Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:33:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_250822APB_FTO_175230
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-13-021-015-019/020087
(KOTEKAL) 		0213021000NRG23250820222800941 25/08/2022 Timmappa 0213021WL0062197 Timmappa 00019 APGB0003070 1500 1500 Processed 01/09/2022 4340744022 Mr BOYA THIMMAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1500 1500
2 YEMMIGANUR AP-13-021-003-005/010442
(TSALLAKUDLUR) 		0213021000NRG23240820222799262 25/08/2022 Jayalakshmi 0213021WL0061876 Jayalakshmi 00078 CNRB0013378 1234 1234 Processed 01/09/2022 4340744032 JAYA LAKSHMI K CANARA BANK(508532)
3 YEMMIGANUR AP-13-021-003-005/010442
(TSALLAKUDLUR) 		0213021000NRG23240820222799263 25/08/2022 NARENDRA REDDY 0213021WL0061876 NARENDRA REDDY 00078 CNRB0013378 1234 1234 Processed 01/09/2022 4340744031 MR KAPU NARENDRA REDDY STATE BANK OF INDIA(508548)
SubTotal 2468 2468
4 YEMMIGANUR AP-13-021-015-019/020184
(KOTEKAL) 		0213021000NRG23250820222801028 25/08/2022 Viney Babu 0213021WL0062211 Viney Babu 00177 IOBA0002601 1746 1746 Processed 01/09/2022 4340744021 MR ABBILI VINAY BABU STATE BANK OF INDIA(508548)
SubTotal 1746 1746
5 YEMMIGANUR AP-13-021-009-013/020074
(KADIMETLA) 		0213021000NRG23240820222799247 25/08/2022 Hanumantu 0213021WL0061869 Hanumantu 00415 SBIN0000955 1080 1080 Processed 01/09/2022 4340744038 Mr kuruva hanumanthu THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
6 YEMMIGANUR AP-13-021-009-013/020077
(KADIMETLA) 		0213021000NRG23240820222799277 25/08/2022 Ramjaan 0213021WL0061883 Ramjaan 00415 SBIN0000955 1259 1259 Processed 01/09/2022 4340744034 MR PINJARI RAMJAN STATE BANK OF INDIA(508548)
7 YEMMIGANUR AP-13-021-009-013/020409
(KADIMETLA) 		0213021000NRG23240820222799282 25/08/2022 Raagappa 0213021WL0061883 Raagappa 00415 SBIN0000955 1259 1259 Processed 01/09/2022 4340744030 MR KUMMARI RAGAPPA K STATE BANK OF INDIA(508548)
8 YEMMIGANUR AP-13-021-009-013/020752
(KADIMETLA) 		0213021000NRG23240820222799251 25/08/2022 Shanthanna 0213021WL0061872 Shanthanna 00415 SBIN0000955 1080 1080 Processed 01/09/2022 4340744027 MR KURUVA SHANTHANNA STATE BANK OF INDIA(508548)
9 YEMMIGANUR AP-13-021-009-013/020873
(KADIMETLA) 		0213021000NRG23240820222799256 25/08/2022 EEDIGA URUKUNDU 0213021WL0061874 EEDIGA URUKUNDU 00415 SBIN0000955 759 759 Processed 01/09/2022 4340744041 MR EDIGA UUKUNDU STATE BANK OF INDIA(508548)
10 YEMMIGANUR AP-13-021-009-013/020880
(KADIMETLA) 		0213021000NRG23240820222799283 25/08/2022 NAGANNA 0213021WL0061883 NAGANNA 00415 SBIN0000955 1259 1259 Processed 01/09/2022 4340744033 MR BOYA NAGANNA STATE BANK OF INDIA(508548)
11 YEMMIGANUR AP-13-021-012-016/030079
(KANDANATHI) 		0213021000NRG23250820222801108 25/08/2022 Mallesh 0213021WL0062222 Mallesh 00415 SBIN0000955 1488 1488 Processed 01/09/2022 4340744026 MR KURUVA MALLESH YEMMIGANUR STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-015-019/020010
(KOTEKAL) 		0213021000NRG23250820222800938 25/08/2022 Jaitunbi 0213021WL0062197 Jaitunbi 00415 SBIN0000955 1500 1500 Processed 01/09/2022 4340744039 MRS MUSLIM SHAIK JAITUNBEE STATE BANK OF INDIA(508548)
13 YEMMIGANUR AP-13-021-015-019/020018
