Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:09:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_260822FTO_176355
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-13-021-009-013/21017
(KADIMETLA) 		0213021000NRG23260820222805176 26/08/2022 KUMMARI URUKUNDU 0213021WL0062714 KUMMARI URUKUNDU 00019 APGB0003167 1285 1285 Processed 03/09/2022 4437080144 KUMMARI URUKUNDU ()
2 YEMMIGANUR AP-13-021-009-013/21017
(KADIMETLA) 		0213021000NRG23260820222805177 26/08/2022 KUMMARI URUKUNDU 0213021WL0062714 KUMMARI URUKUNDU 00019 APGB0003167 1165 1165 Processed 03/09/2022 4437080147 KUMMARI URUKUNDU ()
3 YEMMIGANUR AP-13-021-009-013/21017
(KADIMETLA) 		0213021000NRG23260820222805178 26/08/2022 KUMMARI URUKUNDU 0213021WL0062714 KUMMARI URUKUNDU 00019 APGB0003167 1450 1450 Processed 03/09/2022 4437080145 KUMMARI URUKUNDU ()
4 YEMMIGANUR AP-13-021-009-013/21017
(KADIMETLA) 		0213021000NRG23260820222805179 26/08/2022 KUMMARI URUKUNDU 0213021WL0062714 KUMMARI URUKUNDU 00019 APGB0003167 1057 1057 Processed 03/09/2022 4437080146 KUMMARI URUKUNDU ()
5 YEMMIGANUR AP-13-021-014-018/010062
(MALAKAPURAM) 		0213021000NRG23260820222805240 26/08/2022 BOYA KADUBURAPPA 0213021WL0062717 BOYA KADUBURAPPA 00019 APGB0003167 661 661 Processed 03/09/2022 4437080148 BOYA KADUBURAPPA ()
6 YEMMIGANUR AP-13-021-014-018/010062
(MALAKAPURAM) 		0213021000NRG23260820222805239 26/08/2022 BOYAA LAKSHMI 0213021WL0062717 BOYAA LAKSHMI 00019 APGB0003167 881 881 Rejected 07/09/2022 4437080149 No Such Account
7 YEMMIGANUR AP-13-021-014-018/010137
(MALAKAPURAM) 		0213021000NRG23260820222805241 26/08/2022 MALAA LAKSHMI 0213021WL0062717 MALAA LAKSHMI 00019 APGB0003167 881 881 Rejected 07/09/2022 4437080151 No Such Account
8 YEMMIGANUR AP-13-021-014-018/010276
(MALAKAPURAM) 		0213021000NRG23260820222805238 26/08/2022 Arlappa 0213021WL0062717 Arlappa 00019 APGB0003167 691 691 Processed 03/09/2022 4437080150 Arlappa ()
SubTotal 8071 8071
9 YEMMIGANUR AP-13-021-007-010/010052
(K.THIMMAPURAM) 		0213021000NRG23260820222805154 26/08/2022 Sujatamma 0213021WL0062713 Sujatamma 00078 CNRB0013378 450 450 Processed 03/09/2022 4437080165 Sujatamma ()
10 YEMMIGANUR AP-13-021-007-010/010052
(K.THIMMAPURAM) 		0213021000NRG23260820222805155 26/08/2022 Sujatamma 0213021WL0062713 Sujatamma 00078 CNRB0013378 754 754 Processed 03/09/2022 4437080164 Sujatamma ()
11 YEMMIGANUR AP-13-021-007-010/010052
(K.THIMMAPURAM) 		0213021000NRG23260820222805156 26/08/2022 Sujatamma 0213021WL0062713 Sujatamma 00078 CNRB0013378 663 663 Processed 03/09/2022 4437080166 Sujatamma ()
12 YEMMIGANUR AP-13-021-007-010/010061
(K.THIMMAPURAM) 		0213021000NRG23260820222805157 26/08/2022 Eswarappa 0213021WL0062713 Eswarappa 00078 CNRB0013378 744 744 Processed 03/09/2022 4437080168 Eswarappa ()
13 YEMMIGANUR AP-13-021-007-010/010061
(K.THIMMAPURAM) 		0213021000NRG23260820222805167 26/08/2022 Eswarappa 0213021WL0062713 Eswarappa 00078 CNRB0013378 457 457 Processed 03/09/2022 4437080169 Eswarappa ()
14 YEMMIGANUR AP-13-021-007-010/010061
(K.THIMMAPURAM) 		0213021000NRG23260820222805168 26/08/2022 Eswarappa 0213021WL0062713 Eswarappa 00078 CNRB0013378 508 508 Processed 03/09/2022 4437080170 Eswarappa ()
15 YEMMIGANUR AP-13-021-007-010/010082
(K.THIMMAPURAM) 		0213021000NRG23260820222805159 26/08/2022 Sankuntalamma 0213021WL0062713 Sankuntalamma 00078 CNRB0013378 647 647 Processed 03/09/2022 4437080167 Sankuntalamma ()
