Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:17:49 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_030522FTO_38587
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-13-021-003-005/010012
(TSALLAKUDLUR) 		0213021000NRG23030520220542420 03/05/2022 Raamalingamma 0213021WL0011229 Raamalingamma 00078 CNRB0013378 435 435 Processed 18/05/2022 1349021558 Raamalingamma ()
2 YEMMIGANUR AP-13-021-003-005/010012
(TSALLAKUDLUR) 		0213021000NRG23030520220542419 03/05/2022 Sakrappa 0213021WL0011229 Sakrappa 00078 CNRB0013378 870 870 Processed 18/05/2022 1349021557 Sakrappa ()
3 YEMMIGANUR AP-13-021-003-005/010058
(TSALLAKUDLUR) 		0213021000NRG23030520220542423 03/05/2022 Shanthamma 0213021WL0011229 Shanthamma 00078 CNRB0013378 870 870 Processed 18/05/2022 1349021548 Shanthamma ()
4 YEMMIGANUR AP-13-021-003-005/010134
(TSALLAKUDLUR) 		0213021000NRG23030520220542440 03/05/2022 Maheswaramma 0213021WL0011229 Maheswaramma 00078 CNRB0013378 870 870 Processed 18/05/2022 1349021560 Maheswaramma ()
5 YEMMIGANUR AP-13-021-003-005/010197
(TSALLAKUDLUR) 		0213021000NRG23030520220542456 03/05/2022 Ramgamma 0213021WL0011229 Ramgamma 00078 CNRB0013378 870 870 Processed 18/05/2022 1349021551 Ramgamma ()
6 YEMMIGANUR AP-13-021-003-005/010209
(TSALLAKUDLUR) 		0213021000NRG23030520220542461 03/05/2022 MONDEM RANGAMMA 0213021WL0011229 MONDEM RANGAMMA 00078 CNRB0013378 870 870 Processed 18/05/2022 1349021561 MONDEM RANGAMMA ()
7 YEMMIGANUR AP-13-021-003-005/010254
(TSALLAKUDLUR) 		0213021000NRG23030520220542466 03/05/2022 Ramesh 0213021WL0011229 Ramesh 00078 CNRB0013378 870 870 Processed 18/05/2022 1349021547 Ramesh ()
8 YEMMIGANUR AP-13-021-003-005/010261
(TSALLAKUDLUR) 		0213021000NRG23030520220542472 03/05/2022 VAMSI 0213021WL0011229 VAMSI 00078 CNRB0013378 870 870 Processed 18/05/2022 1349021549 VAMSI ()
9 YEMMIGANUR AP-13-021-003-005/010271
(TSALLAKUDLUR) 		0213021000NRG23030520220542482 03/05/2022 GIRIBABU 0213021WL0011229 GIRIBABU 00078 CNRB0013378 1087 1087 Processed 18/05/2022 1349021552 GIRIBABU ()
10 YEMMIGANUR AP-13-021-003-005/010277
(TSALLAKUDLUR) 		0213021000NRG23030520220542485 03/05/2022 Mahesh 0213021WL0011229 Mahesh 00078 CNRB0013378 1087 1087 Processed 18/05/2022 1349021550 Mahesh ()
11 YEMMIGANUR AP-13-021-003-005/010282
(TSALLAKUDLUR) 		0213021000NRG23030520220542488 03/05/2022 Manikyamma 0213021WL0011229 Manikyamma 00078 CNRB0013378 1087 1087 Processed 18/05/2022 1349021555 Manikyamma ()
12 YEMMIGANUR AP-13-021-003-005/010282
(TSALLAKUDLUR) 		0213021000NRG23030520220542487 03/05/2022 Samelu 0213021WL0011229 Samelu 00078 CNRB0013378 1087 1087 Processed 18/05/2022 1349021545 Samelu ()
13 YEMMIGANUR AP-13-021-003-005/010412
(TSALLAKUDLUR) 		0213021000NRG23030520220542499 03/05/2022 Suvarna 0213021WL0011229 Suvarna 00078 CNRB0013378 1087 1087 Processed 18/05/2022 1349021554 Suvarna ()
14 YEMMIGANUR AP-13-021-003-005/010472
(TSALLAKUDLUR) 		0213021000NRG23030520220542501 03/05/2022 Rangaswaami 0213021WL0011229 Rangaswaami 00078 CNRB0013378 1087 1087 Processed 18/05/2022 1349021546 Rangaswaami ()
15 YEMMIGANUR AP-13-021-003-005/010473
