Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:10:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_040522FTO_40338
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-13-021-009-013/020557
(KADIMETLA) 		0213021000NRG23040520220629403 04/05/2022 Naagaraaju 0213021WL0012941 Naagaraaju 00019 APGB0003070 1332 1332 Processed 15/05/2022 1243722414 Naagaraaju ()
2 YEMMIGANUR AP-13-021-009-013/020956
(KADIMETLA) 		0213021000NRG23040520220629516 04/05/2022 Ramjan 0213021WL0012941 Ramjan 00019 APGB0003070 1332 1332 Processed 15/05/2022 1243722415 Ramjan ()
SubTotal 2664 2664
3 YEMMIGANUR AP-13-021-009-013/020097
(KADIMETLA) 		0213021000NRG23040520220629319 04/05/2022 KURUVA MALLESH 0213021WL0012941 KURUVA MALLESH 00045 BARB0ADONIX 1332 1332 Processed 14/05/2022 1243722369 KURUVA MALLESH ()
4 YEMMIGANUR AP-13-021-009-013/020852
(KADIMETLA) 		0213021000NRG23040520220629441 04/05/2022 Govindamma 0213021WL0012941 Govindamma 00045 BARB0ADONIX 1332 1332 Processed 14/05/2022 1243722372 Govindamma ()
5 YEMMIGANUR AP-13-021-009-013/020960
(KADIMETLA) 		0213021000NRG23040520220629520 04/05/2022 nagaraju 0213021WL0012941 nagaraju 00045 BARB0ADONIX 1332 1332 Processed 14/05/2022 1243722371 nagaraju ()
6 YEMMIGANUR AP-13-021-009-013/020990
(KADIMETLA) 		0213021000NRG23040520220629561 04/05/2022 mahamandi 0213021WL0012941 mahamandi 00045 BARB0ADONIX 1332 1332 Processed 14/05/2022 1243722370 mahamandi ()
7 YEMMIGANUR AP-13-021-009-013/020994
(KADIMETLA) 		0213021000NRG23040520220629563 04/05/2022 MADIGA MARESH 0213021WL0012941 MADIGA MARESH 00045 BARB0ADONIX 1110 1110 Processed 14/05/2022 1243722413 MADIGA MARESH ()
SubTotal 6438 6438
8 YEMMIGANUR AP-13-021-009-013/21004
(KADIMETLA) 		0213021000NRG23040520220629575 04/05/2022 BOYA SREE RAMULU 0213021WL0012941 BOYA SREE RAMULU 00078 CNRB0004494 1332 1332 Processed 15/05/2022 1243722412 BOYA SREE RAMULU ()
SubTotal 1332 1332
9 YEMMIGANUR AP-13-021-009-013/020205
(KADIMETLA) 		0213021000NRG23040520220629350 04/05/2022 KURUVA NAGANNA 0213021WL0012941 KURUVA NAGANNA 00078 CNRB0013378 1332 1332 Rejected 15/05/2022 1243722411 No Such Account
SubTotal 1332 1332
10 YEMMIGANUR AP-13-021-009-013/020002
(KADIMETLA) 		0213021000NRG23040520220629307 04/05/2022 Bi.naaganna 0213021WL0012941 Bi.naaganna 00415 SBIN0000955 1332 1332 Processed 14/05/2022 1243722375 MR KURUVA BAJARI NAGANNA ()
11 YEMMIGANUR AP-13-021-009-013/020146
(KADIMETLA) 		0213021000NRG23040520220629333 04/05/2022 Nagaraaju 0213021WL0012941 Nagaraaju 00415 SBIN0000955 1332 1332 Processed 14/05/2022 1243722407 MR KUMMARI NAGARAJU ()
12 YEMMIGANUR AP-13-021-009-013/020146
(KADIMETLA) 		0213021000NRG23040520220629334 04/05/2022 ramanjineyulu 0213021WL0012941 ramanjineyulu 00415 SBIN0000955 1332 1332 Processed 14/05/2022 1243722408 MR KUMMARI RAMANJANEYULU ()
13 YEMMIGANUR AP-13-021-009-013/020194
