Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:45:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_010822APB_FTO_153858
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-13-021-014-018/010069
(MALAKAPURAM) 		0213021000NRG23010820222765704 01/08/2022 Shantamma 0213021WL0056546 Shantamma 00019 APGB0003070 490 490 Processed 05/08/2022 3664566120 MANGALI SHANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 490 490
2 YEMMIGANUR AP-13-021-006-009/010188
(PESALADINNE) 		0213021000NRG23010820222765649 01/08/2022 Sivamma 0213021WL0056532 Sivamma 00019 APGB0003127 1225 1225 Processed 05/08/2022 3664566125 KURUVA SIVAMMA UNION BANK OF INDIA(508500)
3 YEMMIGANUR AP-13-021-006-009/010435
(PESALADINNE) 		0213021000NRG23010820222765716 01/08/2022 Narasamma 0213021WL0056549 Narasamma 00019 APGB0003127 1225 1225 Processed 05/08/2022 3664566123 Mrs KURUVA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-006-009/010435
(PESALADINNE) 		0213021000NRG23010820222765715 01/08/2022 Raamanna 0213021WL0056549 Raamanna 00019 APGB0003127 1225 1225 Processed 05/08/2022 3664566111 Mr RAMANNA KURUVA PEDDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3675 3675
5 YEMMIGANUR AP-13-021-014-018/010606
(MALAKAPURAM) 		0213021000NRG23010820222765706 01/08/2022 Tayamma 0213021WL0056546 Tayamma 00019 APGB0003167 490 490 Processed 05/08/2022 3664566122 Mrs THAYAMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-014-018/010606
(MALAKAPURAM) 		0213021000NRG23010820222765705 01/08/2022 Urukundaiah 0213021WL0056546 Urukundaiah 00019 APGB0003167 490 490 Processed 05/08/2022 3664566121 CHINTHALA URUKUNDAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 980 980
7 YEMMIGANUR AP-13-021-006-009/010188
(PESALADINNE) 		0213021000NRG23010820222765648 01/08/2022 Venkatesah 0213021WL0056532 Venkatesah 00032 UTIB0002111 1225 1225 Processed 05/08/2022 3664566124 KURUVA VENKATESH AXIS BANK(607153)
SubTotal 1225 1225
8 YEMMIGANUR AP-13-021-001-003/010431
(KALUGOTLA) 		0213021000NRG23010820222765675 01/08/2022 Nagaraaju 0213021WL0056538 Nagaraaju 00078 CNRB0013378 810 810 Processed 05/08/2022 3664566117 NAGA RAJU KURUVA CANARA BANK(508532)
SubTotal 810 810
9 YEMMIGANUR AP-13-021-001-003/010383
(KALUGOTLA) 		0213021000NRG23010820222765681 01/08/2022 Parvathi 0213021WL0056542 Parvathi 00415 SBIN0000955 720 720 Processed 05/08/2022 3664566113 MRS ALLAMMA KURUVA STATE BANK OF INDIA(508548)
10 YEMMIGANUR AP-13-021-015-019/020018
(KOTEKAL) 		0213021000NRG23010820222765731 01/08/2022 Nalla Reddi 0213021WL0056553 Nalla Reddi 00415 SBIN0000955 1753 1753 Processed 05/08/2022 3664566115 ABBILI NALLA REDDY UNION BANK OF INDIA(508500)
11 YEMMIGANUR AP-13-021-015-019/020123
(KOTEKAL) 		0213021000NRG23010820222765734 01/08/2022 GUMMARALLA HANUMANTHU 0213021WL0056553 GUMMARALLA HANUMANTHU 00415 SBIN0000955 501 501 Processed 05/08/2022 3664566126 MR GUMMARALLA HANUMANTHU STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-015-019/020200
(KOTEKAL) 		0213021000NRG23010820222765735 01/08/2022 Hanumanna 0213021WL0056553 Hanumanna 00415 SBIN0000955 1753 1753 Processed 05/08/2022 3664566112 MR BYTINTI HANUMANNA STATE BANK OF INDIA(508548)
13 YEMMIGANUR AP-13-021-015-019/020200
(KOTEKAL) 		0213021000NRG23010820222765736 01/08/2022 Hanumanthamma 0213021WL0056553 Hanumanthamma 00415 SBIN0000955 1753 1753 Processed 05/08/2022 3664566114 BYTINTI SEETHAMMA UNION BANK OF INDIA(508500)
