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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:23:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_161122APB_FTO_280251
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-13-021-009-013/010486
(KADIMETLA) 		0213021000NRG23161120222917829 16/11/2022 MALA MADHAVI 0213021WL0092962 MALA MADHAVI 00045 BARB0ADONIX 1028 1028 Processed 09/12/2022 7035555037 MALA MADHAVI CANARA BANK(508532)
2 YEMMIGANUR AP-13-021-009-013/011177
(KADIMETLA) 		0213021000NRG23161120222917749 16/11/2022 Golla Venkatesh 0213021WL0092931 Golla Venkatesh 00045 BARB0ADONIX 1028 1028 Processed 09/12/2022 7035555044 Golla Venkatesh BANK OF BARODA(606985)
SubTotal 2056 2056
3 YEMMIGANUR AP-13-021-009-013/010245
(KADIMETLA) 		0213021000NRG23161120222917774 16/11/2022 Hanumantamma 0213021WL0092943 Hanumantamma 00415 SBIN0000955 1028 1028 Processed 09/12/2022 7035555042 MRS BOYA HANUMANTHAMMA STATE BANK OF INDIA(508548)
4 YEMMIGANUR AP-13-021-009-013/010245
(KADIMETLA) 		0213021000NRG23161120222917775 16/11/2022 Venkatesh 0213021WL0092943 Venkatesh 00415 SBIN0000955 1028 1028 Processed 09/12/2022 7035555023 BOYA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 YEMMIGANUR AP-13-021-009-013/010252
(KADIMETLA) 		0213021000NRG23161120222917839 16/11/2022 Chinna Raamakka 0213021WL0092967 Chinna Raamakka 00415 SBIN0000955 1028 1028 Processed 09/12/2022 7035555041 MRS BOYA RAMAKKA STATE BANK OF INDIA(508548)
6 YEMMIGANUR AP-13-021-009-013/010281
(KADIMETLA) 		0213021000NRG23161120222917891 16/11/2022 Mahesh 0213021WL0092993 Mahesh 00415 SBIN0000955 1028 1028 Processed 09/12/2022 7035555022 MR BOYA MAHESH STATE BANK OF INDIA(508548)
7 YEMMIGANUR AP-13-021-009-013/010282
(KADIMETLA) 		0213021000NRG23161120222917894 16/11/2022 Jayamma 0213021WL0092994 Jayamma 00415 SBIN0000955 1028 1028 Processed 09/12/2022 7035555033 MRS BOYA JAYAMMA STATE BANK OF INDIA(508548)
8 YEMMIGANUR AP-13-021-009-013/010304
(KADIMETLA) 		0213021000NRG23161120222917709 16/11/2022 RAMANJINEYULU 0213021WL0092921 RAMANJINEYULU 00415 SBIN0000955 1028 1028 Processed 09/12/2022 7035555025 MR BOYA RAMANJANEYULU STATE BANK OF INDIA(508548)
9 YEMMIGANUR AP-13-021-009-013/010323
(KADIMETLA) 		0213021000NRG23161120222917704 16/11/2022 Kaashimamma 0213021WL0092917 Kaashimamma 00415 SBIN0000955 1028 1028 Processed 09/12/2022 7035555024 Mrs KASHIMAMMA BOYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
10 YEMMIGANUR AP-13-021-009-013/010323
(KADIMETLA) 		0213021000NRG23161120222917703 16/11/2022 Keshanna 0213021WL0092917 Keshanna 00415 SBIN0000955 1028 1028 Processed 09/12/2022 7035555021 BOYA CHINNA KESHANNA CANARA BANK(508532)
11 YEMMIGANUR AP-13-021-009-013/010361
