Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:20:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_060123FTO_343065
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-13-021-005-007/010230
(ENIGABALA) 		0213021000NRG23271220223006638 06/01/2023 Naikanti Kumar 0213021WL0114660 Naikanti Kumar 00019 APGB0003127 1165 1165 Processed 09/02/2023 8617445410 Naikanti Kumar ()
2 YEMMIGANUR AP-13-021-006-010/020158
(PESALADINNE) 		0213021000NRG23261220223006087 06/01/2023 E Malleswari 0213021WL0114549 E Malleswari 00019 APGB0003127 1028 1028 Processed 09/02/2023 8617445459 E Malleswari ()
3 YEMMIGANUR AP-13-021-006-010/020158
(PESALADINNE) 		0213021000NRG23261220223006088 06/01/2023 E Malleswari 0213021WL0114549 E Malleswari 00019 APGB0003127 1014 1014 Processed 09/02/2023 8617445458 E Malleswari ()
4 YEMMIGANUR AP-13-021-006-010/020158
(PESALADINNE) 		0213021000NRG23261220223006089 06/01/2023 E Malleswari 0213021WL0114549 E Malleswari 00019 APGB0003127 1023 1023 Processed 09/02/2023 8617445457 E Malleswari ()
5 YEMMIGANUR AP-13-021-006-010/020158
(PESALADINNE) 		0213021000NRG23261220223006090 06/01/2023 E Malleswari 0213021WL0114549 E Malleswari 00019 APGB0003127 509 509 Processed 09/02/2023 8617445456 E Malleswari ()
6 YEMMIGANUR AP-13-021-006-010/020257
(PESALADINNE) 		0213021000NRG23261220223006091 06/01/2023 BEERAPPA KURUVA 0213021WL0114549 BEERAPPA KURUVA 00019 APGB0003127 764 764 Processed 09/02/2023 8617445407 BEERAPPA KURUVA ()
7 YEMMIGANUR AP-13-021-006-010/020257
(PESALADINNE) 		0213021000NRG23261220223006092 06/01/2023 BEERAPPA KURUVA 0213021WL0114549 BEERAPPA KURUVA 00019 APGB0003127 765 765 Processed 09/02/2023 8617445408 BEERAPPA KURUVA ()
8 YEMMIGANUR AP-13-021-006-010/020257
(PESALADINNE) 		0213021000NRG23261220223006093 06/01/2023 BEERAPPA KURUVA 0213021WL0114549 BEERAPPA KURUVA 00019 APGB0003127 220 220 Processed 09/02/2023 8617445409 BEERAPPA KURUVA ()
9 YEMMIGANUR AP-13-021-006-010/020257
(PESALADINNE) 		0213021000NRG23261220223006094 06/01/2023 BEERAPPA KURUVA 0213021WL0114549 BEERAPPA KURUVA 00019 APGB0003127 1025 1025 Processed 09/02/2023 8617445404 BEERAPPA KURUVA ()
10 YEMMIGANUR AP-13-021-006-010/020257
(PESALADINNE) 		0213021000NRG23261220223006095 06/01/2023 BEERAPPA KURUVA 0213021WL0114549 BEERAPPA KURUVA 00019 APGB0003127 633 633 Processed 09/02/2023 8617445405 BEERAPPA KURUVA ()
11 YEMMIGANUR AP-13-021-006-010/020257
(PESALADINNE) 		0213021000NRG23261220223006096 06/01/2023 BEERAPPA KURUVA 0213021WL0114549 BEERAPPA KURUVA 00019 APGB0003127 613 613 Processed 09/02/2023 8617445406 BEERAPPA KURUVA ()
SubTotal 8759 8759
12 YEMMIGANUR AP-13-021-014-018/010138
