Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:12:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_080522FTO_44759
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-13-021-002-004/010005
(SOGANUR) 		0213021000NRG23070520220713965 08/05/2022 Suvaarthamma 0213021WL0014194 Suvaarthamma 00078 CNRB0013378 488 488 Processed 19/05/2022 1368082659 Suvaarthamma ()
2 YEMMIGANUR AP-13-021-002-004/010008
(SOGANUR) 		0213021000NRG23070520220713966 08/05/2022 Raamanna 0213021WL0014194 Raamanna 00078 CNRB0013378 488 488 Processed 19/05/2022 1368082660 Raamanna ()
3 YEMMIGANUR AP-13-021-002-004/010008
(SOGANUR) 		0213021000NRG23070520220713967 08/05/2022 Suvarnamma 0213021WL0014194 Suvarnamma 00078 CNRB0013378 488 488 Processed 19/05/2022 1368082657 Suvarnamma ()
4 YEMMIGANUR AP-13-021-002-004/010014
(SOGANUR) 		0213021000NRG23070520220713971 08/05/2022 Viswanatha Reddi 0213021WL0014194 Viswanatha Reddi 00078 CNRB0013378 488 488 Processed 19/05/2022 1368082681 Viswanatha Reddi ()
5 YEMMIGANUR AP-13-021-002-004/010016
(SOGANUR) 		0213021000NRG23070520220713973 08/05/2022 Narasamma 0213021WL0014194 Narasamma 00078 CNRB0013378 488 488 Processed 19/05/2022 1368082684 Narasamma ()
6 YEMMIGANUR AP-13-021-002-004/010073
(SOGANUR) 		0213021000NRG23070520220714261 08/05/2022 Uma 0213021WL0014195 Uma 00078 CNRB0013378 1414 1414 Processed 19/05/2022 1368082674 Uma ()
7 YEMMIGANUR AP-13-021-002-004/010083
(SOGANUR) 		0213021000NRG23070520220714017 08/05/2022 Chandra Neelamma 0213021WL0014194 Chandra Neelamma 00078 CNRB0013378 488 488 Processed 19/05/2022 1368082656 Chandra Neelamma ()
8 YEMMIGANUR AP-13-021-002-004/010084
(SOGANUR) 		0213021000NRG23070520220714020 08/05/2022 Ruthamma 0213021WL0014194 Ruthamma 00078 CNRB0013378 488 488 Processed 19/05/2022 1368082668 Ruthamma ()
9 YEMMIGANUR AP-13-021-002-004/010088
(SOGANUR) 		0213021000NRG23070520220714025 08/05/2022 Rajiya Bee 0213021WL0014194 Rajiya Bee 00078 CNRB0013378 732 732 Processed 19/05/2022 1368082683 Rajiya Bee ()
10 YEMMIGANUR AP-13-021-002-004/010104
(SOGANUR) 		0213021000NRG23070520220714033 08/05/2022 Mukkaramma 0213021WL0014194 Mukkaramma 00078 CNRB0013378 488 488 Processed 19/05/2022 1368082673 Mukkaramma ()
11 YEMMIGANUR AP-13-021-002-004/010117
(SOGANUR) 		0213021000NRG23070520220714039 08/05/2022 Sujaanamma 0213021WL0014194 Sujaanamma 00078 CNRB0013378 488 488 Processed 19/05/2022 1368082672 Sujaanamma ()
12 YEMMIGANUR AP-13-021-002-004/010200
(SOGANUR) 		0213021000NRG23070520220714049 08/05/2022 BOYA MADHU 0213021WL0014194 BOYA MADHU 00078 CNRB0013378 732 732 Processed 19/05/2022 1368082663 BOYA MADHU ()
13 YEMMIGANUR AP-13-021-002-004/010265
(SOGANUR) 		0213021000NRG23070520220714080 08/05/2022 Narasiimhulu 0213021WL0014194 Narasiimhulu 00078 CNRB0013378 732 732 Processed 19/05/2022 1368082671 Narasiimhulu ()
14 YEMMIGANUR AP-13-021-002-004/010334
(SOGANUR) 		0213021000NRG23070520220714094 08/05/2022 EDIGA SHAKARAMMA 0213021WL0014194 EDIGA SHAKARAMMA 00078 CNRB0013378 732 732 Processed 19/05/2022 1368082661 EDIGA SHAKARAMMA ()
15 YEMMIGANUR AP-13-021-002-004/010342
