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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:26:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_171122APB_FTO_281155
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-13-021-004-006/010340
(DIVAMDINNE) 		0213021000NRG23171120222918263 17/11/2022 Rama Giddayya 0213021WL0093156 Rama Giddayya 00019 APGB0003070 1285 1285 Processed 09/12/2022 7035660941 Mr BOYA RAMAGIDDAIAH S O LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-004-006/010421
(DIVAMDINNE) 		0213021000NRG23171120222918255 17/11/2022 Thippanna 0213021WL0093151 Thippanna 00019 APGB0003070 1285 1285 Processed 09/12/2022 7035660939 Mr TIMMANNA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2570 2570
3 YEMMIGANUR AP-13-021-004-006/010117
(DIVAMDINNE) 		0213021000NRG23171120222918251 17/11/2022 Besupalli 0213021WL0093148 Besupalli 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660951 Mr TALARI BEESUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-004-006/010117
(DIVAMDINNE) 		0213021000NRG23171120222918250 17/11/2022 Lakshmi 0213021WL0093148 Lakshmi 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660947 Mrs LAKSHMI LIKKI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-004-006/010117
(DIVAMDINNE) 		0213021000NRG23171120222918249 17/11/2022 Shrinivaasulu 0213021WL0093148 Shrinivaasulu 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660931 Mr SREENIVASULU BOYA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-004-006/010291
(DIVAMDINNE) 		0213021000NRG23171120222918323 17/11/2022 Naagalakshmi 0213021WL0093188 Naagalakshmi 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660938 Mrs NAGALAKSHMI TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-004-006/010291
(DIVAMDINNE) 		0213021000NRG23171120222918324 17/11/2022 Tikkanna 0213021WL0093188 Tikkanna 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660930 Mr THIKKANNA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-004-006/010338
(DIVAMDINNE) 		0213021000NRG23171120222918282 17/11/2022 Bishanna 0213021WL0093166 Bishanna 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660962 Mr BEESANNA BOYA PEDAMARIVIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-004-006/010338
(DIVAMDINNE) 		0213021000NRG23171120222918283 17/11/2022 Chandramma 0213021WL0093166 Chandramma 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660966 Mrs CHANDRAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-004-006/010340
(DIVAMDINNE) 		0213021000NRG23171120222918264 17/11/2022 Eramma 0213021WL0093156 Eramma 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660949 Mrs VEERAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-004-006/010341
(DIVAMDINNE) 		0213021000NRG23171120222918248 17/11/2022 BOYA SALAMMA 0213021WL0093147 BOYA SALAMMA 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660942 Mrs SALAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 YEMMIGANUR AP-13-021-004-006/010386
(DIVAMDINNE) 		0213021000NRG23171120222918435 17/11/2022 Lakshmi 0213021WL0093236 Lakshmi 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660937 Mrs LAKSHMI CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-004-006/010387
(DIVAMDINNE) 		0213021000NRG23171120222918245 17/11/2022 Madamma 0213021WL0093145 Madamma 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660952 Mr MADDAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-004-006/010387
(DIVAMDINNE) 		0213021000NRG23171120222918244 17/11/2022 Shantanna 0213021WL0093145 Shantanna 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660935 Mr SANTHU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-004-006/010392
(DIVAMDINNE) 		0213021000NRG23171120222918246 17/11/2022 Kistanna 0213021WL0093146 Kistanna 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660934 Mr KISTAPPA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-004-006/010421
(DIVAMDINNE) 		0213021000NRG23171120222918256 17/11/2022 Nagamma 0213021WL0093151 Nagamma 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660950 Mrs Boya Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-004-006/010425
