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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:52:18 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_210422APB_FTO_25799
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-13-021-009-013/020318
(KADIMETLA) 		0213021000NRG23210420220241857 21/04/2022 Tirupaalu 0213021WL0005503 Tirupaalu 00019 APGB0003070 631 631 Processed 12/05/2022 1110359013 Mr THIRUPAL ALIAS THIRUPALU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-009-013/020319
(KADIMETLA) 		0213021000NRG23210420220241858 21/04/2022 MALA GIDDAIAH 0213021WL0005503 MALA GIDDAIAH 00019 APGB0003070 1052 1052 Processed 12/05/2022 1110359012 Mr GIDDAIAH MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-009-013/020771
(KADIMETLA) 		0213021000NRG23210420220241866 21/04/2022 NAGENDRA 0213021WL0005503 NAGENDRA 00019 APGB0003070 1052 1052 Processed 12/05/2022 1110359039 Mr NAGENDRA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-009-013/020821
(KADIMETLA) 		0213021000NRG23210420220241870 21/04/2022 Urukundu 0213021WL0005503 Urukundu 00019 APGB0003070 1052 1052 Processed 12/05/2022 1110359011 Mr URUKUNDU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3787 3787
5 YEMMIGANUR AP-13-021-009-013/020037
(KADIMETLA) 		0213021000NRG23210420220241849 21/04/2022 Aadivappa 0213021WL0005503 Aadivappa 00045 BARB0ADONIX 1052 1052 Processed 12/05/2022 1110359031 VADDE ADIVAPPA BANK OF BARODA(606985)
6 YEMMIGANUR AP-13-021-009-013/020849
(KADIMETLA) 		0213021000NRG23210420220241871 21/04/2022 Sita Ramudu 0213021WL0005503 Sita Ramudu 00045 BARB0ADONIX 1052 1052 Processed 12/05/2022 1110359032 BOYA SITARAMUDU BANK OF BARODA(606985)
7 YEMMIGANUR AP-13-021-009-013/020918
(KADIMETLA) 		0213021000NRG23210420220241877 21/04/2022 linganna 0213021WL0005503 linganna 00045 BARB0ADONIX 1052 1052 Processed 12/05/2022 1110359030 Chakali Linganna BANK OF BARODA(606985)
SubTotal 3156 3156
8 YEMMIGANUR AP-13-021-009-013/020895
(KADIMETLA) 		0213021000NRG23210420220241873 21/04/2022 mahesh 0213021WL0005503 mahesh 00078 CNRB0004494 1052 1052 Processed 12/05/2022 1110359037 MADIGA MAHESH CANARA BANK(508532)
SubTotal 1052 1052
9 YEMMIGANUR AP-13-021-009-013/020912
(KADIMETLA) 		0213021000NRG23210420220241876 21/04/2022 SHIVALINGA VADDE 0213021WL0005503 SHIVALINGA VADDE 00114 APBL0013020 1052 1052 Processed 12/05/2022 1110359009 Mr SHIVALINGA vadde THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1052 1052
10 YEMMIGANUR AP-13-021-009-013/020054
(KADIMETLA) 		0213021000NRG23210420220241850 21/04/2022 Maaresh 0213021WL0005503 Maaresh 00415 SBIN0000955 1052 1052 Processed 12/05/2022 1110359024 MR MALLEPOGU MARESH STATE BANK OF INDIA(508548)
11 YEMMIGANUR AP-13-021-009-013/020077
(KADIMETLA) 		0213021000NRG23210420220241851 21/04/2022 Ramjaan 0213021WL0005503 Ramjaan 00415 SBIN0000955 631 631 Processed 12/05/2022 1110359026 MR PINJARI RAMJAN STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-009-013/020732
(KADIMETLA) 		0213021000NRG23210420220241865 21/04/2022 NARASHIMULU 0213021WL0005503 NARASHIMULU 00415 SBIN0000955 1052 1052 Processed 12/05/2022 1110359019 MR MANCHALA NARASIMHULU STATE BANK OF INDIA(508548)
13 YEMMIGANUR AP-13-021-009-013/020752