(SOGANUR) 		0213021000NRG23070520220714097 08/05/2022 Devid 0213021WL0014194 Devid 00078 CNRB0013378 488 488 Processed 19/05/2022 1368082666 Devid ()
16 YEMMIGANUR AP-13-021-002-004/010349
(SOGANUR) 		0213021000NRG23070520220714109 08/05/2022 Yeles 0213021WL0014194 Yeles 00078 CNRB0013378 488 488 Processed 19/05/2022 1368082658 Yeles ()
17 YEMMIGANUR AP-13-021-002-004/010354
(SOGANUR) 		0213021000NRG23070520220714116 08/05/2022 Yemilamma 0213021WL0014194 Yemilamma 00078 CNRB0013378 488 488 Processed 19/05/2022 1368082677 Yemilamma ()
18 YEMMIGANUR AP-13-021-002-004/010359
(SOGANUR) 		0213021000NRG23070520220714121 08/05/2022 Padmamma 0213021WL0014194 Padmamma 00078 CNRB0013378 488 488 Processed 19/05/2022 1368082655 Padmamma ()
19 YEMMIGANUR AP-13-021-002-004/010378
(SOGANUR) 		0213021000NRG23070520220714132 08/05/2022 Shantamma 0213021WL0014194 Shantamma 00078 CNRB0013378 488 488 Processed 19/05/2022 1368082664 Shantamma ()
20 YEMMIGANUR AP-13-021-002-004/010380
(SOGANUR) 		0213021000NRG23070520220714135 08/05/2022 Ashirwadamma 0213021WL0014194 Ashirwadamma 00078 CNRB0013378 488 488 Processed 19/05/2022 1368082675 Ashirwadamma ()
21 YEMMIGANUR AP-13-021-002-004/010381
(SOGANUR) 		0213021000NRG23070520220714136 08/05/2022 Eramma 0213021WL0014194 Eramma 00078 CNRB0013378 488 488 Processed 19/05/2022 1368082676 Eramma ()
22 YEMMIGANUR AP-13-021-002-004/010398
(SOGANUR) 		0213021000NRG23070520220714145 08/05/2022 Husenamma 0213021WL0014194 Husenamma 00078 CNRB0013378 488 488 Processed 19/05/2022 1368082685 Husenamma ()
23 YEMMIGANUR AP-13-021-002-004/010412
(SOGANUR) 		0213021000NRG23070520220714158 08/05/2022 SUNITHA 0213021WL0014194 SUNITHA 00078 CNRB0013378 488 488 Processed 19/05/2022 1368082682 SUNITHA ()
24 YEMMIGANUR AP-13-021-002-004/010457
(SOGANUR) 		0213021000NRG23070520220714179 08/05/2022 Chiranjeevi 0213021WL0014194 Chiranjeevi 00078 CNRB0013378 488 488 Processed 19/05/2022 1368082678 Chiranjeevi ()
25 YEMMIGANUR AP-13-021-002-004/010457
(SOGANUR) 		0213021000NRG23070520220714180 08/05/2022 Sukanya 0213021WL0014194 Sukanya 00078 CNRB0013378 488 488 Processed 19/05/2022 1368082687 Sukanya ()
26 YEMMIGANUR AP-13-021-002-004/010571
(SOGANUR) 		0213021000NRG23070520220714301 08/05/2022 Dastagiramma 0213021WL0014195 Dastagiramma 00078 CNRB0013378 1178 1178 Processed 19/05/2022 1368082689 Dastagiramma ()
27 YEMMIGANUR AP-13-021-002-004/010583
(SOGANUR) 		0213021000NRG23070520220714197 08/05/2022 Mallikarjuna 0213021WL0014194 Mallikarjuna 00078 CNRB0013378 732 732 Processed 19/05/2022 1368082680 Mallikarjuna ()
28 YEMMIGANUR AP-13-021-002-004/010683
(SOGANUR) 		0213021000NRG23070520220714226 08/05/2022 S MERI 0213021WL0014194 S MERI 00078 CNRB0013378 488 488 Processed 19/05/2022 1368082667 S MERI ()
29 YEMMIGANUR AP-13-021-002-004/010685
(SOGANUR) 		0213021000NRG23070520220714228 08/05/2022 Baby Rani 0213021WL0014194 Baby Rani 00078 CNRB0013378 488 488 Processed 19/05/2022 1368082688 Baby Rani ()
30 YEMMIGANUR AP-13-021-002-004/010688
(SOGANUR) 		0213021000NRG23070520220714231 08/05/2022 SATARLA PREMELA 0213021WL0014194 SATARLA PREMELA 00078 CNRB0013378 488 488 Processed 19/05/2022 1368082665 SATARLA PREMELA ()
31 YEMMIGANUR AP-13-021-002-004/010711
