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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_200922APB_FTO_211589
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-13-021-010-014/010687
(GUDIKAL) 		0213021000NRG23200920222858573 20/09/2022 MADRI SUNANDAMMA 0213021WL0072337 MADRI SUNANDAMMA 00045 BARB0ADONIX 691 691 Processed 04/12/2022 6870145569 MADRI SUNANDAMMA BANK OF BARODA(606985)
2 YEMMIGANUR AP-13-021-010-014/011671
(GUDIKAL) 		0213021000NRG23200920222858583 20/09/2022 MADRI BAJARI 0213021WL0072337 MADRI BAJARI 00045 BARB0ADONIX 691 691 Processed 04/12/2022 6870145566 MADRI BAJARI BANK OF BARODA(606985)
SubTotal 1382 1382
3 YEMMIGANUR AP-13-021-007-010/010029
(K.THIMMAPURAM) 		0213021000NRG23200920222859100 20/09/2022 Naagesh 0213021WL0072521 Naagesh 00078 CNRB0013378 1280 1280 Processed 04/12/2022 6870145557 KUMMARA PEDDA NAGESH CANARA BANK(508532)
4 YEMMIGANUR AP-13-021-007-010/010029
(K.THIMMAPURAM) 		0213021000NRG23200920222859101 20/09/2022 Paarvati 0213021WL0072521 Paarvati 00078 CNRB0013378 1280 1280 Processed 04/12/2022 6870145559 KUMARI PARVATHI CANARA BANK(508532)
5 YEMMIGANUR AP-13-021-007-010/010094
(K.THIMMAPURAM) 		0213021000NRG23200920222859102 20/09/2022 Gorantla 0213021WL0072521 Gorantla 00078 CNRB0013378 1280 1280 Processed 04/12/2022 6870145558 BOYA SHARADA CANARA BANK(508532)
6 YEMMIGANUR AP-13-021-007-010/010097
(K.THIMMAPURAM) 		0213021000NRG23200920222859103 20/09/2022 Maadanna 0213021WL0072521 Maadanna 00078 CNRB0013378 1280 1280 Processed 04/12/2022 6870145560 BOYA MADANNA CANARA BANK(508532)
7 YEMMIGANUR AP-13-021-007-010/010097
(K.THIMMAPURAM) 		0213021000NRG23200920222859104 20/09/2022 Shankaramma 0213021WL0072521 Shankaramma 00078 CNRB0013378 1280 1280 Processed 04/12/2022 6870145561 BOYA SHANTHAMMA CANARA BANK(508532)
SubTotal 6400 6400
8 YEMMIGANUR AP-13-021-010-014/010888
(GUDIKAL) 		0213021000NRG23200920222858574 20/09/2022 madukumar 0213021WL0072337 madukumar 00227 KVBL0001457 691 691 Processed 04/12/2022 6870145574 MADASU MADHU KUMAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 691 691
9 YEMMIGANUR AP-13-021-007-010/010517
(K.THIMMAPURAM) 		0213021000NRG23200920222859105 20/09/2022 B.venkataramudu 0213021WL0072521 B.venkataramudu 00415 SBIN0000955 1280 1280 Processed 04/12/2022 6870145551 MR BOYA VENKATA RAMUDU STATE BANK OF INDIA(508548)
10 YEMMIGANUR AP-13-021-009-013/020074
(KADIMETLA) 		0213021000NRG23200920222858999 20/09/2022 Hanumantu 0213021WL0072494 Hanumantu 00415 SBIN0000955 1080 1080 Processed 04/12/2022 6870145573 Mr kuruva hanumanthu THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
11 YEMMIGANUR AP-13-021-009-013/020752
(KADIMETLA) 		0213021000NRG23200920222859013 20/09/2022 Shanthanna 0213021WL0072503 Shanthanna 00415 SBIN0000955 1080 1080 Processed 04/12/2022 6870145554 MR KURUVA SHANTHANNA STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-010-014/010614
