Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:26:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_230922FTO_217073
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-13-021-006-010/020158
(PESALADINNE) 		0213021000NRG22230920223429385 23/09/2022 E Malleswari 0213021WL2136862 E Malleswari 00019 APGB0003127 1083 1083 Processed 05/12/2022 6916438816 E Malleswari ()
SubTotal 1083 1083
2 YEMMIGANUR AP-13-021-006-010/020216
(PESALADINNE) 		0213021000NRG22220920223428896 23/09/2022 Maisura Reddy 0213021WL2136788 Maisura Reddy 00019 APGB0003167 1023 1023 Processed 05/12/2022 6916438817 Maisura Reddy ()
3 YEMMIGANUR AP-13-021-014-018/010004
(MALAKAPURAM) 		0213021000NRG22230920223429367 23/09/2022 Savitri 0213021WL2136859 Savitri 00019 APGB0003167 599 599 Processed 05/12/2022 6916438822 Savitri ()
4 YEMMIGANUR AP-13-021-014-018/010134
(MALAKAPURAM) 		0213021000NRG22230920223429371 23/09/2022 BOYA LAKSHMI 0213021WL2136859 BOYA LAKSHMI 00019 APGB0003167 300 300 Processed 05/12/2022 6916438824 BOYA LAKSHMI ()
5 YEMMIGANUR AP-13-021-014-018/010134
(MALAKAPURAM) 		0213021000NRG22230920223429370 23/09/2022 BOYA RAMUDU 0213021WL2136859 BOYA RAMUDU 00019 APGB0003167 300 300 Processed 05/12/2022 6916438825 BOYA RAMUDU ()
6 YEMMIGANUR AP-13-021-014-018/010454
(MALAKAPURAM) 		0213021000NRG22230920223429373 23/09/2022 BOYA CHANDRAMMA 0213021WL2136859 BOYA CHANDRAMMA 00019 APGB0003167 300 300 Processed 05/12/2022 6916438823 BOYA CHANDRAMMA ()
7 YEMMIGANUR AP-13-021-014-018/010454
(MALAKAPURAM) 		0213021000NRG22230920223429372 23/09/2022 BOYA KISTAPPA 0213021WL2136859 BOYA KISTAPPA 00019 APGB0003167 150 150 Processed 05/12/2022 6916438818 BOYA KISTAPPA ()
8 YEMMIGANUR AP-13-021-014-018/010566
(MALAKAPURAM) 		0213021000NRG22230920223429374 23/09/2022 SUNITHAMMA GOLLA 0213021WL2136859 SUNITHAMMA GOLLA 00019 APGB0003167 449 449 Processed 05/12/2022 6916438819 SUNITHAMMA GOLLA ()
9 YEMMIGANUR AP-13-021-014-018/010566
(MALAKAPURAM) 		0213021000NRG22230920223429365 23/09/2022 SUNITHAMMA GOLLA 0213021WL2136859 SUNITHAMMA GOLLA 00019 APGB0003167 406 406 Processed 05/12/2022 6916438820 SUNITHAMMA GOLLA ()
10 YEMMIGANUR AP-13-021-014-018/010577
(MALAKAPURAM) 		0213021000NRG22230920223429366 23/09/2022 ROYAL ANJINEYULU 0213021WL2136859 ROYAL ANJINEYULU 00019 APGB0003167 300 300 Processed 05/12/2022 6916438821 ROYAL ANJINEYULU ()
SubTotal 3827 3827
11 YEMMIGANUR AP-13-021-003-005/010270
(TSALLAKUDLUR) 		0213021000NRG22230920223429345 23/09/2022 SAPPOGU NARASAMMA 0213021WL2136858 SAPPOGU NARASAMMA 00045 BARB0ADONIX 615 615 Processed 05/12/2022 6916438863 SAPPOGU NARASAMMA ()
SubTotal 615 615
12 YEMMIGANUR AP-13-021-001-003/010216
(KALUGOTLA) 		0213021000NRG22230920223429382 23/09/2022 LAULANNA 0213021WL2136861 LAULANNA 00078 CNRB0013378 1052 1052 Rejected 05/12/2022 6916438836 Account closed
13 YEMMIGANUR AP-13-021-001-003/010892
