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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:20:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_170822APB_FTO_166656
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-13-021-015-019/020255
(KOTEKAL) 		0213021000NRG23170820222789994 17/08/2022 Sarojamma 0213021WL0059749 Sarojamma 00019 APGB0003070 1542 1542 Processed 27/08/2022 4223461679 Mrs SAROJAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
2 YEMMIGANUR AP-13-021-008-011/020007
(PARLAPALLE) 		0213021000NRG23170820222790850 17/08/2022 Rajamma 0213021WL0059876 Rajamma 00415 SBIN0000955 1253 1253 Processed 27/08/2022 4223461698 MRS EEDIGA RAJAMMA STATE BANK OF INDIA(508548)
3 YEMMIGANUR AP-13-021-008-011/020201
(PARLAPALLE) 		0213021000NRG23170820222791004 17/08/2022 Saroja 0213021WL0059896 Saroja 00415 SBIN0000955 1232 1232 Processed 27/08/2022 4223461699 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
4 YEMMIGANUR AP-13-021-008-011/020297
(PARLAPALLE) 		0213021000NRG23170820222790796 17/08/2022 Venkata Lakshmi 0213021WL0059863 Venkata Lakshmi 00415 SBIN0000955 1227 1227 Processed 27/08/2022 4223461697 MRS EDIGA VENKATALAKSHMI STATE BANK OF INDIA(508548)
5 YEMMIGANUR AP-13-021-015-019/020010
(KOTEKAL) 		0213021000NRG23170820222790883 17/08/2022 Jaitunbi 0213021WL0059882 Jaitunbi 00415 SBIN0000955 1500 1500 Processed 27/08/2022 4223461694 MRS MUSLIM SHAIK JAITUNBEE STATE BANK OF INDIA(508548)
6 YEMMIGANUR AP-13-021-015-019/020037
(KOTEKAL) 		0213021000NRG23170820222790056 17/08/2022 Bojappa 0213021WL0059761 Bojappa 00415 SBIN0000955 1542 1542 Processed 27/08/2022 4223461681 MR GUMMARALLA BOJJAPPA STATE BANK OF INDIA(508548)
7 YEMMIGANUR AP-13-021-015-019/020037
(KOTEKAL) 		0213021000NRG23170820222790057 17/08/2022 gayathri 0213021WL0059761 gayathri 00415 SBIN0000955 1542 1542 Processed 27/08/2022 4223461692 MRS KURUVA GAYATHRI STATE BANK OF INDIA(508548)
8 YEMMIGANUR AP-13-021-015-019/020044
(KOTEKAL) 		0213021000NRG23170820222790101 17/08/2022 Vemkateswaramma 0213021WL0059763 Vemkateswaramma 00415 SBIN0000955 1285 1285 Processed 27/08/2022 4223461685 REDDY VENKATESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 YEMMIGANUR AP-13-021-015-019/020047
(KOTEKAL) 		0213021000NRG23170820222790115 17/08/2022 Tikkayya 0213021WL0059772 Tikkayya 00415 SBIN0000955 1542 1542 Processed 27/08/2022 4223461700 MR B THIKKANNA STATE BANK OF INDIA(508548)
10 YEMMIGANUR AP-13-021-015-019/020049
(KOTEKAL) 		0213021000NRG23170820222789974 17/08/2022 Raada Krishna 0213021WL0059744 Raada Krishna 00415 SBIN0000955 1285 1285 Processed 27/08/2022 4223461684 MR V RADHA KRISHNA STATE BANK OF INDIA(508548)
11 YEMMIGANUR AP-13-021-015-019/020049
(KOTEKAL) 		0213021000NRG23170820222789975 17/08/2022 Taayamma 0213021WL0059744 Taayamma 00415 SBIN0000955 1028 1028 Processed 27/08/2022 4223461691 MISS VADDE THAYAMMA STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-015-019/020049
(KOTEKAL) 		0213021000NRG23170820222789976 17/08/2022 VENKATESH 0213021WL0059744 VENKATESH 00415 SBIN0000955 1028 1028 Processed 27/08/2022 4223461695 MR VADDE VENKATESH STATE BANK OF INDIA(508548)
