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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:42:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_280522FTO_66288
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-13-021-008-011/020128
(PARLAPALLE) 		0213021000NRG23280520221562025 28/05/2022 shadik vali 0213021WL0028818 shadik vali 00045 BARB0ADONIX 925 925 Processed 26/07/2022 3332713164 shadik vali ()
SubTotal 925 925
2 YEMMIGANUR AP-13-021-008-011/020220
(PARLAPALLE) 		0213021000NRG23280520221562041 28/05/2022 govindamma 0213021WL0028818 govindamma 00078 CNRB0004494 925 925 Processed 26/07/2022 3332713165 govindamma ()
SubTotal 925 925
3 YEMMIGANUR AP-13-021-002-004/010005
(SOGANUR) 		0213021000NRG23280520221563948 28/05/2022 Suvaarthamma 0213021WL0028860 Suvaarthamma 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713169 Suvaarthamma ()
4 YEMMIGANUR AP-13-021-002-004/010008
(SOGANUR) 		0213021000NRG23280520221563949 28/05/2022 Raamanna 0213021WL0028860 Raamanna 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713170 Raamanna ()
5 YEMMIGANUR AP-13-021-002-004/010008
(SOGANUR) 		0213021000NRG23280520221563950 28/05/2022 Suvarnamma 0213021WL0028860 Suvarnamma 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713167 Suvarnamma ()
6 YEMMIGANUR AP-13-021-002-004/010014
(SOGANUR) 		0213021000NRG23280520221564261 28/05/2022 Viswanatha Reddi 0213021WL0028863 Viswanatha Reddi 00078 CNRB0013378 701 701 Processed 26/07/2022 3332713203 Viswanatha Reddi ()
7 YEMMIGANUR AP-13-021-002-004/010016
(SOGANUR) 		0213021000NRG23280520221564263 28/05/2022 Narasamma 0213021WL0028863 Narasamma 00078 CNRB0013378 701 701 Processed 26/07/2022 3332713206 Narasamma ()
8 YEMMIGANUR AP-13-021-002-004/010078
(SOGANUR) 		0213021000NRG23280520221563968 28/05/2022 Nalanna 0213021WL0028860 Nalanna 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713182 Nalanna ()
9 YEMMIGANUR AP-13-021-002-004/010078
(SOGANUR) 		0213021000NRG23280520221563966 28/05/2022 Narasimhulu 0213021WL0028860 Narasimhulu 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713191 Narasimhulu ()
10 YEMMIGANUR AP-13-021-002-004/010083
(SOGANUR) 		0213021000NRG23280520221563975 28/05/2022 Chandra Neelamma 0213021WL0028860 Chandra Neelamma 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713166 Chandra Neelamma ()
11 YEMMIGANUR AP-13-021-002-004/010088
(SOGANUR) 		0213021000NRG23280520221564292 28/05/2022 Rajiya Bee 0213021WL0028863 Rajiya Bee 00078 CNRB0013378 935 935 Processed 26/07/2022 3332713205 Rajiya Bee ()
12 YEMMIGANUR AP-13-021-002-004/010104
(SOGANUR) 		0213021000NRG23280520221563986 28/05/2022 Mukkaramma 0213021WL0028860 Mukkaramma 00078 CNRB0013378 492 492 Processed 26/07/2022 3332713193 Mukkaramma ()
13 YEMMIGANUR AP-13-021-002-004/010117
(SOGANUR) 		0213021000NRG23280520221563990 28/05/2022 Sujaanamma 0213021WL0028860 Sujaanamma 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713192 Sujaanamma ()
14 YEMMIGANUR AP-13-021-002-004/010153
(SOGANUR) 		0213021000NRG23280520221563992 28/05/2022 Radhamma 0213021WL0028860 Radhamma 00078 CNRB0013378 492 492 Processed 26/07/2022 3332713210 Radhamma ()