(KADIMETLA) 		0213021000NRG23040520220629347 04/05/2022 Venkataramudu 0213021WL0012941 Venkataramudu 00415 SBIN0000955 1332 1332 Processed 14/05/2022 1243722409 MR KURUVA VENKATA RAMUDU ()
14 YEMMIGANUR AP-13-021-009-013/020221
(KADIMETLA) 		0213021000NRG23040520220629351 04/05/2022 Aasirwadam 0213021WL0012941 Aasirwadam 00415 SBIN0000955 1332 1332 Processed 14/05/2022 1243722373 MR SUMALA ASHIRVADAMU ()
15 YEMMIGANUR AP-13-021-009-013/020372
(KADIMETLA) 		0213021000NRG23040520220629369 04/05/2022 Anjaneyya 0213021WL0012941 Anjaneyya 00415 SBIN0000955 1332 1332 Processed 14/05/2022 1243722376 MR KURAVA RAMANJANEYULU ()
16 YEMMIGANUR AP-13-021-009-013/020451
(KADIMETLA) 		0213021000NRG23040520220629379 04/05/2022 Bagavantu 0213021WL0012941 Bagavantu 00415 SBIN0000955 1332 1332 Processed 14/05/2022 1243722377 MR MADIGA BHAGAVANTHU ()
17 YEMMIGANUR AP-13-021-009-013/020486
(KADIMETLA) 		0213021000NRG23040520220629385 04/05/2022 Venkatesh 0213021WL0012941 Venkatesh 00415 SBIN0000955 1332 1332 Processed 14/05/2022 1243722378 MR KURUVA VENKATESH ()
18 YEMMIGANUR AP-13-021-009-013/020977
(KADIMETLA) 		0213021000NRG23040520220629538 04/05/2022 balaramudu 0213021WL0012941 balaramudu 00415 SBIN0000955 1332 1332 Processed 14/05/2022 1243722406 MR SANKULA BALARAMUDU ()
19 YEMMIGANUR AP-13-021-009-013/020977
(KADIMETLA) 		0213021000NRG23040520220629539 04/05/2022 sujatha 0213021WL0012941 sujatha 00415 SBIN0000955 1332 1332 Processed 14/05/2022 1243722405 MRS SANKULA SUJATHA ()
20 YEMMIGANUR AP-13-021-009-013/020997
(KADIMETLA) 		0213021000NRG23040520220629570 04/05/2022 raja sekhar 0213021WL0012941 raja sekhar 00415 SBIN0000955 1332 1332 Processed 14/05/2022 1243722410 MR KUMMARI RAJA SEKHAR ()
21 YEMMIGANUR AP-13-021-009-013/21006
(KADIMETLA) 		0213021000NRG23040520220629578 04/05/2022 Kuruva Raghavendra 0213021WL0012941 Kuruva Raghavendra 00415 SBIN0000955 1110 1110 Processed 14/05/2022 1243722379 MR KURUVA RAGHAVENDRA ()
22 YEMMIGANUR AP-13-021-009-013/21009
(KADIMETLA) 		0213021000NRG23040520220629580 04/05/2022 KURUVA URUKUNDU 0213021WL0012941 KURUVA URUKUNDU 00415 SBIN0000955 888 888 Processed 14/05/2022 1243722374 MR KURUVA URUKUNDU ()
SubTotal 16650 16650
23 YEMMIGANUR AP-13-021-009-013/020132
(KADIMETLA) 		0213021000NRG23040520220629331 04/05/2022 kondayya 0213021WL0012941 kondayya 00415 SBIN0001804 1332 1332 Processed 14/05/2022 1243722394 MR KURUVA KONDAYYA ()
24 YEMMIGANUR AP-13-021-009-013/020527
(KADIMETLA) 		0213021000NRG23040520220629389 04/05/2022 Surendra 0213021WL0012941 Surendra 00415 SBIN0001804 1332 1332 Processed 14/05/2022 1243722380 MR KURUVA SURENDRA ()
25 YEMMIGANUR AP-13-021-009-013/020551
(KADIMETLA) 		0213021000NRG23040520220629400 04/05/2022 Narashimulu 0213021WL0012941 Narashimulu 00415 SBIN0001804 888 888 Processed 14/05/2022 1243722384 MR KUMMARI NARASIMHULU ()
