Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:14:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_020223APB_FTO_370969
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-13-021-009-013/020956
(KADIMETLA) 		0213021000NRG23020220233205364 02/02/2023 Ramjan 0213021WL0134519 Ramjan 00019 APGB0003070 843 843 Processed 13/02/2023 8717214412 Mr RAMJAN KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 843 843
2 YEMMIGANUR AP-13-021-009-013/21024
(KADIMETLA) 		0213021000NRG23020220233205365 02/02/2023 MADIGA PEDDAIAH 0213021WL0134519 MADIGA PEDDAIAH 00045 BARB0ADONIX 1264 1264 Processed 13/02/2023 8717214435 MADIGA PEDDAIAH BANK OF BARODA(606985)
SubTotal 1264 1264
3 YEMMIGANUR AP-13-021-002-004/010003
(SOGANUR) 		0213021000NRG23020220233205368 02/02/2023 Badesaab 0213021WL0134520 Badesaab 00078 CNRB0013378 1164 1164 Processed 13/02/2023 8717214431 Mr BADE SAB DUDEKULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
4 YEMMIGANUR AP-13-021-002-004/010009
(SOGANUR) 		0213021000NRG23020220233205369 02/02/2023 Pedda Dastagiri 0213021WL0134520 Pedda Dastagiri 00078 CNRB0013378 1164 1164 Processed 13/02/2023 8717214446 PINJARI DASTAGIRI CANARA BANK(508532)
5 YEMMIGANUR AP-13-021-002-004/010010
(SOGANUR) 		0213021000NRG23020220233205370 02/02/2023 Chinna Dastagiri 0213021WL0134520 Chinna Dastagiri 00078 CNRB0013378 698 698 Processed 13/02/2023 8717214454 P CHINNA DASTAGIRI CANARA BANK(508532)
6 YEMMIGANUR AP-13-021-002-004/010012
(SOGANUR) 		0213021000NRG23020220233205371 02/02/2023 Narasimulu 0213021WL0134520 Narasimulu 00078 CNRB0013378 1164 1164 Processed 13/02/2023 8717214455 NARASIMHALU EDIGA CANARA BANK(508532)
7 YEMMIGANUR AP-13-021-002-004/010013
(SOGANUR) 		0213021000NRG23020220233205372 02/02/2023 Praanesh Goudu 0213021WL0134520 Praanesh Goudu 00078 CNRB0013378 1164 1164 Processed 13/02/2023 8717214421 E PRANESH CANARA BANK(508532)
8 YEMMIGANUR AP-13-021-002-004/010014
(SOGANUR) 		0213021000NRG23020220233205373 02/02/2023 Viswanatha Reddi 0213021WL0134520 Viswanatha Reddi 00078 CNRB0013378 1164 1164 Processed 13/02/2023 8717214429 MUNAGALA VISHWANATHA REDDY CANARA BANK(508532)
9 YEMMIGANUR AP-13-021-002-004/010018
(SOGANUR) 		0213021000NRG23020220233205374 02/02/2023 Pedda Eeshwarappa 0213021WL0134520 Pedda Eeshwarappa 00078 CNRB0013378 698 698 Processed 13/02/2023 8717214419 EDIGA ESWARAPPA CANARA BANK(508532)
10 YEMMIGANUR AP-13-021-002-004/010020
(SOGANUR) 		0213021000NRG23020220233205375 02/02/2023 Husen Peera 0213021WL0134520 Husen Peera 00078 CNRB0013378 698 698 Processed 13/02/2023 8717214457 PINJARI HUSSAIN PEER CANARA BANK(508532)
11 YEMMIGANUR AP-13-021-002-004/010021
(SOGANUR) 		0213021000NRG23020220233205376 02/02/2023 Allenna 0213021WL0134520 Allenna 00078 CNRB0013378 1164 1164 Processed 13/02/2023 8717214417 P ALLENNA CANARA BANK(508532)
