Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:04:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_060922FTO_192955
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-13-021-004-006/010832
(DIVAMDINNE) 		0213021000NRG22060920223425402 06/09/2022 Raju 0213021WL2136242 Raju 00019 APGB0003070 603 603 Processed 03/12/2022 6857594273 Raju ()
2 YEMMIGANUR AP-13-021-004-006/010832
(DIVAMDINNE) 		0213021000NRG22060920223425403 06/09/2022 Raju 0213021WL2136242 Raju 00019 APGB0003070 223 223 Processed 03/12/2022 6857594272 Raju ()
SubTotal 826 826
3 YEMMIGANUR AP-13-021-004-006/010572
(DIVAMDINNE) 		0213021000NRG22060920223425401 06/09/2022 K LAKSHMANNA 0213021WL2136242 K LAKSHMANNA 00019 APGB0003127 634 634 Processed 03/12/2022 6857594238 K LAKSHMANNA ()
4 YEMMIGANUR AP-13-021-004-006/011199
(DIVAMDINNE) 		0213021000NRG22060920223425404 06/09/2022 Padmavathi 0213021WL2136242 Padmavathi 00019 APGB0003127 942 942 Processed 03/12/2022 6857594271 Padmavathi ()
SubTotal 1576 1576
5 YEMMIGANUR AP-13-021-006-010/020216
(PESALADINNE) 		0213021000NRG22060920223425442 06/09/2022 Maisura Reddy 0213021WL2136249 Maisura Reddy 00019 APGB0003167 973 973 Processed 03/12/2022 6857594239 Maisura Reddy ()
6 YEMMIGANUR AP-13-021-006-010/020216
(PESALADINNE) 		0213021000NRG22060920223425443 06/09/2022 Maisura Reddy 0213021WL2136249 Maisura Reddy 00019 APGB0003167 1019 1019 Processed 03/12/2022 6857594240 Maisura Reddy ()
7 YEMMIGANUR AP-13-021-006-010/020216
(PESALADINNE) 		0213021000NRG22060920223425444 06/09/2022 Maisura Reddy 0213021WL2136249 Maisura Reddy 00019 APGB0003167 1012 1012 Processed 03/12/2022 6857594241 Maisura Reddy ()
SubTotal 3004 3004
8 YEMMIGANUR AP-13-021-009-012/010441
(KADIMETLA) 		0213021000NRG22060920223425417 06/09/2022 TIMMULU 0213021WL2136245 TIMMULU 00078 CNRB0004494 1446 1446 Processed 03/12/2022 6857594242 TIMMULU ()
9 YEMMIGANUR AP-13-021-009-012/010441
(KADIMETLA) 		0213021000NRG22060920223425418 06/09/2022 TIMMULU 0213021WL2136245 TIMMULU 00078 CNRB0004494 659 659 Processed 03/12/2022 6857594243 TIMMULU ()
SubTotal 2105 2105
10 YEMMIGANUR AP-13-021-002-004/010481
(SOGANUR) 		0213021000NRG22060920223425446 06/09/2022 Sharamma 0213021WL2136250 Sharamma 00078 CNRB0013378 1268 1268 Processed 03/12/2022 6857594247 Sharamma ()
11 YEMMIGANUR AP-13-021-002-004/010481
(SOGANUR) 		0213021000NRG22060920223425447 06/09/2022 Sharamma 0213021WL2136250 Sharamma 00078 CNRB0013378 702 702 Processed 03/12/2022 6857594248 Sharamma ()
12 YEMMIGANUR AP-13-021-007-010/010078
(K.THIMMAPURAM) 		0213021000NRG22060920223425408 06/09/2022 RAMESH BOYA 0213021WL2136244 RAMESH BOYA 00078 CNRB0013378 671 671 Processed 03/12/2022 6857594244 RAMESH BOYA ()
13 YEMMIGANUR AP-13-021-007-010/010082
(K.THIMMAPURAM) 		0213021000NRG22060920223425409 06/09/2022 Sankuntalamma 0213021WL2136244 Sankuntalamma 00078 CNRB0013378 671 671 Processed 03/12/2022 6857594250 Sankuntalamma ()
14 YEMMIGANUR AP-13-021-007-010/010082
(K.THIMMAPURAM) 		0213021000NRG22060920223425410 06/09/2022 Sankuntalamma 0213021WL2136244 Sankuntalamma 00078 CNRB0013378 648 648 Processed 03/12/2022 6857594249 Sankuntalamma ()