26 YEMMIGANUR AP-13-021-009-013/020894
(KADIMETLA) 		0213021000NRG23040520220629447 04/05/2022 mallinga 0213021WL0012941 mallinga 00415 SBIN0001804 222 222 Processed 14/05/2022 1243722391 MR MADIGA MAALINGA ()
27 YEMMIGANUR AP-13-021-009-013/020926
(KADIMETLA) 		0213021000NRG23040520220629483 04/05/2022 gopal 0213021WL0012941 gopal 00415 SBIN0001804 1332 1332 Processed 14/05/2022 1243722382 MR DASARI GOPAL ()
28 YEMMIGANUR AP-13-021-009-013/020941
(KADIMETLA) 		0213021000NRG23040520220629495 04/05/2022 BHASKAR 0213021WL0012941 BHASKAR 00415 SBIN0001804 1332 1332 Processed 14/05/2022 1243722390 MR KURUVA BHASKAR ()
29 YEMMIGANUR AP-13-021-009-013/020942
(KADIMETLA) 		0213021000NRG23040520220629499 04/05/2022 thimmaiah 0213021WL0012941 thimmaiah 00415 SBIN0001804 1332 1332 Processed 14/05/2022 1243722387 MR KUMMARI THIMMAIAH ()
30 YEMMIGANUR AP-13-021-009-013/020943
(KADIMETLA) 		0213021000NRG23040520220629501 04/05/2022 MADHU 0213021WL0012941 MADHU 00415 SBIN0001804 1332 1332 Processed 14/05/2022 1243722386 MR KURUVA MADHU ()
31 YEMMIGANUR AP-13-021-009-013/020953
(KADIMETLA) 		0213021000NRG23040520220629512 04/05/2022 VEERESH 0213021WL0012941 VEERESH 00415 SBIN0001804 1332 1332 Processed 14/05/2022 1243722395 MR MALA VEERESH ()
32 YEMMIGANUR AP-13-021-009-013/020963
(KADIMETLA) 		0213021000NRG23040520220629522 04/05/2022 sreenivasulu 0213021WL0012941 sreenivasulu 00415 SBIN0001804 1332 1332 Processed 14/05/2022 1243722404 MR SANKULA SREENIVASULU ()
33 YEMMIGANUR AP-13-021-009-013/020966
(KADIMETLA) 		0213021000NRG23040520220629524 04/05/2022 ravi 0213021WL0012941 ravi 00415 SBIN0001804 1332 1332 Processed 14/05/2022 1243722383 MR KUMMARI RAVI ()
34 YEMMIGANUR AP-13-021-009-013/020968
(KADIMETLA) 		0213021000NRG23040520220629526 04/05/2022 MALLAPPA 0213021WL0012941 MALLAPPA 00415 SBIN0001804 1332 1332 Processed 14/05/2022 1243722388 MR KURUVA MALLAPPA ()
35 YEMMIGANUR AP-13-021-009-013/020972
(KADIMETLA) 		0213021000NRG23040520220629532 04/05/2022 shekanna 0213021WL0012941 shekanna 00415 SBIN0001804 1332 1332 Processed 14/05/2022 1243722392 MR PINJARI SHEKHANNA ()
36 YEMMIGANUR AP-13-021-009-013/020978
(KADIMETLA) 		0213021000NRG23040520220629542 04/05/2022 vijay kumar 0213021WL0012941 vijay kumar 00415 SBIN0001804 1332 1332 Processed 14/05/2022 1243722393 MR BOYA VIJAY KUMAR ()
37 YEMMIGANUR AP-13-021-009-013/020985
(KADIMETLA) 		0213021000NRG23040520220629552 04/05/2022 rajashekhar 0213021WL0012941 rajashekhar 00415 SBIN0001804 1110 1110 Processed 14/05/2022 1243722385 MR UPPARA RAJASEKHAR ()
38 YEMMIGANUR AP-13-021-009-013/020995
(KADIMETLA) 		0213021000NRG23040520220629569 04/05/2022 shanthamma 0213021WL0012941 shanthamma 00415 SBIN0001804 1332 1332 Processed 14/05/2022 1243722396 MR DUPAM SHANTHAMMA ()
39 YEMMIGANUR AP-13-021-009-013/21004
