Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:21:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_150323FTO_416992
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-13-021-014-018/010215
(MALAKAPURAM) 		0213021000NRG23150320233653385 15/03/2023 Jayalakshmi 0213021WL157520 Jayalakshmi 00019 APGB0003070 913 913 Processed 01/04/2023 0412615648 Jayalakshmi ()
2 YEMMIGANUR AP-13-021-014-018/010309
(MALAKAPURAM) 		0213021000NRG23150320233653397 15/03/2023 Batakamma 0213021WL157520 Batakamma 00019 APGB0003070 685 685 Processed 01/04/2023 0412615647 Batakamma ()
SubTotal 1598 1598
3 YEMMIGANUR AP-13-021-014-018/010109
(MALAKAPURAM) 		0213021000NRG23150320233653375 15/03/2023 Naagalakshmi 0213021WL157520 Naagalakshmi 00019 APGB0003167 913 913 Processed 01/04/2023 0412615649 Naagalakshmi ()
SubTotal 913 913
4 YEMMIGANUR AP-13-021-008-011/20394
(PARLAPALLE) 		0213021000NRG23150320233666435 15/03/2023 THALARI BOYA MALLIKARJUNA 0213021WL157955 THALARI BOYA MALLIKARJUNA 00045 BARB0ADONIX 662 662 Processed 01/04/2023 0412615650 THALARI BOYA MALLIKARJUNA ()
5 YEMMIGANUR AP-13-021-010-014/010278
(GUDIKAL) 		0213021000NRG23150320233663025 15/03/2023 MADHASU SANTHOSAMMA 0213021WL157838 MADHASU SANTHOSAMMA 00045 BARB0ADONIX 960 960 Processed 01/04/2023 0412615651 MADHASU SANTHOSAMMA ()
6 YEMMIGANUR AP-13-021-011-015/010755
(KADIVELLA) 		0213021000NRG23150320233675041 15/03/2023 VENKATESWARAMMA 0213021WL158228 VENKATESWARAMMA 00045 BARB0ADONIX 434 434 Processed 01/04/2023 0412615652 VENKATESWARAMMA ()
SubTotal 2056 2056
7 YEMMIGANUR AP-13-021-011-015/011293
(KADIVELLA) 		0213021000NRG23150320233675057 15/03/2023 VASUDEVA NAIDU 0213021WL158228 VASUDEVA NAIDU 00152 HDFC0002438 868 868 Processed 01/04/2023 0412615653 VASUDEVA NAIDU ()
SubTotal 868 868
8 YEMMIGANUR AP-13-021-010-014/010373
(GUDIKAL) 		0213021000NRG23150320233663042 15/03/2023 ALLA BAKASH 0213021WL157838 ALLA BAKASH 00415 SBIN0000955 960 960 Processed 01/04/2023 0412615655 MR MULLA ALLA BAKASH ()
9 YEMMIGANUR AP-13-021-010-014/011493
(GUDIKAL) 		0213021000NRG23150320233663114 15/03/2023 Adamu 0213021WL157838 Adamu 00415 SBIN0000955 960 960 Processed 01/04/2023 0412615654 MR MADRI ADAMU ()
10 YEMMIGANUR AP-13-021-010-014/011799
(GUDIKAL) 		0213021000NRG23150320233663134 15/03/2023 yuvaraju 0213021WL157838 yuvaraju 00415 SBIN0000955 960 960 Processed 01/04/2023 0412615657 MR HARIJANA YUVARAJU ()
11 YEMMIGANUR AP-13-021-012-016/030496
(KANDANATHI) 		0213021000NRG23150320233668301 15/03/2023 KURUVA GUNTENNA 0213021WL158003 KURUVA GUNTENNA 00415 SBIN0000955 813 813 Processed 01/04/2023 0412615656 MR KURUVA GUNTENNA ()
SubTotal 3693 3693
12 YEMMIGANUR AP-13-021-010-014/011508
(GUDIKAL) 		0213021000NRG23150320233663116 15/03/2023 Aadaam 0213021WL157838 Aadaam 00415 SBIN0021049 960 960 Processed 01/04/2023 0412615659 MR HARIJANA ADAM ()
