Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:46:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_080422FTO_5173
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-13-021-011-015/010068
(KADIVELLA) 		0213021000NRG22310320223345041 08/04/2022 prakasam 0213021WL2133688 prakasam 00019 APGB0003070 706 706 Processed 15/05/2022 1244721669 prakasam ()
SubTotal 706 706
2 YEMMIGANUR AP-13-021-005-007/10700
(ENIGABALA) 		0213021000NRG22310320223331563 08/04/2022 AREKNATI DEVARAJU 0213021WL2133313 AREKNATI DEVARAJU 00019 APGB0003127 881 881 Processed 15/05/2022 1244721671 AREKNATI DEVARAJU ()
3 YEMMIGANUR AP-13-021-005-007/10700
(ENIGABALA) 		0213021000NRG22310320223331564 08/04/2022 AREKNATI SUHILA 0213021WL2133313 AREKNATI SUHILA 00019 APGB0003127 881 881 Processed 15/05/2022 1244721670 AREKNATI SUHILA ()
SubTotal 1762 1762
4 YEMMIGANUR AP-13-021-008-011/010466
(PARLAPALLE) 		0213021000NRG22310320223324860 08/04/2022 JAYA LAKSHMI 0213021WL2133158 JAYA LAKSHMI 00045 BARB0ADONIX 603 603 Processed 15/05/2022 1244721673 JAYA LAKSHMI ()
5 YEMMIGANUR AP-13-021-010-014/010912
(GUDIKAL) 		0213021000NRG22310320223326511 08/04/2022 MADRI SHANTHIRAJU 0213021WL2133196 MADRI SHANTHIRAJU 00045 BARB0ADONIX 718 718 Processed 15/05/2022 1244721674 MADRI SHANTHIRAJU ()
6 YEMMIGANUR AP-13-021-010-014/011815
(GUDIKAL) 		0213021000NRG22310320223326556 08/04/2022 Immaniyel 0213021WL2133196 Immaniyel 00045 BARB0ADONIX 718 718 Processed 15/05/2022 1244721672 Immaniyel ()
SubTotal 2039 2039
7 YEMMIGANUR AP-13-021-003-005/010270
(TSALLAKUDLUR) 		0213021000NRG22300320223311552 08/04/2022 NARASAMMA 0213021WL2132781 NARASAMMA 00078 CNRB0013378 615 615 Rejected 15/05/2022 1244721675 No Such Account
8 YEMMIGANUR AP-13-021-010-014/011868
(GUDIKAL) 		0213021000NRG22310320223326566 08/04/2022 Raju 0213021WL2133196 Raju 00078 CNRB0013378 718 718 Processed 15/05/2022 1244721676 Raju ()
SubTotal 1333 1333
9 YEMMIGANUR AP-13-021-016-020/010558
(DEVIBETTA) 		0213021000NRG22310320223342834 08/04/2022 BHEEMANNA 0213021WL2133630 BHEEMANNA 00415 SBIN0000801 406 406 Processed 15/05/2022 1244721677 MR BINEGERI BHEEMANNA ()
SubTotal 406 406
10 YEMMIGANUR AP-13-021-005-007/010093
(ENIGABALA) 		0213021000NRG22310320223343332 08/04/2022 SINGANETI KAVITHA 0213021WL2133640 SINGANETI KAVITHA 00415 SBIN0000955 865 865 Processed 15/05/2022 1244721686 MS SINGANETI KAVITHA ()
11 YEMMIGANUR AP-13-021-005-007/010210
(ENIGABALA) 		0213021000NRG22310320223343347 08/04/2022 NAYAKANTI MERAMMA 0213021WL2133640 NAYAKANTI MERAMMA 00415 SBIN0000955 865 865 Processed 15/05/2022 1244721688 MRS NAYAKANTI MERAMMA ()
12 YEMMIGANUR AP-13-021-005-007/010581
(ENIGABALA) 		0213021000NRG22310320223343367 08/04/2022 RANI 0213021WL2133640 RANI 00415 SBIN0000955 865 865 Processed 15/05/2022 1244721681 MRS GUNDUPOGULA RANI ()
