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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:26:07 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_220223APB_FTO_390329
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-13-021-012-016/010702
(KANDANATHI) 		0213021000NRG23220220233401533 22/02/2023 MANGALI NARESH 0213021WL146713 MANGALI NARESH 00415 SBIN0000801 840 840 Processed 29/03/2023 0238601357 MR MANGALI NARESH STATE BANK OF INDIA(508548)
SubTotal 840 840
2 YEMMIGANUR AP-13-021-012-016/010004
(KANDANATHI) 		0213021000NRG23220220233401504 22/02/2023 MASTANAMMA MUSLIM 0213021WL146713 MASTANAMMA MUSLIM 00415 SBIN0000955 630 630 Processed 29/03/2023 0238601355 MRS MASTANAMMA MUSLIM STATE BANK OF INDIA(508548)
3 YEMMIGANUR AP-13-021-012-016/010445
(KANDANATHI) 		0213021000NRG23220220233401525 22/02/2023 EDIGA SHANTAMMA 0213021WL146713 EDIGA SHANTAMMA 00415 SBIN0000955 840 840 Processed 29/03/2023 0238601356 MISS EDIGA SANTHAMMA STATE BANK OF INDIA(508548)
4 YEMMIGANUR AP-13-021-012-016/010513
(KANDANATHI) 		0213021000NRG23220220233401529 22/02/2023 Shekar 0213021WL146713 Shekar 00415 SBIN0000955 840 840 Processed 29/03/2023 0238601354 MR BOYA SEKHAR STATE BANK OF INDIA(508548)
SubTotal 2310 2310
5 YEMMIGANUR AP-13-021-012-016/010001
(KANDANATHI) 		0213021000NRG23220220233401502 22/02/2023 KASIM BEE 0213021WL146713 KASIM BEE 00468 UBIN0806528 420 420 Processed 29/03/2023 0238601333 SK KHASIM BEE UNION BANK OF INDIA(508500)
6 YEMMIGANUR AP-13-021-012-016/010004
(KANDANATHI) 		0213021000NRG23220220233401503 22/02/2023 Isub 0213021WL146713 Isub 00468 UBIN0806528 630 630 Processed 29/03/2023 0238601359 SHAIK ESUB SAB UNION BANK OF INDIA(508500)
7 YEMMIGANUR AP-13-021-012-016/010010
(KANDANATHI) 		0213021000NRG23220220233401505 22/02/2023 Raada 0213021WL146713 Raada 00468 UBIN0806528 630 630 Processed 29/03/2023 0238601340 BOYA RADHA UNION BANK OF INDIA(508500)
8 YEMMIGANUR AP-13-021-012-016/010014
(KANDANATHI) 		0213021000NRG23220220233401507 22/02/2023 M RAHEMAT BEE 0213021WL146713 M RAHEMAT BEE 00468 UBIN0806528 630 630 Processed 29/03/2023 0238601349 MUSLIM RAHAMATH BEE UNION BANK OF INDIA(508500)
9 YEMMIGANUR AP-13-021-012-016/010014
(KANDANATHI) 		0213021000NRG23220220233401506 22/02/2023 USENI 0213021WL146713 USENI 00468 UBIN0806528 630 630 Processed 29/03/2023 0238601350 MUSLIM USENE UNION BANK OF INDIA(508500)
10 YEMMIGANUR AP-13-021-012-016/010015
(KANDANATHI) 		0213021000NRG23220220233401508 22/02/2023 USEN BEE 0213021WL146713 USEN BEE 00468 UBIN0806528 840 840 Processed 29/03/2023 0238601358 SHAIK USMAN BEE UNION BANK OF INDIA(508500)
11 YEMMIGANUR AP-13-021-012-016/010018
(KANDANATHI) 		0213021000NRG23220220233401509 22/02/2023 MANGALI KRISHNA 0213021WL146713 MANGALI KRISHNA 00468 UBIN0806528 630 630 Processed 29/03/2023 0238601335 MANGALI KRISHNA UNION BANK OF INDIA(508500)
12 YEMMIGANUR AP-13-021-012-016/010018
