Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:27:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_261222FTO_328810
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-13-021-014-018/010216
(MALAKAPURAM) 		0213021000NRG23261220222997436 26/12/2022 Krishna 0213021WL0113623 Krishna 00019 APGB0003167 886 886 Processed 08/02/2023 8594734045 Krishna ()
SubTotal 886 886
2 YEMMIGANUR AP-13-021-001-003/010892
(KALUGOTLA) 		0213021000NRG23261220222997741 26/12/2022 BOYA LAKSHMI 0213021WL0113664 BOYA LAKSHMI 00078 CNRB0013378 765 765 Processed 08/02/2023 8594734046 BOYA LAKSHMI ()
SubTotal 765 765
3 YEMMIGANUR AP-13-021-015-019/030025
(KOTEKAL) 		0213021000NRG23261220222997675 26/12/2022 NAGAVENI 0213021WL0113653 NAGAVENI 00415 SBIN0000801 1243 1243 Processed 08/02/2023 8594734047 MS NAGAVENI B ()
SubTotal 1243 1243
4 YEMMIGANUR AP-13-021-011-015/010719
(KADIVELLA) 		0213021000NRG23261220222997589 26/12/2022 KHAJA HUSSAIN 0213021WL0113642 KHAJA HUSSAIN 00415 SBIN0000955 1172 1172 Processed 08/02/2023 8594734057 MR KHATHEEF KHAJA HUSSAIN ()
5 YEMMIGANUR AP-13-021-013-017/010060
(BANAVASI) 		0213021000NRG23261220222997609 26/12/2022 Bhaaskar 0213021WL0113644 Bhaaskar 00415 SBIN0000955 1249 1249 Processed 08/02/2023 8594734058 MR JAGATHAP BHASKAR ()
6 YEMMIGANUR AP-13-021-013-017/010065
(BANAVASI) 		0213021000NRG23261220222997611 26/12/2022 Prabavathi 0213021WL0113644 Prabavathi 00415 SBIN0000955 1249 1249 Processed 08/02/2023 8594734070 MRS PRABHAVATHI ()
7 YEMMIGANUR AP-13-021-013-017/010263
(BANAVASI) 		0213021000NRG23261220222997616 26/12/2022 BOYA HANUMANNA 0213021WL0113644 BOYA HANUMANNA 00415 SBIN0000955 1249 1249 Processed 08/02/2023 8594734050 MR BOYA HANUMANNA ()
8 YEMMIGANUR AP-13-021-013-017/010289
(BANAVASI) 		0213021000NRG23261220222997536 26/12/2022 Jaya Ramudu 0213021WL0113634 Jaya Ramudu 00415 SBIN0000955 1094 1094 Processed 08/02/2023 8594734069 MR VADDE JAYARAMUDU ()
9 YEMMIGANUR AP-13-021-013-017/010340
(BANAVASI) 		0213021000NRG23261220222997618 26/12/2022 KURUVA VEERESH 0213021WL0113644 KURUVA VEERESH 00415 SBIN0000955 1249 1249 Processed 08/02/2023 8594734066 MR KURUVA VEERESH ()
10 YEMMIGANUR AP-13-021-013-017/010579
(BANAVASI) 		0213021000NRG23261220222997539 26/12/2022 Jambayya Swami 0213021WL0113634 Jambayya Swami 00415 SBIN0000955 1094 1094 Processed 08/02/2023 8594734052 MR MATAM JAMBAIAH SWAMY ()
11 YEMMIGANUR AP-13-021-013-017/010735
(BANAVASI) 		0213021000NRG23261220222997625 26/12/2022 jayamma 0213021WL0113644 jayamma 00415 SBIN0000955 1249 1249 Processed 08/02/2023 8594734067 MS BOYA B JAYAMMA ()
12 YEMMIGANUR AP-13-021-013-017/010735
(BANAVASI) 		0213021000NRG23261220222997624 26/12/2022 yapilayya 0213021WL0113644 yapilayya 00415 SBIN0000955 1249 1249 Processed 08/02/2023 8594734068 MR BOYA YAPILAYYA ()
