Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:48:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_061222FTO_305693
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-13-021-005-007/010236
(ENIGABALA) 		0213021000NRG23061220222942347 06/12/2022 Pedda Hanumanthu 0213021WL0101950 Pedda Hanumanthu 00019 APGB0003127 1007 1007 Processed 14/12/2022 7185694791 Pedda Hanumanthu ()
SubTotal 1007 1007
2 YEMMIGANUR AP-13-021-016-020/010280
(DEVIBETTA) 		0213021000NRG23061220222942385 06/12/2022 manjula 0213021WL0101956 manjula 00078 CNRB0003961 1505 1505 Processed 14/12/2022 7185694792 manjula ()
SubTotal 1505 1505
3 YEMMIGANUR AP-13-021-003-005/010012
(TSALLAKUDLUR) 		0213021000NRG23061220222942359 06/12/2022 Raamalingamma 0213021WL0101953 Raamalingamma 00078 CNRB0013378 1256 1256 Processed 14/12/2022 7185694793 Raamalingamma ()
4 YEMMIGANUR AP-13-021-003-005/010018
(TSALLAKUDLUR) 		0213021000NRG23061220222942362 06/12/2022 Eeramma 0213021WL0101953 Eeramma 00078 CNRB0013378 1256 1256 Processed 14/12/2022 7185694796 Eeramma ()
5 YEMMIGANUR AP-13-021-003-005/010018
(TSALLAKUDLUR) 		0213021000NRG23061220222942361 06/12/2022 Rogenna 0213021WL0101953 Rogenna 00078 CNRB0013378 1256 1256 Processed 14/12/2022 7185694795 Rogenna ()
6 YEMMIGANUR AP-13-021-003-005/010316
(TSALLAKUDLUR) 		0213021000NRG23061220222942365 06/12/2022 Usenamma 0213021WL0101953 Usenamma 00078 CNRB0013378 1256 1256 Processed 14/12/2022 7185694794 Usenamma ()
7 YEMMIGANUR AP-13-021-003-005/010588
(TSALLAKUDLUR) 		0213021000NRG23061220222942372 06/12/2022 KASHIMBI 0213021WL0101953 KASHIMBI 00078 CNRB0013378 1256 1256 Processed 14/12/2022 7185694798 KASHIMBI ()
8 YEMMIGANUR AP-13-021-003-005/010600
(TSALLAKUDLUR) 		0213021000NRG23061220222942375 06/12/2022 LAXMI 0213021WL0101953 LAXMI 00078 CNRB0013378 1256 1256 Processed 14/12/2022 7185694797 LAXMI ()
SubTotal 7536 7536
9 YEMMIGANUR AP-13-021-005-007/010699
(ENIGABALA) 		0213021000NRG23061220222942355 06/12/2022 Parvathi 0213021WL0101950 Parvathi 00415 SBIN0000955 1007 1007 Processed 14/12/2022 7185694802 MS G PARVATHI ()
10 YEMMIGANUR AP-13-021-016-020/010560
(DEVIBETTA) 		0213021000NRG23061220222942387 06/12/2022 Chakali Useni 0213021WL0101956 Chakali Useni 00415 SBIN0000955 1505 1505 Processed 14/12/2022 7185694799 MR CHAKALI USENI ()
11 YEMMIGANUR AP-13-021-016-020/010560
(DEVIBETTA) 		0213021000NRG23061220222942386 06/12/2022 MADHAVI 0213021WL0101956 MADHAVI 00415 SBIN0000955 1505 1505 Processed 14/12/2022 7185694804 MRS CHAKALI MADHAVI ()
12 YEMMIGANUR AP-13-021-016-020/10158-A
(DEVIBETTA) 		0213021000NRG23061220222942389 06/12/2022 KOGILATHOTA GIVNDAMMA 0213021WL0101956 KOGILATHOTA GIVNDAMMA 00415 SBIN0000955 1505 1505 Processed 14/12/2022 7185694801 MS KOGILATHOTA GOVINDAMMA ()
13 YEMMIGANUR AP-13-021-016-020/10158-A
(DEVIBETTA) 		0213021000NRG23061220222942388 06/12/2022 KOGILATHOTA GOPAL 0213021WL0101956 KOGILATHOTA GOPAL 00415 SBIN0000955 1505 1505 Processed 14/12/2022 7185694803 MR KOGILATHOTA GOPAL ()
14 YEMMIGANUR AP-13-021-016-020/10580
(DEVIBETTA) 		0213021000NRG23061220222942391 06/12/2022 Begari Sarada 0213021WL0101956 Begari Sarada 00415 SBIN0000955 1505 1505 Processed 14/12/2022 7185694808 MRS BEGARI SARADA ()
