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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:28:37 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_281122APB_FTO_294215
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-13-021-004-006/010421
(DIVAMDINNE) 		0213021000NRG23281120222929467 28/11/2022 Thippanna 0213021WL0097587 Thippanna 00019 APGB0003070 1542 1542 Processed 09/12/2022 7034273304 Mr TIMMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
2 YEMMIGANUR AP-13-021-004-006/010117
(DIVAMDINNE) 		0213021000NRG23281120222929852 28/11/2022 Shrinivaasulu 0213021WL0097742 Shrinivaasulu 00019 APGB0003127 1799 1799 Processed 09/12/2022 7034273300 Mr SREENIVASULU BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-004-006/010345
(DIVAMDINNE) 		0213021000NRG23281120222929454 28/11/2022 Jayalaxmi 0213021WL0097580 Jayalaxmi 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034273307 Mr JAYA LAKSHMI BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-004-006/010345
(DIVAMDINNE) 		0213021000NRG23281120222929453 28/11/2022 Narasimulu 0213021WL0097580 Narasimulu 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034273308 Mrs NARASIMHULU BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-004-006/010345
(DIVAMDINNE) 		0213021000NRG23281120222929452 28/11/2022 VENKATA LAKSHMI 0213021WL0097580 VENKATA LAKSHMI 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034273309 Mrs VENKTA LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-004-006/010392
(DIVAMDINNE) 		0213021000NRG23281120222929493 28/11/2022 Kistanna 0213021WL0097597 Kistanna 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034273302 Mr KISTAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-004-006/010421
(DIVAMDINNE) 		0213021000NRG23281120222929468 28/11/2022 Nagamma 0213021WL0097587 Nagamma 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034273311 Mrs Boya Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-004-006/010425
(DIVAMDINNE) 		0213021000NRG23281120222929518 28/11/2022 Narashimudu 0213021WL0097609 Narashimudu 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034273301 Mr NARASIMHUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-004-006/010425
(DIVAMDINNE) 		0213021000NRG23281120222929519 28/11/2022 Virupakshi 0213021WL0097609 Virupakshi 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034273310 Mrs VEERAKSHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-004-006/010509
(DIVAMDINNE) 		0213021000NRG23281120222929563 28/11/2022 Lakshmi 0213021WL0097627 Lakshmi 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034273312 Mrs LAKSHMI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-004-006/010509
(DIVAMDINNE) 		0213021000NRG23281120222929564 28/11/2022 THAYAPPA 0213021WL0097627 THAYAPPA 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034273313 Mr THAYAPPA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-004-006/010509
(DIVAMDINNE) 		0213021000NRG23281120222929565 28/11/2022 Vijayalaxmi 0213021WL0097627 Vijayalaxmi 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034273315 Mrs JAYALAXMI ALIAS VIJAYA LAXMI BOY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-004-006/010657
(DIVAMDINNE) 		0213021000NRG23281120222929432 28/11/2022 Beebi 0213021WL0097573 Beebi 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034273318 Mrs SHAIK BIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-004-006/010657
(DIVAMDINNE) 		0213021000NRG23281120222929431 28/11/2022 Subhan 0213021WL0097573 Subhan 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034273305 Mr SUBHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-004-006/011294
(DIVAMDINNE) 		0213021000NRG23281120222929601 28/11/2022 Govindu 0213021WL0097646 Govindu 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034273303 Mr GOVINDU BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-004-006/011294
(DIVAMDINNE) 		0213021000NRG23281120222929602 28/11/2022 Saraswathi 0213021WL0097646 Saraswathi 00019 APGB0003127 1542 1542 Processed 09/12/2022 7034273317 Mrs MALLESWARI BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23387 23387
17 YEMMIGANUR AP-13-021-009-013/020409
(KADIMETLA) 		0213021000NRG23281120222930427 28/11/2022 Raagappa 0213021WL0098010 Raagappa 00415 SBIN0000955 899 899 Processed 09/12/2022 7034273306 MR KUMMARI RAGAPPA K STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-009-013/020892
(KADIMETLA) 		0213021000NRG23281120222930428 28/11/2022 urukundu 0213021WL0098010 urukundu 00415 SBIN0000955 1348 1348 Processed 09/12/2022 7034273319 MR MALA URUKUNDU STATE BANK OF INDIA(508548)
SubTotal 2247 2247
19 YEMMIGANUR AP-13-021-009-013/020023
(KADIMETLA) 		0213021000NRG23281120222930425 28/11/2022 Narasappa 0213021WL0098010 Narasappa 00415 SBIN0001804 1348 1348 Processed 09/12/2022 7034273316 MR MALA NARASAPPA STATE BANK OF INDIA(508548)
20 YEMMIGANUR AP-13-021-009-013/020388
(KADIMETLA) 		0213021000NRG23281120222930426 28/11/2022 Narasanna 0213021WL0098010 Narasanna 00415 SBIN0001804 899 899 Processed 09/12/2022 7034273299 MR KUMMARI NARASANNA STATE BANK OF INDIA(508548)
SubTotal 2247 2247
21 YEMMIGANUR AP-13-021-009-013/020942
(KADIMETLA) 		0213021000NRG23281120222930431 28/11/2022 RANGANNA 0213021WL0098010 RANGANNA 00468 UBIN0918938 449 449 Processed 09/12/2022 7034273314 Mr RANGANNA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 449 449
Total 29872 29872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_281122APB_FTO_294215 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 1542
2 YEMMIGANUR AP0213021_281122APB_FTO_294215 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 23387
3 YEMMIGANUR AP0213021_281122APB_FTO_294215 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 2247
4 YEMMIGANUR AP0213021_281122APB_FTO_294215 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 2247
5 YEMMIGANUR AP0213021_281122APB_FTO_294215 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 449

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