(KADIMETLA) 		0213021000NRG23040520220629576 04/05/2022 B SAROJAMMA 0213021WL0012941 B SAROJAMMA 00415 SBIN0001804 1332 1332 Processed 14/05/2022 1243722381 BOYA SAROJAMMA ()
40 YEMMIGANUR AP-13-021-009-013/21010
(KADIMETLA) 		0213021000NRG23040520220629584 04/05/2022 KURUVA SRINIVASULU 0213021WL0012941 KURUVA SRINIVASULU 00415 SBIN0001804 888 888 Processed 14/05/2022 1243722389 MR KURUVA SRINIVASULU ()
SubTotal 21756 21756
41 YEMMIGANUR AP-13-021-009-013/020831
(KADIMETLA) 		0213021000NRG23040520220629432 04/05/2022 Sreenivaasulu 0213021WL0012941 Sreenivaasulu 00415 SBIN0003733 1332 1332 Processed 14/05/2022 1243722397 MR CHAKALI SRINIVASULU ()
42 YEMMIGANUR AP-13-021-009-013/020983
(KADIMETLA) 		0213021000NRG23040520220629551 04/05/2022 john 0213021WL0012941 john 00415 SBIN0003733 444 444 Processed 14/05/2022 1243722403 MR MADIGA JOHN ()
43 YEMMIGANUR AP-13-021-009-013/020983
(KADIMETLA) 		0213021000NRG23040520220629549 04/05/2022 yerrakota mallikarjuna 0213021WL0012941 yerrakota mallikarjuna 00415 SBIN0003733 1332 1332 Processed 14/05/2022 1243722402 MR YERRAKOTA MALLIKARJUNA ()
SubTotal 3108 3108
44 YEMMIGANUR AP-13-021-009-013/020502
(KADIMETLA) 		0213021000NRG23040520220629386 04/05/2022 BOYA LAKSHMANNA 0213021WL0012941 BOYA LAKSHMANNA 00415 SBIN0021049 1332 1332 Processed 14/05/2022 1243722400 MR BOYA LAKSHMANNA ()
45 YEMMIGANUR AP-13-021-009-013/020971
(KADIMETLA) 		0213021000NRG23040520220629530 04/05/2022 narsimhudu 0213021WL0012941 narsimhudu 00415 SBIN0021049 1332 1332 Processed 14/05/2022 1243722399 MR KURUVA NARSIMHUDU ()
46 YEMMIGANUR AP-13-021-009-013/020979
(KADIMETLA) 		0213021000NRG23040520220629546 04/05/2022 BADESAB 0213021WL0012941 BADESAB 00415 SBIN0021049 1332 1332 Processed 14/05/2022 1243722401 MR VADDE BADESAB ()
47 YEMMIGANUR AP-13-021-009-013/020987
(KADIMETLA) 		0213021000NRG23040520220629559 04/05/2022 pedda anumanthu 0213021WL0012941 pedda anumanthu 00415 SBIN0021049 1332 1332 Processed 14/05/2022 1243722398 MR KURUVA PEDDA ANUMANTHU ()
SubTotal 5328 5328
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_040522FTO_40338 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 2664
2 YEMMIGANUR AP0213021_040522FTO_40338 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 6438
3 YEMMIGANUR AP0213021_040522FTO_40338 Canara Bank CNRB0004494 YEMMIGANURU 1332
4 YEMMIGANUR AP0213021_040522FTO_40338 Canara Bank CNRB0013378 YEMMIGANUR II 1332
5 YEMMIGANUR AP0213021_040522FTO_40338 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 16650
6 YEMMIGANUR AP0213021_040522FTO_40338 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 21756
7 YEMMIGANUR AP0213021_040522FTO_40338 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 3108
8 YEMMIGANUR AP0213021_040522FTO_40338 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 5328

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