16 YEMMIGANUR AP-13-021-007-010/010196
(K.THIMMAPURAM) 		0213021000NRG23260820222805160 26/08/2022 Hanumanthu 0213021WL0062713 Hanumanthu 00078 CNRB0013378 992 992 Processed 03/09/2022 4437080154 Hanumanthu ()
17 YEMMIGANUR AP-13-021-007-010/010196
(K.THIMMAPURAM) 		0213021000NRG23260820222805170 26/08/2022 Hanumanthu 0213021WL0062713 Hanumanthu 00078 CNRB0013378 254 254 Processed 03/09/2022 4437080153 Hanumanthu ()
18 YEMMIGANUR AP-13-021-007-010/010196
(K.THIMMAPURAM) 		0213021000NRG23260820222805166 26/08/2022 Hanumanthu 0213021WL0062713 Hanumanthu 00078 CNRB0013378 449 449 Processed 03/09/2022 4437080152 Hanumanthu ()
19 YEMMIGANUR AP-13-021-007-010/010534
(K.THIMMAPURAM) 		0213021000NRG23260820222805171 26/08/2022 Raghavendra 0213021WL0062713 Raghavendra 00078 CNRB0013378 692 692 Processed 03/09/2022 4437080157 Raghavendra ()
20 YEMMIGANUR AP-13-021-007-010/010534
(K.THIMMAPURAM) 		0213021000NRG23260820222805172 26/08/2022 Raghavendra 0213021WL0062713 Raghavendra 00078 CNRB0013378 461 461 Processed 03/09/2022 4437080158 Raghavendra ()
21 YEMMIGANUR AP-13-021-007-010/010534
(K.THIMMAPURAM) 		0213021000NRG23260820222805169 26/08/2022 Raghavendra 0213021WL0062713 Raghavendra 00078 CNRB0013378 770 770 Processed 03/09/2022 4437080155 Raghavendra ()
22 YEMMIGANUR AP-13-021-007-010/010534
(K.THIMMAPURAM) 		0213021000NRG23260820222805165 26/08/2022 Raghavendra 0213021WL0062713 Raghavendra 00078 CNRB0013378 674 674 Processed 03/09/2022 4437080156 Raghavendra ()
23 YEMMIGANUR AP-13-021-007-010/010642
(K.THIMMAPURAM) 		0213021000NRG23260820222805161 26/08/2022 Parvatamma 0213021WL0062713 Parvatamma 00078 CNRB0013378 630 630 Processed 03/09/2022 4437080161 Parvatamma ()
24 YEMMIGANUR AP-13-021-007-010/010642
(K.THIMMAPURAM) 		0213021000NRG23260820222805162 26/08/2022 Parvatamma 0213021WL0062713 Parvatamma 00078 CNRB0013378 257 257 Processed 03/09/2022 4437080162 Parvatamma ()
25 YEMMIGANUR AP-13-021-007-010/010684
(K.THIMMAPURAM) 		0213021000NRG23260820222805163 26/08/2022 veeresh 0213021WL0062713 veeresh 00078 CNRB0013378 423 423 Processed 03/09/2022 4437080163 veeresh ()
26 YEMMIGANUR AP-13-021-007-010/010711
(K.THIMMAPURAM) 		0213021000NRG23260820222805164 26/08/2022 badenna 0213021WL0062713 badenna 00078 CNRB0013378 449 449 Processed 03/09/2022 4437080160 badenna ()
27 YEMMIGANUR AP-13-021-007-010/010711
(K.THIMMAPURAM) 		0213021000NRG23260820222805173 26/08/2022 badenna 0213021WL0062713 badenna 00078 CNRB0013378 216 216 Processed 03/09/2022 4437080159 badenna ()
SubTotal 10490 10490
28 YEMMIGANUR AP-13-021-007-010/010081
(K.THIMMAPURAM) 		0213021000NRG23260820222805158 26/08/2022 Paarvati 0213021WL0062713 Paarvati 00415 SBIN0000955 216 216 Processed 03/09/2022 4437080172 MRS EDIGA ERAMMA ()
29 YEMMIGANUR AP-13-021-013-017/010484
(BANAVASI) 		0213021000NRG23260820222805151 26/08/2022 GANGANNA 0213021WL0062711 GANGANNA 00415 SBIN0000955 625 625 Rejected 07/09/2022 4437080171 No Such Account
SubTotal 841 841
Total 19402 19402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_260822FTO_176355 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 8071
2 YEMMIGANUR AP0213021_260822FTO_176355 Canara Bank CNRB0013378 YEMMIGANUR II 10490
3 YEMMIGANUR AP0213021_260822FTO_176355 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 841

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