Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:46:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_291222FTO_336630
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-13-021-009-012/010069
(KADIMETLA) 		0213021000NRG23291220223019688 29/12/2022 Sugrivudu 0213021WL0116214 Sugrivudu 00019 APGB0003070 1237 1237 Processed 09/02/2023 8614799843 Sugrivudu ()
SubTotal 1237 1237
2 YEMMIGANUR AP-13-021-009-012/010029
(KADIMETLA) 		0213021000NRG23291220223019683 29/12/2022 Maddileti 0213021WL0116214 Maddileti 00078 CNRB0004494 1237 1237 Processed 09/02/2023 8614799844 Maddileti ()
3 YEMMIGANUR AP-13-021-009-012/010033
(KADIMETLA) 		0213021000NRG23291220223019684 29/12/2022 Bavu Reddi 0213021WL0116214 Bavu Reddi 00078 CNRB0004494 1237 1237 Rejected 09/02/2023 8614799845 Account closed
SubTotal 2474 2474
4 YEMMIGANUR AP-13-021-002-004/010646
(SOGANUR) 		0213021000NRG23291220223019717 29/12/2022 Meenakshi Reddy 0213021WL0116215 Meenakshi Reddy 00078 CNRB0013378 1116 1116 Processed 09/02/2023 8614799846 Meenakshi Reddy ()
SubTotal 1116 1116
5 YEMMIGANUR AP-13-021-002-004/010466
(SOGANUR) 		0213021000NRG23291220223019716 29/12/2022 Anoku 0213021WL0116215 Anoku 00415 SBIN0000955 893 893 Processed 09/02/2023 8614799848 MR ANOKU MADIGA ()
6 YEMMIGANUR AP-13-021-009-012/010003
(KADIMETLA) 		0213021000NRG23291220223019678 29/12/2022 Noor Baasha 0213021WL0116214 Noor Baasha 00415 SBIN0000955 1237 1237 Processed 09/02/2023 8614799847 MR KOTTHAPETA NOOR BASHA ()
7 YEMMIGANUR AP-13-021-009-012/010015
(KADIMETLA) 		0213021000NRG23291220223019680 29/12/2022 BOYA KHASIMANNA 0213021WL0116214 BOYA KHASIMANNA 00415 SBIN0000955 1237 1237 Processed 09/02/2023 8614799858 MR BOYA KHASIMANNA ()
8 YEMMIGANUR AP-13-021-009-012/010019
(KADIMETLA) 		0213021000NRG23291220223019682 29/12/2022 Raamakrishna 0213021WL0116214 Raamakrishna 00415 SBIN0000955 1237 1237 Processed 09/02/2023 8614799850 MR BOYA RAMAKRISHNA ()
9 YEMMIGANUR AP-13-021-009-012/010132
(KADIMETLA) 		0213021000NRG23291220223019692 29/12/2022 MULLA MABUVALI 0213021WL0116214 MULLA MABUVALI 00415 SBIN0000955 990 990 Processed 09/02/2023 8614799854 MR MULLA MABUVALI ()
10 YEMMIGANUR AP-13-021-009-012/010160
(KADIMETLA) 		0213021000NRG23291220223019694 29/12/2022 yusuf 0213021WL0116214 yusuf 00415 SBIN0000955 1237 1237 Processed 09/02/2023 8614799856 MR POGAKULA YUSUFSALAM ()
11 YEMMIGANUR AP-13-021-009-012/010305
(KADIMETLA) 		0213021000NRG23291220223019697 29/12/2022 Usseni 0213021WL0116214 Usseni 00415 SBIN0000955 990 990 Processed 09/02/2023 8614799855 MR SHAIK USHEN ()
12 YEMMIGANUR AP-13-021-009-012/010325
(KADIMETLA) 		0213021000NRG23291220223019699 29/12/2022 Ma Basha 0213021WL0116214 Ma Basha 00415 SBIN0000955 495 495 Processed 09/02/2023 8614799849 MR K MAABHASHA K PEDDA NASURUDDIN ()
13 YEMMIGANUR AP-13-021-009-012/010344
(KADIMETLA) 		0213021000NRG23291220223019702 29/12/2022 DARAGALA HAJEEMALA BASHA 0213021WL0116214 DARAGALA HAJEEMALA BASHA 00415 SBIN0000955 990 990 Processed 09/02/2023 8614799857 MR DARAGALA HAJEEMALAMGBASHA ()
14 YEMMIGANUR AP-13-021-009-012/010379