(GUDIKAL) 		0213021000NRG23200920222858571 20/09/2022 Eessaaku 0213021WL0072337 Eessaaku 00415 SBIN0000955 691 691 Processed 04/12/2022 6870145571 MR ISSAKU HARIJANA STATE BANK OF INDIA(508548)
13 YEMMIGANUR AP-13-021-010-014/010614
(GUDIKAL) 		0213021000NRG23200920222858572 20/09/2022 Maartamma 0213021WL0072337 Maartamma 00415 SBIN0000955 691 691 Processed 04/12/2022 6870145556 A MARTHAMMA UNION BANK OF INDIA(508500)
14 YEMMIGANUR AP-13-021-010-014/010973
(GUDIKAL) 		0213021000NRG23200920222858575 20/09/2022 Madri Nagaraju 0213021WL0072337 Madri Nagaraju 00415 SBIN0000955 691 691 Processed 04/12/2022 6870145553 MR MADRI NAGARAJU STATE BANK OF INDIA(508548)
15 YEMMIGANUR AP-13-021-010-014/011887
(GUDIKAL) 		0213021000NRG23200920222858587 20/09/2022 Nagarjuna 0213021WL0072337 Nagarjuna 00415 SBIN0000955 691 691 Processed 04/12/2022 6870145570 MR MADRI NAGARJUNA STATE BANK OF INDIA(508548)
16 YEMMIGANUR AP-13-021-015-019/010569
(KOTEKAL) 		0213021000NRG23200920222858932 20/09/2022 EDIGA IJENDRA 0213021WL0072469 EDIGA IJENDRA 00415 SBIN0000955 1285 1285 Processed 04/12/2022 6870145552 MR IJENDRA EDIGA STATE BANK OF INDIA(508548)
17 YEMMIGANUR AP-13-021-015-019/010569
(KOTEKAL) 		0213021000NRG23200920222858933 20/09/2022 EDUGA SHANKARAMMA 0213021WL0072469 EDUGA SHANKARAMMA 00415 SBIN0000955 1285 1285 Processed 04/12/2022 6870145562 MISS EDIGA SHANKARAMMA STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-015-019/010598
(KOTEKAL) 		0213021000NRG23200920222858936 20/09/2022 Hanumantamma 0213021WL0072469 Hanumantamma 00415 SBIN0000955 514 514 Processed 04/12/2022 6870145563 MRS PULAGAM HANUMANTHAMMA STATE BANK OF INDIA(508548)
19 YEMMIGANUR AP-13-021-015-019/010598
(KOTEKAL) 		0213021000NRG23200920222858935 20/09/2022 PULAGAM KASIM 0213021WL0072469 PULAGAM KASIM 00415 SBIN0000955 514 514 Processed 04/12/2022 6870145572 MR PULAGAM KASHIM STATE BANK OF INDIA(508548)
20 YEMMIGANUR AP-13-021-015-019/010767
(KOTEKAL) 		0213021000NRG23200920222858937 20/09/2022 PINJARI LALAMMA 0213021WL0072469 PINJARI LALAMMA 00415 SBIN0000955 1285 1285 Processed 04/12/2022 6870145564 MRS PINJARI LALAMMA STATE BANK OF INDIA(508548)
21 YEMMIGANUR AP-13-021-015-019/010803
(KOTEKAL) 		0213021000NRG23200920222858939 20/09/2022 phathima 0213021WL0072469 phathima 00415 SBIN0000955 1285 1285 Processed 04/12/2022 6870145565 MRS KATIKA FATHIMA STATE BANK OF INDIA(508548)
SubTotal 12372 12372
22 YEMMIGANUR AP-13-021-009-013/020252
(KADIMETLA) 		0213021000NRG23200920222859021 20/09/2022 Maabee 0213021WL0072509 Maabee 00415 SBIN0001804 1440 1440 Processed 04/12/2022 6870145567 MR SHAIK MAHABBI STATE BANK OF INDIA(508548)
23 YEMMIGANUR AP-13-021-013-017/010493
(BANAVASI) 		0213021000NRG23200920222858964 20/09/2022 Someaswaramma 0213021WL0072478 Someaswaramma 00415 SBIN0001804 900 900 Processed 04/12/2022 6870145555 MRS KURUVA SOMESWARAMMA STATE BANK OF INDIA(508548)
24 YEMMIGANUR AP-13-021-013-017/020236
(BANAVASI) 		0213021000NRG23200920222858966 20/09/2022 Sivamma 0213021WL0072480 Sivamma 00415 SBIN0001804 1200 1200 Processed 04/12/2022 6870145550 MS SIVAMMA GOLLA STATE BANK OF INDIA(508548)