(KALUGOTLA) 		0213021000NRG22230920223429383 23/09/2022 BOYA LAKSHMI 0213021WL2136861 BOYA LAKSHMI 00078 CNRB0013378 1224 1224 Processed 05/12/2022 6916438841 BOYA LAKSHMI ()
14 YEMMIGANUR AP-13-021-001-003/010892
(KALUGOTLA) 		0213021000NRG22230920223429384 23/09/2022 BOYA LAKSHMI 0213021WL2136861 BOYA LAKSHMI 00078 CNRB0013378 714 714 Processed 05/12/2022 6916438842 BOYA LAKSHMI ()
15 YEMMIGANUR AP-13-021-003-005/010045
(TSALLAKUDLUR) 		0213021000NRG22230920223429350 23/09/2022 JAMBULAMMA 0213021WL2136858 JAMBULAMMA 00078 CNRB0013378 426 426 Processed 05/12/2022 6916438843 JAMBULAMMA ()
16 YEMMIGANUR AP-13-021-003-005/010125
(TSALLAKUDLUR) 		0213021000NRG22230920223429364 23/09/2022 Ramjan Bee 0213021WL2136858 Ramjan Bee 00078 CNRB0013378 814 814 Processed 05/12/2022 6916438839 Ramjan Bee ()
17 YEMMIGANUR AP-13-021-003-005/010170
(TSALLAKUDLUR) 		0213021000NRG22230920223429342 23/09/2022 Narasamma 0213021WL2136858 Narasamma 00078 CNRB0013378 426 426 Processed 05/12/2022 6916438847 Narasamma ()
18 YEMMIGANUR AP-13-021-003-005/010207
(TSALLAKUDLUR) 		0213021000NRG22230920223429343 23/09/2022 Narasamma 0213021WL2136858 Narasamma 00078 CNRB0013378 426 426 Processed 05/12/2022 6916438862 Narasamma ()
19 YEMMIGANUR AP-13-021-003-005/010261
(TSALLAKUDLUR) 		0213021000NRG22230920223429344 23/09/2022 Adaamu 0213021WL2136858 Adaamu 00078 CNRB0013378 615 615 Processed 05/12/2022 6916438840 Adaamu ()
20 YEMMIGANUR AP-13-021-003-005/010305
(TSALLAKUDLUR) 		0213021000NRG22230920223429346 23/09/2022 Raamalingadu 0213021WL2136858 Raamalingadu 00078 CNRB0013378 426 426 Processed 05/12/2022 6916438837 Raamalingadu ()
21 YEMMIGANUR AP-13-021-003-005/010307
(TSALLAKUDLUR) 		0213021000NRG22230920223429347 23/09/2022 Huseni 0213021WL2136858 Huseni 00078 CNRB0013378 410 410 Processed 05/12/2022 6916438838 Huseni ()
22 YEMMIGANUR AP-13-021-003-005/010307
(TSALLAKUDLUR) 		0213021000NRG22230920223429348 23/09/2022 Ramjan 0213021WL2136858 Ramjan 00078 CNRB0013378 615 615 Processed 05/12/2022 6916438846 Ramjan ()
23 YEMMIGANUR AP-13-021-003-005/010401
(TSALLAKUDLUR) 		0213021000NRG22230920223429363 23/09/2022 Lingamma 0213021WL2136858 Lingamma 00078 CNRB0013378 869 869 Processed 05/12/2022 6916438845 Lingamma ()
24 YEMMIGANUR AP-13-021-003-005/010514
(TSALLAKUDLUR) 		0213021000NRG22230920223429349 23/09/2022 Rangamma 0213021WL2136858 Rangamma 00078 CNRB0013378 426 426 Processed 05/12/2022 6916438844 Rangamma ()
25 YEMMIGANUR AP-13-021-003-005/010599
(TSALLAKUDLUR) 		0213021000NRG22230920223429362 23/09/2022 BOYA SHANKARAMMA 0213021WL2136858 BOYA SHANKARAMMA 00078 CNRB0013378 903 903 Processed 05/12/2022 6916438826 BOYA SHANKARAMMA ()
26 YEMMIGANUR AP-13-021-003-005/010599
(TSALLAKUDLUR) 		0213021000NRG22230920223429357 23/09/2022 BOYA SHANKARAMMA 0213021WL2136858 BOYA SHANKARAMMA 00078 CNRB0013378 1248 1248 Processed 05/12/2022 6916438827 BOYA SHANKARAMMA ()