(KANDANATHI) 		0213021000NRG23220220233401510 22/02/2023 MANGALI NAGARATNAMMA 0213021WL146713 MANGALI NAGARATNAMMA 00468 UBIN0806528 630 630 Processed 29/03/2023 0238601334 MANGALI NAGARATNA UNION BANK OF INDIA(508500)
13 YEMMIGANUR AP-13-021-012-016/010032
(KANDANATHI) 		0213021000NRG23220220233401511 22/02/2023 Sujaata 0213021WL146713 Sujaata 00468 UBIN0806528 210 210 Processed 29/03/2023 0238601361 CHAKALI SUJATHA UNION BANK OF INDIA(508500)
14 YEMMIGANUR AP-13-021-012-016/010130
(KANDANATHI) 		0213021000NRG23220220233401513 22/02/2023 Shaantamma 0213021WL146713 Shaantamma 00468 UBIN0806528 840 840 Processed 29/03/2023 0238601351 MISS CHAKALI SANTHAMMA STATE BANK OF INDIA(508548)
15 YEMMIGANUR AP-13-021-012-016/010130
(KANDANATHI) 		0213021000NRG23220220233401512 22/02/2023 Veri Swaami 0213021WL146713 Veri Swaami 00468 UBIN0806528 840 840 Processed 29/03/2023 0238601346 CHAKALI YERRI SWAMY UNION BANK OF INDIA(508500)
16 YEMMIGANUR AP-13-021-012-016/010164
(KANDANATHI) 		0213021000NRG23220220233401514 22/02/2023 Pedda Lakshmanna 0213021WL146713 Pedda Lakshmanna 00468 UBIN0806528 210 210 Processed 29/03/2023 0238601332 J LAKSHMANNA UNION BANK OF INDIA(508500)
17 YEMMIGANUR AP-13-021-012-016/010230
(KANDANATHI) 		0213021000NRG23220220233401515 22/02/2023 Narayana 0213021WL146713 Narayana 00468 UBIN0806528 420 420 Processed 29/03/2023 0238601336 MANGALI NARAYANA UNION BANK OF INDIA(508500)
18 YEMMIGANUR AP-13-021-012-016/010230
(KANDANATHI) 		0213021000NRG23220220233401516 22/02/2023 Sarojamma 0213021WL146713 Sarojamma 00468 UBIN0806528 420 420 Processed 29/03/2023 0238601347 MISS MANGALI SAROJAMMA STATE BANK OF INDIA(508548)
19 YEMMIGANUR AP-13-021-012-016/010238
(KANDANATHI) 		0213021000NRG23220220233401517 22/02/2023 Jahira 0213021WL146713 Jahira 00468 UBIN0806528 840 840 Processed 29/03/2023 0238601363 MUSLIM JAHEDA UNION BANK OF INDIA(508500)
20 YEMMIGANUR AP-13-021-012-016/010246
(KANDANATHI) 		0213021000NRG23220220233401518 22/02/2023 Boya Lakshmi 0213021WL146713 Boya Lakshmi 00468 UBIN0806528 210 210 Processed 29/03/2023 0238601352 BOYA LAKSHMI UNION BANK OF INDIA(508500)
21 YEMMIGANUR AP-13-021-012-016/010285
(KANDANATHI) 		0213021000NRG23220220233401519 22/02/2023 Chinna Lakshmi 0213021WL146713 Chinna Lakshmi 00468 UBIN0806528 630 630 Processed 29/03/2023 0238601348 KAMMARI VARALAKSHMI UNION BANK OF INDIA(508500)
22 YEMMIGANUR AP-13-021-012-016/010405
(KANDANATHI) 		0213021000NRG23220220233401520 22/02/2023 Dubanna 0213021WL146713 Dubanna 00468 UBIN0806528 840 840 Processed 29/03/2023 0238601362 BOYA KESANNA UNION BANK OF INDIA(508500)
23 YEMMIGANUR AP-13-021-012-016/010405
(KANDANATHI) 		0213021000NRG23220220233401521 22/02/2023 Sarasvati 0213021WL146713 Sarasvati 00468 UBIN0806528 840 840 Processed 29/03/2023 0238601345 DABBALA SARASWATHI UNION BANK OF INDIA(508500)
24 YEMMIGANUR AP-13-021-012-016/010432