(KADIMETLA) 		0213021000NRG23291220223019708 29/12/2022 Lingamaiah 0213021WL0116214 Lingamaiah 00415 SBIN0000955 1237 1237 Processed 09/02/2023 8614799859 MR BOYA LINGAMAIAH ()
15 YEMMIGANUR AP-13-021-009-012/010391
(KADIMETLA) 		0213021000NRG23291220223019710 29/12/2022 Raamudu 0213021WL0116214 Raamudu 00415 SBIN0000955 742 742 Processed 09/02/2023 8614799853 MR DONIGALLA RAMUDU ()
16 YEMMIGANUR AP-13-021-009-012/010392
(KADIMETLA) 		0213021000NRG23291220223019711 29/12/2022 Srinivasulu 0213021WL0116214 Srinivasulu 00415 SBIN0000955 990 990 Processed 09/02/2023 8614799851 MR GOOLA SEENU G THIMMAPPA ()
17 YEMMIGANUR AP-13-021-015-019/020133
(KOTEKAL) 		0213021000NRG23291220223019184 29/12/2022 BOYA THAYAMMA 0213021WL0116015 BOYA THAYAMMA 00415 SBIN0000955 1495 1495 Processed 09/02/2023 8614799852 MISS BOYA THAYAMMA ()
SubTotal 13770 13770
18 YEMMIGANUR AP-13-021-009-012/010002
(KADIMETLA) 		0213021000NRG23291220223019677 29/12/2022 Maabasha 0213021WL0116214 Maabasha 00415 SBIN0001804 990 990 Processed 09/02/2023 8614799865 MR MUSLIM MA BASHA ()
19 YEMMIGANUR AP-13-021-009-012/010008
(KADIMETLA) 		0213021000NRG23291220223019679 29/12/2022 Mahammad 0213021WL0116214 Mahammad 00415 SBIN0001804 1237 1237 Processed 09/02/2023 8614799866 MR SAYYAD MAHAMMAD ()
20 YEMMIGANUR AP-13-021-009-012/010109
(KADIMETLA) 		0213021000NRG23291220223019690 29/12/2022 Sheshavali 0213021WL0116214 Sheshavali 00415 SBIN0001804 1237 1237 Processed 09/02/2023 8614799867 MR BHAGILI SHASHAVALI ()
21 YEMMIGANUR AP-13-021-009-012/010322
(KADIMETLA) 		0213021000NRG23291220223019698 29/12/2022 abdul nabi 0213021WL0116214 abdul nabi 00415 SBIN0001804 990 990 Processed 09/02/2023 8614799870 MR KATIKE ABDUL NABHI ()
22 YEMMIGANUR AP-13-021-009-012/010332
(KADIMETLA) 		0213021000NRG23291220223019700 29/12/2022 Timmappa 0213021WL0116214 Timmappa 00415 SBIN0001804 495 495 Processed 09/02/2023 8614799869 MR TOPUDODDI TIMMAPPA ()
23 YEMMIGANUR AP-13-021-009-012/010352
(KADIMETLA) 		0213021000NRG23291220223019704 29/12/2022 Alla Babu 0213021WL0116214 Alla Babu 00415 SBIN0001804 495 495 Processed 09/02/2023 8614799862 MR SILLIGANDLA ALLA MABU ()
24 YEMMIGANUR AP-13-021-009-012/010355
(KADIMETLA) 		0213021000NRG23291220223019705 29/12/2022 BOYA NAGAPPA 0213021WL0116214 BOYA NAGAPPA 00415 SBIN0001804 1237 1237 Processed 09/02/2023 8614799868 MR BOYA NAGAPPA ()
25 YEMMIGANUR AP-13-021-009-012/010364
(KADIMETLA) 		0213021000NRG23291220223019707 29/12/2022 Khaja Husseni 0213021WL0116214 Khaja Husseni 00415 SBIN0001804 990 990 Processed 09/02/2023 8614799860 MR POGAKULA KHAJA HUSSIN ()
26 YEMMIGANUR AP-13-021-009-012/010395
(KADIMETLA) 		0213021000NRG23291220223019712 29/12/2022 Kaleel Baasha 0213021WL0116214 Kaleel Baasha 00415 SBIN0001804 990 990 Processed 09/02/2023 8614799861 MR K KHALEEL BASHA ()
27 YEMMIGANUR AP-13-021-009-013/030251
(KADIMETLA) 		0213021000NRG23291220223019326 29/12/2022 GOLLA LAKSHMI 0213021WL0116084 GOLLA LAKSHMI 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8614799864 MRS GOLLA LAKSHMI ()
28 YEMMIGANUR AP-13-021-009-013/030251