(KOTEKAL) 		0213021000NRG23250820222801025 25/08/2022 Nalla Reddi 0213021WL0062211 Nalla Reddi 00415 SBIN0000955 1746 1746 Processed 01/09/2022 4340744040 ABBILI NALLA REDDY UNION BANK OF INDIA(508500)
14 YEMMIGANUR AP-13-021-015-019/020024
(KOTEKAL) 		0213021000NRG23250820222800939 25/08/2022 Naagendramma 0213021WL0062197 Naagendramma 00415 SBIN0000955 1500 1500 Processed 01/09/2022 4340744037 MRS ABBILI NAGENDRAMMA STATE BANK OF INDIA(508548)
15 YEMMIGANUR AP-13-021-015-019/020184
(KOTEKAL) 		0213021000NRG23250820222801029 25/08/2022 pavithra 0213021WL0062211 pavithra 00415 SBIN0000955 1746 1746 Processed 01/09/2022 4340744036 MS PAVITHRA ABBILI STATE BANK OF INDIA(508548)
16 YEMMIGANUR AP-13-021-015-019/020295
(KOTEKAL) 		0213021000NRG23250820222801032 25/08/2022 SUJATHA 0213021WL0062211 SUJATHA 00415 SBIN0000955 1746 1746 Processed 01/09/2022 4340744043 MRS GUMMARALLA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 16422 16422
17 YEMMIGANUR AP-13-021-009-013/020252
(KADIMETLA) 		0213021000NRG23240820222799258 25/08/2022 Maabee 0213021WL0061875 Maabee 00415 SBIN0001804 1275 1275 Processed 01/09/2022 4340744042 MR SHAIK MAHABBI STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-009-013/020252
(KADIMETLA) 		0213021000NRG23240820222799278 25/08/2022 SHAIK MOULALI 0213021WL0061883 SHAIK MOULALI 00415 SBIN0001804 1259 1259 Processed 01/09/2022 4340744048 MR SHAIK MOULALI STATE BANK OF INDIA(508548)
19 YEMMIGANUR AP-13-021-009-013/020304
(KADIMETLA) 		0213021000NRG23240820222799279 25/08/2022 Kaashim 0213021WL0061883 Kaashim 00415 SBIN0001804 252 252 Processed 01/09/2022 4340744020 D KHASIM AIRTEL PAYMENTS BANK LIMITED(990288)
20 YEMMIGANUR AP-13-021-009-013/020377
(KADIMETLA) 		0213021000NRG23240820222799280 25/08/2022 Sidda Limga Muthi 0213021WL0061883 Sidda Limga Muthi 00415 SBIN0001804 1259 1259 Processed 01/09/2022 4340744029 MR MATTAM SIDDALINGA MURTHY STATE BANK OF INDIA(508548)
21 YEMMIGANUR AP-13-021-009-013/020388
(KADIMETLA) 		0213021000NRG23240820222799281 25/08/2022 Narasanna 0213021WL0061883 Narasanna 00415 SBIN0001804 1259 1259 Processed 01/09/2022 4340744016 MR KUMMARI NARASANNA STATE BANK OF INDIA(508548)
22 YEMMIGANUR AP-13-021-009-013/020762
(KADIMETLA) 		0213021000NRG23240820222799259 25/08/2022 Eswaramma 0213021WL0061875 Eswaramma 00415 SBIN0001804 1275 1275 Processed 01/09/2022 4340744028 MRS KURUVA ESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 6579 6579
23 YEMMIGANUR AP-13-021-015-019/020295
(KOTEKAL) 		0213021000NRG23250820222801031 25/08/2022 ramudu 0213021WL0062211 ramudu 00415 SBIN0012908 1746 1746 Processed 01/09/2022 4340744035 MR GUMMARALA RAMUDU STATE BANK OF INDIA(508548)
SubTotal 1746 1746
24 YEMMIGANUR AP-13-021-009-013/020872
(KADIMETLA) 		0213021000NRG23240820222799254 25/08/2022 Narasimhulu 0213021WL0061874 Narasimhulu 00468 UBIN0806528 759 759 Processed 01/09/2022 4340744015 EDIGA NARASIMHULU UNION BANK OF INDIA(508500)
25 YEMMIGANUR AP-13-021-011-015/010582
(KADIVELLA) 		0213021000NRG23200820222794307 25/08/2022 Koulutla 0213021WL0060592 Koulutla 00468 UBIN0806528 990 990 Processed 01/09/2022 4340744014 BOYA KOTAKONDA KOWLATLA UNION BANK OF INDIA(508500)
SubTotal 1749 1749
26 YEMMIGANUR AP-13-021-009-013/020872