(SOGANUR) 		0213021000NRG23070520220714242 08/05/2022 Ravi Kumar 0213021WL0014194 Ravi Kumar 00078 CNRB0013378 488 488 Processed 19/05/2022 1368082686 Ravi Kumar ()
32 YEMMIGANUR AP-13-021-002-004/010722
(SOGANUR) 		0213021000NRG23070520220714246 08/05/2022 BOYA SHASHIKALA 0213021WL0014194 BOYA SHASHIKALA 00078 CNRB0013378 732 732 Processed 19/05/2022 1368082670 BOYA SHASHIKALA ()
33 YEMMIGANUR AP-13-021-002-004/010724
(SOGANUR) 		0213021000NRG23070520220714248 08/05/2022 PINJARI CHINNA PEDDAYYA 0213021WL0014194 PINJARI CHINNA PEDDAYYA 00078 CNRB0013378 732 732 Processed 19/05/2022 1368082662 PINJARI CHINNA PEDDAYYA ()
34 YEMMIGANUR AP-13-021-002-004/10748
(SOGANUR) 		0213021000NRG23070520220714253 08/05/2022 BOYA RAMA ARJUNA 0213021WL0014194 BOYA RAMA ARJUNA 00078 CNRB0013378 732 732 Processed 19/05/2022 1368082679 BOYA RAMA ARJUNA ()
35 YEMMIGANUR AP-13-021-002-004/10748
(SOGANUR) 		0213021000NRG23070520220714254 08/05/2022 BOYA USHRANI 0213021WL0014194 BOYA USHRANI 00078 CNRB0013378 732 732 Processed 19/05/2022 1368082690 BOYA USHRANI ()
36 YEMMIGANUR AP-13-021-002-004/10749
(SOGANUR) 		0213021000NRG23070520220714255 08/05/2022 BOYA SARASWATHI 0213021WL0014194 BOYA SARASWATHI 00078 CNRB0013378 732 732 Processed 19/05/2022 1368082669 BOYA SARASWATHI ()
SubTotal 21624 21624
37 YEMMIGANUR AP-13-021-002-004/010347
(SOGANUR) 		0213021000NRG23070520220714106 08/05/2022 SAPPOGU MAMATHA 0213021WL0014194 SAPPOGU MAMATHA 00415 SBIN0000955 488 488 Processed 19/05/2022 1368082696 MR SAPPOGU MAMATHA ()
38 YEMMIGANUR AP-13-021-002-004/010467
(SOGANUR) 		0213021000NRG23070520220714297 08/05/2022 BOYA PAVITHRA 0213021WL0014195 BOYA PAVITHRA 00415 SBIN0000955 1414 1414 Processed 19/05/2022 1368082697 MRS BOYA PAVITHRA ()
39 YEMMIGANUR AP-13-021-002-004/010598
(SOGANUR) 		0213021000NRG23070520220714304 08/05/2022 Rameswaramma 0213021WL0014195 Rameswaramma 00415 SBIN0000955 1414 1414 Processed 19/05/2022 1368082692 MRS BANTROTU RAMESWARI ()
40 YEMMIGANUR AP-13-021-002-004/010653
(SOGANUR) 		0213021000NRG23070520220714216 08/05/2022 Sappogu Ranemma 0213021WL0014194 Sappogu Ranemma 00415 SBIN0000955 488 488 Processed 19/05/2022 1368082693 MRS MALLEPOGU BENNI RANI ()
41 YEMMIGANUR AP-13-021-002-004/010689
(SOGANUR) 		0213021000NRG23070520220714233 08/05/2022 Yohan 0213021WL0014194 Yohan 00415 SBIN0000955 488 488 Processed 19/05/2022 1368082695 MR K YOHAN ()
42 YEMMIGANUR AP-13-021-002-004/010743
(SOGANUR) 		0213021000NRG23070520220714252 08/05/2022 CHINTA JANAKAMMA 0213021WL0014194 CHINTA JANAKAMMA 00415 SBIN0000955 732 732 Processed 19/05/2022 1368082694 MRS CHINTHA JANAKAMMA ()
43 YEMMIGANUR AP-13-021-002-004/010743
(SOGANUR) 		0213021000NRG23070520220714251 08/05/2022 VISHNUVARDAN REDDY 0213021WL0014194 VISHNUVARDAN REDDY 00415 SBIN0000955 732 732 Processed 19/05/2022 1368082691 MR MUNAGALA VISHNUVARDAN REDDY ()
SubTotal 5756 5756
Total 27380 27380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_080522FTO_44759 Canara Bank CNRB0013378 YEMMIGANUR II 21624
2 YEMMIGANUR AP0213021_080522FTO_44759 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 5756

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