27 YEMMIGANUR AP-13-021-003-005/010599
(TSALLAKUDLUR) 		0213021000NRG22230920223429359 23/09/2022 BOYA SHANKARAMMA 0213021WL2136858 BOYA SHANKARAMMA 00078 CNRB0013378 1052 1052 Processed 05/12/2022 6916438828 BOYA SHANKARAMMA ()
28 YEMMIGANUR AP-13-021-003-005/010599
(TSALLAKUDLUR) 		0213021000NRG22230920223429351 23/09/2022 BOYA SHANKARAMMA 0213021WL2136858 BOYA SHANKARAMMA 00078 CNRB0013378 217 217 Processed 05/12/2022 6916438829 BOYA SHANKARAMMA ()
29 YEMMIGANUR AP-13-021-003-005/010599
(TSALLAKUDLUR) 		0213021000NRG22230920223429355 23/09/2022 BOYA SHANKARAMMA 0213021WL2136858 BOYA SHANKARAMMA 00078 CNRB0013378 1309 1309 Processed 05/12/2022 6916438830 BOYA SHANKARAMMA ()
30 YEMMIGANUR AP-13-021-003-005/010599
(TSALLAKUDLUR) 		0213021000NRG22230920223429356 23/09/2022 BOYA THAYANNA 0213021WL2136858 BOYA THAYANNA 00078 CNRB0013378 1248 1248 Processed 05/12/2022 6916438834 BOYA THAYANNA ()
31 YEMMIGANUR AP-13-021-003-005/010599
(TSALLAKUDLUR) 		0213021000NRG22230920223429354 23/09/2022 BOYA THAYANNA 0213021WL2136858 BOYA THAYANNA 00078 CNRB0013378 1309 1309 Processed 05/12/2022 6916438831 BOYA THAYANNA ()
32 YEMMIGANUR AP-13-021-003-005/010599
(TSALLAKUDLUR) 		0213021000NRG22230920223429360 23/09/2022 BOYA THAYANNA 0213021WL2136858 BOYA THAYANNA 00078 CNRB0013378 655 655 Processed 05/12/2022 6916438832 BOYA THAYANNA ()
33 YEMMIGANUR AP-13-021-003-005/010599
(TSALLAKUDLUR) 		0213021000NRG22230920223429361 23/09/2022 BOYA THAYANNA 0213021WL2136858 BOYA THAYANNA 00078 CNRB0013378 903 903 Processed 05/12/2022 6916438835 BOYA THAYANNA ()
34 YEMMIGANUR AP-13-021-003-005/010599
(TSALLAKUDLUR) 		0213021000NRG22230920223429358 23/09/2022 BOYA THAYANNA 0213021WL2136858 BOYA THAYANNA 00078 CNRB0013378 1052 1052 Processed 05/12/2022 6916438833 BOYA THAYANNA ()
35 YEMMIGANUR AP-13-021-003-005/010618
(TSALLAKUDLUR) 		0213021000NRG22230920223429352 23/09/2022 GUJJALA LAKSHMI 0213021WL2136858 GUJJALA LAKSHMI 00078 CNRB0013378 615 615 Processed 05/12/2022 6916438848 GUJJALA LAKSHMI ()
36 YEMMIGANUR AP-13-021-003-005/010618
(TSALLAKUDLUR) 		0213021000NRG22230920223429353 23/09/2022 GUJJALA LAKSHMI 0213021WL2136858 GUJJALA LAKSHMI 00078 CNRB0013378 426 426 Processed 05/12/2022 6916438849 GUJJALA LAKSHMI ()
SubTotal 19380 19380
37 YEMMIGANUR AP-13-021-012-016/030502
(KANDANATHI) 		0213021000NRG22140920223427063 23/09/2022 Narasimha 0213021WL2136552 Narasimha 00415 SBIN0000955 896 896 Processed 05/12/2022 6916438852 MR KURUVA NARASIMHULU ()
38 YEMMIGANUR AP-13-021-014-018/010033
(MALAKAPURAM) 		0213021000NRG22230920223429368 23/09/2022 VENKATESWARAMMA 0213021WL2136859 VENKATESWARAMMA 00415 SBIN0000955 300 300 Processed 05/12/2022 6916438861 MRS MANGALI VENKATESWARAMMA ()
39 YEMMIGANUR AP-13-021-014-018/010033