15 YEMMIGANUR AP-13-021-007-010/010320
(K.THIMMAPURAM) 		0213021000NRG22060920223425411 06/09/2022 B BATAKANNA 0213021WL2136244 B BATAKANNA 00078 CNRB0013378 648 648 Processed 03/12/2022 6857594269 B BATAKANNA ()
16 YEMMIGANUR AP-13-021-007-010/010320
(K.THIMMAPURAM) 		0213021000NRG22060920223425413 06/09/2022 B BATAKANNA 0213021WL2136244 B BATAKANNA 00078 CNRB0013378 671 671 Processed 03/12/2022 6857594270 B BATAKANNA ()
17 YEMMIGANUR AP-13-021-007-010/010320
(K.THIMMAPURAM) 		0213021000NRG22060920223425414 06/09/2022 B RANGAMMA 0213021WL2136244 B RANGAMMA 00078 CNRB0013378 671 671 Processed 03/12/2022 6857594246 B RANGAMMA ()
18 YEMMIGANUR AP-13-021-007-010/010320
(K.THIMMAPURAM) 		0213021000NRG22060920223425412 06/09/2022 B RANGAMMA 0213021WL2136244 B RANGAMMA 00078 CNRB0013378 432 432 Processed 03/12/2022 6857594245 B RANGAMMA ()
SubTotal 6382 6382
19 YEMMIGANUR AP-13-021-005-007/010286
(ENIGABALA) 		0213021000NRG22060920223425405 06/09/2022 POULAIAH 0213021WL2136243 POULAIAH 00415 SBIN0000955 881 881 Processed 03/12/2022 6857594251 MR AREKANTI POULAIAH ()
20 YEMMIGANUR AP-13-021-005-007/010374
(ENIGABALA) 		0213021000NRG22060920223425406 06/09/2022 Yallamma 0213021WL2136243 Yallamma 00415 SBIN0000955 881 881 Processed 03/12/2022 6857594252 MS KURUVA YALLAMMA ()
21 YEMMIGANUR AP-13-021-005-007/010374
(ENIGABALA) 		0213021000NRG22060920223425407 06/09/2022 Yallamma 0213021WL2136243 Yallamma 00415 SBIN0000955 847 847 Processed 03/12/2022 6857594253 MS KURUVA YALLAMMA ()
22 YEMMIGANUR AP-13-021-006-010/020158
(PESALADINNE) 		0213021000NRG22060920223425441 06/09/2022 E Malleswari 0213021WL2136249 E Malleswari 00415 SBIN0000955 1040 1040 Rejected 03/12/2022 6857594267 No Such Account
23 YEMMIGANUR AP-13-021-006-010/020257
(PESALADINNE) 		0213021000NRG22060920223425445 06/09/2022 BHIRAPPA 0213021WL2136249 BHIRAPPA 00415 SBIN0000955 611 611 Rejected 03/12/2022 6857594268 No Such Account
SubTotal 4260 4260
24 YEMMIGANUR AP-13-021-008-011/010141
(PARLAPALLE) 		0213021000NRG22060920223425438 06/09/2022 Vemkatesh 0213021WL2136248 Vemkatesh 00415 SBIN0001804 622 622 Processed 03/12/2022 6857594254 MR KURUVA VENKATESH ()
25 YEMMIGANUR AP-13-021-008-011/010141
(PARLAPALLE) 		0213021000NRG22060920223425439 06/09/2022 Vemkatesh 0213021WL2136248 Vemkatesh 00415 SBIN0001804 681 681 Processed 03/12/2022 6857594255 MR KURUVA VENKATESH ()
26 YEMMIGANUR AP-13-021-009-013/010278
(KADIMETLA) 		0213021000NRG22060920223425419 06/09/2022 BOYA KESHANNA 0213021WL2136245 BOYA KESHANNA 00415 SBIN0001804 407 407 Processed 03/12/2022 6857594266 MR BOYA KESHANNA ()
SubTotal 1710 1710
27 YEMMIGANUR AP-13-021-006-010/020013
(PESALADINNE) 		0213021000NRG22060920223425440 06/09/2022 THIMMA GURUDU 0213021WL2136249 THIMMA GURUDU 00415 SBIN0021049 810 810 Processed 03/12/2022 6857594256 MR K THIMMA GURUDU ()
SubTotal 810 810
28 YEMMIGANUR AP-13-021-011-015/010246
(KADIVELLA) 		0213021000NRG22060920223425424 06/09/2022 Bade Shab 0213021WL2136246 Bade Shab 00468 UBIN0806528 664 664 Processed 03/12/2022 6857594260 Bade Shab ()