(KADIMETLA) 		0213021000NRG23210420220242131 21/04/2022 Shanthanna 0213021WL0005521 Shanthanna 00415 SBIN0000955 1080 1080 Processed 12/05/2022 1110359021 MR KURUVA SHANTHANNA STATE BANK OF INDIA(508548)
14 YEMMIGANUR AP-13-021-009-013/020773
(KADIMETLA) 		0213021000NRG23210420220241867 21/04/2022 Pedda Malinga 0213021WL0005503 Pedda Malinga 00415 SBIN0000955 1052 1052 Processed 12/05/2022 1110359020 MR VADDE MALINGI STATE BANK OF INDIA(508548)
15 YEMMIGANUR AP-13-021-009-013/020797
(KADIMETLA) 		0213021000NRG23210420220241868 21/04/2022 Peddaiah 0213021WL0005503 Peddaiah 00415 SBIN0000955 1052 1052 Processed 12/05/2022 1110359022 MR K PEDDAIAH STATE BANK OF INDIA(508548)
16 YEMMIGANUR AP-13-021-009-013/020819
(KADIMETLA) 		0213021000NRG23210420220241869 21/04/2022 Mallaiah 0213021WL0005503 Mallaiah 00415 SBIN0000955 1052 1052 Processed 12/05/2022 1110359035 MR MADIGA MALLESH STATE BANK OF INDIA(508548)
17 YEMMIGANUR AP-13-021-009-013/020929
(KADIMETLA) 		0213021000NRG23210420220241880 21/04/2022 eranna 0213021WL0005503 eranna 00415 SBIN0000955 842 842 Processed 12/05/2022 1110359033 MR MONDI ERANNA STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-009-013/020951
(KADIMETLA) 		0213021000NRG23210420220241883 21/04/2022 NARASANNA 0213021WL0005503 NARASANNA 00415 SBIN0000955 1052 1052 Processed 12/05/2022 1110359029 MR DASARI NARASANNA STATE BANK OF INDIA(508548)
SubTotal 8865 8865
19 YEMMIGANUR AP-13-021-009-013/020095
(KADIMETLA) 		0213021000NRG23210420220241853 21/04/2022 DINESH 0213021WL0005503 DINESH 00415 SBIN0001804 1052 1052 Processed 12/05/2022 1110359014 MR KURUVA BHEEMESH STATE BANK OF INDIA(508548)
20 YEMMIGANUR AP-13-021-009-013/020180
(KADIMETLA) 		0213021000NRG23210420220241855 21/04/2022 Mareppa 0213021WL0005503 Mareppa 00415 SBIN0001804 1052 1052 Processed 12/05/2022 1110359034 MR MADIGA MAREPPA STATE BANK OF INDIA(508548)
21 YEMMIGANUR AP-13-021-009-013/020235
(KADIMETLA) 		0213021000NRG23210420220241856 21/04/2022 HUSENI SAHEB 0213021WL0005503 HUSENI SAHEB 00415 SBIN0001804 1052 1052 Processed 12/05/2022 1110359006 HUSSAIN SAB M CANARA BANK(508532)
22 YEMMIGANUR AP-13-021-009-013/020326
(KADIMETLA) 		0213021000NRG23210420220241859 21/04/2022 Chandrashekar 0213021WL0005503 Chandrashekar 00415 SBIN0001804 1052 1052 Processed 12/05/2022 1110359007 MR B CHANDRA SEKHAR STATE BANK OF INDIA(508548)
23 YEMMIGANUR AP-13-021-009-013/020496
(KADIMETLA) 		0213021000NRG23210420220242018 21/04/2022 Laskhmi 0213021WL0005512 Laskhmi 00415 SBIN0001804 1224 1224 Processed 12/05/2022 1110359027 KURUVA LACHAMMA ILLITERATE CANARA BANK(508532)
24 YEMMIGANUR AP-13-021-009-013/020539
(KADIMETLA) 		0213021000NRG23210420220241862 21/04/2022 Urukundu 0213021WL0005503 Urukundu 00415 SBIN0001804 1052 1052 Processed 12/05/2022 1110359016 E URUKUNDU CANARA BANK(508532)
25 YEMMIGANUR AP-13-021-009-013/020567
(KADIMETLA) 		0213021000NRG23210420220241863 21/04/2022 Sunkanna 0213021WL0005503 Sunkanna 00415 SBIN0001804 1052 1052 Processed 12/05/2022 1110359018 MR KURUVA SUNKANNA STATE BANK OF INDIA(508548)
26 YEMMIGANUR AP-13-021-009-013/020762
(KADIMETLA) 		0213021000NRG23210420220242019 21/04/2022 Eswaramma 0213021WL0005512 Eswaramma 00415 SBIN0001804 1224 1224 Processed 12/05/2022 1110359023 MRS KURUVA ESWARAMMA STATE BANK OF INDIA(508548)