SubTotal 3540 3540
25 YEMMIGANUR AP-13-021-010-014/010991
(GUDIKAL) 		0213021000NRG23200920222858576 20/09/2022 SURESH MAFRI 0213021WL0072337 SURESH MAFRI 00415 SBIN0021049 691 691 Processed 04/12/2022 6870145568 SURESH ROGANA S O ROGANA BANK OF BARODA(606985)
SubTotal 691 691
26 YEMMIGANUR AP-13-021-010-014/011057
(GUDIKAL) 		0213021000NRG23200920222858577 20/09/2022 ALUR UMAR 0213021WL0072337 ALUR UMAR 00468 UBIN0806528 691 691 Processed 04/12/2022 6870145545 ALUR UMMAR UNION BANK OF INDIA(508500)
27 YEMMIGANUR AP-13-021-010-014/011243
(GUDIKAL) 		0213021000NRG23200920222858579 20/09/2022 GOLLA SUBADRAMMA 0213021WL0072337 GOLLA SUBADRAMMA 00468 UBIN0806528 691 691 Processed 04/12/2022 6870145547 GOLLA SUBHADHRAMMA UNION BANK OF INDIA(508500)
28 YEMMIGANUR AP-13-021-010-014/011282
(GUDIKAL) 		0213021000NRG23200920222858580 20/09/2022 vasantamma 0213021WL0072337 vasantamma 00468 UBIN0806528 691 691 Processed 04/12/2022 6870145576 HARIJANA VASANTHAMMA UNION BANK OF INDIA(508500)
29 YEMMIGANUR AP-13-021-010-014/011331
(GUDIKAL) 		0213021000NRG23200920222858582 20/09/2022 Balamma 0213021WL0072337 Balamma 00468 UBIN0806528 691 691 Processed 04/12/2022 6870145577 G BALAMMA UNION BANK OF INDIA(508500)
30 YEMMIGANUR AP-13-021-010-014/011671
(GUDIKAL) 		0213021000NRG23200920222858584 20/09/2022 Shanthamma 0213021WL0072337 Shanthamma 00468 UBIN0806528 691 691 Processed 04/12/2022 6870145575 MADRI SHANTHAMMA UNION BANK OF INDIA(508500)
31 YEMMIGANUR AP-13-021-010-014/011695
(GUDIKAL) 		0213021000NRG23200920222858586 20/09/2022 Chittemma 0213021WL0072337 Chittemma 00468 UBIN0806528 691 691 Processed 04/12/2022 6870145549 BOYA CHITTEMMA UNION BANK OF INDIA(508500)
32 YEMMIGANUR AP-13-021-010-014/011695
(GUDIKAL) 		0213021000NRG23200920222858585 20/09/2022 Venkatesh 0213021WL0072337 Venkatesh 00468 UBIN0806528 691 691 Processed 04/12/2022 6870145548 MONDEM VENKATESH UNION BANK OF INDIA(508500)
33 YEMMIGANUR AP-13-021-015-019/010803
(KOTEKAL) 		0213021000NRG23200920222858938 20/09/2022 NABI RASOOL 0213021WL0072469 NABI RASOOL 00468 UBIN0806528 1285 1285 Processed 04/12/2022 6870145546 KATIKE NABI RASOOL UNION BANK OF INDIA(508500)
SubTotal 6122 6122
Total 31198 31198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_200922APB_FTO_211589 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1382
2 YEMMIGANUR AP0213021_200922APB_FTO_211589 Canara Bank CNRB0013378 YEMMIGANUR II 6400
3 YEMMIGANUR AP0213021_200922APB_FTO_211589 Karur Vysya Bank KVBL0001457 ADONI 691
4 YEMMIGANUR AP0213021_200922APB_FTO_211589 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 12372
5 YEMMIGANUR AP0213021_200922APB_FTO_211589 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 3540
6 YEMMIGANUR AP0213021_200922APB_FTO_211589 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 691
7 YEMMIGANUR AP0213021_200922APB_FTO_211589 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 6122

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