(MALAKAPURAM) 		0213021000NRG23261220222999006 06/01/2023 Gopal 0213021WL0113844 Gopal 00019 APGB0003167 155 155 Rejected 09/02/2023 8617445411 No Such Account
13 YEMMIGANUR AP-13-021-014-018/010276
(MALAKAPURAM) 		0213021000NRG23261220222999007 06/01/2023 Hariajan Arlappa 0213021WL0113844 Hariajan Arlappa 00019 APGB0003167 444 444 Processed 09/02/2023 8617445412 Hariajan Arlappa ()
SubTotal 599 599
14 YEMMIGANUR AP-13-021-001-003/010471
(KALUGOTLA) 		0213021000NRG23261220222997910 06/01/2023 MADHU EDIGA 0213021WL0113695 MADHU EDIGA 00078 CNRB0013378 799 799 Processed 09/02/2023 8617445455 MADHU EDIGA ()
15 YEMMIGANUR AP-13-021-001-003/010657
(KALUGOTLA) 		0213021000NRG23261220222997911 06/01/2023 Narasamma 0213021WL0113695 Narasamma 00078 CNRB0013378 799 799 Processed 09/02/2023 8617445413 Narasamma ()
16 YEMMIGANUR AP-13-021-002-004/010272
(SOGANUR) 		0213021000NRG23261220223005459 06/01/2023 LAKSHMI 0213021WL0114474 LAKSHMI 00078 CNRB0013378 918 918 Rejected 09/02/2023 8617445414 Account closed
17 YEMMIGANUR AP-13-021-002-004/010481
(SOGANUR) 		0213021000NRG23261220223005460 06/01/2023 SHARAMMA 0213021WL0114474 SHARAMMA 00078 CNRB0013378 1123 1123 Processed 09/02/2023 8617445454 SHARAMMA ()
18 YEMMIGANUR AP-13-021-002-004/010481
(SOGANUR) 		0213021000NRG23261220223005461 06/01/2023 SHARAMMA 0213021WL0114474 SHARAMMA 00078 CNRB0013378 918 918 Processed 09/02/2023 8617445453 SHARAMMA ()
SubTotal 4557 4557
19 YEMMIGANUR AP-13-021-001-003/010708
(KALUGOTLA) 		0213021000NRG23261220222997912 06/01/2023 NAGARAJU SUMALA 0213021WL0113695 NAGARAJU SUMALA 00415 SBIN0000955 439 439 Processed 09/02/2023 8617445451 MR NAGARAJU SUMALA ()
20 YEMMIGANUR AP-13-021-009-013/020760
(KADIMETLA) 		0213021000NRG23261220223006061 06/01/2023 M VENKATESH 0213021WL0114545 M VENKATESH 00415 SBIN0000955 1285 1285 Processed 09/02/2023 8617445415 MR KURUVA VENKATESH ()
21 YEMMIGANUR AP-13-021-010-014/010373
(GUDIKAL) 		0213021000NRG23261220223006051 06/01/2023 ALLA BAKASH 0213021WL0114543 ALLA BAKASH 00415 SBIN0000955 638 638 Processed 09/02/2023 8617445417 MR MULLA ALLA BAKASH ()
22 YEMMIGANUR AP-13-021-015-019/010235
(KOTEKAL) 		0213021000NRG23261220223006078 06/01/2023 HANUMATHU 0213021WL0114548 HANUMATHU 00415 SBIN0000955 1262 1262 Rejected 09/02/2023 8617445416 Account closed
23 YEMMIGANUR AP-13-021-015-019/010755
(KOTEKAL) 		0213021000NRG23261220223006079 06/01/2023 RAJU 0213021WL0114548 RAJU 00415 SBIN0000955 1196 1196 Processed 09/02/2023 8617445452 MR VADLA RAJU ()
24 YEMMIGANUR AP-13-021-015-019/020272
(KOTEKAL) 		0213021000NRG23261220223006082 06/01/2023 K Naga lakshmi 0213021WL0114548 K Naga lakshmi 00415 SBIN0000955 1235 1235 Processed 09/02/2023 8617445419 MRS K NAGALAKSHMI ()