12 YEMMIGANUR AP-13-021-002-004/010023
(SOGANUR) 		0213021000NRG23020220233205377 02/02/2023 Raamalingadu 0213021WL0134520 Raamalingadu 00078 CNRB0013378 466 466 Processed 13/02/2023 8717214451 BOYA RAMALINGADU CANARA BANK(508532)
13 YEMMIGANUR AP-13-021-002-004/010027
(SOGANUR) 		0213021000NRG23020220233205378 02/02/2023 Raami Reddi 0213021WL0134520 Raami Reddi 00078 CNRB0013378 698 698 Processed 13/02/2023 8717214445 M L RAMI REDDY CANARA BANK(508532)
14 YEMMIGANUR AP-13-021-002-004/010040
(SOGANUR) 		0213021000NRG23020220233205379 02/02/2023 B VEDAVATHI 0213021WL0134520 B VEDAVATHI 00078 CNRB0013378 466 466 Processed 13/02/2023 8717214427 B VEDAVATHI CANARA BANK(508532)
15 YEMMIGANUR AP-13-021-002-004/010063
(SOGANUR) 		0213021000NRG23020220233205380 02/02/2023 Chinna Eeshwarappa 0213021WL0134520 Chinna Eeshwarappa 00078 CNRB0013378 1164 1164 Processed 13/02/2023 8717214425 ESWARAPPA E S CANARA BANK(508532)
16 YEMMIGANUR AP-13-021-002-004/010064
(SOGANUR) 		0213021000NRG23020220233205381 02/02/2023 Lakshmi 0213021WL0134520 Lakshmi 00078 CNRB0013378 1164 1164 Processed 13/02/2023 8717214430 BOYA LAKSHMI CANARA BANK(508532)
17 YEMMIGANUR AP-13-021-002-004/010064
(SOGANUR) 		0213021000NRG23020220233205382 02/02/2023 Uligappa 0213021WL0134520 Uligappa 00078 CNRB0013378 1164 1164 Processed 13/02/2023 8717214447 BOYA ULIGAPPA CANARA BANK(508532)
18 YEMMIGANUR AP-13-021-002-004/010065
(SOGANUR) 		0213021000NRG23020220233205383 02/02/2023 Chinna Malakanna 0213021WL0134520 Chinna Malakanna 00078 CNRB0013378 1164 1164 Processed 13/02/2023 8717214456 CHINNA MALKANNA B CANARA BANK(508532)
19 YEMMIGANUR AP-13-021-002-004/010074
(SOGANUR) 		0213021000NRG23020220233205384 02/02/2023 Baasmiya 0213021WL0134520 Baasmiya 00078 CNRB0013378 698 698 Processed 13/02/2023 8717214418 Mr BASUMIYA KATIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-002-004/010089
(SOGANUR) 		0213021000NRG23020220233205385 02/02/2023 Nirmalamma 0213021WL0134520 Nirmalamma 00078 CNRB0013378 1164 1164 Processed 13/02/2023 8717214448 Mrs EDIGA NIRMALLAMMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
21 YEMMIGANUR AP-13-021-002-004/010106
(SOGANUR) 		0213021000NRG23020220233205386 02/02/2023 Rangamma 0213021WL0134520 Rangamma 00078 CNRB0013378 466 466 Processed 13/02/2023 8717214444 BOYA RANGAMMA CANARA BANK(508532)
22 YEMMIGANUR AP-13-021-002-004/010120
(SOGANUR) 		0213021000NRG23020220233205387 02/02/2023 Maabi 0213021WL0134520 Maabi 00078 CNRB0013378 1164 1164 Processed 13/02/2023 8717214426 PINJARI MAHABOOBI CANARA BANK(508532)
23 YEMMIGANUR AP-13-021-002-004/010244
(SOGANUR) 		0213021000NRG23020220233205388 02/02/2023 Daragayya 0213021WL0134520 Daragayya 00078 CNRB0013378 1164 1164 Processed 13/02/2023 8717214424 DURGAPPA BOYA CANARA BANK(508532)