14 YEMMIGANUR AP-13-021-015-019/020253
(KOTEKAL) 		0213021000NRG23010820222765739 01/08/2022 Lakshmi Devi 0213021WL0056553 Lakshmi Devi 00415 SBIN0000955 1503 1503 Processed 05/08/2022 3664566116 MRS KURAVA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 7983 7983
15 YEMMIGANUR AP-13-021-015-019/020009
(KOTEKAL) 		0213021000NRG23010820222765730 01/08/2022 Sreenivaasulu 0213021WL0056553 Sreenivaasulu 00468 UBIN0918938 1753 1753 Processed 05/08/2022 3664566106 PURIMETLA SRINIVASULU UNION BANK OF INDIA(508500)
16 YEMMIGANUR AP-13-021-015-019/020035
(KOTEKAL) 		0213021000NRG23010820222765732 01/08/2022 BOYA SREENIVASULU 0213021WL0056553 BOYA SREENIVASULU 00468 UBIN0918938 1753 1753 Processed 05/08/2022 3664566119 BOYA SREENIVASULU UNION BANK OF INDIA(508500)
17 YEMMIGANUR AP-13-021-015-019/020035
(KOTEKAL) 		0213021000NRG23010820222765733 01/08/2022 Maddamma 0213021WL0056553 Maddamma 00468 UBIN0918938 1753 1753 Processed 05/08/2022 3664566108 BOYA MADAMMA UNION BANK OF INDIA(508500)
18 YEMMIGANUR AP-13-021-015-019/020245
(KOTEKAL) 		0213021000NRG23010820222765737 01/08/2022 Narasamma 0213021WL0056553 Narasamma 00468 UBIN0918938 1503 1503 Processed 05/08/2022 3664566104 BOYA NARASAMMA UNION BANK OF INDIA(508500)
19 YEMMIGANUR AP-13-021-015-019/020251
(KOTEKAL) 		0213021000NRG23010820222765738 01/08/2022 KURUVA VASAMMA 0213021WL0056553 KURUVA VASAMMA 00468 UBIN0918938 1503 1503 Processed 05/08/2022 3664566118 KURUVA VASAMMA UNION BANK OF INDIA(508500)
20 YEMMIGANUR AP-13-021-015-019/020254
(KOTEKAL) 		0213021000NRG23010820222765740 01/08/2022 Mahadevamma 0213021WL0056553 Mahadevamma 00468 UBIN0918938 1753 1753 Processed 05/08/2022 3664566105 ABBILI MAHADEVI ALIAS MAHADEVAMMA UNION BANK OF INDIA(508500)
21 YEMMIGANUR AP-13-021-015-019/020268
(KOTEKAL) 		0213021000NRG23010820222765741 01/08/2022 lingamma 0213021WL0056553 lingamma 00468 UBIN0918938 1753 1753 Processed 05/08/2022 3664566107 PURIMETLA LINGAMMA UNION BANK OF INDIA(508500)
22 YEMMIGANUR AP-13-021-015-019/020275
(KOTEKAL) 		0213021000NRG23010820222765743 01/08/2022 parvathi 0213021WL0056553 parvathi 00468 UBIN0918938 1753 1753 Processed 05/08/2022 3664566109 BYTINTI PARVATHI UNION BANK OF INDIA(508500)
23 YEMMIGANUR AP-13-021-015-019/020275
(KOTEKAL) 		0213021000NRG23010820222765742 01/08/2022 shankarappa 0213021WL0056553 shankarappa 00468 UBIN0918938 1753 1753 Processed 05/08/2022 3664566110 BYTINTI SHANKARAPPA UNION BANK OF INDIA(508500)
SubTotal 15277 15277
Total 30440 30440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_010822APB_FTO_153858 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 490
2 YEMMIGANUR AP0213021_010822APB_FTO_153858 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 3675
3 YEMMIGANUR AP0213021_010822APB_FTO_153858 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 980
4 YEMMIGANUR AP0213021_010822APB_FTO_153858 AXIS BANK UTIB0002111 YEMMIGANUR 1225
5 YEMMIGANUR AP0213021_010822APB_FTO_153858 Canara Bank CNRB0013378 YEMMIGANUR II 810
6 YEMMIGANUR AP0213021_010822APB_FTO_153858 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 7983
7 YEMMIGANUR AP0213021_010822APB_FTO_153858 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 15277

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