13 YEMMIGANUR AP-13-021-010-014/011799
(GUDIKAL) 		0213021000NRG22310320223326550 08/04/2022 yuvaraju 0213021WL2133196 yuvaraju 00415 SBIN0000955 718 718 Processed 15/05/2022 1244721690 MR HARIJANA YUVARAJU ()
14 YEMMIGANUR AP-13-021-010-014/011803
(GUDIKAL) 		0213021000NRG22310320223326553 08/04/2022 sravani 0213021WL2133196 sravani 00415 SBIN0000955 718 718 Processed 15/05/2022 1244721687 MISS M SRAVANI ()
15 YEMMIGANUR AP-13-021-010-014/011803
(GUDIKAL) 		0213021000NRG22310320223326552 08/04/2022 vara kumar 0213021WL2133196 vara kumar 00415 SBIN0000955 718 718 Processed 15/05/2022 1244721689 MR MADRI VARAKUMAR ()
16 YEMMIGANUR AP-13-021-010-014/011814
(GUDIKAL) 		0213021000NRG22310320223326555 08/04/2022 Jamesh 0213021WL2133196 Jamesh 00415 SBIN0000955 718 718 Processed 15/05/2022 1244721684 MR JANARDHAN MADRI ()
17 YEMMIGANUR AP-13-021-010-014/011814
(GUDIKAL) 		0213021000NRG22310320223326554 08/04/2022 Nayomi 0213021WL2133196 Nayomi 00415 SBIN0000955 718 718 Processed 15/05/2022 1244721682 MRS GUNDUPOGU NAYOMI ()
18 YEMMIGANUR AP-13-021-010-014/011823
(GUDIKAL) 		0213021000NRG22310320223326559 08/04/2022 Vijay 0213021WL2133196 Vijay 00415 SBIN0000955 718 718 Processed 15/05/2022 1244721685 MR MADRI VIJAY ()
19 YEMMIGANUR AP-13-021-010-014/011842
(GUDIKAL) 		0213021000NRG22310320223326563 08/04/2022 ashirvadam 0213021WL2133196 ashirvadam 00415 SBIN0000955 718 718 Processed 15/05/2022 1244721683 MR MADRI ASHIRVADAM ()
20 YEMMIGANUR AP-13-021-011-015/010066
(KADIVELLA) 		0213021000NRG22310320223345039 08/04/2022 Prasad 0213021WL2133688 Prasad 00415 SBIN0000955 471 471 Processed 15/05/2022 1244721680 MR GARJI PRASAD ()
21 YEMMIGANUR AP-13-021-013-017/010172
(BANAVASI) 		0213021000NRG22310320223359484 08/04/2022 Naagaraaju 0213021WL2134011 Naagaraaju 00415 SBIN0000955 423 423 Processed 15/05/2022 1244721679 MR NAGARAJU HANDRI ()
22 YEMMIGANUR AP-13-021-016-020/010556
(DEVIBETTA) 		0213021000NRG22310320223342831 08/04/2022 CHINNA NARASANNA 0213021WL2133630 CHINNA NARASANNA 00415 SBIN0000955 813 813 Processed 15/05/2022 1244721678 MR B CHINNA NARASANNA ()
SubTotal 9328 9328
23 YEMMIGANUR AP-13-021-010-014/011817
(GUDIKAL) 		0213021000NRG22310320223326558 08/04/2022 Anil Kumar 0213021WL2133196 Anil Kumar 00415 SBIN0001804 718 718 Processed 15/05/2022 1244721691 MR MADRI ANIL KUMAR ()
SubTotal 718 718
24 YEMMIGANUR AP-13-021-010-014/011823
(GUDIKAL) 		0213021000NRG22310320223326560 08/04/2022 Sujatha 0213021WL2133196 Sujatha 00415 SBIN0002747 718 718 Processed 15/05/2022 1244721692 MISS SUJATHA A ()
SubTotal 718 718
25 YEMMIGANUR AP-13-021-016-020/010251
(DEVIBETTA) 		0213021000NRG22310320223342786 08/04/2022 Bajari 0213021WL2133630 Bajari 00415 SBIN0012908 813 813 Processed 15/05/2022 1244721693 MR AVULA BAJARI ()
