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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:46:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_130123APB_FTO_349586
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-13-021-014-018/010027
(MALAKAPURAM) 		0213021000NRG23130120233071327 13/01/2023 Pinjari Dastagiramma 0213021WL0122130 Pinjari Dastagiramma 00019 APGB0003070 480 480 Processed 08/02/2023 8596479113 Mrs DASTAGIRAMMA PINJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-014-018/010209
(MALAKAPURAM) 		0213021000NRG23130120233071331 13/01/2023 Narasappa 0213021WL0122130 Narasappa 00019 APGB0003070 720 720 Processed 08/02/2023 8596479105 Mr NARASAPPA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-014-018/010281
(MALAKAPURAM) 		0213021000NRG23130120233071333 13/01/2023 Ayappa 0213021WL0122130 Ayappa 00019 APGB0003070 720 720 Processed 08/02/2023 8596479112 Mr AYYAPPA KURUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1920 1920
4 YEMMIGANUR AP-13-021-014-018/010145
(MALAKAPURAM) 		0213021000NRG23130120233071329 13/01/2023 Taalari Kaasim 0213021WL0122130 Taalari Kaasim 00019 APGB0003167 720 720 Processed 08/02/2023 8596479116 MR BOYA KASIM STATE BANK OF INDIA(508548)
5 YEMMIGANUR AP-13-021-014-018/010151
(MALAKAPURAM) 		0213021000NRG23130120233071330 13/01/2023 Yalleswari 0213021WL0122130 Yalleswari 00019 APGB0003167 720 720 Processed 08/02/2023 8596479111 Mrs YELLESWARI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-014-018/010216
(MALAKAPURAM) 		0213021000NRG23130120233071332 13/01/2023 Krishna 0213021WL0122130 Krishna 00019 APGB0003167 720 720 Processed 08/02/2023 8596479115 Mr KRISHNA BATHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-014-018/010566
(MALAKAPURAM) 		0213021000NRG23130120233071336 13/01/2023 GOLLA MOUNIKA 0213021WL0122130 GOLLA MOUNIKA 00019 APGB0003167 720 720 Processed 08/02/2023 8596479114 Mrs MOUNIKA GOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-014-018/10647
(MALAKAPURAM) 		0213021000NRG23130120233071337 13/01/2023 KURUVA ANITHA 0213021WL0122130 KURUVA ANITHA 00019 APGB0003167 720 720 Processed 08/02/2023 8596479117 Mrs KURUVA ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3600 3600
9 YEMMIGANUR AP-13-021-014-018/010052
(MALAKAPURAM) 		0213021000NRG23130120233071328 13/01/2023 Talari Hanumantu 0213021WL0122130 Talari Hanumantu 00415 SBIN0000955 480 480 Processed 08/02/2023 8596479107 Mr HANUMANTHU BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-014-018/010333
(MALAKAPURAM) 		0213021000NRG23130120233071334 13/01/2023 Gopal 0213021WL0122130 Gopal 00415 SBIN0000955 720 720 Processed 08/02/2023 8596479106 MEKALA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 YEMMIGANUR AP-13-021-014-018/010566
(MALAKAPURAM) 		0213021000NRG23130120233071335 13/01/2023 Urukundu 0213021WL0122130 Urukundu 00415 SBIN0000955 720 720 Processed 08/02/2023 8596479108 MR GOLLA URUKUNDU STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-015-019/010061
(KOTEKAL) 		0213021000NRG23130120233072436 13/01/2023 Chamdramma 0213021WL0122272 Chamdramma 00415 SBIN0000955 771 771 Processed 08/02/2023 8596479110 MULUGUNDAM CHANDRAMMA UNION BANK OF INDIA(508500)
13 YEMMIGANUR AP-13-021-015-019/010061
(KOTEKAL) 		0213021000NRG23130120233072438 13/01/2023 Dastagiri 0213021WL0122272 Dastagiri 00415 SBIN0000955 771 771 Processed 08/02/2023 8596479109 MR MULUGUNDAM DASTAGIRI STATE BANK OF INDIA(508548)
SubTotal 3462 3462
Total 8982 8982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_130123APB_FTO_349586 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 1920
2 YEMMIGANUR AP0213021_130123APB_FTO_349586 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 3600
3 YEMMIGANUR AP0213021_130123APB_FTO_349586 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 3462

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