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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:47:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_110822APB_FTO_162941
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-13-021-005-007/010198
(ENIGABALA) 		0213021000NRG23110820222783021 11/08/2022 Krishanamma 0213021WL0058796 Krishanamma 00019 APGB0003127 1536 1536 Processed 27/08/2022 4223188360 Mrs AAREKANTI KRISTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-005-007/010198
(ENIGABALA) 		0213021000NRG23110820222783019 11/08/2022 Prasam 0213021WL0058796 Prasam 00019 APGB0003127 1536 1536 Processed 27/08/2022 4223188359 Mr PRAKASHAM HARIJANA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-005-007/010662
(ENIGABALA) 		0213021000NRG23110820222783028 11/08/2022 SUMALATHA 0213021WL0058796 SUMALATHA 00019 APGB0003127 1280 1280 Rejected 27/08/2022 4223188382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 YEMMIGANUR AP-13-021-005-007/010687
(ENIGABALA) 		0213021000NRG23110820222783030 11/08/2022 Bujjamma 0213021WL0058796 Bujjamma 00019 APGB0003127 1280 1280 Processed 27/08/2022 4223188383 MS KOMMU BUJJAMMA STATE BANK OF INDIA(508548)
5 YEMMIGANUR AP-13-021-005-007/010687
(ENIGABALA) 		0213021000NRG23110820222783029 11/08/2022 Ninganna 0213021WL0058796 Ninganna 00019 APGB0003127 1280 1280 Processed 27/08/2022 4223188381 Mr AREKANTI NINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6912 6912
6 YEMMIGANUR AP-13-021-009-013/020897
(KADIMETLA) 		0213021000NRG23110820222783039 11/08/2022 marenna 0213021WL0058797 marenna 00045 BARB0ADONIX 870 870 Processed 27/08/2022 4223188376 MONDI MARENNA BANK OF BARODA(606985)
SubTotal 870 870
7 YEMMIGANUR AP-13-021-009-013/020484
(KADIMETLA) 		0213021000NRG23110820222783051 11/08/2022 EDIGA KRISHNAIAH 0213021WL0058799 EDIGA KRISHNAIAH 00078 CNRB0004494 1272 1272 Processed 27/08/2022 4223188379 EDIGA KRISHNAIAH CANARA BANK(508532)
SubTotal 1272 1272
8 YEMMIGANUR AP-13-021-005-007/010067
(ENIGABALA) 		0213021000NRG23110820222783018 11/08/2022 NAGA RAJU 0213021WL0058796 NAGA RAJU 00415 SBIN0000955 1536 1536 Processed 27/08/2022 4223188372 MR EDIGA NAGARAJU STATE BANK OF INDIA(508548)
9 YEMMIGANUR AP-13-021-005-007/010198
(ENIGABALA) 		0213021000NRG23110820222783020 11/08/2022 Karnakar 0213021WL0058796 Karnakar 00415 SBIN0000955 1536 1536 Processed 27/08/2022 4223188377 MR AAREKANTI KARUNAAKAR STATE BANK OF INDIA(508548)
10 YEMMIGANUR AP-13-021-005-007/010208
(ENIGABALA) 		0213021000NRG23110820222783023 11/08/2022 Mark 0213021WL0058796 Mark 00415 SBIN0000955 1536 1536 Processed 27/08/2022 4223188370 MR AREKANTI MARK STATE BANK OF INDIA(508548)
11 YEMMIGANUR AP-13-021-005-007/010208
(ENIGABALA) 		0213021000NRG23110820222783022 11/08/2022 Rama Devi 0213021WL0058796 Rama Devi 00415 SBIN0000955 1536 1536 Processed 27/08/2022 4223188375 MRS AREKANTI RAMADEVI STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-005-007/010439
(ENIGABALA) 		0213021000NRG23110820222783024 11/08/2022 KODANDARAMUDU 0213021WL0058796 KODANDARAMUDU 00415 SBIN0000955 1536 1536 Processed 27/08/2022 4223188365 MR EDIGA KODANDARAMUDU STATE BANK OF INDIA(508548)
13 YEMMIGANUR AP-13-021-005-007/010506
(ENIGABALA) 		0213021000NRG23110820222783026 11/08/2022 Anjineyullu 0213021WL0058796 Anjineyullu 00415 SBIN0000955 1280 1280 Processed 27/08/2022 4223188371 MR NAYAKANTI ANJINAIAH STATE BANK OF INDIA(508548)
14 YEMMIGANUR AP-13-021-005-007/010506
(ENIGABALA) 		0213021000NRG23110820222783027 11/08/2022 Suvarna 0213021WL0058796 Suvarna 00415 SBIN0000955 1280 1280 Processed 27/08/2022 4223188374 Mrs SUVARNA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-009-013/020077
(KADIMETLA) 		0213021000NRG23110820222783031 11/08/2022 Ramjaan 0213021WL0058797 Ramjaan 00415 SBIN0000955 870 870 Processed 27/08/2022 4223188369 MR PINJARI RAMJAN STATE BANK OF INDIA(508548)
16 YEMMIGANUR AP-13-021-009-013/020327
