Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:58:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_171222FTO_322369
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-13-021-005-007/010013
(ENIGABALA) 		0213021000NRG23171220222969851 17/12/2022 GARLADINNE JAYAMMA 0213021WL0108826 GARLADINNE JAYAMMA 00019 APGB0003070 1396 1396 Processed 09/02/2023 8614809759 GARLADINNE JAYAMMA ()
SubTotal 1396 1396
2 YEMMIGANUR AP-13-021-002-004/010264
(SOGANUR) 		0213021000NRG23171220222969899 17/12/2022 Ramaiah 0213021WL0108830 Ramaiah 00078 CNRB0013378 1355 1355 Processed 09/02/2023 8614809760 Ramaiah ()
3 YEMMIGANUR AP-13-021-002-004/010265
(SOGANUR) 		0213021000NRG23171220222969884 17/12/2022 Narasiimhulu 0213021WL0108829 Narasiimhulu 00078 CNRB0013378 209 209 Processed 09/02/2023 8614809765 Narasiimhulu ()
4 YEMMIGANUR AP-13-021-002-004/010594
(SOGANUR) 		0213021000NRG23171220222969904 17/12/2022 sujata 0213021WL0108830 sujata 00078 CNRB0013378 1355 1355 Processed 09/02/2023 8614809762 sujata ()
5 YEMMIGANUR AP-13-021-002-004/010636
(SOGANUR) 		0213021000NRG23171220222969916 17/12/2022 Usenamma 0213021WL0108831 Usenamma 00078 CNRB0013378 1355 1355 Processed 09/02/2023 8614809771 Usenamma ()
6 YEMMIGANUR AP-13-021-002-004/010697
(SOGANUR) 		0213021000NRG23171220222969895 17/12/2022 Anjinamma 0213021WL0108829 Anjinamma 00078 CNRB0013378 209 209 Processed 09/02/2023 8614809768 Anjinamma ()
7 YEMMIGANUR AP-13-021-002-004/010697
(SOGANUR) 		0213021000NRG23171220222969894 17/12/2022 Mallikarjuna 0213021WL0108829 Mallikarjuna 00078 CNRB0013378 209 209 Processed 09/02/2023 8614809763 Mallikarjuna ()
8 YEMMIGANUR AP-13-021-002-004/010716
(SOGANUR) 		0213021000NRG23171220222969897 17/12/2022 PRASADU 0213021WL0108829 PRASADU 00078 CNRB0013378 209 209 Processed 09/02/2023 8614809767 PRASADU ()
9 YEMMIGANUR AP-13-021-002-004/010725
(SOGANUR) 		0213021000NRG23171220222969922 17/12/2022 PINJARI DASTHAGIRI 0213021WL0108831 PINJARI DASTHAGIRI 00078 CNRB0013378 1355 1355 Processed 09/02/2023 8614809782 PINJARI DASTHAGIRI ()
10 YEMMIGANUR AP-13-021-002-004/010725
(SOGANUR) 		0213021000NRG23171220222969921 17/12/2022 PINJARI MABAMMA 0213021WL0108831 PINJARI MABAMMA 00078 CNRB0013378 1355 1355 Processed 09/02/2023 8614809779 PINJARI MABAMMA ()
11 YEMMIGANUR AP-13-021-002-004/010734
(SOGANUR) 		0213021000NRG23171220222969911 17/12/2022 P HUSSAN BEE 0213021WL0108830 P HUSSAN BEE 00078 CNRB0013378 1355 1355 Processed 09/02/2023 8614809766 P HUSSAN BEE ()
12 YEMMIGANUR AP-13-021-002-004/010734
(SOGANUR) 		0213021000NRG23171220222969912 17/12/2022 PINJARI RAMJAN SAB 0213021WL0108830 PINJARI RAMJAN SAB 00078 CNRB0013378 1355 1355 Processed 09/02/2023 8614809761 PINJARI RAMJAN SAB ()
13 YEMMIGANUR AP-13-021-002-004/010747
(SOGANUR) 		0213021000NRG23171220222969926 17/12/2022 RAJESWARI 0213021WL0108831 RAJESWARI 00078 CNRB0013378 1355 1355 Processed 09/02/2023 8614809769 RAJESWARI ()
14 YEMMIGANUR AP-13-021-002-004/010747
(SOGANUR) 		0213021000NRG23171220222969925 17/12/2022 RAMAKRISHNA 0213021WL0108831 RAMAKRISHNA 00078 CNRB0013378 1355 1355 Processed 09/02/2023 8614809770 RAMAKRISHNA ()
15 YEMMIGANUR AP-13-021-003-005/010012
(TSALLAKUDLUR) 		0213021000NRG23171220222969821 17/12/2022 Raamalingamma 0213021WL0108824 Raamalingamma 00078 CNRB0013378 1515 1515 Processed 09/02/2023 8614809775 Raamalingamma ()
16 YEMMIGANUR AP-13-021-003-005/010012
(TSALLAKUDLUR) 		0213021000NRG23171220222969820 17/12/2022 Sakrappa 0213021WL0108824 Sakrappa 00078 CNRB0013378 1515 1515 Processed 09/02/2023 8614809774 Sakrappa ()
17 YEMMIGANUR AP-13-021-003-005/010018