26 YEMMIGANUR AP-13-021-016-020/010558
(DEVIBETTA) 		0213021000NRG22310320223342833 08/04/2022 SHANTHAMMA 0213021WL2133630 SHANTHAMMA 00415 SBIN0012908 813 813 Processed 15/05/2022 1244721694 MRS GAVIGATTU SHANTHAMMA ()
SubTotal 1626 1626
27 YEMMIGANUR AP-13-021-010-014/011508
(GUDIKAL) 		0213021000NRG22310320223326529 08/04/2022 Aadaam 0213021WL2133196 Aadaam 00415 SBIN0021049 718 718 Processed 15/05/2022 1244721696 MR HARIJANA ADAM ()
28 YEMMIGANUR AP-13-021-010-014/011867
(GUDIKAL) 		0213021000NRG22310320223326565 08/04/2022 mery 0213021WL2133196 mery 00415 SBIN0021049 718 718 Processed 15/05/2022 1244721695 MRS BANDARU MERY ()
SubTotal 1436 1436
29 YEMMIGANUR AP-13-021-016-020/010565
(DEVIBETTA) 		0213021000NRG22310320223342841 08/04/2022 YASHODAMMA 0213021WL2133630 YASHODAMMA 00468 UBIN0802930 813 813 Processed 15/05/2022 1244721697 YASHODAMMA ()
SubTotal 813 813
30 YEMMIGANUR AP-13-021-010-014/011569
(GUDIKAL) 		0213021000NRG22310320223326531 08/04/2022 Bujji 0213021WL2133196 Bujji 00468 UBIN0806528 718 718 Processed 15/05/2022 1244721700 Bujji ()
31 YEMMIGANUR AP-13-021-010-014/011755
(GUDIKAL) 		0213021000NRG22310320223326547 08/04/2022 MADRI MARIYAMMA 0213021WL2133196 MADRI MARIYAMMA 00468 UBIN0806528 718 718 Processed 15/05/2022 1244721702 MADRI MARIYAMMA ()
32 YEMMIGANUR AP-13-021-010-014/011799
(GUDIKAL) 		0213021000NRG22310320223326551 08/04/2022 chittemma 0213021WL2133196 chittemma 00468 UBIN0806528 718 718 Processed 15/05/2022 1244721708 chittemma ()
33 YEMMIGANUR AP-13-021-010-014/011815
(GUDIKAL) 		0213021000NRG22310320223326557 08/04/2022 Rani 0213021WL2133196 Rani 00468 UBIN0806528 718 718 Processed 15/05/2022 1244721703 Rani ()
34 YEMMIGANUR AP-13-021-010-014/011836
(GUDIKAL) 		0213021000NRG22310320223326562 08/04/2022 JYOTHAMMA 0213021WL2133196 JYOTHAMMA 00468 UBIN0806528 718 718 Processed 15/05/2022 1244721707 JYOTHAMMA ()
35 YEMMIGANUR AP-13-021-010-014/011842
(GUDIKAL) 		0213021000NRG22310320223326564 08/04/2022 SUSEELAMMA 0213021WL2133196 SUSEELAMMA 00468 UBIN0806528 718 718 Processed 15/05/2022 1244721711 SUSEELAMMA ()
36 YEMMIGANUR AP-13-021-010-014/011868
(GUDIKAL) 		0213021000NRG22310320223326567 08/04/2022 Rathnamma 0213021WL2133196 Rathnamma 00468 UBIN0806528 718 718 Processed 15/05/2022 1244721704 Rathnamma ()
37 YEMMIGANUR AP-13-021-011-015/010071
(KADIVELLA) 		0213021000NRG22310320223345042 08/04/2022 GONAPOGU RAMUDU 0213021WL2133688 GONAPOGU RAMUDU 00468 UBIN0806528 706 706 Processed 15/05/2022 1244721709 GONAPOGU RAMUDU ()
38 YEMMIGANUR AP-13-021-011-015/010071
(KADIVELLA) 		0213021000NRG22310320223345043 08/04/2022 SOMESWARAMMA 0213021WL2133688 SOMESWARAMMA 00468 UBIN0806528 706 706 Processed 15/05/2022 1244721698 SOMESWARAMMA ()
39 YEMMIGANUR AP-13-021-011-015/010954
