Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:41:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_210223APB_FTO_389082
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-13-021-016-020/010468
(DEVIBETTA) 		0213021000NRG23210220233379622 21/02/2023 Nagesh 0213021WL145667 Nagesh 00227 KVBL0001457 1542 1542 Processed 29/03/2023 0239140467 MR GOLLA NAGESH STATE BANK OF INDIA(508548)
SubTotal 1542 1542
2 YEMMIGANUR AP-13-021-012-016/010006
(KANDANATHI) 		0213021000NRG23210220233355630 21/02/2023 Raghava 0213021WL144507 Raghava 00415 SBIN0000955 1542 1542 Processed 29/03/2023 0239140480 CHAKALI RAGHAVA UNION BANK OF INDIA(508500)
3 YEMMIGANUR AP-13-021-012-016/020061
(KANDANATHI) 		0213021000NRG23210220233355625 21/02/2023 B RAVI 0213021WL144504 B RAVI 00415 SBIN0000955 514 514 Processed 29/03/2023 0239140470 MR BOYA RAVI STATE BANK OF INDIA(508548)
4 YEMMIGANUR AP-13-021-012-016/020061
(KANDANATHI) 		0213021000NRG23210220233355624 21/02/2023 Subhadramma 0213021WL144504 Subhadramma 00415 SBIN0000955 1542 1542 Processed 29/03/2023 0239140469 MRS B SUBDRAMMA BOYA STATE BANK OF INDIA(508548)
5 YEMMIGANUR AP-13-021-012-016/020149
(KANDANATHI) 		0213021000NRG23210220233355601 21/02/2023 Mallamma 0213021WL144497 Mallamma 00415 SBIN0000955 1542 1542 Processed 29/03/2023 0239140474 VADDE MALLAMMA UNION BANK OF INDIA(508500)
6 YEMMIGANUR AP-13-021-012-016/020231
(KANDANATHI) 		0213021000NRG23210220233355603 21/02/2023 Bushamma 0213021WL144499 Bushamma 00415 SBIN0000955 1542 1542 Processed 29/03/2023 0239140475 BOYA BHUSAMMA UNION BANK OF INDIA(508500)
7 YEMMIGANUR AP-13-021-012-016/020251
(KANDANATHI) 		0213021000NRG23210220233355640 21/02/2023 Boyz Veeresh 0213021WL144513 Boyz Veeresh 00415 SBIN0000955 1542 1542 Processed 29/03/2023 0239140491 Boya Veeresh FINO PAYMENTS BANK LTD(608001)
8 YEMMIGANUR AP-13-021-016-020/010138
(DEVIBETTA) 		0213021000NRG23210220233379614 21/02/2023 GANDHALA MARENNA 0213021WL145662 GANDHALA MARENNA 00415 SBIN0000955 1542 1542 Processed 29/03/2023 0239140471 MR GANDHALA MARENNA STATE BANK OF INDIA(508548)
9 YEMMIGANUR AP-13-021-016-020/010201
(DEVIBETTA) 		0213021000NRG23210220233379621 21/02/2023 Narasimulu 0213021WL145666 Narasimulu 00415 SBIN0000955 1542 1542 Processed 29/03/2023 0239140466 MR NADIMIGERI NARASIMHULU STATE BANK OF INDIA(508548)
10 YEMMIGANUR AP-13-021-016-020/010259
(DEVIBETTA) 		0213021000NRG23210220233379620 21/02/2023 hanumanthamma 0213021WL145665 hanumanthamma 00415 SBIN0000955 1542 1542 Processed 29/03/2023 0239140481 MRS ELLAPALLI HANUMANTHAMMA STATE BANK OF INDIA(508548)
11 YEMMIGANUR AP-13-021-016-020/010468
(DEVIBETTA) 		0213021000NRG23210220233379623 21/02/2023 lakshmi 0213021WL145667 lakshmi 00415 SBIN0000955 1542 1542 Processed 29/03/2023 0239140484 MS POLIKANTI LAKSHMI STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-016-020/010513
(DEVIBETTA) 		0213021000NRG23210220233379624 21/02/2023 mahesh 0213021WL145668 mahesh 00415 SBIN0000955 1285 1285 Processed 29/03/2023 0239140465 MR KAPATICHAKALI MAHESH STATE BANK OF INDIA(508548)
13 YEMMIGANUR AP-13-021-016-020/010513