29 YEMMIGANUR AP-13-021-011-015/010246
(KADIVELLA) 		0213021000NRG22060920223425425 06/09/2022 Bade Shab 0213021WL2136246 Bade Shab 00468 UBIN0806528 697 697 Processed 03/12/2022 6857594261 Bade Shab ()
30 YEMMIGANUR AP-13-021-011-015/010411
(KADIVELLA) 		0213021000NRG22060920223425421 06/09/2022 BOYA DASTAGIRAMMA 0213021WL2136246 BOYA DASTAGIRAMMA 00468 UBIN0806528 911 911 Processed 03/12/2022 6857594265 BOYA DASTAGIRAMMA ()
31 YEMMIGANUR AP-13-021-011-015/010411
(KADIVELLA) 		0213021000NRG22060920223425422 06/09/2022 BOYA DASTAGIRAMMA 0213021WL2136246 BOYA DASTAGIRAMMA 00468 UBIN0806528 682 682 Processed 03/12/2022 6857594264 BOYA DASTAGIRAMMA ()
32 YEMMIGANUR AP-13-021-011-015/020476
(KADIVELLA) 		0213021000NRG22060920223425423 06/09/2022 MALLEPOGU SHANTHI 0213021WL2136246 MALLEPOGU SHANTHI 00468 UBIN0806528 623 623 Processed 03/12/2022 6857594259 MALLEPOGU SHANTHI ()
33 YEMMIGANUR AP-13-021-012-016/030111
(KANDANATHI) 		0213021000NRG22060920223425427 06/09/2022 K NARASIMHULU 0213021WL2136247 K NARASIMHULU 00468 UBIN0806528 704 704 Processed 03/12/2022 6857594258 K NARASIMHULU ()
34 YEMMIGANUR AP-13-021-012-016/030120
(KANDANATHI) 		0213021000NRG22060920223425428 06/09/2022 KURUVA KRISHNA MURTHI 0213021WL2136247 KURUVA KRISHNA MURTHI 00468 UBIN0806528 405 405 Processed 03/12/2022 6857594257 KURUVA KRISHNA MURTHI ()
SubTotal 4686 4686
35 YEMMIGANUR AP-13-021-016-020/010537
(DEVIBETTA) 		0213021000NRG22060920223425399 06/09/2022 PEDDA LAKSHMI 0213021WL2136241 PEDDA LAKSHMI 00468 UBIN0904121 813 813 Processed 03/12/2022 6857594262 PEDDA LAKSHMI ()
SubTotal 813 813
36 YEMMIGANUR AP-13-021-016-020/10574
(DEVIBETTA) 		0213021000NRG22060920223425400 06/09/2022 CHAKALI VARALAKSHMI 0213021WL2136241 CHAKALI VARALAKSHMI 00468 UBIN0918938 813 813 Processed 03/12/2022 6857594263 CHAKALI VARALAKSHMI ()
SubTotal 813 813
Total 26985 26985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_060922FTO_192955 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 826
2 YEMMIGANUR AP0213021_060922FTO_192955 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 1576
3 YEMMIGANUR AP0213021_060922FTO_192955 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 3004
4 YEMMIGANUR AP0213021_060922FTO_192955 Canara Bank CNRB0004494 YEMMIGANURU 2105
5 YEMMIGANUR AP0213021_060922FTO_192955 Canara Bank CNRB0013378 YEMMIGANUR II 6382
6 YEMMIGANUR AP0213021_060922FTO_192955 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 4260
7 YEMMIGANUR AP0213021_060922FTO_192955 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 1710
8 YEMMIGANUR AP0213021_060922FTO_192955 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 810
9 YEMMIGANUR AP0213021_060922FTO_192955 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 4686
10 YEMMIGANUR AP0213021_060922FTO_192955 UNION BANK OF INDIA UBIN0904121 SADAPURAM 813
11 YEMMIGANUR AP0213021_060922FTO_192955 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 813

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