel ()
SubTotal 7268 7268
8 YEMMIGANUR AP-13-021-004-006/11468
(DIVAMDINNE) 		0213021000NRG23230120233122665 24/01/2023 KURUVA VEERACHANDRA 0213021WL0127687 KURUVA VEERACHANDRA 00078 CNRB0004494 1095 1095 Processed 08/02/2023 8598685424 KURUVA VEERACHANDRA ()
SubTotal 1095 1095
9 YEMMIGANUR AP-13-021-007-010/010078
(K.THIMMAPURAM) 		0213021000NRG23240120233139994 24/01/2023 RAMESH BOYA 0213021WL0129190 RAMESH BOYA 00078 CNRB0013378 814 814 Processed 08/02/2023 8598685425 RAMESH BOYA ()
10 YEMMIGANUR AP-13-021-007-010/010196
(K.THIMMAPURAM) 		0213021000NRG23240120233139999 24/01/2023 Hanumanthu 0213021WL0129190 Hanumanthu 00078 CNRB0013378 814 814 Processed 08/02/2023 8598685449 Hanumanthu ()
11 YEMMIGANUR AP-13-021-007-010/010205
(K.THIMMAPURAM) 		0213021000NRG23240120233140000 24/01/2023 Narayana 0213021WL0129190 Narayana 00078 CNRB0013378 611 611 Processed 08/02/2023 8598685426 Narayana ()
12 YEMMIGANUR AP-13-021-007-010/10882
(K.THIMMAPURAM) 		0213021000NRG23240120233140038 24/01/2023 BOYA MUNESHWARI 0213021WL0129190 BOYA MUNESHWARI 00078 CNRB0013378 814 814 Processed 08/02/2023 8598685448 BOYA MUNESHWARI ()
SubTotal 3053 3053
13 YEMMIGANUR AP-13-021-005-007/010123
(ENIGABALA) 		0213021000NRG23240120233139380 24/01/2023 Bajaari 0213021WL0129109 Bajaari 00415 SBIN0000955 980 980 Processed 08/02/2023 8598685427 MR S BAJARI SINGANETI ()
14 YEMMIGANUR AP-13-021-005-007/010168
(ENIGABALA) 		0213021000NRG23240120233139383 24/01/2023 BOYA RAMANJINEYULU 0213021WL0129109 BOYA RAMANJINEYULU 00415 SBIN0000955 980 980 Processed 08/02/2023 8598685432 MR BOYA RAMANJINEYULU ()
15 YEMMIGANUR AP-13-021-005-007/010416
(ENIGABALA) 		0213021000NRG23240120233139062 24/01/2023 Maadavi 0213021WL0129092 Maadavi 00415 SBIN0000955 976 976 Processed 08/02/2023 8598685430 MS M MADHAVI ()
16 YEMMIGANUR AP-13-021-008-011/020107
(PARLAPALLE) 		0213021000NRG23230120233124056 24/01/2023 anjinayya 0213021WL0127766 anjinayya 00415 SBIN0000955 1075 1075 Processed 08/02/2023 8598685446 MR BOYA ANJANAYYA ()
17 YEMMIGANUR AP-13-021-012-016/10721
(KANDANATHI) 		0213021000NRG23220120233112424 24/01/2023 Boya Madasu 0213021WL0126936 Boya Madasu 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8598685428 MR BOYA MANDASU ()
18 YEMMIGANUR AP-13-021-015-019/010199
(KOTEKAL) 		0213021000NRG23240120233139933 24/01/2023 useni 0213021WL0129167 useni 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8598685429 MR PINJARI USENI ()
19 YEMMIGANUR AP-13-021-015-019/010962
(KOTEKAL) 		0213021000NRG23240120233139953 24/01/2023 LAKHSMANNAK 0213021WL0129167 LAKHSMANNAK 00415 SBIN0000955 1024 1024 Rejected 08/02/2023 8598685447 No Such Account
20 YEMMIGANUR AP-13-021-015-019/11037
(KOTEKAL) 		0213021000NRG23240120233139957 24/01/2023 JANGAM AMPAIAH SWAMY 0213021WL0129167 JANGAM AMPAIAH SWAMY 00415 SBIN0000955 1024 1024 Processed 08/02/2023 8598685431 MR JANGAM AMPAIAH SWAMY ()
SubTotal 8625 8625
21 YEMMIGANUR AP-13-021-008-011/010520
(PARLAPALLE) 		0213021000NRG23220120233110882 24/01/2023 Bhaagyamma 0213021WL0126752 Bhaagyamma 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8598685436 MR MANGALI BHAGYAMMA ()
22 YEMMIGANUR AP-13-021-008-011/020034
(PARLAPALLE) 		0213021000NRG23230120233124052 24/01/2023 Bhimesh 0213021WL0127766 Bhimesh 00415 SBIN0001804 1075 1075 Processed 08/02/2023 8598685433 MR B BHEEMESH ()