13 YEMMIGANUR AP-13-021-010-014/11917
(GUDIKAL) 		0213021000NRG23150320233663160 15/03/2023 MADRI VINOD KUMAR 0213021WL157838 MADRI VINOD KUMAR 00415 SBIN0021049 960 960 Processed 01/04/2023 0412615658 MR MADRI VINODKUMAR ()
SubTotal 1920 1920
14 YEMMIGANUR AP-13-021-010-014/010112
(GUDIKAL) 		0213021000NRG23150320233663005 15/03/2023 Dastagiri 0213021WL157838 Dastagiri 00468 UBIN0806528 720 720 Processed 01/04/2023 0412615666 Dastagiri ()
15 YEMMIGANUR AP-13-021-010-014/010236
(GUDIKAL) 		0213021000NRG23150320233663011 15/03/2023 MANOHAR 0213021WL157838 MANOHAR 00468 UBIN0806528 960 960 Processed 01/04/2023 0412615662 MANOHAR ()
16 YEMMIGANUR AP-13-021-010-014/010264
(GUDIKAL) 		0213021000NRG23150320233663018 15/03/2023 Giddamma M 0213021WL157838 Giddamma M 00468 UBIN0806528 480 480 Processed 01/04/2023 0412615667 Giddamma M ()
17 YEMMIGANUR AP-13-021-010-014/010685
(GUDIKAL) 		0213021000NRG23150320233663062 15/03/2023 Sulochanamma 0213021WL157838 Sulochanamma 00468 UBIN0806528 960 960 Processed 01/04/2023 0412615668 Sulochanamma ()
18 YEMMIGANUR AP-13-021-011-015/010306
(KADIVELLA) 		0213021000NRG23150320233675005 15/03/2023 Varalakshmi 0213021WL158228 Varalakshmi 00468 UBIN0806528 868 868 Processed 01/04/2023 0412615661 Varalakshmi ()
19 YEMMIGANUR AP-13-021-011-015/010434
(KADIVELLA) 		0213021000NRG23150320233669546 15/03/2023 Eramma 0213021WL158050 Eramma 00468 UBIN0806528 917 917 Processed 01/04/2023 0412615672 Eramma ()
20 YEMMIGANUR AP-13-021-011-015/010564
(KADIVELLA) 		0213021000NRG23150320233675027 15/03/2023 Narasamma 0213021WL158228 Narasamma 00468 UBIN0806528 868 868 Processed 01/04/2023 0412615671 Narasamma ()
21 YEMMIGANUR AP-13-021-011-015/011006
(KADIVELLA) 		0213021000NRG23150320233670012 15/03/2023 GOLLLA SUJATHA 0213021WL158070 GOLLLA SUJATHA 00468 UBIN0806528 703 703 Processed 01/04/2023 0412615664 GOLLLA SUJATHA ()
22 YEMMIGANUR AP-13-021-011-015/020003
(KADIVELLA) 		0213021000NRG23150320233669881 15/03/2023 Chittemma 0213021WL158067 Chittemma 00468 UBIN0806528 678 678 Processed 01/04/2023 0412615660 Chittemma ()
23 YEMMIGANUR AP-13-021-011-015/020024
(KADIVELLA) 		0213021000NRG23150320233669883 15/03/2023 CHITTEMMA 0213021WL158067 CHITTEMMA 00468 UBIN0806528 904 904 Processed 01/04/2023 0412615676 CHITTEMMA ()
24 YEMMIGANUR AP-13-021-011-015/020119
(KADIVELLA) 		0213021000NRG23150320233669892 15/03/2023 SUVARNA 0213021WL158067 SUVARNA 00468 UBIN0806528 904 904 Processed 01/04/2023 0412615677 SUVARNA ()
25 YEMMIGANUR AP-13-021-011-015/020190
(KADIVELLA) 		0213021000NRG23150320233669902 15/03/2023 Naganna 0213021WL158067 Naganna 00468 UBIN0806528 904 904 Processed 01/04/2023 0412615670 Naganna ()
26 YEMMIGANUR AP-13-021-011-015/020439