(KADIVELLA) 		0213021000NRG22230320223182510 08/04/2022 RAHELAMMA 0213021WL2129786 RAHELAMMA 00468 UBIN0806528 826 826 Processed 15/05/2022 1244721699 RAHELAMMA ()
40 YEMMIGANUR AP-13-021-011-015/010964
(KADIVELLA) 		0213021000NRG22230320223182512 08/04/2022 LAKSHMI 0213021WL2129786 LAKSHMI 00468 UBIN0806528 826 826 Processed 15/05/2022 1244721710 LAKSHMI ()
41 YEMMIGANUR AP-13-021-011-015/010964
(KADIVELLA) 		0213021000NRG22230320223182511 08/04/2022 NARASANNA 0213021WL2129786 NARASANNA 00468 UBIN0806528 826 826 Processed 15/05/2022 1244721701 NARASANNA ()
42 YEMMIGANUR AP-13-021-011-015/010966
(KADIVELLA) 		0213021000NRG22230320223182513 08/04/2022 MAHANANDI 0213021WL2129786 MAHANANDI 00468 UBIN0806528 826 826 Processed 15/05/2022 1244721705 MAHANANDI ()
43 YEMMIGANUR AP-13-021-011-015/010966
(KADIVELLA) 		0213021000NRG22230320223182514 08/04/2022 RAMESWARI 0213021WL2129786 RAMESWARI 00468 UBIN0806528 826 826 Processed 15/05/2022 1244721706 RAMESWARI ()
SubTotal 10568 10568
44 YEMMIGANUR AP-13-021-016-020/010556
(DEVIBETTA) 		0213021000NRG22310320223342832 08/04/2022 GUNDAMMA 0213021WL2133630 GUNDAMMA 00468 UBIN0904121 813 813 Processed 15/05/2022 1244721712 GUNDAMMA ()
SubTotal 813 813
45 YEMMIGANUR AP-13-021-010-014/010912
(GUDIKAL) 		0213021000NRG22310320223326512 08/04/2022 K GYANAMMA 0213021WL2133196 K GYANAMMA 00468 UBIN0918938 718 718 Processed 15/05/2022 1244721713 K GYANAMMA ()
SubTotal 718 718
Total 32984 32984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_080422FTO_5173 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 706
2 YEMMIGANUR AP0213021_080422FTO_5173 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 1762
3 YEMMIGANUR AP0213021_080422FTO_5173 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 2039
4 YEMMIGANUR AP0213021_080422FTO_5173 Canara Bank CNRB0013378 YEMMIGANUR II 1333
5 YEMMIGANUR AP0213021_080422FTO_5173 STATE BANK OF INDIA SBIN0000801 ADONI 406
6 YEMMIGANUR AP0213021_080422FTO_5173 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 9328
7 YEMMIGANUR AP0213021_080422FTO_5173 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 718
8 YEMMIGANUR AP0213021_080422FTO_5173 STATE BANK OF INDIA SBIN0002747 KOSIGI 718
9 YEMMIGANUR AP0213021_080422FTO_5173 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 1626
10 YEMMIGANUR AP0213021_080422FTO_5173 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 1436
11 YEMMIGANUR AP0213021_080422FTO_5173 UNION BANK OF INDIA UBIN0802930 ASHOK NAGAR 813
12 YEMMIGANUR AP0213021_080422FTO_5173 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 10568
13 YEMMIGANUR AP0213021_080422FTO_5173 UNION BANK OF INDIA UBIN0904121 SADAPURAM 813
14 YEMMIGANUR AP0213021_080422FTO_5173 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 718

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