27 YEMMIGANUR AP-13-021-009-013/020877
(KADIMETLA) 		0213021000NRG23210420220241872 21/04/2022 Mallesh 0213021WL0005503 Mallesh 00415 SBIN0001804 1052 1052 Processed 12/05/2022 1110359017 MR BOYA MALLESHU STATE BANK OF INDIA(508548)
28 YEMMIGANUR AP-13-021-009-013/020898
(KADIMETLA) 		0213021000NRG23210420220241874 21/04/2022 PETURU 0213021WL0005503 PETURU 00415 SBIN0001804 1052 1052 Processed 12/05/2022 1110359028 MR BUDAGAJAGGALI PETHURU STATE BANK OF INDIA(508548)
29 YEMMIGANUR AP-13-021-009-013/020903
(KADIMETLA) 		0213021000NRG23210420220241875 21/04/2022 nagesh 0213021WL0005503 nagesh 00415 SBIN0001804 421 421 Processed 12/05/2022 1110359015 Mr kuruva NAGESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
30 YEMMIGANUR AP-13-021-009-013/020922
(KADIMETLA) 		0213021000NRG23210420220241878 21/04/2022 kondaiah 0213021WL0005503 kondaiah 00415 SBIN0001804 1052 1052 Processed 12/05/2022 1110359005 MR EDIGA KONDAIAH STATE BANK OF INDIA(508548)
31 YEMMIGANUR AP-13-021-009-013/020976
(KADIMETLA) 		0213021000NRG23210420220241886 21/04/2022 EEDIGA PURUSOTHAM GOUD 0213021WL0005503 EEDIGA PURUSOTHAM GOUD 00415 SBIN0001804 1052 1052 Processed 12/05/2022 1110359025 MR EDIGA PURUSHOTHAM GOUD STATE BANK OF INDIA(508548)
SubTotal 13389 13389
32 YEMMIGANUR AP-13-021-009-013/020178
(KADIMETLA) 		0213021000NRG23210420220241854 21/04/2022 Madanna 0213021WL0005503 Madanna 00415 SBIN0021049 1052 1052 Processed 12/05/2022 1110359036 MR MADIGA MADANNA STATE BANK OF INDIA(508548)
SubTotal 1052 1052
33 YEMMIGANUR AP-13-021-009-013/020572
(KADIMETLA) 		0213021000NRG23210420220241864 21/04/2022 Naaganna 0213021WL0005503 Naaganna 00468 UBIN0918938 1052 1052 Processed 12/05/2022 1110359010 MR KURUVA NAGANNA STATE BANK OF INDIA(508548)
34 YEMMIGANUR AP-13-021-009-013/020938
(KADIMETLA) 		0213021000NRG23210420220242020 21/04/2022 SHANKARAMMA 0213021WL0005512 SHANKARAMMA 00468 UBIN0918938 1224 1224 Processed 12/05/2022 1110359008 Mrs Shankaramma Kurva THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
35 YEMMIGANUR AP-13-021-009-013/020942
(KADIMETLA) 		0213021000NRG23210420220241882 21/04/2022 RANGANNA 0213021WL0005503 RANGANNA 00468 UBIN0918938 1052 1052 Processed 12/05/2022 1110359038 Mr RANGANNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3328 3328
Total 35681 35681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_210422APB_FTO_25799 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 3787
2 YEMMIGANUR AP0213021_210422APB_FTO_25799 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 3156
3 YEMMIGANUR AP0213021_210422APB_FTO_25799 Canara Bank CNRB0004494 YEMMIGANURU 1052
4 YEMMIGANUR AP0213021_210422APB_FTO_25799 District Cooperative Central Bank APBL0013020 Yemmiganur 1052
5 YEMMIGANUR AP0213021_210422APB_FTO_25799 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 8865
6 YEMMIGANUR AP0213021_210422APB_FTO_25799 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 13389
7 YEMMIGANUR AP0213021_210422APB_FTO_25799 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 1052
8 YEMMIGANUR AP0213021_210422APB_FTO_25799 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 3328

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