13 YEMMIGANUR AP-13-021-013-017/020241
(BANAVASI) 		0213021000NRG23261220222997719 26/12/2022 GOLLA THIRMALESH 0213021WL0113657 GOLLA THIRMALESH 00415 SBIN0000955 1242 1242 Processed 08/02/2023 8594734059 MR GOLLA THIRUMALESHA ()
14 YEMMIGANUR AP-13-021-015-019/010018
(KOTEKAL) 		0213021000NRG23261220222997694 26/12/2022 eranna 0213021WL0113656 eranna 00415 SBIN0000955 1227 1227 Processed 08/02/2023 8594734053 MR BANDRALA CHINNA EERANNA ()
15 YEMMIGANUR AP-13-021-015-019/010018
(KOTEKAL) 		0213021000NRG23261220222997693 26/12/2022 Hanumantamma 0213021WL0113656 Hanumantamma 00415 SBIN0000955 1472 1472 Processed 08/02/2023 8594734062 MRS B HANUMANTHAMMA ()
16 YEMMIGANUR AP-13-021-015-019/010028
(KOTEKAL) 		0213021000NRG23261220222997696 26/12/2022 Naagalakshmi 0213021WL0113656 Naagalakshmi 00415 SBIN0000955 982 982 Processed 08/02/2023 8594734056 MRS LAKSHMI B ()
17 YEMMIGANUR AP-13-021-015-019/010028
(KOTEKAL) 		0213021000NRG23261220222997695 26/12/2022 Narasappa 0213021WL0113656 Narasappa 00415 SBIN0000955 982 982 Processed 08/02/2023 8594734054 MR DYASALA NARASAPPA ()
18 YEMMIGANUR AP-13-021-015-019/010062
(KOTEKAL) 		0213021000NRG23261220222997697 26/12/2022 LINGAYITHA MOHAN GOUD 0213021WL0113656 LINGAYITHA MOHAN GOUD 00415 SBIN0000955 1472 1472 Processed 08/02/2023 8594734063 MR LINGAYITHA MOHANGOUD ()
19 YEMMIGANUR AP-13-021-015-019/010062
(KOTEKAL) 		0213021000NRG23261220222997698 26/12/2022 LINGAYITHA PAVITHAR 0213021WL0113656 LINGAYITHA PAVITHAR 00415 SBIN0000955 1472 1472 Processed 08/02/2023 8594734064 MRS LINGAYITHA PAVITHRA ()
20 YEMMIGANUR AP-13-021-015-019/010142
(KOTEKAL) 		0213021000NRG23261220222997699 26/12/2022 KANARI VEERASH 0213021WL0113656 KANARI VEERASH 00415 SBIN0000955 1472 1472 Processed 08/02/2023 8594734071 MR KANNARI VEERESH ()
21 YEMMIGANUR AP-13-021-015-019/010142
(KOTEKAL) 		0213021000NRG23261220222997700 26/12/2022 Raajeswari 0213021WL0113656 Raajeswari 00415 SBIN0000955 1472 1472 Processed 08/02/2023 8594734061 MRS KANNARI RAJESHVARI ()
22 YEMMIGANUR AP-13-021-015-019/010307
(KOTEKAL) 		0213021000NRG23261220222997705 26/12/2022 Narayanamma 0213021WL0113656 Narayanamma 00415 SBIN0000955 1472 1472 Processed 08/02/2023 8594734051 MRS NARAYANAMMA BOYA ()
23 YEMMIGANUR AP-13-021-015-019/010894
(KOTEKAL) 		0213021000NRG23261220222997707 26/12/2022 CHANDRA KALA 0213021WL0113656 CHANDRA KALA 00415 SBIN0000955 1472 1472 Processed 08/02/2023 8594734060 MR DYASALA CHANDRAKALA ()
24 YEMMIGANUR AP-13-021-015-019/010894
(KOTEKAL) 		0213021000NRG23261220222997706 26/12/2022 NARSI REDDY 0213021WL0113656 NARSI REDDY 00415 SBIN0000955 1472 1472 Processed 08/02/2023 8594734072 MR DESHALA NARSIREDDY ()
25 YEMMIGANUR AP-13-021-015-019/030042
(KOTEKAL) 		0213021000NRG23261220222997676 26/12/2022 Maaduswami 0213021WL0113653 Maaduswami 00415 SBIN0000955 1243 1243 Processed 08/02/2023 8594734049 MR MADHAVA SWAMY T YEMMIGANUR ()