(KADIMETLA) 		0213021000NRG23161120222917756 16/11/2022 Chittemma 0213021WL0092935 Chittemma 00415 SBIN0000955 1028 1028 Processed 09/12/2022 7035555030 MRS BOYA CHITTEMMA STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-009-013/010420
(KADIMETLA) 		0213021000NRG23161120222917735 16/11/2022 BOYA PARVATHI 0213021WL0092925 BOYA PARVATHI 00415 SBIN0000955 1028 1028 Processed 09/12/2022 7035555043 MRS BOYA PARVATHI STATE BANK OF INDIA(508548)
13 YEMMIGANUR AP-13-021-009-013/010427
(KADIMETLA) 		0213021000NRG23161120222917871 16/11/2022 Madevi 0213021WL0092983 Madevi 00415 SBIN0000955 1028 1028 Processed 09/12/2022 7035555048 MRS BOYA MADEVI STATE BANK OF INDIA(508548)
14 YEMMIGANUR AP-13-021-009-013/010427
(KADIMETLA) 		0213021000NRG23161120222917870 16/11/2022 Pedda Taayamma 0213021WL0092983 Pedda Taayamma 00415 SBIN0000955 1028 1028 Processed 09/12/2022 7035555046 MRS BOYA PEDDATHAYAMMA STATE BANK OF INDIA(508548)
15 YEMMIGANUR AP-13-021-009-013/010427
(KADIMETLA) 		0213021000NRG23161120222917869 16/11/2022 Ramanjini 0213021WL0092983 Ramanjini 00415 SBIN0000955 1028 1028 Processed 09/12/2022 7035555019 MR BOYA RAMANJANEYULU STATE BANK OF INDIA(508548)
16 YEMMIGANUR AP-13-021-009-013/010486
(KADIMETLA) 		0213021000NRG23161120222917828 16/11/2022 Sunkanna 0213021WL0092962 Sunkanna 00415 SBIN0000955 1028 1028 Processed 09/12/2022 7035555012 MR METTOLLU SUNKANNA STATE BANK OF INDIA(508548)
17 YEMMIGANUR AP-13-021-009-013/010486
(KADIMETLA) 		0213021000NRG23161120222917830 16/11/2022 Suresh 0213021WL0092962 Suresh 00415 SBIN0000955 1028 1028 Processed 09/12/2022 7035555047 MANGALI SURESH GENERAL POST OFFICE(607245)
18 YEMMIGANUR AP-13-021-009-013/010486
(KADIMETLA) 		0213021000NRG23161120222917827 16/11/2022 Taraka Ramudu 0213021WL0092962 Taraka Ramudu 00415 SBIN0000955 1028 1028 Processed 09/12/2022 7035555020 Mr TARAKA RAMUDU MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 YEMMIGANUR AP-13-021-009-013/010548
(KADIMETLA) 		0213021000NRG23161120222917848 16/11/2022 Bajaramma 0213021WL0092972 Bajaramma 00415 SBIN0000955 1028 1028 Processed 09/12/2022 7035555038 MRS MALA BAJARAMMA STATE BANK OF INDIA(508548)
20 YEMMIGANUR AP-13-021-009-013/010548
(KADIMETLA) 		0213021000NRG23161120222917847 16/11/2022 MALA ERAMMA 0213021WL0092972 MALA ERAMMA 00415 SBIN0000955 1028 1028 Processed 09/12/2022 7035555036 MS MALA ERAMMA STATE BANK OF INDIA(508548)
21 YEMMIGANUR AP-13-021-009-013/010548
(KADIMETLA) 		0213021000NRG23161120222917846 16/11/2022 MALA MAREPPA 0213021WL0092972 MALA MAREPPA 00415 SBIN0000955 1028 1028 Processed 09/12/2022 7035555039 MR MALA MAREPPA STATE BANK OF INDIA(508548)
22 YEMMIGANUR AP-13-021-009-013/011043
(KADIMETLA) 		0213021000NRG23161120222917878 16/11/2022 Maresh 0213021WL0092987 Maresh 00415 SBIN0000955 1028 1028 Processed 09/12/2022 7035555026 Mr BOYA MARESH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
23 YEMMIGANUR AP-13-021-009-013/011043