25 YEMMIGANUR AP-13-021-015-019/020272
(KOTEKAL) 		0213021000NRG23261220223006083 06/01/2023 K Naga lakshmi 0213021WL0114548 K Naga lakshmi 00415 SBIN0000955 1006 1006 Processed 09/02/2023 8617445422 MRS K NAGALAKSHMI ()
26 YEMMIGANUR AP-13-021-015-019/020272
(KOTEKAL) 		0213021000NRG23261220223006084 06/01/2023 K Naga lakshmi 0213021WL0114548 K Naga lakshmi 00415 SBIN0000955 750 750 Processed 09/02/2023 8617445421 MRS K NAGALAKSHMI ()
27 YEMMIGANUR AP-13-021-015-019/020272
(KOTEKAL) 		0213021000NRG23261220223006085 06/01/2023 K Naga lakshmi 0213021WL0114548 K Naga lakshmi 00415 SBIN0000955 487 487 Processed 09/02/2023 8617445420 MRS K NAGALAKSHMI ()
28 YEMMIGANUR AP-13-021-015-019/050353
(KOTEKAL) 		0213021000NRG23261220223006081 06/01/2023 LINGAMMA 0213021WL0114548 LINGAMMA 00415 SBIN0000955 1081 1081 Processed 09/02/2023 8617445418 MR K YEMIGANURU LINGANNA ()
SubTotal 9379 9379
29 YEMMIGANUR AP-13-021-009-013/020205
(KADIMETLA) 		0213021000NRG23261220223006062 06/01/2023 NAGANNA KURUVA 0213021WL0114545 NAGANNA KURUVA 00415 SBIN0001804 612 612 Processed 09/02/2023 8617445450 MR NAGANNA KURUVA ()
30 YEMMIGANUR AP-13-021-009-013/020205
(KADIMETLA) 		0213021000NRG23261220223006063 06/01/2023 NAGANNA KURUVA 0213021WL0114545 NAGANNA KURUVA 00415 SBIN0001804 222 222 Processed 09/02/2023 8617445449 MR NAGANNA KURUVA ()
31 YEMMIGANUR AP-13-021-009-013/020205
(KADIMETLA) 		0213021000NRG23261220223006064 06/01/2023 NAGANNA KURUVA 0213021WL0114545 NAGANNA KURUVA 00415 SBIN0001804 821 821 Processed 09/02/2023 8617445448 MR NAGANNA KURUVA ()
32 YEMMIGANUR AP-13-021-009-013/020205
(KADIMETLA) 		0213021000NRG23261220223006065 06/01/2023 NAGANNA KURUVA 0213021WL0114545 NAGANNA KURUVA 00415 SBIN0001804 1109 1109 Processed 09/02/2023 8617445447 MR NAGANNA KURUVA ()
33 YEMMIGANUR AP-13-021-009-013/020205
(KADIMETLA) 		0213021000NRG23261220223006066 06/01/2023 NAGANNA KURUVA 0213021WL0114545 NAGANNA KURUVA 00415 SBIN0001804 867 867 Processed 09/02/2023 8617445446 MR NAGANNA KURUVA ()
34 YEMMIGANUR AP-13-021-009-013/020205
(KADIMETLA) 		0213021000NRG23261220223006067 06/01/2023 NAGANNA KURUVA 0213021WL0114545 NAGANNA KURUVA 00415 SBIN0001804 697 697 Processed 09/02/2023 8617445445 MR NAGANNA KURUVA ()
35 YEMMIGANUR AP-13-021-009-013/020205
(KADIMETLA) 		0213021000NRG23261220223006068 06/01/2023 NAGANNA KURUVA 0213021WL0114545 NAGANNA KURUVA 00415 SBIN0001804 943 943 Processed 09/02/2023 8617445444 MR NAGANNA KURUVA ()
36 YEMMIGANUR AP-13-021-009-013/020205
(KADIMETLA) 		0213021000NRG23261220223006069 06/01/2023 NAGANNA KURUVA 0213021WL0114545 NAGANNA KURUVA 00415 SBIN0001804 1071 1071 Processed 09/02/2023 8617445443 MR NAGANNA KURUVA ()