15 YEMMIGANUR AP-13-021-016-020/10585
(DEVIBETTA) 		0213021000NRG23061220222942395 06/12/2022 GOLLA RAJESWARI 0213021WL0101956 GOLLA RAJESWARI 00415 SBIN0000955 1505 1505 Processed 14/12/2022 7185694805 MRS GOLLA RAJESHWARI ()
16 YEMMIGANUR AP-13-021-016-020/10585
(DEVIBETTA) 		0213021000NRG23061220222942394 06/12/2022 GOLLA RAMAKOTI 0213021WL0101956 GOLLA RAMAKOTI 00415 SBIN0000955 1505 1505 Processed 14/12/2022 7185694806 MR GOLLA RAMAKOTI ()
17 YEMMIGANUR AP-13-021-016-020/10588
(DEVIBETTA) 		0213021000NRG23061220222942397 06/12/2022 VADDE VENKATESWARAMMA 0213021WL0101956 VADDE VENKATESWARAMMA 00415 SBIN0000955 1505 1505 Processed 14/12/2022 7185694800 MRS VADDE VENKATESWARAMMA ()
18 YEMMIGANUR AP-13-021-016-020/10596
(DEVIBETTA) 		0213021000NRG23061220222942399 06/12/2022 Vadde Geetha 0213021WL0101956 Vadde Geetha 00415 SBIN0000955 1505 1505 Processed 14/12/2022 7185694809 MRS VADDE GEETHA ()
19 YEMMIGANUR AP-13-021-016-020/10596
(DEVIBETTA) 		0213021000NRG23061220222942398 06/12/2022 Vadde Rangaswamy 0213021WL0101956 Vadde Rangaswamy 00415 SBIN0000955 1505 1505 Processed 14/12/2022 7185694807 MR VADDE RANGASWAMY ()
SubTotal 16057 16057
20 YEMMIGANUR AP-13-021-016-020/10580
(DEVIBETTA) 		0213021000NRG23061220222942390 06/12/2022 BEGARI SOMA CHANDRA 0213021WL0101956 BEGARI SOMA CHANDRA 00415 SBIN0001804 1505 1505 Processed 14/12/2022 7185694810 MR BEGARI SOMACHANDRA ()
SubTotal 1505 1505
21 YEMMIGANUR AP-13-021-016-020/10588
(DEVIBETTA) 		0213021000NRG23061220222942396 06/12/2022 VADDE MAREPPA 0213021WL0101956 VADDE MAREPPA 00468 UBIN0904121 1505 1505 Processed 14/12/2022 7185694811 VADDE MAREPPA ()
SubTotal 1505 1505
22 YEMMIGANUR AP-13-021-003-005/010600
(TSALLAKUDLUR) 		0213021000NRG23061220222942374 06/12/2022 NARASINHUDU 0213021WL0101953 NARASINHUDU 00468 UBIN0918938 1256 1256 Processed 14/12/2022 7185694814 NARASINHUDU ()
23 YEMMIGANUR AP-13-021-016-020/10581
(DEVIBETTA) 		0213021000NRG23061220222942392 06/12/2022 SHAIK GARIB VALI 0213021WL0101956 SHAIK GARIB VALI 00468 UBIN0918938 1505 1505 Processed 14/12/2022 7185694812 SHAIK GARIB VALI ()
24 YEMMIGANUR AP-13-021-016-020/10581
(DEVIBETTA) 		0213021000NRG23061220222942393 06/12/2022 SHAIK SOFIYA BI 0213021WL0101956 SHAIK SOFIYA BI 00468 UBIN0918938 1505 1505 Processed 14/12/2022 7185694813 SHAIK SOFIYA BI ()
SubTotal 4266 4266
Total 33381 33381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_061222FTO_305693 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 1007
2 YEMMIGANUR AP0213021_061222FTO_305693 Canara Bank CNRB0003961 PULAKURTHY 1505
3 YEMMIGANUR AP0213021_061222FTO_305693 Canara Bank CNRB0013378 YEMMIGANUR II 7536
4 YEMMIGANUR AP0213021_061222FTO_305693 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 16057
5 YEMMIGANUR AP0213021_061222FTO_305693 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 1505
6 YEMMIGANUR AP0213021_061222FTO_305693 UNION BANK OF INDIA UBIN0904121 SADAPURAM 1505
7 YEMMIGANUR AP0213021_061222FTO_305693 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 4266

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