Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:16:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_250123FTO_358787
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-13-021-006-009/010011
(PESALADINNE) 		0213021000NRG23250120233144246 25/01/2023 Rajiya 0213021WL0129551 Rajiya 00019 APGB0003070 1285 1285 Processed 08/02/2023 8598623582 Rajiya ()
SubTotal 1285 1285
2 YEMMIGANUR AP-13-021-006-009/010136
(PESALADINNE) 		0213021000NRG23250120233144925 25/01/2023 Mohan 0213021WL0129600 Mohan 00019 APGB0003127 1285 1285 Processed 08/02/2023 8598623585 Mohan ()
3 YEMMIGANUR AP-13-021-006-009/010242
(PESALADINNE) 		0213021000NRG23250120233144978 25/01/2023 Dada Basha 0213021WL0129611 Dada Basha 00019 APGB0003127 1285 1285 Processed 08/02/2023 8598623584 Dada Basha ()
4 YEMMIGANUR AP-13-021-006-010/020102
(PESALADINNE) 		0213021000NRG23250120233143206 25/01/2023 Parvathamma 0213021WL0129497 Parvathamma 00019 APGB0003127 1285 1285 Processed 08/02/2023 8598623583 Parvathamma ()
5 YEMMIGANUR AP-13-021-006-010/020189
(PESALADINNE) 		0213021000NRG23250120233143918 25/01/2023 muniswami 0213021WL0129537 muniswami 00019 APGB0003127 1285 1285 Processed 08/02/2023 8598623586 muniswami ()
SubTotal 5140 5140
6 YEMMIGANUR AP-13-021-011-015/010755
(KADIVELLA) 		0213021000NRG23250120233144904 25/01/2023 VENKATESWARAMMA 0213021WL0129598 VENKATESWARAMMA 00045 BARB0ADONIX 1163 1163 Processed 08/02/2023 8598623587 VENKATESWARAMMA ()
SubTotal 1163 1163
7 YEMMIGANUR AP-13-021-003-005/010131
(TSALLAKUDLUR) 		0213021000NRG23250120233143697 25/01/2023 Dasharatudu 0213021WL0129529 Dasharatudu 00078 CNRB0013378 513 513 Processed 08/02/2023 8598623588 Dasharatudu ()
8 YEMMIGANUR AP-13-021-003-005/010316
(TSALLAKUDLUR) 		0213021000NRG23250120233143711 25/01/2023 Usenamma 0213021WL0129529 Usenamma 00078 CNRB0013378 513 513 Processed 08/02/2023 8598623592 Usenamma ()
9 YEMMIGANUR AP-13-021-003-005/010346
(TSALLAKUDLUR) 		0213021000NRG23250120233143713 25/01/2023 Nallareddy 0213021WL0129529 Nallareddy 00078 CNRB0013378 513 513 Processed 08/02/2023 8598623591 Nallareddy ()
10 YEMMIGANUR AP-13-021-003-005/010564
(TSALLAKUDLUR) 		0213021000NRG23250120233143733 25/01/2023 PARVATHAMMA 0213021WL0129529 PARVATHAMMA 00078 CNRB0013378 513 513 Processed 08/02/2023 8598623602 PARVATHAMMA ()
11 YEMMIGANUR AP-13-021-003-005/10629
(TSALLAKUDLUR) 		0213021000NRG23250120233143747 25/01/2023 PINJARI SUBHAN 0213021WL0129529 PINJARI SUBHAN 00078 CNRB0013378 513 513 Processed 08/02/2023 8598623601 PINJARI SUBHAN ()
12 YEMMIGANUR AP-13-021-003-005/10632
(TSALLAKUDLUR) 		0213021000NRG23250120233143748 25/01/2023 K GOPAL RAO 0213021WL0129529 K GOPAL RAO 00078 CNRB0013378 513 513 Processed 08/02/2023 8598623590 K GOPAL RAO ()
13 YEMMIGANUR AP-13-021-007-010/010828
(K.THIMMAPURAM) 		0213021000NRG23250120233146440 25/01/2023 Ramanjineyulu 0213021WL0129814 Ramanjineyulu 00078 CNRB0013378 1028 1028 Processed 08/02/2023 8598623589 Ramanjineyulu ()