(KADIVELLA) 		0213021000NRG23150320233669919 15/03/2023 Iranna 0213021WL158067 Iranna 00468 UBIN0806528 678 678 Processed 01/04/2023 0412615669 Iranna ()
27 YEMMIGANUR AP-13-021-011-015/20512
(KADIVELLA) 		0213021000NRG23150320233669925 15/03/2023 GUDEKAL RENUKA 0213021WL158067 GUDEKAL RENUKA 00468 UBIN0806528 904 904 Processed 01/04/2023 0412615674 GUDEKAL RENUKA ()
28 YEMMIGANUR AP-13-021-012-016/020177
(KANDANATHI) 		0213021000NRG23150320233671557 15/03/2023 Boya Chinna Narasimhulu 0213021WL158118 Boya Chinna Narasimhulu 00468 UBIN0806528 678 678 Processed 01/04/2023 0412615665 Boya Chinna Narasimhulu ()
29 YEMMIGANUR AP-13-021-012-016/030546
(KANDANATHI) 		0213021000NRG23140320233640830 15/03/2023 KURUVA RENUKA 0213021WL156960 KURUVA RENUKA 00468 UBIN0806528 830 830 Processed 01/04/2023 0412615673 KURUVA RENUKA ()
30 YEMMIGANUR AP-13-021-012-016/20440
(KANDANATHI) 		0213021000NRG23150320233671586 15/03/2023 Boya Indumalini 0213021WL158118 Boya Indumalini 00468 UBIN0806528 678 678 Processed 01/04/2023 0412615678 Boya Indumalini ()
31 YEMMIGANUR AP-13-021-012-016/20440
(KANDANATHI) 		0213021000NRG23150320233671585 15/03/2023 Boya Narasimhulu 0213021WL158118 Boya Narasimhulu 00468 UBIN0806528 678 678 Processed 01/04/2023 0412615679 Boya Narasimhulu ()
32 YEMMIGANUR AP-13-021-012-016/20441
(KANDANATHI) 		0213021000NRG23150320233671588 15/03/2023 Golla Kota Geetha 0213021WL158118 Golla Kota Geetha 00468 UBIN0806528 452 452 Processed 01/04/2023 0412615675 Golla Kota Geetha ()
33 YEMMIGANUR AP-13-021-012-016/20441
(KANDANATHI) 		0213021000NRG23150320233671587 15/03/2023 Golla Kota Thimmappa 0213021WL158118 Golla Kota Thimmappa 00468 UBIN0806528 678 678 Processed 01/04/2023 0412615663 Golla Kota Thimmappa ()
SubTotal 15442 15442
34 YEMMIGANUR AP-13-021-010-014/11897
(GUDIKAL) 		0213021000NRG23150320233663151 15/03/2023 MADIGA RAJESWARI 0213021WL157838 MADIGA RAJESWARI 00468 UBIN0819492 960 960 Processed 01/04/2023 0412615680 MADIGA RAJESWARI ()
SubTotal 960 960
Total 27450 27450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_150323FTO_416992 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 1598
2 YEMMIGANUR AP0213021_150323FTO_416992 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 913
3 YEMMIGANUR AP0213021_150323FTO_416992 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 2056
4 YEMMIGANUR AP0213021_150323FTO_416992 HDFC Bank HDFC0002438 YEMMIGANUR 868
5 YEMMIGANUR AP0213021_150323FTO_416992 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 3693
6 YEMMIGANUR AP0213021_150323FTO_416992 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 1920
7 YEMMIGANUR AP0213021_150323FTO_416992 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 15442
8 YEMMIGANUR AP0213021_150323FTO_416992 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 960

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