(DEVIBETTA) 		0213021000NRG23210220233379625 21/02/2023 suvarana 0213021WL145668 suvarana 00415 SBIN0000955 1285 1285 Processed 29/03/2023 0239140482 MRS CHAKALI SUVARNA STATE BANK OF INDIA(508548)
14 YEMMIGANUR AP-13-021-016-020/10582
(DEVIBETTA) 		0213021000NRG23210220233379615 21/02/2023 GOLLA ERANNA 0213021WL145663 GOLLA ERANNA 00415 SBIN0000955 1542 1542 Processed 29/03/2023 0239140486 MR MADHAVARAM GOLLA ERANNA STATE BANK OF INDIA(508548)
15 YEMMIGANUR AP-13-021-016-020/10592
(DEVIBETTA) 		0213021000NRG23210220233379584 21/02/2023 GOLLA LAKSHMI 0213021WL145660 GOLLA LAKSHMI 00415 SBIN0000955 1542 1542 Processed 29/03/2023 0239140485 MRS GOLLA LAKSHMI STATE BANK OF INDIA(508548)
16 YEMMIGANUR AP-13-021-016-020/10592
(DEVIBETTA) 		0213021000NRG23210220233379583 21/02/2023 GOLLA RAMUDU 0213021WL145660 GOLLA RAMUDU 00415 SBIN0000955 1542 1542 Processed 29/03/2023 0239140487 MR GOLLA RAMUDU STATE BANK OF INDIA(508548)
17 YEMMIGANUR AP-13-021-016-020/10595
(DEVIBETTA) 		0213021000NRG23210220233379617 21/02/2023 Boya Eeswarappa 0213021WL145664 Boya Eeswarappa 00415 SBIN0000955 1542 1542 Processed 29/03/2023 0239140489 BOYA EESWARAPPA FINO PAYMENTS BANK LTD(608001)
18 YEMMIGANUR AP-13-021-016-020/10595
(DEVIBETTA) 		0213021000NRG23210220233379618 21/02/2023 Boya Saraswathi 0213021WL145664 Boya Saraswathi 00415 SBIN0000955 1542 1542 Processed 29/03/2023 0239140488 MRS BOYA SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 24672 24672
19 YEMMIGANUR AP-13-021-012-016/020328
(KANDANATHI) 		0213021000NRG23210220233355629 21/02/2023 Koulutla 0213021WL144506 Koulutla 00415 SBIN0001804 1542 1542 Processed 29/03/2023 0239140468 BOYA KOULTLAIAH UNION BANK OF INDIA(508500)
SubTotal 1542 1542
20 YEMMIGANUR AP-13-021-012-016/010006
(KANDANATHI) 		0213021000NRG23210220233355631 21/02/2023 Veera Rathnamma 0213021WL144507 Veera Rathnamma 00468 UBIN0806528 1542 1542 Processed 29/03/2023 0239140464 CHAKALI VEERARATHNAMMA UNION BANK OF INDIA(508500)
21 YEMMIGANUR AP-13-021-012-016/010294
(KANDANATHI) 		0213021000NRG23210220233355606 21/02/2023 CHAKALI CHINNA EERANNA 0213021WL144501 CHAKALI CHINNA EERANNA 00468 UBIN0806528 1542 1542 Processed 29/03/2023 0239140457 C CHINNA ERANNA UNION BANK OF INDIA(508500)
22 YEMMIGANUR AP-13-021-012-016/010294
(KANDANATHI) 		0213021000NRG23210220233355605 21/02/2023 Chakali Govindamma 0213021WL144501 Chakali Govindamma 00468 UBIN0806528 1542 1542 Processed 29/03/2023 0239140461 CHAKALI GOVINDAMMA UNION BANK OF INDIA(508500)
23 YEMMIGANUR AP-13-021-012-016/010518
(KANDANATHI) 		0213021000NRG23210220233355607 21/02/2023 Accamma 0213021WL144502 Accamma 00468 UBIN0806528 1542 1542 Processed 29/03/2023 0239140460 BOYA ACHAMMA UNION BANK OF INDIA(508500)
24 YEMMIGANUR AP-13-021-012-016/020157
(KANDANATHI) 		0213021000NRG23210220233355600 21/02/2023 BOYA GUNTAMMA 0213021WL144496 BOYA GUNTAMMA 00468 UBIN0806528 1542 1542 Processed 29/03/2023 0239140458 BOYA GUNTEMMA CANARA BANK(508532)
25 YEMMIGANUR AP-13-021-012-016/020157
(KANDANATHI) 		0213021000NRG23210220233355599 21/02/2023 BOYA RAMNAJINI 0213021WL144496 BOYA RAMNAJINI 00468 UBIN0806528 1542 1542 Processed 29/03/2023 0239140463 BOYA RAMANJINI UNION BANK OF INDIA(508500)
26 YEMMIGANUR AP-13-021-012-016/020251