(DIVAMDINNE) 		0213021000NRG23171120222918387 17/11/2022 Narashimudu 0213021WL0093222 Narashimudu 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660933 Mr NARASIMHUDU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 YEMMIGANUR AP-13-021-004-006/010425
(DIVAMDINNE) 		0213021000NRG23171120222918388 17/11/2022 Virupakshi 0213021WL0093222 Virupakshi 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660948 Mrs VEERAKSHI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-004-006/010533
(DIVAMDINNE) 		0213021000NRG23171120222918453 17/11/2022 Naagamma 0213021WL0093241 Naagamma 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660964 Mrs NAGAMMA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 YEMMIGANUR AP-13-021-004-006/010533
(DIVAMDINNE) 		0213021000NRG23171120222918452 17/11/2022 Narasimhudu 0213021WL0093241 Narasimhudu 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660968 Mr NARASIMHUDU CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-004-006/010533
(DIVAMDINNE) 		0213021000NRG23171120222918451 17/11/2022 Sankaranna 0213021WL0093241 Sankaranna 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660929 Mr SANKARANNA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 YEMMIGANUR AP-13-021-004-006/010657
(DIVAMDINNE) 		0213021000NRG23171120222918289 17/11/2022 Beebi 0213021WL0093169 Beebi 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660965 Mrs SHAIK BIBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 YEMMIGANUR AP-13-021-004-006/010657
(DIVAMDINNE) 		0213021000NRG23171120222918288 17/11/2022 Subhan 0213021WL0093169 Subhan 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660940 Mr SUBHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 YEMMIGANUR AP-13-021-004-006/010713
(DIVAMDINNE) 		0213021000NRG23171120222918458 17/11/2022 Padmavathi 0213021WL0093244 Padmavathi 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660971 YANGOTI PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 YEMMIGANUR AP-13-021-004-006/010714
(DIVAMDINNE) 		0213021000NRG23171120222918310 17/11/2022 Mohan Reddy 0213021WL0093181 Mohan Reddy 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660932 YANGOTI VISWAMOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
26 YEMMIGANUR AP-13-021-004-006/010714
(DIVAMDINNE) 		0213021000NRG23171120222918311 17/11/2022 Vijaya Lakshmi 0213021WL0093181 Vijaya Lakshmi 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660963 Mrs VIJAYA LAKSHMI YANGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 YEMMIGANUR AP-13-021-004-006/010717
(DIVAMDINNE) 		0213021000NRG23171120222918302 17/11/2022 Savitramma 0213021WL0093176 Savitramma 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660936 Mrs SAVITHRAMMA YENGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 YEMMIGANUR AP-13-021-004-006/011207
(DIVAMDINNE) 		0213021000NRG23171120222918271 17/11/2022 Chinna Muneswari 0213021WL0093160 Chinna Muneswari 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660969 Mrs CHINNA MUNESWARI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 YEMMIGANUR AP-13-021-004-006/011207
(DIVAMDINNE) 		0213021000NRG23171120222918270 17/11/2022 Nagaraju 0213021WL0093160 Nagaraju 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660970 Mr NAGARAJU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 YEMMIGANUR AP-13-021-004-006/011260
(DIVAMDINNE) 		0213021000NRG23171120222918437 17/11/2022 Sunitha 0213021WL0093237 Sunitha 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660967 Mrs CHAKALI SUNEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 YEMMIGANUR AP-13-021-004-006/011273
(DIVAMDINNE) 		0213021000NRG23171120222918338 17/11/2022 VENKATESWARAMMMA 0213021WL0093195 VENKATESWARAMMMA 00019 APGB0003127 1285 1285 Processed 09/12/2022 7035660945 Mrs VENKATESWARAMMA TALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 37265 37265
32 YEMMIGANUR AP-13-021-004-006/010713