15 YEMMIGANUR AP-13-021-002-004/010153
(SOGANUR) 		0213021000NRG23280520221563991 28/05/2022 Yebu 0213021WL0028860 Yebu 00078 CNRB0013378 492 492 Processed 26/07/2022 3332713196 Yebu ()
16 YEMMIGANUR AP-13-021-002-004/010200
(SOGANUR) 		0213021000NRG23280520221564299 28/05/2022 BOYA MADHU 0213021WL0028863 BOYA MADHU 00078 CNRB0013378 935 935 Processed 26/07/2022 3332713175 BOYA MADHU ()
17 YEMMIGANUR AP-13-021-002-004/010277
(SOGANUR) 		0213021000NRG23280520221564047 28/05/2022 Mukkaranna 0213021WL0028860 Mukkaranna 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713181 Mukkaranna ()
18 YEMMIGANUR AP-13-021-002-004/010334
(SOGANUR) 		0213021000NRG23280520221564194 28/05/2022 EDIGA SHAKARAMMA 0213021WL0028861 EDIGA SHAKARAMMA 00078 CNRB0013378 1023 1023 Processed 26/07/2022 3332713171 EDIGA SHAKARAMMA ()
19 YEMMIGANUR AP-13-021-002-004/010342
(SOGANUR) 		0213021000NRG23280520221564050 28/05/2022 Devid 0213021WL0028860 Devid 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713185 Devid ()
20 YEMMIGANUR AP-13-021-002-004/010349
(SOGANUR) 		0213021000NRG23280520221564063 28/05/2022 Yeles 0213021WL0028860 Yeles 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713168 Yeles ()
21 YEMMIGANUR AP-13-021-002-004/010354
(SOGANUR) 		0213021000NRG23280520221564074 28/05/2022 Yemilamma 0213021WL0028860 Yemilamma 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713198 Yemilamma ()
22 YEMMIGANUR AP-13-021-002-004/010378
(SOGANUR) 		0213021000NRG23280520221564087 28/05/2022 Hanumanthu 0213021WL0028860 Hanumanthu 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713176 Hanumanthu ()
23 YEMMIGANUR AP-13-021-002-004/010378
(SOGANUR) 		0213021000NRG23280520221564088 28/05/2022 Shantamma 0213021WL0028860 Shantamma 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713177 Shantamma ()
24 YEMMIGANUR AP-13-021-002-004/010380
(SOGANUR) 		0213021000NRG23280520221564091 28/05/2022 Ashirwadamma 0213021WL0028860 Ashirwadamma 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713195 Ashirwadamma ()
25 YEMMIGANUR AP-13-021-002-004/010381
(SOGANUR) 		0213021000NRG23280520221564093 28/05/2022 Eramma 0213021WL0028860 Eramma 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713197 Eramma ()
26 YEMMIGANUR AP-13-021-002-004/010457
(SOGANUR) 		0213021000NRG23280520221564111 28/05/2022 Chiranjeevi 0213021WL0028860 Chiranjeevi 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713200 Chiranjeevi ()
27 YEMMIGANUR AP-13-021-002-004/010457
(SOGANUR) 		0213021000NRG23280520221564112 28/05/2022 Sukanya 0213021WL0028860 Sukanya 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713209 Sukanya ()
28 YEMMIGANUR AP-13-021-002-004/010544
(SOGANUR) 		0213021000NRG23280520221564115 28/05/2022 Santhoshamma 0213021WL0028860 Santhoshamma 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713180 Santhoshamma ()
29 YEMMIGANUR AP-13-021-002-004/010571
(SOGANUR) 		0213021000NRG23280520221564345 28/05/2022 Dastagiramma 0213021WL0028863 Dastagiramma 00078 CNRB0013378 468 468 Processed 26/07/2022 3332713212 Dastagiramma ()
30 YEMMIGANUR AP-13-021-002-004/010579