26 YEMMIGANUR AP-13-021-015-019/030042
(KOTEKAL) 		0213021000NRG23261220222997677 26/12/2022 Shantamma 0213021WL0113653 Shantamma 00415 SBIN0000955 1243 1243 Processed 08/02/2023 8594734065 MRS PAGADALA SHANTAMMA ()
27 YEMMIGANUR AP-13-021-015-019/030068
(KOTEKAL) 		0213021000NRG23261220222997684 26/12/2022 Madhu 0213021WL0113653 Madhu 00415 SBIN0000955 1243 1243 Processed 08/02/2023 8594734048 B MADHU ()
28 YEMMIGANUR AP-13-021-015-019/030070
(KOTEKAL) 		0213021000NRG23261220222997685 26/12/2022 Tayanna 0213021WL0113653 Tayanna 00415 SBIN0000955 1243 1243 Processed 08/02/2023 8594734055 MR TELUGU P TAYANNA ()
SubTotal 32035 32035
29 YEMMIGANUR AP-13-021-013-017/010036
(BANAVASI) 		0213021000NRG23261220222997531 26/12/2022 Sudhamani 0213021WL0113634 Sudhamani 00415 SBIN0001804 1094 1094 Processed 08/02/2023 8594734076 MRS JAGATAPU SUDHAMANI ()
30 YEMMIGANUR AP-13-021-013-017/010062
(BANAVASI) 		0213021000NRG23261220222997610 26/12/2022 Hemalata 0213021WL0113644 Hemalata 00415 SBIN0001804 1249 1249 Processed 08/02/2023 8594734074 MRS JAGATHAP HEMALATHA ()
31 YEMMIGANUR AP-13-021-013-017/010139
(BANAVASI) 		0213021000NRG23261220222997613 26/12/2022 Sarojamma 0213021WL0113644 Sarojamma 00415 SBIN0001804 1249 1249 Processed 08/02/2023 8594734077 MRS BOYA SAROJA ()
32 YEMMIGANUR AP-13-021-013-017/010474
(BANAVASI) 		0213021000NRG23261220222997621 26/12/2022 KURUVA GEETHA 0213021WL0113644 KURUVA GEETHA 00415 SBIN0001804 1249 1249 Processed 08/02/2023 8594734079 MRS KURUVA GEETHA ()
33 YEMMIGANUR AP-13-021-013-017/010713
(BANAVASI) 		0213021000NRG23261220222997543 26/12/2022 Aayyappa 0213021WL0113634 Aayyappa 00415 SBIN0001804 875 875 Processed 08/02/2023 8594734078 MR MALA AYYAPPA ()
34 YEMMIGANUR AP-13-021-013-017/010739
(BANAVASI) 		0213021000NRG23261220222997544 26/12/2022 eranna 0213021WL0113634 eranna 00415 SBIN0001804 1094 1094 Processed 08/02/2023 8594734080 MR NALLABOTULA BOYA ERANNA ()
35 YEMMIGANUR AP-13-021-013-017/020158
(BANAVASI) 		0213021000NRG23261220222997716 26/12/2022 Mahanandi 0213021WL0113657 Mahanandi 00415 SBIN0001804 1242 1242 Processed 08/02/2023 8594734073 MR GOLLA MAHANANDI ()
36 YEMMIGANUR AP-13-021-013-017/020239
(BANAVASI) 		0213021000NRG23261220222997718 26/12/2022 GOLLA OMKAR 0213021WL0113657 GOLLA OMKAR 00415 SBIN0001804 1242 1242 Processed 08/02/2023 8594734075 MR GOLLA OMKAR ()
SubTotal 9294 9294
37 YEMMIGANUR AP-13-021-013-017/010145
(BANAVASI) 		0213021000NRG23261220222997532 26/12/2022 BOYA HANUMANTHU 0213021WL0113634 BOYA HANUMANTHU 00415 SBIN0021049 1094 1094 Processed 08/02/2023 8594734082 MR BOYA HANUMANTHU SO B NARASANNA ()
38 YEMMIGANUR AP-13-021-013-017/010739
