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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:56:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_150123APB_FTO_350160
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-13-021-012-016/030527
(KANDANATHI) 		0213021000NRG23150120233072736 15/01/2023 Bramayya 0213021WL0122381 Bramayya 00045 BARB0ADONIX 1542 1542 Processed 08/02/2023 8599204746 VADLA BRAHMAIAH ACHARI BANK OF BARODA(606985)
2 YEMMIGANUR AP-13-021-012-016/10721
(KANDANATHI) 		0213021000NRG23150120233072744 15/01/2023 Giddamma 0213021WL0122385 Giddamma 00045 BARB0ADONIX 1542 1542 Processed 08/02/2023 8599204747 Giddamma BANK OF BARODA(606985)
SubTotal 3084 3084
3 YEMMIGANUR AP-13-021-012-016/030106
(KANDANATHI) 		0213021000NRG23150120233072731 15/01/2023 SANKARAIAH 0213021WL0122378 SANKARAIAH 00152 HDFC0002438 1542 1542 Processed 08/02/2023 8599204737 SHANKARAIAH KURUVA HDFC BANK LTD(607152)
SubTotal 1542 1542
4 YEMMIGANUR AP-13-021-012-016/010650
(KANDANATHI) 		0213021000NRG23150120233072740 15/01/2023 Hanumant 0213021WL0122383 Hanumant 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8599204740 CHAKALI HANUMANTH UNION BANK OF INDIA(508500)
5 YEMMIGANUR AP-13-021-012-016/010650
(KANDANATHI) 		0213021000NRG23150120233072741 15/01/2023 Malleswari 0213021WL0122383 Malleswari 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8599204741 MS CHAKALI MALLESWARI STATE BANK OF INDIA(508548)
6 YEMMIGANUR AP-13-021-012-016/030169
(KANDANATHI) 		0213021000NRG23150120233072751 15/01/2023 Kasim Bi 0213021WL0122388 Kasim Bi 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8599204744 MRS KATIKE KASIM KASIM BI STATE BANK OF INDIA(508548)
7 YEMMIGANUR AP-13-021-012-016/030169
(KANDANATHI) 		0213021000NRG23150120233072750 15/01/2023 PEDDA DASTAGIRI 0213021WL0122388 PEDDA DASTAGIRI 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8599204736 MR KATIKA PEDDA DASTHAGIRI STATE BANK OF INDIA(508548)
8 YEMMIGANUR AP-13-021-012-016/030269
(KANDANATHI) 		0213021000NRG23150120233072730 15/01/2023 TELUGU NALANNA 0213021WL0122377 TELUGU NALANNA 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8599204738 MR TELUGU NALANNA STATE BANK OF INDIA(508548)
9 YEMMIGANUR AP-13-021-012-016/030318
(KANDANATHI) 		0213021000NRG23150120233072735 15/01/2023 LAKSHMI 0213021WL0122380 LAKSHMI 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8599204739 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
10 YEMMIGANUR AP-13-021-012-016/030430
(KANDANATHI) 		0213021000NRG23150120233072738 15/01/2023 Vadde Narasaimhulu 0213021WL0122382 Vadde Narasaimhulu 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8599204748 MR VADDE NARASIMHULU STATE BANK OF INDIA(508548)
11 YEMMIGANUR AP-13-021-012-016/10725
(KANDANATHI) 		0213021000NRG23150120233072742 15/01/2023 B Lingamma 0213021WL0122384 B Lingamma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8599204745 MISS BOYA LINGAMMA STATE BANK OF INDIA(508548)
SubTotal 12336 12336
12 YEMMIGANUR AP-13-021-012-016/010168
(KANDANATHI) 		0213021000NRG23150120233072728 15/01/2023 Lakshmi 0213021WL0122376 Lakshmi 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8599204731 MACHAPURAM LAKSHMI UNION BANK OF INDIA(508500)
13 YEMMIGANUR AP-13-021-012-016/010168
(KANDANATHI) 		0213021000NRG23150120233072727 15/01/2023 Machapuram Shreenu 0213021WL0122376 Machapuram Shreenu 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8599204732 SRINIVASULU MACHAPURAM UNION BANK OF INDIA(508500)