(SOGANUR) 		0213021000NRG23280520221564120 28/05/2022 Vijay Kumaar 0213021WL0028860 Vijay Kumaar 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713199 Vijay Kumaar ()
31 YEMMIGANUR AP-13-021-002-004/010583
(SOGANUR) 		0213021000NRG23280520221564201 28/05/2022 Mallikarjuna 0213021WL0028861 Mallikarjuna 00078 CNRB0013378 1023 1023 Processed 26/07/2022 3332713202 Mallikarjuna ()
32 YEMMIGANUR AP-13-021-002-004/010600
(SOGANUR) 		0213021000NRG23280520221564123 28/05/2022 Amalamma 0213021WL0028860 Amalamma 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713208 Amalamma ()
33 YEMMIGANUR AP-13-021-002-004/010600
(SOGANUR) 		0213021000NRG23280520221564122 28/05/2022 Anandu 0213021WL0028860 Anandu 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713204 Anandu ()
34 YEMMIGANUR AP-13-021-002-004/010632
(SOGANUR) 		0213021000NRG23280520221564208 28/05/2022 Jayalakshmi 0213021WL0028861 Jayalakshmi 00078 CNRB0013378 1023 1023 Processed 26/07/2022 3332713179 Jayalakshmi ()
35 YEMMIGANUR AP-13-021-002-004/010683
(SOGANUR) 		0213021000NRG23280520221564127 28/05/2022 S MERI 0213021WL0028860 S MERI 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713186 S MERI ()
36 YEMMIGANUR AP-13-021-002-004/010685
(SOGANUR) 		0213021000NRG23280520221564129 28/05/2022 Baby Rani 0213021WL0028860 Baby Rani 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713211 Baby Rani ()
37 YEMMIGANUR AP-13-021-002-004/010688
(SOGANUR) 		0213021000NRG23280520221564133 28/05/2022 SATARLA PREMELA 0213021WL0028860 SATARLA PREMELA 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713178 SATARLA PREMELA ()
38 YEMMIGANUR AP-13-021-002-004/010693
(SOGANUR) 		0213021000NRG23280520221564139 28/05/2022 Yemilamma 0213021WL0028860 Yemilamma 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713173 Yemilamma ()
39 YEMMIGANUR AP-13-021-002-004/010711
(SOGANUR) 		0213021000NRG23280520221564143 28/05/2022 Ravi Kumar 0213021WL0028860 Ravi Kumar 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713207 Ravi Kumar ()
40 YEMMIGANUR AP-13-021-002-004/010716
(SOGANUR) 		0213021000NRG23280520221564147 28/05/2022 PRASADU 0213021WL0028860 PRASADU 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713188 PRASADU ()
41 YEMMIGANUR AP-13-021-002-004/010717
(SOGANUR) 		0213021000NRG23280520221564367 28/05/2022 BOYA SANDHYA 0213021WL0028863 BOYA SANDHYA 00078 CNRB0013378 935 935 Processed 26/07/2022 3332713187 BOYA SANDHYA ()
42 YEMMIGANUR AP-13-021-002-004/010722
(SOGANUR) 		0213021000NRG23280520221564369 28/05/2022 BOYA SHASHIKALA 0213021WL0028863 BOYA SHASHIKALA 00078 CNRB0013378 468 468 Processed 26/07/2022 3332713190 BOYA SHASHIKALA ()
43 YEMMIGANUR AP-13-021-002-004/010724
(SOGANUR) 		0213021000NRG23280520221564371 28/05/2022 PINJARI CHINNA PEDDAYYA 0213021WL0028863 PINJARI CHINNA PEDDAYYA 00078 CNRB0013378 935 935 Processed 26/07/2022 3332713174 PINJARI CHINNA PEDDAYYA ()
44 YEMMIGANUR AP-13-021-002-004/010725
(SOGANUR) 		0213021000NRG23280520221564373 28/05/2022 PINJARI DASTHAGIRI 0213021WL0028863 PINJARI DASTHAGIRI 00078 CNRB0013378 468 468 Processed 26/07/2022 3332713215 PINJARI DASTHAGIRI ()
45 YEMMIGANUR AP-13-021-002-004/010725