(KADIMETLA) 		0213021000NRG23240820222799255 25/08/2022 EDIGA RANI 0213021WL0061874 EDIGA RANI 00468 UBIN0918938 759 759 Processed 01/09/2022 4340744045 EDIGA RANI UNION BANK OF INDIA(508500)
27 YEMMIGANUR AP-13-021-009-013/020938
(KADIMETLA) 		0213021000NRG23240820222799260 25/08/2022 SHANKARAMMA 0213021WL0061875 SHANKARAMMA 00468 UBIN0918938 1275 1275 Processed 01/09/2022 4340744017 Mrs Shankaramma Kurva THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
28 YEMMIGANUR AP-13-021-015-019/020009
(KOTEKAL) 		0213021000NRG23250820222800937 25/08/2022 Sreenivaasulu 0213021WL0062197 Sreenivaasulu 00468 UBIN0918938 1750 1750 Processed 01/09/2022 4340744018 PURIMETLA SRINIVASULU UNION BANK OF INDIA(508500)
29 YEMMIGANUR AP-13-021-015-019/020063
(KOTEKAL) 		0213021000NRG23250820222800940 25/08/2022 Shitaramudu 0213021WL0062197 Shitaramudu 00468 UBIN0918938 1500 1500 Processed 01/09/2022 4340744024 PYRAJYAM SEETHARAMUDU UNION BANK OF INDIA(508500)
30 YEMMIGANUR AP-13-021-015-019/020147
(KOTEKAL) 		0213021000NRG23250820222801027 25/08/2022 VADDE ANITHA 0213021WL0062211 VADDE ANITHA 00468 UBIN0918938 1746 1746 Processed 01/09/2022 4340744047 VADDE ANITHA UNION BANK OF INDIA(508500)
31 YEMMIGANUR AP-13-021-015-019/020147
(KOTEKAL) 		0213021000NRG23250820222801026 25/08/2022 VADDE ANJINAYYA 0213021WL0062211 VADDE ANJINAYYA 00468 UBIN0918938 1746 1746 Processed 01/09/2022 4340744046 VADDE ANJINAYYA UNION BANK OF INDIA(508500)
32 YEMMIGANUR AP-13-021-015-019/020237
(KOTEKAL) 		0213021000NRG23250820222800942 25/08/2022 Saraswati 0213021WL0062197 Saraswati 00468 UBIN0918938 1500 1500 Processed 01/09/2022 4340744044 MADIRE SARASWATHI UNION BANK OF INDIA(508500)
33 YEMMIGANUR AP-13-021-015-019/020245
(KOTEKAL) 		0213021000NRG23250820222800943 25/08/2022 Narasamma 0213021WL0062197 Narasamma 00468 UBIN0918938 1500 1500 Processed 01/09/2022 4340744019 BOYA NARASAMMA UNION BANK OF INDIA(508500)
34 YEMMIGANUR AP-13-021-015-019/020254
(KOTEKAL) 		0213021000NRG23250820222801030 25/08/2022 Mahadevamma 0213021WL0062211 Mahadevamma 00468 UBIN0918938 1746 1746 Processed 01/09/2022 4340744023 ABBILI MAHADEVI ALIAS MAHADEVAMMA UNION BANK OF INDIA(508500)
35 YEMMIGANUR AP-13-021-015-019/020276
(KOTEKAL) 		0213021000NRG23250820222800944 25/08/2022 jyothi 0213021WL0062197 jyothi 00468 UBIN0918938 1500 1500 Processed 01/09/2022 4340744025 KURUVA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 15022 15022
Total 47232 47232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_250822APB_FTO_175230 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 1500
2 YEMMIGANUR AP0213021_250822APB_FTO_175230 Canara Bank CNRB0013378 YEMMIGANUR II 2468
3 YEMMIGANUR AP0213021_250822APB_FTO_175230 INDIAN OVERSEAS BANK IOBA0002601 ADONI 1746
4 YEMMIGANUR AP0213021_250822APB_FTO_175230 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 16422
5 YEMMIGANUR AP0213021_250822APB_FTO_175230 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 6579
6 YEMMIGANUR AP0213021_250822APB_FTO_175230 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 1746
7 YEMMIGANUR AP0213021_250822APB_FTO_175230 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 1749
8 YEMMIGANUR AP0213021_250822APB_FTO_175230 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 15022

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