37 YEMMIGANUR AP-13-021-009-013/020205
(KADIMETLA) 		0213021000NRG23261220223006070 06/01/2023 NAGANNA KURUVA 0213021WL0114545 NAGANNA KURUVA 00415 SBIN0001804 630 630 Processed 09/02/2023 8617445441 MR NAGANNA KURUVA ()
38 YEMMIGANUR AP-13-021-009-013/020205
(KADIMETLA) 		0213021000NRG23261220223006071 06/01/2023 NAGANNA KURUVA 0213021WL0114545 NAGANNA KURUVA 00415 SBIN0001804 1332 1332 Processed 09/02/2023 8617445440 MR NAGANNA KURUVA ()
39 YEMMIGANUR AP-13-021-009-013/020205
(KADIMETLA) 		0213021000NRG23261220223006072 06/01/2023 NAGANNA KURUVA 0213021WL0114545 NAGANNA KURUVA 00415 SBIN0001804 1066 1066 Processed 09/02/2023 8617445439 MR NAGANNA KURUVA ()
40 YEMMIGANUR AP-13-021-009-013/020205
(KADIMETLA) 		0213021000NRG23261220223006073 06/01/2023 NAGANNA KURUVA 0213021WL0114545 NAGANNA KURUVA 00415 SBIN0001804 1401 1401 Processed 09/02/2023 8617445442 MR NAGANNA KURUVA ()
SubTotal 10771 10771
41 YEMMIGANUR AP-13-021-010-014/010264
(GUDIKAL) 		0213021000NRG23261220223006050 06/01/2023 Giddamma M 0213021WL0114543 Giddamma M 00468 UBIN0806528 1519 1519 Processed 09/02/2023 8617445437 Giddamma M ()
42 YEMMIGANUR AP-13-021-010-014/010969
(GUDIKAL) 		0213021000NRG23261220223006052 06/01/2023 M Eramma 0213021WL0114543 M Eramma 00468 UBIN0806528 1266 1266 Processed 09/02/2023 8617445423 M Eramma ()
43 YEMMIGANUR AP-13-021-010-014/011386
(GUDIKAL) 		0213021000NRG23261220223006055 06/01/2023 Jakkala Obulesh 0213021WL0114543 Jakkala Obulesh 00468 UBIN0806528 1441 1441 Processed 09/02/2023 8617445435 Jakkala Obulesh ()
44 YEMMIGANUR AP-13-021-010-014/011386
(GUDIKAL) 		0213021000NRG23261220223006056 06/01/2023 Jakkala Obulesh 0213021WL0114543 Jakkala Obulesh 00468 UBIN0806528 1204 1204 Processed 09/02/2023 8617445434 Jakkala Obulesh ()
45 YEMMIGANUR AP-13-021-010-014/011386
(GUDIKAL) 		0213021000NRG23261220223006057 06/01/2023 Jakkala Obulesh 0213021WL0114543 Jakkala Obulesh 00468 UBIN0806528 975 975 Processed 09/02/2023 8617445433 Jakkala Obulesh ()
46 YEMMIGANUR AP-13-021-010-014/011386
(GUDIKAL) 		0213021000NRG23261220223006058 06/01/2023 Jakkala Obulesh 0213021WL0114543 Jakkala Obulesh 00468 UBIN0806528 1539 1539 Processed 09/02/2023 8617445432 Jakkala Obulesh ()
47 YEMMIGANUR AP-13-021-010-014/011386
(GUDIKAL) 		0213021000NRG23261220223006059 06/01/2023 Jakkala Obulesh 0213021WL0114543 Jakkala Obulesh 00468 UBIN0806528 1521 1521 Processed 09/02/2023 8617445431 Jakkala Obulesh ()
48 YEMMIGANUR AP-13-021-010-014/011487
(GUDIKAL) 		0213021000NRG23261220223006053 06/01/2023 NARASIMHUDU 0213021WL0114543 NARASIMHUDU 00468 UBIN0806528 1519 1519 Processed 09/02/2023 8617445425 NARASIMHUDU ()
