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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:44:30 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_281222APB_FTO_334838
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-13-021-009-013/020956
(KADIMETLA) 		0213021000NRG23281220223017327 28/12/2022 Ramjan 0213021WL0115713 Ramjan 00019 APGB0003070 1212 1212 Processed 09/02/2023 8615635204 Mr RAMJAN KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1212 1212
2 YEMMIGANUR AP-13-021-009-013/11201
(KADIMETLA) 		0213021000NRG23281220223018967 28/12/2022 KAMMARI SHARAVANNA 0213021WL0115959 KAMMARI SHARAVANNA 00019 APGB0003167 1542 1542 Processed 09/02/2023 8615635203 Mr SARAVANNA KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
3 YEMMIGANUR AP-13-021-009-013/011177
(KADIMETLA) 		0213021000NRG23281220223017547 28/12/2022 Golla Venkatesh 0213021WL0115742 Golla Venkatesh 00045 BARB0ADONIX 1542 1542 Processed 09/02/2023 8615635238 Golla Venkatesh BANK OF BARODA(606985)
4 YEMMIGANUR AP-13-021-009-013/11203
(KADIMETLA) 		0213021000NRG23281220223018985 28/12/2022 MALA MAHALAKSHMI 0213021WL0115968 MALA MAHALAKSHMI 00045 BARB0ADONIX 1542 1542 Processed 09/02/2023 8615635237 Mala Mahalakshmi BANK OF BARODA(606985)
5 YEMMIGANUR AP-13-021-009-013/11209
(KADIMETLA) 		0213021000NRG23281220223018962 28/12/2022 BOYA SARASWATHI 0213021WL0115957 BOYA SARASWATHI 00045 BARB0ADONIX 1542 1542 Processed 09/02/2023 8615635239 Boya Saraswathi BANK OF BARODA(606985)
SubTotal 4626 4626
6 YEMMIGANUR AP-13-021-009-013/020760
(KADIMETLA) 		0213021000NRG23281220223018989 28/12/2022 nagamma 0213021WL0115970 nagamma 00078 CNRB0004494 1542 1542 Processed 09/02/2023 8615635252 MRS KURUVA NAGAMMA STATE BANK OF INDIA(508548)
7 YEMMIGANUR AP-13-021-009-013/21030
(KADIMETLA) 		0213021000NRG23281220223017333 28/12/2022 KURUVA LAXMI 0213021WL0115713 KURUVA LAXMI 00078 CNRB0004494 1212 1212 Processed 09/02/2023 8615635247 KURUVA LAXMI CANARA BANK(508532)
SubTotal 2754 2754
8 YEMMIGANUR AP-13-021-009-013/010282
(KADIMETLA) 		0213021000NRG23281220223018956 28/12/2022 NAGAPPA K 0213021WL0115954 NAGAPPA K 00114 APBL0013020 1542 1542 Processed 09/02/2023 8615635201 Mr NAGAPPA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1542 1542
9 YEMMIGANUR AP-13-021-009-013/010245
(KADIMETLA) 		0213021000NRG23281220223018968 28/12/2022 Padmavathi 0213021WL0115960 Padmavathi 00415 SBIN0000955 257 257 Processed 09/02/2023 8615635219 BOYA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 YEMMIGANUR AP-13-021-009-013/010282
(KADIMETLA) 		0213021000NRG23281220223018957 28/12/2022 Jayamma 0213021WL0115954 Jayamma 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615635225 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
11 YEMMIGANUR AP-13-021-009-013/010323
(KADIMETLA) 		0213021000NRG23281220223017385 28/12/2022 Kaashimamma 0213021WL0115724 Kaashimamma 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615635208 Mrs KASHIMAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
12 YEMMIGANUR AP-13-021-009-013/010361
(KADIMETLA) 		0213021000NRG23281220223017552 28/12/2022 Chittemma 0213021WL0115744 Chittemma 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615635217 MRS BOYA CHITTEMMA STATE BANK OF INDIA(508548)
13 YEMMIGANUR AP-13-021-009-013/010420
(KADIMETLA) 		0213021000NRG23281220223017499 28/12/2022 BOYA PARVATHI 0213021WL0115737 BOYA PARVATHI 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615635234 MRS BOYA PARVATHI STATE BANK OF INDIA(508548)
14 YEMMIGANUR AP-13-021-009-013/010532
(KADIMETLA) 		0213021000NRG23281220223018806 28/12/2022 BOYA GIDDAMMA 0213021WL0115907 BOYA GIDDAMMA 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615635248 MRS BOYA GIDDAMMA STATE BANK OF INDIA(508548)