(BANAVASI) 		0213021000NRG23261220222997545 26/12/2022 sharanu 0213021WL0113634 sharanu 00415 SBIN0021049 1094 1094 Processed 08/02/2023 8594734081 MRS NALLABOTHULA BOYASHARANU ()
SubTotal 2188 2188
39 YEMMIGANUR AP-13-021-011-015/010102
(KADIVELLA) 		0213021000NRG23261220222997576 26/12/2022 Govindu 0213021WL0113642 Govindu 00468 UBIN0806528 1172 1172 Processed 08/02/2023 8594734087 Govindu ()
40 YEMMIGANUR AP-13-021-011-015/010217
(KADIVELLA) 		0213021000NRG23261220222997577 26/12/2022 Someswara Reddy 0213021WL0113642 Someswara Reddy 00468 UBIN0806528 1172 1172 Processed 08/02/2023 8594734083 Someswara Reddy ()
41 YEMMIGANUR AP-13-021-011-015/010287
(KADIVELLA) 		0213021000NRG23261220222997578 26/12/2022 Vijaya Nirmala 0213021WL0113642 Vijaya Nirmala 00468 UBIN0806528 1172 1172 Processed 08/02/2023 8594734085 Vijaya Nirmala ()
42 YEMMIGANUR AP-13-021-011-015/010412
(KADIVELLA) 		0213021000NRG23261220222997580 26/12/2022 Ramjabi 0213021WL0113642 Ramjabi 00468 UBIN0806528 1172 1172 Processed 08/02/2023 8594734088 Ramjabi ()
43 YEMMIGANUR AP-13-021-011-015/010451
(KADIVELLA) 		0213021000NRG23261220222997582 26/12/2022 Virupaakshamma 0213021WL0113642 Virupaakshamma 00468 UBIN0806528 1172 1172 Processed 08/02/2023 8594734094 Virupaakshamma ()
44 YEMMIGANUR AP-13-021-011-015/010605
(KADIVELLA) 		0213021000NRG23261220222997583 26/12/2022 Nirmalamma 0213021WL0113642 Nirmalamma 00468 UBIN0806528 1172 1172 Processed 08/02/2023 8594734086 Nirmalamma ()
45 YEMMIGANUR AP-13-021-011-015/010659
(KADIVELLA) 		0213021000NRG23261220222997584 26/12/2022 SREENU 0213021WL0113642 SREENU 00468 UBIN0806528 1172 1172 Processed 08/02/2023 8594734097 SREENU ()
46 YEMMIGANUR AP-13-021-011-015/010680
(KADIVELLA) 		0213021000NRG23261220222997585 26/12/2022 Rahamtulla 0213021WL0113642 Rahamtulla 00468 UBIN0806528 1172 1172 Processed 08/02/2023 8594734084 Rahamtulla ()
47 YEMMIGANUR AP-13-021-011-015/010684
(KADIVELLA) 		0213021000NRG23261220222997586 26/12/2022 CHAND BASHA 0213021WL0113642 CHAND BASHA 00468 UBIN0806528 1172 1172 Processed 08/02/2023 8594734095 CHAND BASHA ()
48 YEMMIGANUR AP-13-021-011-015/011240
(KADIVELLA) 		0213021000NRG23261220222997590 26/12/2022 BOYA PALLEPATI 0213021WL0113642 BOYA PALLEPATI 00468 UBIN0806528 1172 1172 Rejected 08/02/2023 8594734090 No Such Account
49 YEMMIGANUR AP-13-021-011-015/011240
(KADIVELLA) 		0213021000NRG23261220222997591 26/12/2022 renukamma 0213021WL0113642 renukamma 00468 UBIN0806528 1172 1172 Processed 08/02/2023 8594734091 renukamma ()
50 YEMMIGANUR AP-13-021-011-015/020439
(KADIVELLA) 		0213021000NRG23261220222997655 26/12/2022 Iranna 0213021WL0113650 Iranna 00468 UBIN0806528 1225 1225 Processed 08/02/2023 8594734089 Iranna ()
51 YEMMIGANUR AP-13-021-011-015/020480
(KADIVELLA) 		0213021000NRG23261220222997657 26/12/2022 PARAMESH 0213021WL0113650 PARAMESH 00468 UBIN0806528 1225 1225 Processed 08/02/2023 8594734092 PARAMESH ()