(KADIMETLA) 		0213021000NRG23110820222783033 11/08/2022 VANNURAPPA 0213021WL0058797 VANNURAPPA 00415 SBIN0000955 218 218 Processed 27/08/2022 4223188378 MR MADIGA VANNURAPPA STATE BANK OF INDIA(508548)
17 YEMMIGANUR AP-13-021-009-013/020409
(KADIMETLA) 		0213021000NRG23110820222783036 11/08/2022 Raagappa 0213021WL0058797 Raagappa 00415 SBIN0000955 870 870 Processed 27/08/2022 4223188367 MR KUMMARI RAGAPPA K STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-009-013/020752
(KADIMETLA) 		0213021000NRG23110820222783059 11/08/2022 Shanthanna 0213021WL0058800 Shanthanna 00415 SBIN0000955 1080 1080 Processed 27/08/2022 4223188366 MR KURUVA SHANTHANNA STATE BANK OF INDIA(508548)
19 YEMMIGANUR AP-13-021-009-013/020880
(KADIMETLA) 		0213021000NRG23110820222783038 11/08/2022 NAGANNA 0213021WL0058797 NAGANNA 00415 SBIN0000955 870 870 Processed 27/08/2022 4223188368 MR BOYA NAGANNA STATE BANK OF INDIA(508548)
20 YEMMIGANUR AP-13-021-009-013/020951
(KADIMETLA) 		0213021000NRG23110820222783043 11/08/2022 NARASANNA 0213021WL0058797 NARASANNA 00415 SBIN0000955 870 870 Processed 27/08/2022 4223188373 MR DASARI NARASANNA STATE BANK OF INDIA(508548)
SubTotal 15018 15018
21 YEMMIGANUR AP-13-021-009-013/020304
(KADIMETLA) 		0213021000NRG23110820222783032 11/08/2022 Kaashim 0213021WL0058797 Kaashim 00415 SBIN0001804 870 870 Processed 27/08/2022 4223188362 D KHASIM AIRTEL PAYMENTS BANK LIMITED(990288)
22 YEMMIGANUR AP-13-021-009-013/020357
(KADIMETLA) 		0213021000NRG23110820222783049 11/08/2022 Badri 0213021WL0058799 Badri 00415 SBIN0001804 1272 1272 Processed 27/08/2022 4223188364 MR E VEERABHADRA GOUD STATE BANK OF INDIA(508548)
23 YEMMIGANUR AP-13-021-009-013/020377
(KADIMETLA) 		0213021000NRG23110820222783034 11/08/2022 Sidda Limga Muthi 0213021WL0058797 Sidda Limga Muthi 00415 SBIN0001804 870 870 Processed 27/08/2022 4223188363 MR MATTAM SIDDALINGA MURTHY STATE BANK OF INDIA(508548)
24 YEMMIGANUR AP-13-021-009-013/020388
(KADIMETLA) 		0213021000NRG23110820222783035 11/08/2022 Narasanna 0213021WL0058797 Narasanna 00415 SBIN0001804 870 870 Processed 27/08/2022 4223188357 MR KUMMARI NARASANNA STATE BANK OF INDIA(508548)
25 YEMMIGANUR AP-13-021-009-013/020940
(KADIMETLA) 		0213021000NRG23110820222783042 11/08/2022 KURUVA 0213021WL0058797 KURUVA 00415 SBIN0001804 870 870 Processed 27/08/2022 4223188361 MR KURUVA HARIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 4752 4752
26 YEMMIGANUR AP-13-021-009-013/020872
(KADIMETLA) 		0213021000NRG23110820222783053 11/08/2022 Narasimhulu 0213021WL0058799 Narasimhulu 00468 UBIN0806528 1272 1272 Processed 27/08/2022 4223188356 EDIGA NARASIMHULU UNION BANK OF INDIA(508500)
SubTotal 1272 1272
27 YEMMIGANUR AP-13-021-009-013/020872
(KADIMETLA) 		0213021000NRG23110820222783054 11/08/2022 EDIGA RANI 0213021WL0058799 EDIGA RANI 00468 UBIN0918938 1272 1272 Processed 27/08/2022 4223188380 EDIGA RANI UNION BANK OF INDIA(508500)
28 YEMMIGANUR AP-13-021-009-013/020938
(KADIMETLA) 		0213021000NRG23110820222783040 11/08/2022 SHANKARAMMA 0213021WL0058797 SHANKARAMMA 00468 UBIN0918938 870 870 Processed 27/08/2022 4223188358 Mrs Shankaramma Kurva THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 2142 2142
Total 32238 32238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_110822APB_FTO_162941 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 6912
2 YEMMIGANUR AP0213021_110822APB_FTO_162941 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 870
3 YEMMIGANUR AP0213021_110822APB_FTO_162941 Canara Bank CNRB0004494 YEMMIGANURU 1272
4 YEMMIGANUR AP0213021_110822APB_FTO_162941 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 15018
5 YEMMIGANUR AP0213021_110822APB_FTO_162941 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 4752
6 YEMMIGANUR AP0213021_110822APB_FTO_162941 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 1272
7 YEMMIGANUR AP0213021_110822APB_FTO_162941 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 2142

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