13 YEMMIGANUR AP-13-021-015-019/020059
(KOTEKAL) 		0213021000NRG23170820222790110 17/08/2022 Parvathi 0213021WL0059769 Parvathi 00415 SBIN0000955 1542 1542 Processed 27/08/2022 4223461696 MISS VADDE PARVATI STATE BANK OF INDIA(508548)
14 YEMMIGANUR AP-13-021-015-019/020079
(KOTEKAL) 		0213021000NRG23170820222790122 17/08/2022 Saraswati 0213021WL0059775 Saraswati 00415 SBIN0000955 1542 1542 Processed 27/08/2022 4223461689 GUMMARALA SARASWATHI UNION BANK OF INDIA(508500)
15 YEMMIGANUR AP-13-021-015-019/020079
(KOTEKAL) 		0213021000NRG23170820222790121 17/08/2022 Srinivaasulu 0213021WL0059775 Srinivaasulu 00415 SBIN0000955 1542 1542 Processed 27/08/2022 4223461688 MR SRINIVASULU GUMMARALLA STATE BANK OF INDIA(508548)
16 YEMMIGANUR AP-13-021-015-019/020102
(KOTEKAL) 		0213021000NRG23170820222789985 17/08/2022 Hanumanthu 0213021WL0059749 Hanumanthu 00415 SBIN0000955 514 514 Processed 27/08/2022 4223461686 MR VEDDY HANUMANTHU STATE BANK OF INDIA(508548)
17 YEMMIGANUR AP-13-021-015-019/020102
(KOTEKAL) 		0213021000NRG23170820222789987 17/08/2022 Shaaradamma 0213021WL0059749 Shaaradamma 00415 SBIN0000955 514 514 Processed 27/08/2022 4223461680 MRS SARADA VADDE STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-015-019/020118
(KOTEKAL) 		0213021000NRG23170820222790007 17/08/2022 Jayalakshmi 0213021WL0059756 Jayalakshmi 00415 SBIN0000955 1542 1542 Processed 27/08/2022 4223461701 MR ABBILI JAYAMMA STATE BANK OF INDIA(508548)
19 YEMMIGANUR AP-13-021-015-019/020153
(KOTEKAL) 		0213021000NRG23170820222790063 17/08/2022 Prahalad 0213021WL0059761 Prahalad 00415 SBIN0000955 1542 1542 Processed 27/08/2022 4223461702 MR VADDE PRAHLADA STATE BANK OF INDIA(508548)
20 YEMMIGANUR AP-13-021-015-019/020153
(KOTEKAL) 		0213021000NRG23170820222790064 17/08/2022 Shavitramma 0213021WL0059761 Shavitramma 00415 SBIN0000955 1542 1542 Processed 27/08/2022 4223461690 MISS VADDE SAVITRAMMA STATE BANK OF INDIA(508548)
21 YEMMIGANUR AP-13-021-015-019/020239
(KOTEKAL) 		0213021000NRG23170820222789992 17/08/2022 Chitemma 0213021WL0059749 Chitemma 00415 SBIN0000955 1542 1542 Processed 27/08/2022 4223461693 VADDE CHITTAMMA UNION BANK OF INDIA(508500)
22 YEMMIGANUR AP-13-021-015-019/020255
(KOTEKAL) 		0213021000NRG23170820222789993 17/08/2022 Madhu 0213021WL0059749 Madhu 00415 SBIN0000955 1542 1542 Processed 27/08/2022 4223461683 MR VADDE MADHU STATE BANK OF INDIA(508548)
SubTotal 27828 27828
23 YEMMIGANUR AP-13-021-008-011/020007
(PARLAPALLE) 		0213021000NRG23170820222790849 17/08/2022 Bimanna Goud 0213021WL0059876 Bimanna Goud 00415 SBIN0001804 1253 1253 Processed 27/08/2022 4223461710 Mr EDIGA CHINNA BEEMANNA GOWD THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
24 YEMMIGANUR AP-13-021-008-011/020201
(PARLAPALLE) 		0213021000NRG23170820222791003 17/08/2022 Maldakal 0213021WL0059896 Maldakal 00415 SBIN0001804 1232 1232 Processed 27/08/2022 4223461687 MR BOYA MANDAKALLU STATE BANK OF INDIA(508548)
25 YEMMIGANUR AP-13-021-008-011/020247