24 YEMMIGANUR AP-13-021-002-004/010397
(SOGANUR) 		0213021000NRG23020220233205389 02/02/2023 Nagesh 0213021WL0134520 Nagesh 00078 CNRB0013378 466 466 Processed 13/02/2023 8717214453 NAGESH EDIGA CANARA BANK(508532)
25 YEMMIGANUR AP-13-021-002-004/010399
(SOGANUR) 		0213021000NRG23020220233205390 02/02/2023 Vemareddy 0213021WL0134520 Vemareddy 00078 CNRB0013378 698 698 Processed 13/02/2023 8717214458 VEMA REDDY S CANARA BANK(508532)
26 YEMMIGANUR AP-13-021-002-004/010417
(SOGANUR) 		0213021000NRG23020220233205392 02/02/2023 Sheshi Reddy 0213021WL0134520 Sheshi Reddy 00078 CNRB0013378 698 698 Processed 13/02/2023 8717214422 M SHESHI REDDY CANARA BANK(508532)
27 YEMMIGANUR AP-13-021-002-004/010450
(SOGANUR) 		0213021000NRG23020220233205393 02/02/2023 Purushoththam Reddy 0213021WL0134520 Purushoththam Reddy 00078 CNRB0013378 1164 1164 Processed 13/02/2023 8717214423 M PURUSHOTHAM REDDY Y CANARA BANK(508532)
28 YEMMIGANUR AP-13-021-002-004/010568
(SOGANUR) 		0213021000NRG23020220233205394 02/02/2023 Eswarappa 0213021WL0134520 Eswarappa 00078 CNRB0013378 1164 1164 Processed 13/02/2023 8717214415 BOYA EESWARAPA CANARA BANK(508532)
29 YEMMIGANUR AP-13-021-002-004/010623
(SOGANUR) 		0213021000NRG23020220233205395 02/02/2023 laksmi narayana 0213021WL0134520 laksmi narayana 00078 CNRB0013378 1164 1164 Processed 13/02/2023 8717214452 B LAKSHMI NARAYANA S O B KISTANNA CANARA BANK(508532)
30 YEMMIGANUR AP-13-021-002-004/010633
(SOGANUR) 		0213021000NRG23020220233205396 02/02/2023 Pedda Gopi 0213021WL0134520 Pedda Gopi 00078 CNRB0013378 466 466 Processed 13/02/2023 8717214450 BANTROTU PEDDA GOPI CANARA BANK(508532)
31 YEMMIGANUR AP-13-021-002-004/010636
(SOGANUR) 		0213021000NRG23020220233205398 02/02/2023 Chinna Lakshmanna 0213021WL0134520 Chinna Lakshmanna 00078 CNRB0013378 698 698 Processed 13/02/2023 8717214443 BOYA CHINNA LAKSHMANNA CANARA BANK(508532)
32 YEMMIGANUR AP-13-021-002-004/010637
(SOGANUR) 		0213021000NRG23020220233205399 02/02/2023 Chand Basha 0213021WL0134520 Chand Basha 00078 CNRB0013378 698 698 Processed 13/02/2023 8717214420 K CHAND BASHA CANARA BANK(508532)
33 YEMMIGANUR AP-13-021-002-004/010679
(SOGANUR) 		0213021000NRG23020220233205401 02/02/2023 Shanthi 0213021WL0134520 Shanthi 00078 CNRB0013378 466 466 Processed 13/02/2023 8717214432 BOYA SHANTHI CANARA BANK(508532)
34 YEMMIGANUR AP-13-021-002-004/010679
(SOGANUR) 		0213021000NRG23020220233205400 02/02/2023 Siva krishna 0213021WL0134520 Siva krishna 00078 CNRB0013378 466 466 Processed 13/02/2023 8717214416 BOYA SIVA KRISHNA CANARA BANK(508532)
35 YEMMIGANUR AP-13-021-002-004/010694
(SOGANUR) 		0213021000NRG23020220233205402 02/02/2023 Harikrishna 0213021WL0134520 Harikrishna 00078 CNRB0013378 1164 1164 Processed 13/02/2023 8717214428 EDIGA HARI KRISHNA CANARA BANK(508532)