15 YEMMIGANUR AP-13-021-009-013/010532
(KADIMETLA) 		0213021000NRG23281220223018805 28/12/2022 Nagalakshmi 0213021WL0115907 Nagalakshmi 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615635227 MRS BOYA NAGALAKSHMI STATE BANK OF INDIA(508548)
16 YEMMIGANUR AP-13-021-009-013/010548
(KADIMETLA) 		0213021000NRG23281220223018975 28/12/2022 Bajaramma 0213021WL0115963 Bajaramma 00415 SBIN0000955 771 771 Processed 09/02/2023 8615635242 MRS MALA BAJARAMMA STATE BANK OF INDIA(508548)
17 YEMMIGANUR AP-13-021-009-013/010548
(KADIMETLA) 		0213021000NRG23281220223018974 28/12/2022 MALA ERAMMA 0213021WL0115963 MALA ERAMMA 00415 SBIN0000955 771 771 Processed 09/02/2023 8615635233 MS MALA ERAMMA STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-009-013/010548
(KADIMETLA) 		0213021000NRG23281220223018973 28/12/2022 MALA MAREPPA 0213021WL0115963 MALA MAREPPA 00415 SBIN0000955 771 771 Processed 09/02/2023 8615635244 MR MALA MAREPPA STATE BANK OF INDIA(508548)
19 YEMMIGANUR AP-13-021-009-013/010981
(KADIMETLA) 		0213021000NRG23281220223018991 28/12/2022 bujjamma 0213021WL0115971 bujjamma 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615635241 MRS MADIGA BUJJAMMA STATE BANK OF INDIA(508548)
20 YEMMIGANUR AP-13-021-009-013/011019
(KADIMETLA) 		0213021000NRG23281220223017382 28/12/2022 PEDDA PULLAIAH 0213021WL0115723 PEDDA PULLAIAH 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615635207 MR GOLLA PULLAIAH STATE BANK OF INDIA(508548)
21 YEMMIGANUR AP-13-021-009-013/011042
(KADIMETLA) 		0213021000NRG23281220223018972 28/12/2022 Nagamma 0213021WL0115962 Nagamma 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615635226 MRS BOYA NAGAMMA STATE BANK OF INDIA(508548)
22 YEMMIGANUR AP-13-021-009-013/011043
(KADIMETLA) 		0213021000NRG23281220223018963 28/12/2022 MAHESH 0213021WL0115958 MAHESH 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615635212 Mr BOYA MARESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
23 YEMMIGANUR AP-13-021-009-013/011043
(KADIMETLA) 		0213021000NRG23281220223018964 28/12/2022 Ramalaxmi 0213021WL0115958 Ramalaxmi 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615635236 MR BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
24 YEMMIGANUR AP-13-021-009-013/020873
(KADIMETLA) 		0213021000NRG23281220223017310 28/12/2022 EEDIGA URUKUNDU 0213021WL0115707 EEDIGA URUKUNDU 00415 SBIN0000955 1534 1534 Processed 09/02/2023 8615635249 MR EDIGA UUKUNDU STATE BANK OF INDIA(508548)
25 YEMMIGANUR AP-13-021-009-013/020953
(KADIMETLA) 		0213021000NRG23281220223017326 28/12/2022 BHAKTA SOMESWARI 0213021WL0115713 BHAKTA SOMESWARI 00415 SBIN0000955 970 970 Processed 09/02/2023 8615635230 Miss SOMESWARI BHAKTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 YEMMIGANUR AP-13-021-009-013/020957
(KADIMETLA) 		0213021000NRG23281220223017329 28/12/2022 Srinivasulu 0213021WL0115713 Srinivasulu 00415 SBIN0000955 1212 1212 Processed 09/02/2023 8615635240 MR KUMMARI SRINIVASULU STATE BANK OF INDIA(508548)
27 YEMMIGANUR AP-13-021-009-013/11199
(KADIMETLA) 		0213021000NRG23281220223017387 28/12/2022 GOLLA BHEEMESH 0213021WL0115725 GOLLA BHEEMESH 00415 SBIN0000955 1542 1542 Processed 09/02/2023 8615635246 MR GOLLA BHEEMESH STATE BANK OF INDIA(508548)
28 YEMMIGANUR AP-13-021-009-013/21028
(KADIMETLA) 		0213021000NRG23281220223017331 28/12/2022 DASARI MAHALAKSHMI 0213021WL0115713 DASARI MAHALAKSHMI 00415 SBIN0000955 1212 1212 Processed 09/02/2023 8615635232 MS DASARI MAHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 26002 26002
29 YEMMIGANUR AP-13-021-009-013/010212
(KADIMETLA) 		0213021000NRG23281220223018987 28/12/2022 Yarranna 0213021WL0115969 Yarranna 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615635200 Mr MADIGA YERRANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
