Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:50:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_121022APB_FTO_240658
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-13-021-006-009/010188
(PESALADINNE) 		0213021000NRG23111020222887485 12/10/2022 Sivamma 0213021WL0079201 Sivamma 00019 APGB0003127 1225 1225 Processed 07/12/2022 6983515726 KURUVA SIVAMMA UNION BANK OF INDIA(508500)
2 YEMMIGANUR AP-13-021-006-009/010435
(PESALADINNE) 		0213021000NRG23111020222887475 12/10/2022 Narasamma 0213021WL0079195 Narasamma 00019 APGB0003127 1225 1225 Processed 07/12/2022 6983515728 Mrs KURUVA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-006-009/010435
(PESALADINNE) 		0213021000NRG23111020222887474 12/10/2022 Raamanna 0213021WL0079195 Raamanna 00019 APGB0003127 1225 1225 Processed 07/12/2022 6983515723 Mr RAMANNA KURUVA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3675 3675
4 YEMMIGANUR AP-13-021-006-009/010188
(PESALADINNE) 		0213021000NRG23111020222887484 12/10/2022 Venkatesah 0213021WL0079201 Venkatesah 00032 UTIB0002111 1225 1225 Processed 07/12/2022 6983515727 KURUVA VENKATESH AXIS BANK(607153)
SubTotal 1225 1225
5 YEMMIGANUR AP-13-021-003-005/010567
(TSALLAKUDLUR) 		0213021000NRG23121020222889030 12/10/2022 JAYA LAKSHMI 0213021WL0079830 JAYA LAKSHMI 00078 CNRB0013378 1275 1275 Processed 07/12/2022 6983515730 MALA JAYALAKSHMI CANARA BANK(508532)
6 YEMMIGANUR AP-13-021-003-005/010567
(TSALLAKUDLUR) 		0213021000NRG23121020222889031 12/10/2022 RANGA MUNI 0213021WL0079830 RANGA MUNI 00078 CNRB0013378 1275 1275 Processed 07/12/2022 6983515731 MALA RANGAMUNI CANARA BANK(508532)
SubTotal 2550 2550
7 YEMMIGANUR AP-13-021-015-019/020034
(KOTEKAL) 		0213021000NRG23121020222889260 12/10/2022 Najima Begam 0213021WL0079933 Najima Begam 00415 SBIN0000955 1225 1225 Processed 07/12/2022 6983515724 MISS PATHAN NAJUMBEGAM STATE BANK OF INDIA(508548)
8 YEMMIGANUR AP-13-021-015-019/020253
(KOTEKAL) 		0213021000NRG23121020222889265 12/10/2022 Lakshmi Devi 0213021WL0079933 Lakshmi Devi 00415 SBIN0000955 1225 1225 Processed 07/12/2022 6983515725 MRS KURAVA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2450 2450
9 YEMMIGANUR AP-13-021-011-015/020225
(KADIVELLA) 		0213021000NRG23121020222889236 12/10/2022 Haimavathi 0213021WL0079924 Haimavathi 00468 UBIN0806528 765 765 Processed 07/12/2022 6983515714 KOOTA BATHINI HAMAVATHI UNION BANK OF INDIA(508500)
10 YEMMIGANUR AP-13-021-011-015/020225
(KADIVELLA) 		0213021000NRG23121020222889205 12/10/2022 Haimavathi 0213021WL0079907 Haimavathi 00468 UBIN0806528 1275 1275 Processed 07/12/2022 6983515715 KOOTA BATHINI HAMAVATHI UNION BANK OF INDIA(508500)
11 YEMMIGANUR AP-13-021-011-015/020232
(KADIVELLA) 		0213021000NRG23121020222889206 12/10/2022 Rangamma 0213021WL0079907 Rangamma 00468 UBIN0806528 1275 1275 Processed 07/12/2022 6983515734 GOLLA RANGAMMA UNION BANK OF INDIA(508500)
12 YEMMIGANUR AP-13-021-011-015/020232
(KADIVELLA) 		0213021000NRG23121020222889237 12/10/2022 Rangamma 0213021WL0079924 Rangamma 00468 UBIN0806528 765 765 Processed 07/12/2022 6983515735 GOLLA RANGAMMA UNION BANK OF INDIA(508500)
13 YEMMIGANUR AP-13-021-011-015/020286
(KADIVELLA) 		0213021000NRG23121020222889238 12/10/2022 Bajaramma 0213021WL0079924 Bajaramma 00468 UBIN0806528 765 765 Processed 07/12/2022 6983515737 CHAKALI BAJARAMMA UNION BANK OF INDIA(508500)