52 YEMMIGANUR AP-13-021-011-015/020480
(KADIVELLA) 		0213021000NRG23261220222997658 26/12/2022 SHANKARAMMA 0213021WL0113650 SHANKARAMMA 00468 UBIN0806528 1225 1225 Processed 08/02/2023 8594734093 SHANKARAMMA ()
53 YEMMIGANUR AP-13-021-011-015/20512
(KADIVELLA) 		0213021000NRG23261220222997662 26/12/2022 GUDEKAL RENUKA 0213021WL0113650 GUDEKAL RENUKA 00468 UBIN0806528 1225 1225 Processed 08/02/2023 8594734096 GUDEKAL RENUKA ()
SubTotal 17792 17792
54 YEMMIGANUR AP-13-021-015-019/030016
(KOTEKAL) 		0213021000NRG23261220222997671 26/12/2022 Vemkatesh 0213021WL0113653 Vemkatesh 00468 UBIN0918938 1243 1243 Processed 08/02/2023 8594734104 Vemkatesh ()
55 YEMMIGANUR AP-13-021-015-019/030043
(KOTEKAL) 		0213021000NRG23261220222997678 26/12/2022 Aanand 0213021WL0113653 Aanand 00468 UBIN0918938 1243 1243 Processed 08/02/2023 8594734101 Aanand ()
56 YEMMIGANUR AP-13-021-015-019/030043
(KOTEKAL) 		0213021000NRG23261220222997679 26/12/2022 Raajeswari 0213021WL0113653 Raajeswari 00468 UBIN0918938 1243 1243 Processed 08/02/2023 8594734103 Raajeswari ()
57 YEMMIGANUR AP-13-021-015-019/030057
(KOTEKAL) 		0213021000NRG23261220222997681 26/12/2022 Padmamma 0213021WL0113653 Padmamma 00468 UBIN0918938 1243 1243 Processed 08/02/2023 8594734100 Padmamma ()
58 YEMMIGANUR AP-13-021-015-019/030058
(KOTEKAL) 		0213021000NRG23261220222997683 26/12/2022 Savitramma 0213021WL0113653 Savitramma 00468 UBIN0918938 1243 1243 Processed 08/02/2023 8594734098 Savitramma ()
59 YEMMIGANUR AP-13-021-015-019/030070
(KOTEKAL) 		0213021000NRG23261220222997686 26/12/2022 Lakshmi 0213021WL0113653 Lakshmi 00468 UBIN0918938 1243 1243 Processed 08/02/2023 8594734099 Lakshmi ()
60 YEMMIGANUR AP-13-021-015-019/030071
(KOTEKAL) 		0213021000NRG23261220222997687 26/12/2022 Gundamma 0213021WL0113653 Gundamma 00468 UBIN0918938 1243 1243 Processed 08/02/2023 8594734102 Gundamma ()
SubTotal 8701 8701
Total 72904 72904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_261222FTO_328810 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 886
2 YEMMIGANUR AP0213021_261222FTO_328810 Canara Bank CNRB0013378 YEMMIGANUR II 765
3 YEMMIGANUR AP0213021_261222FTO_328810 STATE BANK OF INDIA SBIN0000801 ADONI 1243
4 YEMMIGANUR AP0213021_261222FTO_328810 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 32035
5 YEMMIGANUR AP0213021_261222FTO_328810 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 9294
6 YEMMIGANUR AP0213021_261222FTO_328810 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 2188
7 YEMMIGANUR AP0213021_261222FTO_328810 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 17792
8 YEMMIGANUR AP0213021_261222FTO_328810 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 8701

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