30 YEMMIGANUR AP-13-021-009-013/010252
(KADIMETLA) 		0213021000NRG23281220223018977 28/12/2022 Pedda Muneppa 0213021WL0115964 Pedda Muneppa 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615635205 BOYA PEEDA MUNEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
31 YEMMIGANUR AP-13-021-009-013/010293
(KADIMETLA) 		0213021000NRG23281220223018833 28/12/2022 Rangamma 0213021WL0115922 Rangamma 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615635216 MRS TELUGU RANGAMMA STATE BANK OF INDIA(508548)
32 YEMMIGANUR AP-13-021-009-013/010304
(KADIMETLA) 		0213021000NRG23281220223018842 28/12/2022 Savitri 0213021WL0115924 Savitri 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615635224 MRS BOYA SAVITRI STATE BANK OF INDIA(508548)
33 YEMMIGANUR AP-13-021-009-013/010305
(KADIMETLA) 		0213021000NRG23281220223018359 28/12/2022 Kadivela Jayalakshmi 0213021WL0115841 Kadivela Jayalakshmi 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615635214 MRS BOYA JAYALAKSHMI STATE BANK OF INDIA(508548)
34 YEMMIGANUR AP-13-021-009-013/010492
(KADIMETLA) 		0213021000NRG23281220223018969 28/12/2022 Keshanna 0213021WL0115961 Keshanna 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615635229 MR MALA KESHANNA STATE BANK OF INDIA(508548)
35 YEMMIGANUR AP-13-021-009-013/010548
(KADIMETLA) 		0213021000NRG23281220223018976 28/12/2022 mala siva 0213021WL0115963 mala siva 00415 SBIN0001804 771 771 Processed 09/02/2023 8615635218 MR MALA SIVA STATE BANK OF INDIA(508548)
36 YEMMIGANUR AP-13-021-009-013/010582
(KADIMETLA) 		0213021000NRG23281220223017388 28/12/2022 Sivamma 0213021WL0115726 Sivamma 00415 SBIN0001804 1542 1542 Rejected 09/02/2023 8615635215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 YEMMIGANUR AP-13-021-009-013/010970
(KADIMETLA) 		0213021000NRG23281220223018984 28/12/2022 madhakka 0213021WL0115967 madhakka 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615635209 MS KMETLA MADIGA MADAKKA STATE BANK OF INDIA(508548)
38 YEMMIGANUR AP-13-021-009-013/011042
(KADIMETLA) 		0213021000NRG23281220223018971 28/12/2022 Mareppa 0213021WL0115962 Mareppa 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615635221 MR BOYA MAREPPA STATE BANK OF INDIA(508548)
39 YEMMIGANUR AP-13-021-009-013/020388
(KADIMETLA) 		0213021000NRG23281220223017319 28/12/2022 Narasanna 0213021WL0115713 Narasanna 00415 SBIN0001804 1454 1454 Processed 09/02/2023 8615635251 MR KUMMARI NARASANNA STATE BANK OF INDIA(508548)
40 YEMMIGANUR AP-13-021-009-013/020873
(KADIMETLA) 		0213021000NRG23281220223017311 28/12/2022 Shankaramma 0213021WL0115707 Shankaramma 00415 SBIN0001804 1534 1534 Processed 09/02/2023 8615635250 MRS EDIGA SANKARAMMA STATE BANK OF INDIA(508548)
41 YEMMIGANUR AP-13-021-009-013/020956
(KADIMETLA) 		0213021000NRG23281220223017328 28/12/2022 Mabhi 0213021WL0115713 Mabhi 00415 SBIN0001804 1212 1212 Processed 09/02/2023 8615635213 MRS YKOTA KATIKA MAHBUB BEE STATE BANK OF INDIA(508548)
42 YEMMIGANUR AP-13-021-009-013/030484
(KADIMETLA) 		0213021000NRG23281220223017536 28/12/2022 GOLLA RADHAMMA 0213021WL0115739 GOLLA RADHAMMA 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615635223 MRS GOLLA RADHAMMA STATE BANK OF INDIA(508548)
43 YEMMIGANUR AP-13-021-009-013/030484
(KADIMETLA) 		0213021000NRG23281220223017535 28/12/2022 GOLLA RAMUDU 0213021WL0115739 GOLLA RAMUDU 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615635231 MR GOLLA RAMUDU STATE BANK OF INDIA(508548)
44 YEMMIGANUR AP-13-021-009-013/11198
(KADIMETLA) 		0213021000NRG23281220223017363 28/12/2022 GOLLA JAYALAKSHMI 0213021WL0115717 GOLLA JAYALAKSHMI 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615635222 MRS GOLLA JAYALAKSHMI STATE BANK OF INDIA(508548)
45 YEMMIGANUR AP-13-021-009-013/11198