(SOGANUR) 		0213021000NRG23280520221564372 28/05/2022 PINJARI MABAMMA 0213021WL0028863 PINJARI MABAMMA 00078 CNRB0013378 468 468 Processed 26/07/2022 3332713213 PINJARI MABAMMA ()
46 YEMMIGANUR AP-13-021-002-004/010726
(SOGANUR) 		0213021000NRG23280520221564150 28/05/2022 SAPPOGU NAGAMMA 0213021WL0028860 SAPPOGU NAGAMMA 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713194 SAPPOGU NAGAMMA ()
47 YEMMIGANUR AP-13-021-002-004/010727
(SOGANUR) 		0213021000NRG23280520221564151 28/05/2022 SAPPOGU SABEENA 0213021WL0028860 SAPPOGU SABEENA 00078 CNRB0013378 739 739 Processed 26/07/2022 3332713183 SAPPOGU SABEENA ()
48 YEMMIGANUR AP-13-021-002-004/010734
(SOGANUR) 		0213021000NRG23280520221564374 28/05/2022 P HUSSAN BEE 0213021WL0028863 P HUSSAN BEE 00078 CNRB0013378 468 468 Processed 26/07/2022 3332713184 P HUSSAN BEE ()
49 YEMMIGANUR AP-13-021-002-004/010734
(SOGANUR) 		0213021000NRG23280520221564375 28/05/2022 PINJARI RAMJAN SAB 0213021WL0028863 PINJARI RAMJAN SAB 00078 CNRB0013378 701 701 Processed 26/07/2022 3332713172 PINJARI RAMJAN SAB ()
50 YEMMIGANUR AP-13-021-002-004/10748
(SOGANUR) 		0213021000NRG23280520221564380 28/05/2022 BOYA RAMA ARJUNA 0213021WL0028863 BOYA RAMA ARJUNA 00078 CNRB0013378 935 935 Processed 26/07/2022 3332713201 BOYA RAMA ARJUNA ()
51 YEMMIGANUR AP-13-021-002-004/10748
(SOGANUR) 		0213021000NRG23280520221564381 28/05/2022 BOYA USHRANI 0213021WL0028863 BOYA USHRANI 00078 CNRB0013378 468 468 Processed 26/07/2022 3332713214 BOYA USHRANI ()
52 YEMMIGANUR AP-13-021-002-004/10749
(SOGANUR) 		0213021000NRG23280520221564382 28/05/2022 BOYA SARASWATHI 0213021WL0028863 BOYA SARASWATHI 00078 CNRB0013378 935 935 Processed 26/07/2022 3332713189 BOYA SARASWATHI ()
SubTotal 36497 36497
53 YEMMIGANUR AP-13-021-002-004/010052
(SOGANUR) 		0213021000NRG23280520221563963 28/05/2022 Chinna Sheelappa 0213021WL0028860 Chinna Sheelappa 00415 SBIN0000955 739 739 Processed 26/07/2022 3332713222 MR SAPPOGU SHEELAPPA ()
54 YEMMIGANUR AP-13-021-002-004/010467
(SOGANUR) 		0213021000NRG23280520221564337 28/05/2022 BOYA PAVITHRA 0213021WL0028863 BOYA PAVITHRA 00415 SBIN0000955 935 935 Processed 26/07/2022 3332713228 MRS BOYA PAVITHRA ()
55 YEMMIGANUR AP-13-021-002-004/010598
(SOGANUR) 		0213021000NRG23280520221564204 28/05/2022 Rameswaramma 0213021WL0028861 Rameswaramma 00415 SBIN0000955 1023 1023 Processed 26/07/2022 3332713219 MRS BANTROTU RAMESWARI ()
56 YEMMIGANUR AP-13-021-002-004/010653
(SOGANUR) 		0213021000NRG23280520221564126 28/05/2022 Sappogu Ranemma 0213021WL0028860 Sappogu Ranemma 00415 SBIN0000955 739 739 Processed 26/07/2022 3332713221 MRS MALLEPOGU BENNI RANI ()
57 YEMMIGANUR AP-13-021-002-004/010689
(SOGANUR) 		0213021000NRG23280520221564135 28/05/2022 Yohan 0213021WL0028860 Yohan 00415 SBIN0000955 739 739 Processed 26/07/2022 3332713226 MR K YOHAN ()
58 YEMMIGANUR AP-13-021-002-004/010714
(SOGANUR) 		0213021000NRG23280520221564145 28/05/2022 GUNDUPOGU RAMESH 0213021WL0028860 GUNDUPOGU RAMESH 00415 SBIN0000955 739 739 Processed 26/07/2022 3332713227 MR GUNDUPOGU RAMESH ()
59 YEMMIGANUR AP-13-021-002-004/010716