(KADIMETLA) 		0213021000NRG23291220223019325 29/12/2022 Ramakrishna 0213021WL0116084 Ramakrishna 00415 SBIN0001804 1542 1542 Processed 09/02/2023 8614799863 MR S DODDI GOLLA RAMAKRISHNA ()
SubTotal 11745 11745
29 YEMMIGANUR AP-13-021-009-012/010121
(KADIMETLA) 		0213021000NRG23291220223019691 29/12/2022 MUNI SWAMY 0213021WL0116214 MUNI SWAMY 00415 SBIN0003733 1237 1237 Processed 09/02/2023 8614799872 MR MONDI BOYA MUNISWAMI ()
30 YEMMIGANUR AP-13-021-009-012/010390
(KADIMETLA) 		0213021000NRG23291220223019709 29/12/2022 Mahaboob Basha 0213021WL0116214 Mahaboob Basha 00415 SBIN0003733 990 990 Processed 09/02/2023 8614799871 MR SILLIGANDLA CHINNA MABHU BASHA ()
31 YEMMIGANUR AP-13-021-009-012/010396
(KADIMETLA) 		0213021000NRG23291220223019713 29/12/2022 BOYA THIMMAPPA 0213021WL0116214 BOYA THIMMAPPA 00415 SBIN0003733 990 990 Processed 09/02/2023 8614799873 MR BOYA THIMMAPPA ()
32 YEMMIGANUR AP-13-021-009-012/010403
(KADIMETLA) 		0213021000NRG23291220223019715 29/12/2022 badesab 0213021WL0116214 badesab 00415 SBIN0003733 990 990 Processed 09/02/2023 8614799874 MR BOYA PEDDA BADESAB ()
SubTotal 4207 4207
33 YEMMIGANUR AP-13-021-009-012/010049
(KADIMETLA) 		0213021000NRG23291220223019686 29/12/2022 Minnalla 0213021WL0116214 Minnalla 00415 SBIN0021049 1237 1237 Processed 09/02/2023 8614799876 MR BOYA MINNALLA ()
34 YEMMIGANUR AP-13-021-009-012/010335
(KADIMETLA) 		0213021000NRG23291220223019701 29/12/2022 Timmappa 0213021WL0116214 Timmappa 00415 SBIN0021049 247 247 Processed 09/02/2023 8614799875 MR GOLLA DONI THIMAPPA ()
35 YEMMIGANUR AP-13-021-015-019/020221
(KOTEKAL) 		0213021000NRG23291220223019185 29/12/2022 Padmavathi 0213021WL0116015 Padmavathi 00415 SBIN0021049 1495 1495 Processed 09/02/2023 8614799877 MRS ADONI PADMAVATHI ()
SubTotal 2979 2979
36 YEMMIGANUR AP-13-021-015-019/050079
(KOTEKAL) 		0213021000NRG23291220223019189 29/12/2022 Hanumanthamma 0213021WL0116015 Hanumanthamma 00468 UBIN0918938 1744 1744 Processed 09/02/2023 8614799879 Hanumanthamma ()
37 YEMMIGANUR AP-13-021-015-019/050079
(KOTEKAL) 		0213021000NRG23291220223019188 29/12/2022 Umapati 0213021WL0116015 Umapati 00468 UBIN0918938 1744 1744 Processed 09/02/2023 8614799878 Umapati ()
SubTotal 3488 3488
Total 41016 41016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_291222FTO_336630 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 1237
2 YEMMIGANUR AP0213021_291222FTO_336630 Canara Bank CNRB0004494 YEMMIGANURU 2474
3 YEMMIGANUR AP0213021_291222FTO_336630 Canara Bank CNRB0013378 YEMMIGANUR II 1116
4 YEMMIGANUR AP0213021_291222FTO_336630 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 13770
5 YEMMIGANUR AP0213021_291222FTO_336630 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 11745
6 YEMMIGANUR AP0213021_291222FTO_336630 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 4207
7 YEMMIGANUR AP0213021_291222FTO_336630 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 2979
8 YEMMIGANUR AP0213021_291222FTO_336630 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 3488

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