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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:57:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_041022APB_FTO_233339
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-13-021-015-019/020184
(KOTEKAL) 		0213021000NRG23041020222882099 04/10/2022 Viney Babu 0213021WL0077148 Viney Babu 00177 IOBA0002601 771 771 Processed 05/12/2022 6917027567 MR ABBILI VINAY BABU STATE BANK OF INDIA(508548)
SubTotal 771 771
2 YEMMIGANUR AP-13-021-015-019/010714
(KOTEKAL) 		0213021000NRG23041020222883334 04/10/2022 mabhi 0213021WL0077604 mabhi 00415 SBIN0000955 1028 1028 Processed 05/12/2022 6917027575 MISS PINJARI MABHI STATE BANK OF INDIA(508548)
3 YEMMIGANUR AP-13-021-015-019/010767
(KOTEKAL) 		0213021000NRG23041020222883335 04/10/2022 PINJARI LALAMMA 0213021WL0077604 PINJARI LALAMMA 00415 SBIN0000955 1285 1285 Processed 05/12/2022 6917027577 MRS PINJARI LALAMMA STATE BANK OF INDIA(508548)
4 YEMMIGANUR AP-13-021-015-019/010803
(KOTEKAL) 		0213021000NRG23041020222883328 04/10/2022 phathima 0213021WL0077599 phathima 00415 SBIN0000955 1285 1285 Processed 05/12/2022 6917027578 MRS KATIKA FATHIMA STATE BANK OF INDIA(508548)
5 YEMMIGANUR AP-13-021-015-019/020028
(KOTEKAL) 		0213021000NRG23041020222883358 04/10/2022 GANESH 0213021WL0077613 GANESH 00415 SBIN0000955 1486 1486 Processed 05/12/2022 6917027573 MR KURUVA GANESH STATE BANK OF INDIA(508548)
6 YEMMIGANUR AP-13-021-015-019/020028
(KOTEKAL) 		0213021000NRG23041020222883357 04/10/2022 Paarvatamma 0213021WL0077613 Paarvatamma 00415 SBIN0000955 1486 1486 Processed 05/12/2022 6917027571 Mrs PARVATHAMMA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-015-019/020034
(KOTEKAL) 		0213021000NRG23041020222882119 04/10/2022 Najima Begam 0213021WL0077155 Najima Begam 00415 SBIN0000955 1491 1491 Processed 05/12/2022 6917027570 MISS PATHAN NAJUMBEGAM STATE BANK OF INDIA(508548)
8 YEMMIGANUR AP-13-021-015-019/020184
(KOTEKAL) 		0213021000NRG23041020222882100 04/10/2022 pavithra 0213021WL0077148 pavithra 00415 SBIN0000955 771 771 Processed 05/12/2022 6917027576 MS PAVITHRA ABBILI STATE BANK OF INDIA(508548)
9 YEMMIGANUR AP-13-021-015-019/020225
(KOTEKAL) 		0213021000NRG23041020222883379 04/10/2022 Omdevi 0213021WL0077622 Omdevi 00415 SBIN0000955 1281 1281 Processed 05/12/2022 6917027569 KURVA OMDEVI W O K SREENIVASULU BANK OF BARODA(606985)
10 YEMMIGANUR AP-13-021-015-019/020253
(KOTEKAL) 		0213021000NRG23041020222882122 04/10/2022 Lakshmi Devi 0213021WL0077155 Lakshmi Devi 00415 SBIN0000955 1065 1065 Processed 05/12/2022 6917027574 MRS KURAVA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 11178 11178
11 YEMMIGANUR AP-13-021-013-017/010493
(BANAVASI) 		0213021000NRG23041020222883652 04/10/2022 Someaswaramma 0213021WL0077766 Someaswaramma 00415 SBIN0001804 900 900 Processed 05/12/2022 6917027572 MRS KURUVA SOMESWARAMMA STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-013-017/020236
(BANAVASI) 		0213021000NRG23041020222883647 04/10/2022 Sivamma 0213021WL0077762 Sivamma 00415 SBIN0001804 1200 1200 Processed 05/12/2022 6917027568 MS SIVAMMA GOLLA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
13 YEMMIGANUR AP-13-021-015-019/010803
(KOTEKAL) 		0213021000NRG23041020222883327 04/10/2022 NABI RASOOL 0213021WL0077599 NABI RASOOL 00468 UBIN0806528 1285 1285 Processed 05/12/2022 6917027557 KATIKE NABI RASOOL UNION BANK OF INDIA(508500)
SubTotal 1285 1285
14 YEMMIGANUR AP-13-021-015-019/020009
(KOTEKAL) 		0213021000NRG23041020222882118 04/10/2022 Sreenivaasulu 0213021WL0077155 Sreenivaasulu 00468 UBIN0918938 1491 1491 Processed 05/12/2022 6917027563 PURIMETLA SRINIVASULU UNION BANK OF INDIA(508500)
15 YEMMIGANUR AP-13-021-015-019/020053
(KOTEKAL) 		0213021000NRG23041020222883352 04/10/2022 SHUSILAMMA 0213021WL0077610 SHUSILAMMA 00468 UBIN0918938 1285 1285 Processed 05/12/2022 6917027584 K SUSEELAMMA UNION BANK OF INDIA(508500)