(PARLAPALLE) 		0213021000NRG23170820222790905 17/08/2022 Guruswamy 0213021WL0059888 Guruswamy 00415 SBIN0001804 1279 1279 Processed 27/08/2022 4223461682 MR BOYA GURUSWAMY STATE BANK OF INDIA(508548)
26 YEMMIGANUR AP-13-021-008-011/020247
(PARLAPALLE) 		0213021000NRG23170820222790906 17/08/2022 Lakshmi 0213021WL0059888 Lakshmi 00415 SBIN0001804 1279 1279 Processed 27/08/2022 4223461707 MR BOYA LAKSHMI STATE BANK OF INDIA(508548)
27 YEMMIGANUR AP-13-021-008-011/020297
(PARLAPALLE) 		0213021000NRG23170820222790795 17/08/2022 Shilpa Bheemanna 0213021WL0059863 Shilpa Bheemanna 00415 SBIN0001804 1227 1227 Processed 27/08/2022 4223461711 Mr EDIGA SHILPA BHEEMANNA GOWD THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 6270 6270
28 YEMMIGANUR AP-13-021-015-019/020118
(KOTEKAL) 		0213021000NRG23170820222790008 17/08/2022 Paramesh 0213021WL0059756 Paramesh 00468 UBIN0904121 1542 1542 Processed 27/08/2022 4223461665 A PARAMESH UNION BANK OF INDIA(508500)
29 YEMMIGANUR AP-13-021-015-019/020239
(KOTEKAL) 		0213021000NRG23170820222789991 17/08/2022 Chinna Anjineya 0213021WL0059749 Chinna Anjineya 00468 UBIN0904121 1542 1542 Processed 27/08/2022 4223461704 VADDE CHINNA ANJANAYYA UNION BANK OF INDIA(508500)
SubTotal 3084 3084
30 YEMMIGANUR AP-13-021-015-019/020009
(KOTEKAL) 		0213021000NRG23170820222790882 17/08/2022 Sreenivaasulu 0213021WL0059882 Sreenivaasulu 00468 UBIN0918938 1751 1751 Processed 27/08/2022 4223461671 PURIMETLA SRINIVASULU UNION BANK OF INDIA(508500)
31 YEMMIGANUR AP-13-021-015-019/020011
(KOTEKAL) 		0213021000NRG23170820222790099 17/08/2022 Ramganna 0213021WL0059763 Ramganna 00468 UBIN0918938 1542 1542 Processed 27/08/2022 4223461709 BOYA RANGANNA UNION BANK OF INDIA(508500)
32 YEMMIGANUR AP-13-021-015-019/020011
(KOTEKAL) 		0213021000NRG23170820222790100 17/08/2022 Vemkata Lakshmi 0213021WL0059763 Vemkata Lakshmi 00468 UBIN0918938 1542 1542 Processed 27/08/2022 4223461674 MISS BOYA VENKATALAKSHMI STATE BANK OF INDIA(508548)
33 YEMMIGANUR AP-13-021-015-019/020021
(KOTEKAL) 		0213021000NRG23170820222790104 17/08/2022 Adivi Ramudu 0213021WL0059765 Adivi Ramudu 00468 UBIN0918938 1542 1542 Processed 27/08/2022 4223461708 U ADAVI RAMUDU UNION BANK OF INDIA(508500)
34 YEMMIGANUR AP-13-021-015-019/020053
(KOTEKAL) 		0213021000NRG23170820222790058 17/08/2022 SHUSILAMMA 0213021WL0059761 SHUSILAMMA 00468 UBIN0918938 1542 1542 Processed 27/08/2022 4223461706 K SUSEELAMMA UNION BANK OF INDIA(508500)
35 YEMMIGANUR AP-13-021-015-019/020080
(KOTEKAL) 		0213021000NRG23170820222790059 17/08/2022 Govindarajulu 0213021WL0059761 Govindarajulu 00468 UBIN0918938 1542 1542 Processed 27/08/2022 4223461703 G GOVINDARAJULU ALIAS KURUVA GOVINDARAJU UNION BANK OF INDIA(508500)
36 YEMMIGANUR AP-13-021-015-019/020080
(KOTEKAL) 		0213021000NRG23170820222790060 17/08/2022 Rameswari 0213021WL0059761 Rameswari 00468 UBIN0918938 1542 1542 Processed 27/08/2022 4223461666 MRS RAMESWARI GUMMARALLA STATE BANK OF INDIA(508548)
37 YEMMIGANUR AP-13-021-015-019/020102
(KOTEKAL) 		0213021000NRG23170820222789986 17/08/2022 Ashok 0213021WL0059749 Ashok 00468 UBIN0918938 514 514 Processed 27/08/2022 4223461705 K V ASHOK UNION BANK OF INDIA(508500)