(DIVAMDINNE) 		0213021000NRG23171120222918457 17/11/2022 YANGOTI CHANDRA SEKHAR REDDY 0213021WL0093244 YANGOTI CHANDRA SEKHAR REDDY 00415 SBIN0000955 1285 1285 Processed 09/12/2022 7035660958 MR YANGOTI CHANDRASEKAR REDDY STATE BANK OF INDIA(508548)
33 YEMMIGANUR AP-13-021-004-006/011260
(DIVAMDINNE) 		0213021000NRG23171120222918436 17/11/2022 Veeresh 0213021WL0093237 Veeresh 00415 SBIN0000955 1285 1285 Processed 09/12/2022 7035660959 Mr VEERESH CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 YEMMIGANUR AP-13-021-009-013/010532
(KADIMETLA) 		0213021000NRG23161120222918097 17/11/2022 BOYA ANJINI 0213021WL0093071 BOYA ANJINI 00415 SBIN0000955 1028 1028 Processed 09/12/2022 7035660961 MR BOYA ANJINI STATE BANK OF INDIA(508548)
35 YEMMIGANUR AP-13-021-009-013/010532
(KADIMETLA) 		0213021000NRG23161120222918098 17/11/2022 BOYA GIDDAMMA 0213021WL0093071 BOYA GIDDAMMA 00415 SBIN0000955 1028 1028 Processed 09/12/2022 7035660960 MRS BOYA GIDDAMMA STATE BANK OF INDIA(508548)
36 YEMMIGANUR AP-13-021-011-015/011087
(KADIVELLA) 		0213021000NRG23171120222918705 17/11/2022 Indumati 0213021WL0093314 Indumati 00415 SBIN0000955 1285 1285 Processed 09/12/2022 7035660946 MRS INDUMATHI VADDE STATE BANK OF INDIA(508548)
37 YEMMIGANUR AP-13-021-015-019/020037
(KOTEKAL) 		0213021000NRG23171120222918490 17/11/2022 Bojappa 0213021WL0093264 Bojappa 00415 SBIN0000955 1285 1285 Processed 09/12/2022 7035660944 MR GUMMARALLA BOJJAPPA STATE BANK OF INDIA(508548)
38 YEMMIGANUR AP-13-021-015-019/020037
(KOTEKAL) 		0213021000NRG23171120222918491 17/11/2022 gayathri 0213021WL0093264 gayathri 00415 SBIN0000955 1285 1285 Processed 09/12/2022 7035660953 MRS KURUVA GAYATHRI STATE BANK OF INDIA(508548)
39 YEMMIGANUR AP-13-021-015-019/020059
(KOTEKAL) 		0213021000NRG23171120222918495 17/11/2022 Parvathi 0213021WL0093267 Parvathi 00415 SBIN0000955 1542 1542 Processed 09/12/2022 7035660956 MISS VADDE PARVATI STATE BANK OF INDIA(508548)
40 YEMMIGANUR AP-13-021-015-019/020102
(KOTEKAL) 		0213021000NRG23171120222918485 17/11/2022 Hanumanthu 0213021WL0093262 Hanumanthu 00415 SBIN0000955 1542 1542 Processed 09/12/2022 7035660955 MR VEDDY HANUMANTHU STATE BANK OF INDIA(508548)
41 YEMMIGANUR AP-13-021-015-019/020102
(KOTEKAL) 		0213021000NRG23171120222918487 17/11/2022 Shaaradamma 0213021WL0093262 Shaaradamma 00415 SBIN0000955 1542 1542 Processed 09/12/2022 7035660943 MRS SARADA VADDE STATE BANK OF INDIA(508548)
SubTotal 13107 13107
42 YEMMIGANUR AP-13-021-011-015/011087
(KADIVELLA) 		0213021000NRG23171120222918704 17/11/2022 Govindaraajulu 0213021WL0093314 Govindaraajulu 00468 UBIN0806528 1285 1285 Processed 09/12/2022 7035660927 MR VADDE GOVINDARAJULU STATE BANK OF INDIA(508548)
SubTotal 1285 1285
43 YEMMIGANUR AP-13-021-015-019/020021
(KOTEKAL) 		0213021000NRG23171120222918492 17/11/2022 Adivi Ramudu 0213021WL0093265 Adivi Ramudu 00468 UBIN0918938 1542 1542 Processed 09/12/2022 7035660928 U ADAVI RAMUDU UNION BANK OF INDIA(508500)
44 YEMMIGANUR AP-13-021-015-019/020053
(KOTEKAL) 		0213021000NRG23171120222918480 17/11/2022 SHUSILAMMA 0213021WL0093258 SHUSILAMMA 00468 UBIN0918938 1542 1542 Processed 09/12/2022 7035660954 K SUSEELAMMA UNION BANK OF INDIA(508500)
45 YEMMIGANUR AP-13-021-015-019/020102
(KOTEKAL) 		0213021000NRG23171120222918486 17/11/2022 Ashok 0213021WL0093262 Ashok 00468 UBIN0918938 514 514 Processed 09/12/2022 7035660957 K V ASHOK UNION BANK OF INDIA(508500)
SubTotal 3598 3598
Total 57825 57825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_171122APB_FTO_281155 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 2570
2 YEMMIGANUR AP0213021_171122APB_FTO_281155 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 37265
3 YEMMIGANUR AP0213021_171122APB_FTO_281155 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 13107
4 YEMMIGANUR AP0213021_171122APB_FTO_281155 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 1285
5 YEMMIGANUR AP0213021_171122APB_FTO_281155 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 3598

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