14 YEMMIGANUR AP-13-021-012-016/010518
(KANDANATHI) 		0213021000NRG23150120233072726 15/01/2023 Accamma 0213021WL0122375 Accamma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8599204733 BOYA ACHAMMA UNION BANK OF INDIA(508500)
15 YEMMIGANUR AP-13-021-012-016/010518
(KANDANATHI) 		0213021000NRG23150120233072725 15/01/2023 Roganna 0213021WL0122375 Roganna 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8599204726 BOYA NARASIMHUDU UNION BANK OF INDIA(508500)
16 YEMMIGANUR AP-13-021-012-016/030078
(KANDANATHI) 		0213021000NRG23150120233072745 15/01/2023 Lakshmanna 0213021WL0122386 Lakshmanna 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8599204727 GUMMARALLA LAKSHMANNA UNION BANK OF INDIA(508500)
17 YEMMIGANUR AP-13-021-012-016/030078
(KANDANATHI) 		0213021000NRG23150120233072746 15/01/2023 Shankaramma 0213021WL0122386 Shankaramma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8599204729 KURUVA GUMMARALA SHANKARAMMA UNION BANK OF INDIA(508500)
18 YEMMIGANUR AP-13-021-012-016/030106
(KANDANATHI) 		0213021000NRG23150120233072732 15/01/2023 Parvathi 0213021WL0122378 Parvathi 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8599204734 KURUVA PARVATHI UNION BANK OF INDIA(508500)
19 YEMMIGANUR AP-13-021-012-016/030269
(KANDANATHI) 		0213021000NRG23150120233072729 15/01/2023 Rangamma 0213021WL0122377 Rangamma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8599204725 MS TELUGU RANGAMMA STATE BANK OF INDIA(508548)
20 YEMMIGANUR AP-13-021-012-016/030286
(KANDANATHI) 		0213021000NRG23150120233072749 15/01/2023 Kuruva Pujari Lakshmi 0213021WL0122387 Kuruva Pujari Lakshmi 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8599204743 KURUVA PUJARI LAKSHMI UNION BANK OF INDIA(508500)
21 YEMMIGANUR AP-13-021-012-016/030286
(KANDANATHI) 		0213021000NRG23150120233072747 15/01/2023 NAGANNA 0213021WL0122387 NAGANNA 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8599204724 NAGANNA UNION BANK OF INDIA(508500)
22 YEMMIGANUR AP-13-021-012-016/030286
(KANDANATHI) 		0213021000NRG23150120233072748 15/01/2023 SRIRAMUDU 0213021WL0122387 SRIRAMUDU 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8599204730 PUJARI SRIRAMULU UNION BANK OF INDIA(508500)
23 YEMMIGANUR AP-13-021-012-016/030318
(KANDANATHI) 		0213021000NRG23150120233072734 15/01/2023 Veeresh 0213021WL0122380 Veeresh 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8599204728 TELUGU VEERESH UNION BANK OF INDIA(508500)
24 YEMMIGANUR AP-13-021-012-016/030430
(KANDANATHI) 		0213021000NRG23150120233072739 15/01/2023 Devi 0213021WL0122382 Devi 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8599204735 VADDE DEVI UNION BANK OF INDIA(508500)
25 YEMMIGANUR AP-13-021-012-016/030527
(KANDANATHI) 		0213021000NRG23150120233072737 15/01/2023 Vadla Suvarnamma 0213021WL0122381 Vadla Suvarnamma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8599204742 VADLA SUVARNAMMA UNION BANK OF INDIA(508500)
SubTotal 21588 21588
Total 38550 38550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_150123APB_FTO_350160 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 3084
2 YEMMIGANUR AP0213021_150123APB_FTO_350160 HDFC Bank HDFC0002438 YEMMIGANUR 1542
3 YEMMIGANUR AP0213021_150123APB_FTO_350160 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 12336
4 YEMMIGANUR AP0213021_150123APB_FTO_350160 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 21588

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