36 YEMMIGANUR AP-13-021-002-004/010705
(SOGANUR) 		0213021000NRG23020220233205403 02/02/2023 Peddakka 0213021WL0134520 Peddakka 00078 CNRB0013378 1164 1164 Processed 13/02/2023 8717214442 BOYA PEDDAKKA CANARA BANK(508532)
37 YEMMIGANUR AP-13-021-002-004/010709
(SOGANUR) 		0213021000NRG23020220233205404 02/02/2023 Subhan 0213021WL0134520 Subhan 00078 CNRB0013378 466 466 Processed 13/02/2023 8717214449 PINJARI SUBHAN CANARA BANK(508532)
SubTotal 30962 30962
38 YEMMIGANUR AP-13-021-009-013/020892
(KADIMETLA) 		0213021000NRG23020220233205361 02/02/2023 urukundu 0213021WL0134519 urukundu 00415 SBIN0000955 1264 1264 Processed 13/02/2023 8717214440 MR MALA URUKUNDU STATE BANK OF INDIA(508548)
39 YEMMIGANUR AP-13-021-009-013/21028
(KADIMETLA) 		0213021000NRG23020220233205366 02/02/2023 DASARI MAHALAKSHMI 0213021WL0134519 DASARI MAHALAKSHMI 00415 SBIN0000955 1264 1264 Processed 13/02/2023 8717214434 MS DASARI MAHALAKSHMI STATE BANK OF INDIA(508548)
40 YEMMIGANUR AP-13-021-015-019/020304
(KOTEKAL) 		0213021000NRG23010220233204437 02/02/2023 Sharada 0213021WL0134393 Sharada 00415 SBIN0000955 1784 1784 Processed 13/02/2023 8717214414 MRS GUMMARALLA SHARADA STATE BANK OF INDIA(508548)
41 YEMMIGANUR AP-13-021-015-019/050131
(KOTEKAL) 		0213021000NRG23010220233204438 02/02/2023 Beerappa 0213021WL0134393 Beerappa 00415 SBIN0000955 1784 1784 Processed 13/02/2023 8717214433 MR S BEERAPPA STATE BANK OF INDIA(508548)
SubTotal 6096 6096
42 YEMMIGANUR AP-13-021-009-013/010212
(KADIMETLA) 		0213021000NRG23010220233204755 02/02/2023 Yarranna 0213021WL0134434 Yarranna 00415 SBIN0001804 1542 1542 Processed 13/02/2023 8717214409 Mr MADIGA YERRANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
43 YEMMIGANUR AP-13-021-009-013/020023
(KADIMETLA) 		0213021000NRG23020220233205358 02/02/2023 MALA URUKUNDAMMA 0213021WL0134519 MALA URUKUNDAMMA 00415 SBIN0001804 1264 1264 Processed 13/02/2023 8717214408 MRS MALA URUKUNDAMMA STATE BANK OF INDIA(508548)
44 YEMMIGANUR AP-13-021-009-013/020023
(KADIMETLA) 		0213021000NRG23020220233205359 02/02/2023 Narasappa 0213021WL0134519 Narasappa 00415 SBIN0001804 1264 1264 Processed 13/02/2023 8717214413 MR MALA NARASAPPA STATE BANK OF INDIA(508548)
45 YEMMIGANUR AP-13-021-009-013/020946
(KADIMETLA) 		0213021000NRG23020220233205363 02/02/2023 Chinna Malinga 0213021WL0134519 Chinna Malinga 00415 SBIN0001804 1264 1264 Processed 13/02/2023 8717214439 MR KURUVA CHINNA MALINGA STATE BANK OF INDIA(508548)
46 YEMMIGANUR AP-13-021-009-013/21028
(KADIMETLA) 		0213021000NRG23020220233205367 02/02/2023 DASARI HARI KRISHNA 0213021WL0134519 DASARI HARI KRISHNA 00415 SBIN0001804 1264 1264 Processed 13/02/2023 8717214441 MR DASARI HARIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 6598 6598