(SOGANUR) 		0213021000NRG23280520221564148 28/05/2022 BABY 0213021WL0028860 BABY 00415 SBIN0000955 739 739 Processed 26/07/2022 3332713220 MRS G BABY ()
60 YEMMIGANUR AP-13-021-002-004/010726
(SOGANUR) 		0213021000NRG23280520221564149 28/05/2022 SAPPOGU NAGESH 0213021WL0028860 SAPPOGU NAGESH 00415 SBIN0000955 739 739 Processed 26/07/2022 3332713217 MR S NAGESH ()
61 YEMMIGANUR AP-13-021-002-004/010743
(SOGANUR) 		0213021000NRG23280520221564379 28/05/2022 CHINTA JANAKAMMA 0213021WL0028863 CHINTA JANAKAMMA 00415 SBIN0000955 701 701 Processed 26/07/2022 3332713225 MRS CHINTHA JANAKAMMA ()
62 YEMMIGANUR AP-13-021-002-004/010743
(SOGANUR) 		0213021000NRG23280520221564378 28/05/2022 VISHNUVARDAN REDDY 0213021WL0028863 VISHNUVARDAN REDDY 00415 SBIN0000955 935 935 Processed 26/07/2022 3332713218 MR MUNAGALA VISHNUVARDAN REDDY ()
63 YEMMIGANUR AP-13-021-008-011/020227
(PARLAPALLE) 		0213021000NRG23280520221562042 28/05/2022 Anjinaiah 0213021WL0028818 Anjinaiah 00415 SBIN0000955 925 925 Processed 26/07/2022 3332713216 MR CHINNA ANJINAIAH EDIGA ()
64 YEMMIGANUR AP-13-021-009-013/010907
(KADIMETLA) 		0213021000NRG23280520221561463 28/05/2022 boya sunitha 0213021WL0028806 boya sunitha 00415 SBIN0000955 422 422 Processed 26/07/2022 3332713224 MRS BOYA SUNITHA ()
65 YEMMIGANUR AP-13-021-009-013/011072
(KADIMETLA) 		0213021000NRG23280520221561469 28/05/2022 BOYA PADMAVATHI 0213021WL0028806 BOYA PADMAVATHI 00415 SBIN0000955 632 632 Processed 26/07/2022 3332713223 MRS BOYA PADMAVATHI ()
SubTotal 10007 10007
66 YEMMIGANUR AP-13-021-008-011/020158
(PARLAPALLE) 		0213021000NRG23280520221562029 28/05/2022 Janardan 0213021WL0028818 Janardan 00415 SBIN0001804 694 694 Processed 26/07/2022 3332713229 MR BOYA JANARDHAN ()
67 YEMMIGANUR AP-13-021-008-011/020212
(PARLAPALLE) 		0213021000NRG23280520221562039 28/05/2022 Sunkulamma 0213021WL0028818 Sunkulamma 00415 SBIN0001804 925 925 Processed 26/07/2022 3332713230 MRS KURUVA SUNKULAMMA ()
SubTotal 1619 1619
68 YEMMIGANUR AP-13-021-002-004/010727
(SOGANUR) 		0213021000NRG23280520221564152 28/05/2022 SAPPOGU ASHOK 0213021WL0028860 SAPPOGU ASHOK 00415 SBIN0016990 739 739 Processed 26/07/2022 3332713231 MR SAPPOGU ASHOK ()
SubTotal 739 739
69 YEMMIGANUR AP-13-021-008-011/020158
(PARLAPALLE) 		0213021000NRG23280520221562028 28/05/2022 Raghavendra 0213021WL0028818 Raghavendra 00415 SBIN0021049 925 925 Processed 26/07/2022 3332713232 MR BOYA RAGHAVENDRA ()
SubTotal 925 925
Total 51637 51637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_280522FTO_66288 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 925
2 YEMMIGANUR AP0213021_280522FTO_66288 Canara Bank CNRB0004494 YEMMIGANURU 925
3 YEMMIGANUR AP0213021_280522FTO_66288 Canara Bank CNRB0013378 YEMMIGANUR II 36497
4 YEMMIGANUR AP0213021_280522FTO_66288 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 10007
5 YEMMIGANUR AP0213021_280522FTO_66288 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 1619
6 YEMMIGANUR AP0213021_280522FTO_66288 STATE BANK OF INDIA SBIN0016990 S. V. NAGAR, TIRUPATI 739
7 YEMMIGANUR AP0213021_280522FTO_66288 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 925

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