(KADIMETLA) 		0213021000NRG23161120222917879 16/11/2022 Ramalaxmi 0213021WL0092987 Ramalaxmi 00415 SBIN0000955 1028 1028 Processed 09/12/2022 7035555040 MR BOYA RAMALAKSHMI STATE BANK OF INDIA(508548)
24 YEMMIGANUR AP-13-021-009-013/020760
(KADIMETLA) 		0213021000NRG23161120222917900 16/11/2022 VENKATESH 0213021WL0092996 VENKATESH 00415 SBIN0000955 1028 1028 Rejected 09/12/2022 7035555014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 YEMMIGANUR AP-13-021-009-013/030310
(KADIMETLA) 		0213021000NRG23161120222917744 16/11/2022 Naarayana 0213021WL0092928 Naarayana 00415 SBIN0000955 1028 1028 Processed 09/12/2022 7035555017 MR NARAYANA GOLLA YEMMIGANUR STATE BANK OF INDIA(508548)
SubTotal 23644 23644
26 YEMMIGANUR AP-13-021-009-013/010281
(KADIMETLA) 		0213021000NRG23161120222917890 16/11/2022 Narasamma Arekal 0213021WL0092993 Narasamma Arekal 00415 SBIN0001804 1028 1028 Processed 09/12/2022 7035555029 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
27 YEMMIGANUR AP-13-021-009-013/010304
(KADIMETLA) 		0213021000NRG23161120222917710 16/11/2022 Savitri 0213021WL0092921 Savitri 00415 SBIN0001804 1028 1028 Processed 09/12/2022 7035555032 MRS BOYA SAVITRI STATE BANK OF INDIA(508548)
28 YEMMIGANUR AP-13-021-009-013/010305
(KADIMETLA) 		0213021000NRG23161120222917705 16/11/2022 Kadivela Jayalakshmi 0213021WL0092918 Kadivela Jayalakshmi 00415 SBIN0001804 1028 1028 Processed 09/12/2022 7035555027 MRS BOYA JAYALAKSHMI STATE BANK OF INDIA(508548)
29 YEMMIGANUR AP-13-021-009-013/010420
(KADIMETLA) 		0213021000NRG23161120222917734 16/11/2022 Dubba Keshanna 0213021WL0092925 Dubba Keshanna 00415 SBIN0001804 1028 1028 Processed 09/12/2022 7035555016 MR BOYA KESANNA STATE BANK OF INDIA(508548)
30 YEMMIGANUR AP-13-021-009-013/010427
(KADIMETLA) 		0213021000NRG23161120222917868 16/11/2022 Venkatesh 0213021WL0092983 Venkatesh 00415 SBIN0001804 1028 1028 Processed 09/12/2022 7035555018 MR BOYA VENKATESULU STATE BANK OF INDIA(508548)
31 YEMMIGANUR AP-13-021-009-013/010492
(KADIMETLA) 		0213021000NRG23161120222917863 16/11/2022 Adi Lakshmi 0213021WL0092980 Adi Lakshmi 00415 SBIN0001804 1028 1028 Processed 09/12/2022 7035555035 MRS MALA ADI LAKSHMI STATE BANK OF INDIA(508548)
32 YEMMIGANUR AP-13-021-009-013/010492
(KADIMETLA) 		0213021000NRG23161120222917862 16/11/2022 Keshanna 0213021WL0092980 Keshanna 00415 SBIN0001804 1028 1028 Processed 09/12/2022 7035555034 MR MALA KESHANNA STATE BANK OF INDIA(508548)
33 YEMMIGANUR AP-13-021-009-013/010582
(KADIMETLA) 		0213021000NRG23161120222917898 16/11/2022 Sivamma 0213021WL0092996 Sivamma 00415 SBIN0001804 1028 1028 Processed 09/12/2022 7035555028 MRS GOLLA SHIVAMMA STATE BANK OF INDIA(508548)
34 YEMMIGANUR AP-13-021-009-013/030310
(KADIMETLA) 		0213021000NRG23161120222917745 16/11/2022 Giddamma 0213021WL0092928 Giddamma 00415 SBIN0001804 1028 1028 Processed 09/12/2022 7035555031 MRS GOLLA GIDDAMMA STATE BANK OF INDIA(508548)