14 YEMMIGANUR AP-13-021-011-015/020286
(KADIVELLA) 		0213021000NRG23121020222889207 12/10/2022 Bajaramma 0213021WL0079907 Bajaramma 00468 UBIN0806528 1275 1275 Processed 07/12/2022 6983515736 CHAKALI BAJARAMMA UNION BANK OF INDIA(508500)
15 YEMMIGANUR AP-13-021-011-015/020429
(KADIVELLA) 		0213021000NRG23121020222889208 12/10/2022 Jayamma 0213021WL0079907 Jayamma 00468 UBIN0806528 1275 1275 Processed 07/12/2022 6983515732 VADLA JAYALAKSHMI UNION BANK OF INDIA(508500)
16 YEMMIGANUR AP-13-021-011-015/020429
(KADIVELLA) 		0213021000NRG23121020222889239 12/10/2022 Jayamma 0213021WL0079924 Jayamma 00468 UBIN0806528 765 765 Processed 07/12/2022 6983515733 VADLA JAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 8160 8160
17 YEMMIGANUR AP-13-021-015-019/020009
(KOTEKAL) 		0213021000NRG23121020222889259 12/10/2022 Sreenivaasulu 0213021WL0079933 Sreenivaasulu 00468 UBIN0918938 1225 1225 Processed 07/12/2022 6983515719 PURIMETLA SRINIVASULU UNION BANK OF INDIA(508500)
18 YEMMIGANUR AP-13-021-015-019/020063
(KOTEKAL) 		0213021000NRG23121020222889261 12/10/2022 Shitaramudu 0213021WL0079933 Shitaramudu 00468 UBIN0918938 1225 1225 Processed 07/12/2022 6983515722 PYRAJYAM SEETHARAMUDU UNION BANK OF INDIA(508500)
19 YEMMIGANUR AP-13-021-015-019/020106
(KOTEKAL) 		0213021000NRG23121020222889262 12/10/2022 Raajashekar 0213021WL0079933 Raajashekar 00468 UBIN0918938 1225 1225 Processed 07/12/2022 6983515720 DESAI RAJASEKHAR UNION BANK OF INDIA(508500)
20 YEMMIGANUR AP-13-021-015-019/020245
(KOTEKAL) 		0213021000NRG23121020222889263 12/10/2022 Narasamma 0213021WL0079933 Narasamma 00468 UBIN0918938 1225 1225 Processed 07/12/2022 6983515718 BOYA NARASAMMA UNION BANK OF INDIA(508500)
21 YEMMIGANUR AP-13-021-015-019/020247
(KOTEKAL) 		0213021000NRG23121020222889264 12/10/2022 Gopal Reddy 0213021WL0079933 Gopal Reddy 00468 UBIN0918938 1225 1225 Processed 07/12/2022 6983515729 GUMMARALA GOPALA REDDY UNION BANK OF INDIA(508500)
22 YEMMIGANUR AP-13-021-015-019/020269
(KOTEKAL) 		0213021000NRG23121020222889266 12/10/2022 ranga swamy 0213021WL0079933 ranga swamy 00468 UBIN0918938 1225 1225 Processed 07/12/2022 6983515717 PURIMETLA RANGASWAMY UNION BANK OF INDIA(508500)
23 YEMMIGANUR AP-13-021-015-019/020276
(KOTEKAL) 		0213021000NRG23121020222889267 12/10/2022 jyothi 0213021WL0079933 jyothi 00468 UBIN0918938 1225 1225 Processed 07/12/2022 6983515716 KURUVA JYOTHI UNION BANK OF INDIA(508500)
24 YEMMIGANUR AP-13-021-015-019/020278
(KOTEKAL) 		0213021000NRG23121020222889268 12/10/2022 Sharadamma 0213021WL0079933 Sharadamma 00468 UBIN0918938 1225 1225 Processed 07/12/2022 6983515721 DESAI SARADHAMMA UNION BANK OF INDIA(508500)
SubTotal 9800 9800
Total 27860 27860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_121022APB_FTO_240658 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 3675
2 YEMMIGANUR AP0213021_121022APB_FTO_240658 AXIS BANK UTIB0002111 YEMMIGANUR 1225
3 YEMMIGANUR AP0213021_121022APB_FTO_240658 Canara Bank CNRB0013378 YEMMIGANUR II 2550
4 YEMMIGANUR AP0213021_121022APB_FTO_240658 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 2450
5 YEMMIGANUR AP0213021_121022APB_FTO_240658 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 8160
6 YEMMIGANUR AP0213021_121022APB_FTO_240658 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 9800

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