23 YEMMIGANUR AP-13-021-008-011/020300
(PARLAPALLE) 		0213021000NRG23220120233110875 24/01/2023 Bhagya Lakshmi 0213021WL0126748 Bhagya Lakshmi 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8598685435 MISS KURUVA BHAGYAMMA ()
24 YEMMIGANUR AP-13-021-008-011/020347
(PARLAPALLE) 		0213021000NRG23230120233124078 24/01/2023 sarojamma 0213021WL0127766 sarojamma 00415 SBIN0001804 1075 1075 Processed 08/02/2023 8598685434 MRS GORUVA SAROJAMMA ()
SubTotal 5234 5234
25 YEMMIGANUR AP-13-021-008-011/020158
(PARLAPALLE) 		0213021000NRG23230120233124058 24/01/2023 Raghavendra 0213021WL0127766 Raghavendra 00415 SBIN0021049 1075 1075 Processed 08/02/2023 8598685437 MR BOYA RAGHAVENDRA ()
SubTotal 1075 1075
26 YEMMIGANUR AP-13-021-011-015/011222
(KADIVELLA) 		0213021000NRG23240120233135774 24/01/2023 urukundamma 0213021WL0128866 urukundamma 00468 UBIN0806528 1028 1028 Processed 08/02/2023 8598685444 urukundamma ()
27 YEMMIGANUR AP-13-021-011-015/011222
(KADIVELLA) 		0213021000NRG23240120233135773 24/01/2023 urukundu 0213021WL0128866 urukundu 00468 UBIN0806528 1028 1028 Processed 08/02/2023 8598685443 urukundu ()
28 YEMMIGANUR AP-13-021-011-015/20518
(KADIVELLA) 		0213021000NRG23240120233137161 24/01/2023 MUDDULA PADMAVATHI 0213021WL0128985 MUDDULA PADMAVATHI 00468 UBIN0806528 1028 1028 Processed 08/02/2023 8598685445 MUDDULA PADMAVATHI ()
29 YEMMIGANUR AP-13-021-012-016/010164
(KANDANATHI) 		0213021000NRG23230120233119611 24/01/2023 Pedda Eramma 0213021WL0127553 Pedda Eramma 00468 UBIN0806528 429 429 Processed 08/02/2023 8598685439 Pedda Eramma ()
30 YEMMIGANUR AP-13-021-012-016/010281
(KANDANATHI) 		0213021000NRG23230120233119626 24/01/2023 Basha Bee 0213021WL0127553 Basha Bee 00468 UBIN0806528 214 214 Processed 08/02/2023 8598685441 Basha Bee ()
31 YEMMIGANUR AP-13-021-012-016/020054
(KANDANATHI) 		0213021000NRG23230120233125132 24/01/2023 NAGENDRAMMA 0213021WL0127903 NAGENDRAMMA 00468 UBIN0806528 695 695 Processed 08/02/2023 8598685440 NAGENDRAMMA ()
32 YEMMIGANUR AP-13-021-012-016/020173
(KANDANATHI) 		0213021000NRG23230120233125145 24/01/2023 Urukundu 0213021WL0127903 Urukundu 00468 UBIN0806528 463 463 Processed 08/02/2023 8598685438 Urukundu ()
33 YEMMIGANUR AP-13-021-012-016/030173
(KANDANATHI) 		0213021000NRG23220120233112458 24/01/2023 Dastagiramma 0213021WL0126947 Dastagiramma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8598685442 Dastagiramma ()
SubTotal 6427 6427
Total 32777 32777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_240123FTO_357675 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 7268
2 YEMMIGANUR AP0213021_240123FTO_357675 Canara Bank CNRB0004494 YEMMIGANURU 1095
3 YEMMIGANUR AP0213021_240123FTO_357675 Canara Bank CNRB0013378 YEMMIGANUR II 3053
4 YEMMIGANUR AP0213021_240123FTO_357675 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 8625
5 YEMMIGANUR AP0213021_240123FTO_357675 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 5234
6 YEMMIGANUR AP0213021_240123FTO_357675 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 1075
7 YEMMIGANUR AP0213021_240123FTO_357675 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 6427

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