38 YEMMIGANUR AP-13-021-015-019/020142
(KOTEKAL) 		0213021000NRG23170820222790062 17/08/2022 Adilakshmi 0213021WL0059761 Adilakshmi 00468 UBIN0918938 1542 1542 Processed 27/08/2022 4223461675 ULUVA ERAMMA UNION BANK OF INDIA(508500)
39 YEMMIGANUR AP-13-021-015-019/020142
(KOTEKAL) 		0213021000NRG23170820222790061 17/08/2022 Govinda Rajulu 0213021WL0059761 Govinda Rajulu 00468 UBIN0918938 1542 1542 Processed 27/08/2022 4223461669 MR ULUVA GOVINDAPPA STATE BANK OF INDIA(508548)
40 YEMMIGANUR AP-13-021-015-019/020158
(KOTEKAL) 		0213021000NRG23170820222789990 17/08/2022 Hanumanthamma 0213021WL0059749 Hanumanthamma 00468 UBIN0918938 1542 1542 Processed 27/08/2022 4223461673 ULAVA HANUMANTHAMMA UNION BANK OF INDIA(508500)
41 YEMMIGANUR AP-13-021-015-019/020158
(KOTEKAL) 		0213021000NRG23170820222789989 17/08/2022 Hanumanthu 0213021WL0059749 Hanumanthu 00468 UBIN0918938 1542 1542 Processed 27/08/2022 4223461668 ULAVA CHINNA HANUMANTHU UNION BANK OF INDIA(508500)
42 YEMMIGANUR AP-13-021-015-019/020215
(KOTEKAL) 		0213021000NRG23170820222790010 17/08/2022 Anjanayya 0213021WL0059756 Anjanayya 00468 UBIN0918938 1542 1542 Processed 27/08/2022 4223461667 V ANJINAYYA UNION BANK OF INDIA(508500)
43 YEMMIGANUR AP-13-021-015-019/020215
(KOTEKAL) 		0213021000NRG23170820222790009 17/08/2022 Lakshmi 0213021WL0059756 Lakshmi 00468 UBIN0918938 1542 1542 Processed 27/08/2022 4223461676 V ADILAKSHMI UNION BANK OF INDIA(508500)
44 YEMMIGANUR AP-13-021-015-019/020245
(KOTEKAL) 		0213021000NRG23170820222790884 17/08/2022 Narasamma 0213021WL0059882 Narasamma 00468 UBIN0918938 1500 1500 Processed 27/08/2022 4223461670 BOYA NARASAMMA UNION BANK OF INDIA(508500)
45 YEMMIGANUR AP-13-021-015-019/020265
(KOTEKAL) 		0213021000NRG23170820222790065 17/08/2022 Narasimulu 0213021WL0059761 Narasimulu 00468 UBIN0918938 1542 1542 Processed 27/08/2022 4223461677 A NARASIMHULU UNION BANK OF INDIA(508500)
46 YEMMIGANUR AP-13-021-015-019/020265
(KOTEKAL) 		0213021000NRG23170820222790066 17/08/2022 Omkaramma 0213021WL0059761 Omkaramma 00468 UBIN0918938 1542 1542 Processed 27/08/2022 4223461678 A OMKARAMMA UNION BANK OF INDIA(508500)
47 YEMMIGANUR AP-13-021-015-019/020268
(KOTEKAL) 		0213021000NRG23170820222790885 17/08/2022 lingamma 0213021WL0059882 lingamma 00468 UBIN0918938 1751 1751 Processed 27/08/2022 4223461672 PURIMETLA LINGAMMA UNION BANK OF INDIA(508500)
SubTotal 27104 27104
Total 65828 65828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_170822APB_FTO_166656 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 1542
2 YEMMIGANUR AP0213021_170822APB_FTO_166656 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 27828
3 YEMMIGANUR AP0213021_170822APB_FTO_166656 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 6270
4 YEMMIGANUR AP0213021_170822APB_FTO_166656 UNION BANK OF INDIA UBIN0904121 SADAPURAM 3084
5 YEMMIGANUR AP0213021_170822APB_FTO_166656 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 27104

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