35 YEMMIGANUR AP-13-021-009-013/030310
(KADIMETLA) 		0213021000NRG23161120222917743 16/11/2022 Maadanna 0213021WL0092928 Maadanna 00415 SBIN0001804 1028 1028 Processed 09/12/2022 7035555015 MR S DODDI GOLLA MADHANNA STATE BANK OF INDIA(508548)
SubTotal 10280 10280
36 YEMMIGANUR AP-13-021-009-013/010305
(KADIMETLA) 		0213021000NRG23161120222917706 16/11/2022 Keshana 0213021WL0092918 Keshana 00415 SBIN0021049 1028 1028 Processed 09/12/2022 7035555045 MR BOYA KESHANNA STATE BANK OF INDIA(508548)
37 YEMMIGANUR AP-13-021-009-013/010582
(KADIMETLA) 		0213021000NRG23161120222917899 16/11/2022 maha devudu 0213021WL0092996 maha devudu 00415 SBIN0021049 1028 1028 Processed 09/12/2022 7035555049 MR GOLLA MADEVANNA STATE BANK OF INDIA(508548)
SubTotal 2056 2056
38 YEMMIGANUR AP-13-021-011-015/020225
(KADIVELLA) 		0213021000NRG23161120222917903 16/11/2022 Haimavathi 0213021WL0092998 Haimavathi 00468 UBIN0806528 510 510 Processed 09/12/2022 7035555011 KOOTA BATHINI HAMAVATHI UNION BANK OF INDIA(508500)
39 YEMMIGANUR AP-13-021-011-015/020232
(KADIVELLA) 		0213021000NRG23161120222917904 16/11/2022 Rangamma 0213021WL0092998 Rangamma 00468 UBIN0806528 510 510 Processed 09/12/2022 7035555009 GOLLA RANGAMMA UNION BANK OF INDIA(508500)
40 YEMMIGANUR AP-13-021-011-015/020286
(KADIVELLA) 		0213021000NRG23161120222917905 16/11/2022 Bajaramma 0213021WL0092998 Bajaramma 00468 UBIN0806528 510 510 Processed 09/12/2022 7035555008 CHAKALI BAJARAMMA UNION BANK OF INDIA(508500)
41 YEMMIGANUR AP-13-021-011-015/020429
(KADIVELLA) 		0213021000NRG23161120222917906 16/11/2022 Jayamma 0213021WL0092998 Jayamma 00468 UBIN0806528 510 510 Processed 09/12/2022 7035555010 VADLA JAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 2040 2040
42 YEMMIGANUR AP-13-021-009-013/010361
(KADIMETLA) 		0213021000NRG23161120222917755 16/11/2022 BOYA NARASHIMULU 0213021WL0092935 BOYA NARASHIMULU 00468 UBIN0918938 1028 1028 Processed 09/12/2022 7035555013 BOYA NARASIMHUDU UNION BANK OF INDIA(508500)
SubTotal 1028 1028
Total 41104 41104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_161122APB_FTO_280251 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 2056
2 YEMMIGANUR AP0213021_161122APB_FTO_280251 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 23644
3 YEMMIGANUR AP0213021_161122APB_FTO_280251 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 10280
4 YEMMIGANUR AP0213021_161122APB_FTO_280251 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 2056
5 YEMMIGANUR AP0213021_161122APB_FTO_280251 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 2040
6 YEMMIGANUR AP0213021_161122APB_FTO_280251 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 1028

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