(KANDANATHI) 		0213021000NRG23220220233401522 22/02/2023 Mahebub Baasha 0213021WL146713 Mahebub Baasha 00468 UBIN0806528 210 210 Processed 29/03/2023 0238601338 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
25 YEMMIGANUR AP-13-021-012-016/010433
(KANDANATHI) 		0213021000NRG23220220233401523 22/02/2023 Halimaabi 0213021WL146713 Halimaabi 00468 UBIN0806528 210 210 Processed 29/03/2023 0238601339 M HALEEMABEE UNION BANK OF INDIA(508500)
26 YEMMIGANUR AP-13-021-012-016/010445
(KANDANATHI) 		0213021000NRG23220220233401524 22/02/2023 Iranna 0213021WL146713 Iranna 00468 UBIN0806528 840 840 Processed 29/03/2023 0238601331 MR EDIGA ERANNA STATE BANK OF INDIA(508548)
27 YEMMIGANUR AP-13-021-012-016/010474
(KANDANATHI) 		0213021000NRG23220220233401526 22/02/2023 Mahadevamma 0213021WL146713 Mahadevamma 00468 UBIN0806528 840 840 Processed 29/03/2023 0238601344 BOYA MAHADEVAMMA UNION BANK OF INDIA(508500)
28 YEMMIGANUR AP-13-021-012-016/010512
(KANDANATHI) 		0213021000NRG23220220233401527 22/02/2023 Marenna 0213021WL146713 Marenna 00468 UBIN0806528 630 630 Processed 29/03/2023 0238601364 B MARENNA S O HANUMANNA UNION BANK OF INDIA(508500)
29 YEMMIGANUR AP-13-021-012-016/010512
(KANDANATHI) 		0213021000NRG23220220233401528 22/02/2023 Tholisamma 0213021WL146713 Tholisamma 00468 UBIN0806528 630 630 Processed 29/03/2023 0238601360 MISS BOYA TULASAMMA STATE BANK OF INDIA(508548)
30 YEMMIGANUR AP-13-021-012-016/010513
(KANDANATHI) 		0213021000NRG23220220233401530 22/02/2023 Tikkamma 0213021WL146713 Tikkamma 00468 UBIN0806528 840 840 Processed 29/03/2023 0238601341 BOYA PAVANI UNION BANK OF INDIA(508500)
31 YEMMIGANUR AP-13-021-012-016/010669
(KANDANATHI) 		0213021000NRG23220220233401532 22/02/2023 Begum 0213021WL146713 Begum 00468 UBIN0806528 840 840 Processed 29/03/2023 0238601343 SHAIK BEGUM UNION BANK OF INDIA(508500)
32 YEMMIGANUR AP-13-021-012-016/010669
(KANDANATHI) 		0213021000NRG23220220233401531 22/02/2023 Devan Basha 0213021WL146713 Devan Basha 00468 UBIN0806528 210 210 Processed 29/03/2023 0238601337 SHAIK DEVAN BASHA UNION BANK OF INDIA(508500)
33 YEMMIGANUR AP-13-021-012-016/010702
(KANDANATHI) 		0213021000NRG23220220233401534 22/02/2023 MANGALI PADMA 0213021WL146713 MANGALI PADMA 00468 UBIN0806528 840 840 Processed 29/03/2023 0238601353 MANGALI PADMA UNION BANK OF INDIA(508500)
34 YEMMIGANUR AP-13-021-012-016/10732
(KANDANATHI) 		0213021000NRG23220220233401535 22/02/2023 M RAJESWARI 0213021WL146713 M RAJESWARI 00468 UBIN0806528 630 630 Processed 29/03/2023 0238601342 M RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 18060 18060
Total 21210 21210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_220223APB_FTO_390329 STATE BANK OF INDIA SBIN0000801 ADONI 840
2 YEMMIGANUR AP0213021_220223APB_FTO_390329 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 2310
3 YEMMIGANUR AP0213021_220223APB_FTO_390329 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 18060

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