49 YEMMIGANUR AP-13-021-010-014/11892
(GUDIKAL) 		0213021000NRG23261220223006054 06/01/2023 Harijana Arekanti Manjula 0213021WL0114543 Harijana Arekanti Manjula 00468 UBIN0806528 1339 1339 Processed 09/02/2023 8617445436 Harijana Arekanti Manjula ()
50 YEMMIGANUR AP-13-021-011-015/010140
(KADIVELLA) 		0213021000NRG23261220222998111 06/01/2023 SUGUNAMMA 0213021WL0113745 SUGUNAMMA 00468 UBIN0806528 712 712 Processed 09/02/2023 8617445427 SUGUNAMMA ()
51 YEMMIGANUR AP-13-021-011-015/010315
(KADIVELLA) 		0213021000NRG23261220222998112 06/01/2023 BOYA SAVITHRI 0213021WL0113745 BOYA SAVITHRI 00468 UBIN0806528 839 839 Processed 09/02/2023 8617445426 BOYA SAVITHRI ()
52 YEMMIGANUR AP-13-021-011-015/010350
(KADIVELLA) 		0213021000NRG23261220222998113 06/01/2023 Golla Giddamma 0213021WL0113745 Golla Giddamma 00468 UBIN0806528 839 839 Processed 09/02/2023 8617445438 Golla Giddamma ()
53 YEMMIGANUR AP-13-021-011-015/010411
(KADIVELLA) 		0213021000NRG23261220222998114 06/01/2023 BOYA DASTAGIRAMMA 0213021WL0113745 BOYA DASTAGIRAMMA 00468 UBIN0806528 839 839 Processed 09/02/2023 8617445428 BOYA DASTAGIRAMMA ()
54 YEMMIGANUR AP-13-021-011-015/010469
(KADIVELLA) 		0213021000NRG23261220222998115 06/01/2023 RAGHAVENDRA 0213021WL0113745 RAGHAVENDRA 00468 UBIN0806528 712 712 Processed 09/02/2023 8617445424 RAGHAVENDRA ()
SubTotal 16264 16264
55 YEMMIGANUR AP-13-021-015-019/010852
(KOTEKAL) 		0213021000NRG23261220223006080 06/01/2023 anumanna 0213021WL0114548 anumanna 00468 UBIN0904121 631 631 Processed 09/02/2023 8617445429 anumanna ()
SubTotal 631 631
56 YEMMIGANUR AP-13-021-004-006/010956
(DIVAMDINNE) 		0213021000NRG23261220222998061 06/01/2023 Tailar Sekhar 0213021WL0113732 Tailar Sekhar 00468 UBIN0918938 509 509 Rejected 09/02/2023 8617445430 Account closed
SubTotal 509 509
Total 51469 51469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_060123FTO_343065 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 8759
2 YEMMIGANUR AP0213021_060123FTO_343065 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 599
3 YEMMIGANUR AP0213021_060123FTO_343065 Canara Bank CNRB0013378 YEMMIGANUR II 4557
4 YEMMIGANUR AP0213021_060123FTO_343065 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 9379
5 YEMMIGANUR AP0213021_060123FTO_343065 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 10771
6 YEMMIGANUR AP0213021_060123FTO_343065 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 16264
7 YEMMIGANUR AP0213021_060123FTO_343065 UNION BANK OF INDIA UBIN0904121 SADAPURAM 631
8 YEMMIGANUR AP0213021_060123FTO_343065 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 509

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