(KANDANATHI) 		0213021000NRG23210220233355641 21/02/2023 BOYA MAHALAKSHMI 0213021WL144513 BOYA MAHALAKSHMI 00468 UBIN0806528 1542 1542 Processed 29/03/2023 0239140473 BOYA MAHALAKSHMI UNION BANK OF INDIA(508500)
27 YEMMIGANUR AP-13-021-012-016/020328
(KANDANATHI) 		0213021000NRG23210220233355628 21/02/2023 BOYA BAJARAMMA 0213021WL144506 BOYA BAJARAMMA 00468 UBIN0806528 1542 1542 Processed 29/03/2023 0239140459 MR BOYA BAJARAMMA STATE BANK OF INDIA(508548)
28 YEMMIGANUR AP-13-021-012-016/020400
(KANDANATHI) 		0213021000NRG23210220233355604 21/02/2023 BOYA KESHANNA 0213021WL144500 BOYA KESHANNA 00468 UBIN0806528 1542 1542 Processed 29/03/2023 0239140477 BOYA KESANNA UNION BANK OF INDIA(508500)
29 YEMMIGANUR AP-13-021-012-016/020402
(KANDANATHI) 		0213021000NRG23210220233355597 21/02/2023 CHAKALI GOVINDAMMA 0213021WL144494 CHAKALI GOVINDAMMA 00468 UBIN0806528 1542 1542 Processed 29/03/2023 0239140478 MS CHAKALI GOVINDAMMA STATE BANK OF INDIA(508548)
30 YEMMIGANUR AP-13-021-012-016/020404
(KANDANATHI) 		0213021000NRG23210220233355598 21/02/2023 Shankarappa 0213021WL144495 Shankarappa 00468 UBIN0806528 1542 1542 Processed 29/03/2023 0239140476 BOYA SHANKARPPA UNION BANK OF INDIA(508500)
31 YEMMIGANUR AP-13-021-012-016/020416
(KANDANATHI) 		0213021000NRG23210220233355627 21/02/2023 Jayalakshmi 0213021WL144505 Jayalakshmi 00468 UBIN0806528 1542 1542 Processed 29/03/2023 0239140472 CHAKALI JAYALAKSHMI UNION BANK OF INDIA(508500)
32 YEMMIGANUR AP-13-021-012-016/020416
(KANDANATHI) 		0213021000NRG23210220233355626 21/02/2023 Narasimha 0213021WL144505 Narasimha 00468 UBIN0806528 1542 1542 Processed 29/03/2023 0239140462 CHAKALI NARASIMHA CANARA BANK(508532)
33 YEMMIGANUR AP-13-021-012-016/10728
(KANDANATHI) 		0213021000NRG23210220233355602 21/02/2023 Chakali Maha Laxmi 0213021WL144498 Chakali Maha Laxmi 00468 UBIN0806528 1542 1542 Processed 29/03/2023 0239140479 CHAKALI MAHA LAXMI UNION BANK OF INDIA(508500)
SubTotal 21588 21588
34 YEMMIGANUR AP-13-021-016-020/010259
(DEVIBETTA) 		0213021000NRG23210220233379619 21/02/2023 Anjineyulu 0213021WL145665 Anjineyulu 00468 UBIN0904121 1542 1542 Processed 29/03/2023 0239140483 GOLLA ANJANEYA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
35 YEMMIGANUR AP-13-021-016-020/10582
(DEVIBETTA) 		0213021000NRG23210220233379616 21/02/2023 MADHAVARAM GOLLA SARASWATHI 0213021WL145663 MADHAVARAM GOLLA SARASWATHI 00468 UBIN0918938 1542 1542 Processed 29/03/2023 0239140490 MADAVARAM GOLLA SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
Total 52428 52428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_210223APB_FTO_389082 Karur Vysya Bank KVBL0001457 ADONI 1542
2 YEMMIGANUR AP0213021_210223APB_FTO_389082 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 24672
3 YEMMIGANUR AP0213021_210223APB_FTO_389082 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 1542
4 YEMMIGANUR AP0213021_210223APB_FTO_389082 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 21588
5 YEMMIGANUR AP0213021_210223APB_FTO_389082 UNION BANK OF INDIA UBIN0904121 SADAPURAM 1542
6 YEMMIGANUR AP0213021_210223APB_FTO_389082 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 1542

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