(MALAKAPURAM) 		0213021000NRG22230920223429369 23/09/2022 VENKATESWARAMMA 0213021WL2136859 VENKATESWARAMMA 00415 SBIN0000955 1256 1256 Processed 05/12/2022 6916438860 MRS MANGALI VENKATESWARAMMA ()
40 YEMMIGANUR AP-13-021-015-019/010564
(KOTEKAL) 		0213021000NRG22230920223429379 23/09/2022 Venkanna 0213021WL2136860 Venkanna 00415 SBIN0000955 1710 1710 Rejected 05/12/2022 6916438850 Account closed
41 YEMMIGANUR AP-13-021-015-019/020272
(KOTEKAL) 		0213021000NRG22230920223429381 23/09/2022 K Naga lakshmi 0213021WL2136860 K Naga lakshmi 00415 SBIN0000955 609 609 Processed 05/12/2022 6916438854 MRS K NAGALAKSHMI ()
42 YEMMIGANUR AP-13-021-015-019/020272
(KOTEKAL) 		0213021000NRG22230920223429376 23/09/2022 K Naga lakshmi 0213021WL2136860 K Naga lakshmi 00415 SBIN0000955 689 689 Processed 05/12/2022 6916438853 MRS K NAGALAKSHMI ()
43 YEMMIGANUR AP-13-021-016-020/010435
(DEVIBETTA) 		0213021000NRG22200920223427905 23/09/2022 someswaramma 0213021WL2136681 someswaramma 00415 SBIN0000955 1224 1224 Processed 05/12/2022 6916438851 MRS NADIMIGERI SOMESWARAMMA ()
SubTotal 6684 6684
44 YEMMIGANUR AP-13-021-006-010/020013
(PESALADINNE) 		0213021000NRG22220920223428895 23/09/2022 THIMMA GURUDU 0213021WL2136788 THIMMA GURUDU 00415 SBIN0021049 614 614 Processed 05/12/2022 6916438855 MR K THIMMA GURUDU ()
SubTotal 614 614
45 YEMMIGANUR AP-13-021-015-019/020024
(KOTEKAL) 		0213021000NRG22230920223429380 23/09/2022 Garjappa 0213021WL2136860 Garjappa 00468 UBIN0918938 587 587 Processed 05/12/2022 6916438859 Garjappa ()
46 YEMMIGANUR AP-13-021-015-019/020098
(KOTEKAL) 		0213021000NRG22230920223429377 23/09/2022 ULAVA EERAMMA 0213021WL2136860 ULAVA EERAMMA 00468 UBIN0918938 1326 1326 Processed 05/12/2022 6916438857 ULAVA EERAMMA ()
47 YEMMIGANUR AP-13-021-015-019/020098
(KOTEKAL) 		0213021000NRG22230920223429378 23/09/2022 ULAVA EERAMMA 0213021WL2136860 ULAVA EERAMMA 00468 UBIN0918938 609 609 Processed 05/12/2022 6916438858 ULAVA EERAMMA ()
48 YEMMIGANUR AP-13-021-015-019/020098
(KOTEKAL) 		0213021000NRG22230920223429375 23/09/2022 ULAVA EERAMMA 0213021WL2136860 ULAVA EERAMMA 00468 UBIN0918938 718 718 Processed 05/12/2022 6916438856 ULAVA EERAMMA ()
SubTotal 3240 3240
Total 35443 35443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_230922FTO_217073 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 1083
2 YEMMIGANUR AP0213021_230922FTO_217073 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 3827
3 YEMMIGANUR AP0213021_230922FTO_217073 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 615
4 YEMMIGANUR AP0213021_230922FTO_217073 Canara Bank CNRB0013378 YEMMIGANUR II 19380
5 YEMMIGANUR AP0213021_230922FTO_217073 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 6684
6 YEMMIGANUR AP0213021_230922FTO_217073 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 614
7 YEMMIGANUR AP0213021_230922FTO_217073 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 3240

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