16 YEMMIGANUR AP-13-021-015-019/020063
(KOTEKAL) 		0213021000NRG23041020222882120 04/10/2022 Shitaramudu 0213021WL0077155 Shitaramudu 00468 UBIN0918938 1491 1491 Processed 05/12/2022 6917027566 PYRAJYAM SEETHARAMUDU UNION BANK OF INDIA(508500)
17 YEMMIGANUR AP-13-021-015-019/020100
(KOTEKAL) 		0213021000NRG23041020222883359 04/10/2022 KURUVA ANITHA 0213021WL0077613 KURUVA ANITHA 00468 UBIN0918938 1486 1486 Processed 05/12/2022 6917027579 KURUVA ANITHA UNION BANK OF INDIA(508500)
18 YEMMIGANUR AP-13-021-015-019/020106
(KOTEKAL) 		0213021000NRG23041020222883360 04/10/2022 Raajashekar 0213021WL0077613 Raajashekar 00468 UBIN0918938 1486 1486 Processed 05/12/2022 6917027564 DESAI RAJASEKHAR UNION BANK OF INDIA(508500)
19 YEMMIGANUR AP-13-021-015-019/020147
(KOTEKAL) 		0213021000NRG23041020222882098 04/10/2022 VADDE ANITHA 0213021WL0077148 VADDE ANITHA 00468 UBIN0918938 514 514 Processed 05/12/2022 6917027582 VADDE ANITHA UNION BANK OF INDIA(508500)
20 YEMMIGANUR AP-13-021-015-019/020147
(KOTEKAL) 		0213021000NRG23041020222882097 04/10/2022 VADDE ANJINAYYA 0213021WL0077148 VADDE ANJINAYYA 00468 UBIN0918938 514 514 Processed 05/12/2022 6917027581 VADDE ANJINAYYA UNION BANK OF INDIA(508500)
21 YEMMIGANUR AP-13-021-015-019/020225
(KOTEKAL) 		0213021000NRG23041020222883378 04/10/2022 Sreenivasulu 0213021WL0077622 Sreenivasulu 00468 UBIN0918938 1281 1281 Processed 05/12/2022 6917027558 KURUVA SRINIVASULU UNION BANK OF INDIA(508500)
22 YEMMIGANUR AP-13-021-015-019/020245
(KOTEKAL) 		0213021000NRG23041020222882121 04/10/2022 Narasamma 0213021WL0077155 Narasamma 00468 UBIN0918938 1491 1491 Processed 05/12/2022 6917027561 BOYA NARASAMMA UNION BANK OF INDIA(508500)
23 YEMMIGANUR AP-13-021-015-019/020254
(KOTEKAL) 		0213021000NRG23041020222882101 04/10/2022 Mahadevamma 0213021WL0077148 Mahadevamma 00468 UBIN0918938 1028 1028 Processed 05/12/2022 6917027562 ABBILI MAHADEVI ALIAS MAHADEVAMMA UNION BANK OF INDIA(508500)
24 YEMMIGANUR AP-13-021-015-019/020269
(KOTEKAL) 		0213021000NRG23041020222882123 04/10/2022 ranga swamy 0213021WL0077155 ranga swamy 00468 UBIN0918938 1491 1491 Processed 05/12/2022 6917027560 PURIMETLA RANGASWAMY UNION BANK OF INDIA(508500)
25 YEMMIGANUR AP-13-021-015-019/020276
(KOTEKAL) 		0213021000NRG23041020222882124 04/10/2022 jyothi 0213021WL0077155 jyothi 00468 UBIN0918938 1278 1278 Processed 05/12/2022 6917027559 KURUVA JYOTHI UNION BANK OF INDIA(508500)
26 YEMMIGANUR AP-13-021-015-019/020278
(KOTEKAL) 		0213021000NRG23041020222882102 04/10/2022 Sharadamma 0213021WL0077148 Sharadamma 00468 UBIN0918938 1028 1028 Processed 05/12/2022 6917027565 DESAI SARADHAMMA UNION BANK OF INDIA(508500)
27 YEMMIGANUR AP-13-021-015-019/020302
(KOTEKAL) 		0213021000NRG23041020222883361 04/10/2022 naveen kumar 0213021WL0077613 naveen kumar 00468 UBIN0918938 1486 1486 Processed 05/12/2022 6917027583 DESAI NAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
28 YEMMIGANUR AP-13-021-015-019/020317
(KOTEKAL) 		0213021000NRG23041020222883363 04/10/2022 BASAVA RAJU 0213021WL0077613 BASAVA RAJU 00468 UBIN0918938 1486 1486 Processed 05/12/2022 6917027580 DESAI BASAVARAJU UNION BANK OF INDIA(508500)
SubTotal 18836 18836
Total 34170 34170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_041022APB_FTO_233339 INDIAN OVERSEAS BANK IOBA0002601 ADONI 771
2 YEMMIGANUR AP0213021_041022APB_FTO_233339 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 11178
3 YEMMIGANUR AP0213021_041022APB_FTO_233339 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 2100
4 YEMMIGANUR AP0213021_041022APB_FTO_233339 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 1285
5 YEMMIGANUR AP0213021_041022APB_FTO_233339 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 18836

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