47 YEMMIGANUR AP-13-021-009-013/020892
(KADIMETLA) 		0213021000NRG23020220233205362 02/02/2023 radhamma 0213021WL0134519 radhamma 00415 SBIN0021049 1264 1264 Processed 13/02/2023 8717214436 MRS MALA RADHAMMA STATE BANK OF INDIA(508548)
48 YEMMIGANUR AP-13-021-015-019/020221
(KOTEKAL) 		0213021000NRG23010220233204434 02/02/2023 Padmavathi 0213021WL0134393 Padmavathi 00415 SBIN0021049 1274 1274 Processed 13/02/2023 8717214460 ADONI PADMAVATHI UNION BANK OF INDIA(508500)
49 YEMMIGANUR AP-13-021-015-019/020304
(KOTEKAL) 		0213021000NRG23010220233204436 02/02/2023 Yella Reddy 0213021WL0134393 Yella Reddy 00415 SBIN0021049 1784 1784 Processed 13/02/2023 8717214438 MR GUMMARALA YELLA REDDY STATE BANK OF INDIA(508548)
SubTotal 4322 4322
50 YEMMIGANUR AP-13-021-002-004/010709
(SOGANUR) 		0213021000NRG23020220233205405 02/02/2023 Usen Bee 0213021WL0134520 Usen Bee 00468 UBIN0815250 466 466 Processed 13/02/2023 8717214459 PINJARI USEN BEE UNION BANK OF INDIA(508500)
SubTotal 466 466
51 YEMMIGANUR AP-13-021-015-019/050266
(KOTEKAL) 		0213021000NRG23010220233204440 02/02/2023 narayanamma 0213021WL0134393 narayanamma 00468 UBIN0904121 1274 1274 Processed 13/02/2023 8717214411 MEKALA NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 1274 1274
52 YEMMIGANUR AP-13-021-015-019/020273
(KOTEKAL) 		0213021000NRG23010220233204435 02/02/2023 GADDAMU SULOCHANAMMA 0213021WL0134393 GADDAMU SULOCHANAMMA 00468 UBIN0918938 1529 1529 Processed 13/02/2023 8717214437 GADDAMU SULOCHANAMMA UNION BANK OF INDIA(508500)
53 YEMMIGANUR AP-13-021-015-019/050131
(KOTEKAL) 		0213021000NRG23010220233204439 02/02/2023 Govindamma 0213021WL0134393 Govindamma 00468 UBIN0918938 1784 1784 Processed 13/02/2023 8717214410 K GOVINDAMMA L H T UNION BANK OF INDIA(508500)
SubTotal 3313 3313
Total 55138 55138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_020223APB_FTO_370969 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 843
2 YEMMIGANUR AP0213021_020223APB_FTO_370969 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1264
3 YEMMIGANUR AP0213021_020223APB_FTO_370969 Canara Bank CNRB0013378 YEMMIGANUR II 30962
4 YEMMIGANUR AP0213021_020223APB_FTO_370969 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 6096
5 YEMMIGANUR AP0213021_020223APB_FTO_370969 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 6598
6 YEMMIGANUR AP0213021_020223APB_FTO_370969 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 4322
7 YEMMIGANUR AP0213021_020223APB_FTO_370969 UNION BANK OF INDIA UBIN0815250 VENKATA RAMANA COLONY 466
8 YEMMIGANUR AP0213021_020223APB_FTO_370969 UNION BANK OF INDIA UBIN0904121 SADAPURAM 1274
9 YEMMIGANUR AP0213021_020223APB_FTO_370969 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 3313

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