SubTotal 4106 4106
14 YEMMIGANUR AP-13-021-003-005/10626
(TSALLAKUDLUR) 		0213021000NRG23250120233143742 25/01/2023 VEERESH NALLABOTHULA 0213021WL0129529 VEERESH NALLABOTHULA 00415 SBIN0000955 513 513 Processed 08/02/2023 8598623600 MR BOYA VEERESH ()
15 YEMMIGANUR AP-13-021-015-019/010061
(KOTEKAL) 		0213021000NRG23250120233144932 25/01/2023 MULUGUNDAM THIKKAIAH 0213021WL0129604 MULUGUNDAM THIKKAIAH 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8598623594 MR MULUGUNDAM THIKKAIAH ()
16 YEMMIGANUR AP-13-021-016-020/010060
(DEVIBETTA) 		0213021000NRG23250120233144408 25/01/2023 POLAKANTI LAKSHMI 0213021WL0129573 POLAKANTI LAKSHMI 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8598623593 MRS POLAKANTI LAKSHMI ()
SubTotal 3340 3340
17 YEMMIGANUR AP-13-021-011-015/010121
(KADIVELLA) 		0213021000NRG23250120233144867 25/01/2023 Vara Lakshmi 0213021WL0129598 Vara Lakshmi 00468 UBIN0806528 930 930 Processed 08/02/2023 8598623596 Vara Lakshmi ()
18 YEMMIGANUR AP-13-021-011-015/010261
(KADIVELLA) 		0213021000NRG23250120233144874 25/01/2023 Raju 0213021WL0129598 Raju 00468 UBIN0806528 930 930 Processed 08/02/2023 8598623599 Raju ()
19 YEMMIGANUR AP-13-021-011-015/010276
(KADIVELLA) 		0213021000NRG23250120233144877 25/01/2023 Nagabushan Goud 0213021WL0129598 Nagabushan Goud 00468 UBIN0806528 930 930 Processed 08/02/2023 8598623595 Nagabushan Goud ()
20 YEMMIGANUR AP-13-021-011-015/011019
(KADIVELLA) 		0213021000NRG23250120233144906 25/01/2023 PINJARI ROKIYA BEE 0213021WL0129598 PINJARI ROKIYA BEE 00468 UBIN0806528 930 930 Processed 08/02/2023 8598623597 PINJARI ROKIYA BEE ()
21 YEMMIGANUR AP-13-021-011-015/011019
(KADIVELLA) 		0213021000NRG23250120233144907 25/01/2023 PINJARI SUBHAN 0213021WL0129598 PINJARI SUBHAN 00468 UBIN0806528 930 930 Processed 08/02/2023 8598623598 PINJARI SUBHAN ()
SubTotal 4650 4650
22 YEMMIGANUR AP-13-021-011-015/010157
(KADIVELLA) 		0213021000NRG23250120233144868 25/01/2023 Golla Nidram Urukundamma 0213021WL0129598 Golla Nidram Urukundamma 00703 AIRP0000001 1163 1163 Processed 08/02/2023 8598623581 Golla Nidram Urukundamma ()
SubTotal 1163 1163
Total 20847 20847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_250123FTO_358787 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 1285
2 YEMMIGANUR AP0213021_250123FTO_358787 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 5140
3 YEMMIGANUR AP0213021_250123FTO_358787 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1163
4 YEMMIGANUR AP0213021_250123FTO_358787 Canara Bank CNRB0013378 YEMMIGANUR II 4106
5 YEMMIGANUR AP0213021_250123FTO_358787 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 3340
6 YEMMIGANUR AP0213021_250123FTO_358787 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 4650
7 YEMMIGANUR AP0213021_250123FTO_358787 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1163

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