(TSALLAKUDLUR) 		0213021000NRG23030520220542504 03/05/2022 Eramma 0213021WL0011229 Eramma 00078 CNRB0013378 1087 1087 Processed 18/05/2022 1349021556 Eramma ()
16 YEMMIGANUR AP-13-021-003-005/010473
(TSALLAKUDLUR) 		0213021000NRG23030520220542503 03/05/2022 Raaju 0213021WL0011229 Raaju 00078 CNRB0013378 1087 1087 Processed 18/05/2022 1349021559 Raaju ()
17 YEMMIGANUR AP-13-021-003-005/010502
(TSALLAKUDLUR) 		0213021000NRG23030520220542505 03/05/2022 Naagamma 0213021WL0011229 Naagamma 00078 CNRB0013378 1087 1087 Processed 18/05/2022 1349021553 Naagamma ()
18 YEMMIGANUR AP-13-021-003-005/10625
(TSALLAKUDLUR) 		0213021000NRG23030520220542509 03/05/2022 BONTHALA NAGENDRA 0213021WL0011229 BONTHALA NAGENDRA 00078 CNRB0013378 1087 1087 Processed 18/05/2022 1349021562 BONTHALA NAGENDRA ()
SubTotal 17395 17395
19 YEMMIGANUR AP-13-021-003-005/010094
(TSALLAKUDLUR) 		0213021000NRG23030520220542432 03/05/2022 KARRENNA 0213021WL0011229 KARRENNA 00415 SBIN0000955 870 870 Processed 18/05/2022 1349021563 MR SAPPOGU KARRENNA ()
20 YEMMIGANUR AP-13-021-003-005/010130
(TSALLAKUDLUR) 		0213021000NRG23030520220542437 03/05/2022 Chinna Rangaswaami 0213021WL0011229 Chinna Rangaswaami 00415 SBIN0000955 870 870 Processed 18/05/2022 1349021564 MR NALLABOTHULA CHINNA RANGASWAMY ()
21 YEMMIGANUR AP-13-021-012-016/010075
(KANDANATHI) 		0213021000NRG23030520220541820 03/05/2022 SANJAPOGU GABREL 0213021WL0011218 SANJAPOGU GABREL 00415 SBIN0000955 1186 1186 Processed 18/05/2022 1349021565 MR SANJAPOGU GABRBEL ()
SubTotal 2926 2926
22 YEMMIGANUR AP-13-021-003-005/10625
(TSALLAKUDLUR) 		0213021000NRG23030520220542508 03/05/2022 BOYA JHANSI RANI 0213021WL0011229 BOYA JHANSI RANI 00415 SBIN0003733 1087 1087 Processed 18/05/2022 1349021566 MS BOYA JHANSIRANI ()
SubTotal 1087 1087
23 YEMMIGANUR AP-13-021-012-016/010075
(KANDANATHI) 		0213021000NRG23030520220541819 03/05/2022 HARIJNA EPSIBA 0213021WL0011218 HARIJNA EPSIBA 00468 UBIN0806528 1186 1186 Processed 19/05/2022 1349021567 HARIJNA EPSIBA ()
24 YEMMIGANUR AP-13-021-012-016/010077
(KANDANATHI) 		0213021000NRG23030520220541821 03/05/2022 Mohan 0213021WL0011218 Mohan 00468 UBIN0806528 1186 1186 Processed 19/05/2022 1349021569 Mohan ()
25 YEMMIGANUR AP-13-021-012-016/020394
(KANDANATHI) 		0213021000NRG23030520220541635 03/05/2022 Vijayalaxmi 0213021WL0011212 Vijayalaxmi 00468 UBIN0806528 1098 1098 Processed 19/05/2022 1349021568 Vijayalaxmi ()
SubTotal 3470 3470
26 YEMMIGANUR AP-13-021-003-005/010179
(TSALLAKUDLUR) 		0213021000NRG23030520220542452 03/05/2022 NARAYANA 0213021WL0011229 NARAYANA 00703 AIRP0000001 870 870 Rejected 19/05/2022 1349021544 A/c Blocked or Frozen
SubTotal 870 870
Total 25748 25748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_030522FTO_38587 Canara Bank CNRB0013378 YEMMIGANUR II 17395
2 YEMMIGANUR AP0213021_030522FTO_38587 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 2926
3 YEMMIGANUR AP0213021_030522FTO_38587 STATE BANK OF INDIA SBIN0003733 GONEGANDLA 1087
4 YEMMIGANUR AP0213021_030522FTO_38587 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 3470
5 YEMMIGANUR AP0213021_030522FTO_38587 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 870

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