(TSALLAKUDLUR) 		0213021000NRG23171220222969839 17/12/2022 Eeramma 0213021WL0108825 Eeramma 00078 CNRB0013378 1435 1435 Processed 09/02/2023 8614809778 Eeramma ()
18 YEMMIGANUR AP-13-021-003-005/010018
(TSALLAKUDLUR) 		0213021000NRG23171220222969838 17/12/2022 Rogenna 0213021WL0108825 Rogenna 00078 CNRB0013378 1435 1435 Processed 09/02/2023 8614809777 Rogenna ()
19 YEMMIGANUR AP-13-021-003-005/010316
(TSALLAKUDLUR) 		0213021000NRG23171220222969840 17/12/2022 Usenamma 0213021WL0108825 Usenamma 00078 CNRB0013378 1435 1435 Processed 09/02/2023 8614809776 Usenamma ()
20 YEMMIGANUR AP-13-021-003-005/010520
(TSALLAKUDLUR) 		0213021000NRG23171220222969828 17/12/2022 NETHOLLA SOMESWARI 0213021WL0108824 NETHOLLA SOMESWARI 00078 CNRB0013378 1515 1515 Processed 09/02/2023 8614809788 NETHOLLA SOMESWARI ()
21 YEMMIGANUR AP-13-021-003-005/010520
(TSALLAKUDLUR) 		0213021000NRG23171220222969827 17/12/2022 Rangaswami 0213021WL0108824 Rangaswami 00078 CNRB0013378 1515 1515 Processed 09/02/2023 8614809780 Rangaswami ()
22 YEMMIGANUR AP-13-021-003-005/010588
(TSALLAKUDLUR) 		0213021000NRG23171220222969847 17/12/2022 KASHIMBI 0213021WL0108825 KASHIMBI 00078 CNRB0013378 1435 1435 Processed 09/02/2023 8614809786 KASHIMBI ()
23 YEMMIGANUR AP-13-021-003-005/010600
(TSALLAKUDLUR) 		0213021000NRG23171220222969850 17/12/2022 LAXMI 0213021WL0108825 LAXMI 00078 CNRB0013378 1435 1435 Processed 09/02/2023 8614809785 LAXMI ()
24 YEMMIGANUR AP-13-021-003-005/010618
(TSALLAKUDLUR) 		0213021000NRG23171220222969831 17/12/2022 GUJJALA LAKSHMI 0213021WL0108824 GUJJALA LAKSHMI 00078 CNRB0013378 1262 1262 Processed 09/02/2023 8614809781 GUJJALA LAKSHMI ()
25 YEMMIGANUR AP-13-021-003-005/010618
(TSALLAKUDLUR) 		0213021000NRG23171220222969830 17/12/2022 veerashekar 0213021WL0108824 veerashekar 00078 CNRB0013378 1262 1262 Processed 09/02/2023 8614809764 veerashekar ()
26 YEMMIGANUR AP-13-021-003-005/10628
(TSALLAKUDLUR) 		0213021000NRG23171220222969833 17/12/2022 Moosodi Ramanjaneyulu 0213021WL0108824 Moosodi Ramanjaneyulu 00078 CNRB0013378 1515 1515 Processed 09/02/2023 8614809772 Moosodi Ramanjaneyulu ()
27 YEMMIGANUR AP-13-021-003-005/10628
(TSALLAKUDLUR) 		0213021000NRG23171220222969834 17/12/2022 Musodi Mahalakshmi 0213021WL0108824 Musodi Mahalakshmi 00078 CNRB0013378 1515 1515 Processed 09/02/2023 8614809784 Musodi Mahalakshmi ()
28 YEMMIGANUR AP-13-021-003-005/10629
(TSALLAKUDLUR) 		0213021000NRG23171220222969835 17/12/2022 PINJARI MUNTHAJ 0213021WL0108824 PINJARI MUNTHAJ 00078 CNRB0013378 1515 1515 Processed 09/02/2023 8614809773 PINJARI MUNTHAJ ()
29 YEMMIGANUR AP-13-021-003-005/10629
(TSALLAKUDLUR) 		0213021000NRG23171220222969836 17/12/2022 PINJARI SUBHAN 0213021WL0108824 PINJARI SUBHAN 00078 CNRB0013378 1515 1515 Processed 09/02/2023 8614809789 PINJARI SUBHAN ()
SubTotal 34850 34850
30 YEMMIGANUR AP-13-021-002-004/010716
(SOGANUR) 		0213021000NRG23171220222969898 17/12/2022 BABY 0213021WL0108829 BABY 00415 SBIN0000955 209 209 Processed 09/02/2023 8614809783 MRS G BABY ()
SubTotal 209 209
31 YEMMIGANUR AP-13-021-003-005/010600
(TSALLAKUDLUR) 		0213021000NRG23171220222969849 17/12/2022 NARASINHUDU 0213021WL0108825 NARASINHUDU 00468 UBIN0918938 1435 1435 Processed 09/02/2023 8614809787 NARASINHUDU ()
SubTotal 1435 1435
Total 37890 37890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_171222FTO_322369 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 1396
2 YEMMIGANUR AP0213021_171222FTO_322369 Canara Bank CNRB0013378 YEMMIGANUR II 34850
3 YEMMIGANUR AP0213021_171222FTO_322369 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 209
4 YEMMIGANUR AP0213021_171222FTO_322369 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 1435

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