(KADIMETLA) 		0213021000NRG23281220223017362 28/12/2022 GOLLA NALLAREDDY 0213021WL0115717 GOLLA NALLAREDDY 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615635206 MR GOLLA NALLA REDDY STATE BANK OF INDIA(508548)
46 YEMMIGANUR AP-13-021-009-013/11199
(KADIMETLA) 		0213021000NRG23281220223017386 28/12/2022 GOLLA SUNITHA 0213021WL0115725 GOLLA SUNITHA 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615635235 MRS GOLLA SUNITHA STATE BANK OF INDIA(508548)
47 YEMMIGANUR AP-13-021-009-013/11201
(KADIMETLA) 		0213021000NRG23281220223018966 28/12/2022 KAMMARA PRABHAVATHAMMA 0213021WL0115959 KAMMARA PRABHAVATHAMMA 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615635211 MRS PRABHAVATH KAMMARI STATE BANK OF INDIA(508548)
48 YEMMIGANUR AP-13-021-009-013/11203
(KADIMETLA) 		0213021000NRG23281220223018986 28/12/2022 MALA GOVINDU 0213021WL0115968 MALA GOVINDU 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615635210 MR MALA GOVINDU STATE BANK OF INDIA(508548)
49 YEMMIGANUR AP-13-021-009-013/11209
(KADIMETLA) 		0213021000NRG23281220223018965 28/12/2022 BOYA RAMUDU 0213021WL0115958 BOYA RAMUDU 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615635245 MR BOYA RAMUDU STATE BANK OF INDIA(508548)
50 YEMMIGANUR AP-13-021-009-013/11210
(KADIMETLA) 		0213021000NRG23281220223018981 28/12/2022 M SHARADHA 0213021WL0115966 M SHARADHA 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8615635220 MRS MALA SHARADHA STATE BANK OF INDIA(508548)
51 YEMMIGANUR AP-13-021-009-013/21028
(KADIMETLA) 		0213021000NRG23281220223017332 28/12/2022 DASARI HARI KRISHNA 0213021WL0115713 DASARI HARI KRISHNA 00415 SBIN0001804 1212 1212 Processed 09/02/2023 8615635228 MR DASARI HARIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 33939 33939
52 YEMMIGANUR AP-13-021-009-013/010305
(KADIMETLA) 		0213021000NRG23281220223018360 28/12/2022 Keshana 0213021WL0115841 Keshana 00415 SBIN0021049 1542 1542 Processed 09/02/2023 8615635253 MR BOYA KESHANNA STATE BANK OF INDIA(508548)
53 YEMMIGANUR AP-13-021-009-013/010582
(KADIMETLA) 		0213021000NRG23281220223017389 28/12/2022 maha devudu 0213021WL0115726 maha devudu 00415 SBIN0021049 1542 1542 Processed 09/02/2023 8615635254 MR GOLLA MADEVANNA STATE BANK OF INDIA(508548)
54 YEMMIGANUR AP-13-021-009-013/11210
(KADIMETLA) 		0213021000NRG23281220223018982 28/12/2022 MULI MUNISWAMY 0213021WL0115966 MULI MUNISWAMY 00415 SBIN0021049 1542 1542 Processed 09/02/2023 8615635243 MR MALA MUNISWAMI STATE BANK OF INDIA(508548)
SubTotal 4626 4626
55 YEMMIGANUR AP-13-021-009-013/010361
(KADIMETLA) 		0213021000NRG23281220223017551 28/12/2022 BOYA NARASHIMULU 0213021WL0115744 BOYA NARASHIMULU 00468 UBIN0918938 1028 1028 Processed 09/02/2023 8615635202 BOYA NARASIMHUDU UNION BANK OF INDIA(508500)
SubTotal 1028 1028
Total 77271 77271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_281222APB_FTO_334838 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 1212
2 YEMMIGANUR AP0213021_281222APB_FTO_334838 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 1542
3 YEMMIGANUR AP0213021_281222APB_FTO_334838 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 4626
4 YEMMIGANUR AP0213021_281222APB_FTO_334838 Canara Bank CNRB0004494 YEMMIGANURU 2754
5 YEMMIGANUR AP0213021_281222APB_FTO_334838 District Cooperative Central Bank APBL0013020 Yemmiganur 1542
6 YEMMIGANUR AP0213021_281222APB_FTO_334838 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 26002
7 YEMMIGANUR AP0213021_281222APB_FTO_334838 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 33939
8 YEMMIGANUR AP0213021_281222APB_FTO_334838 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 4626
9 YEMMIGANUR AP0213021_281222APB_FTO_334838 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 1028

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