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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:28:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_300123APB_FTO_365731
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-13-021-008-011/11231
(PARLAPALLE) 		0213021000NRG23300120233167191 30/01/2023 BOYA CHINNA LINGANNA 0213021WL0131852 BOYA CHINNA LINGANNA 00045 BARB0ADONIX 1542 1542 Processed 08/02/2023 8596795490 BOYA CHINNA LINGANNA BANK OF BARODA(606985)
SubTotal 1542 1542
2 YEMMIGANUR AP-13-021-008-011/010473
(PARLAPALLE) 		0213021000NRG23300120233167189 30/01/2023 jaya lakshmi 0213021WL0131851 jaya lakshmi 00078 CNRB0004494 1542 1542 Processed 08/02/2023 8596795496 B JAYALAKSHMI CANARA BANK(508532)
SubTotal 1542 1542
3 YEMMIGANUR AP-13-021-008-011/010185
(PARLAPALLE) 		0213021000NRG23300120233167178 30/01/2023 Kuruva Padmaja 0213021WL0131845 Kuruva Padmaja 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596795492 MRS KURUVA PADMAJA STATE BANK OF INDIA(508548)
4 YEMMIGANUR AP-13-021-008-011/010969
(PARLAPALLE) 		0213021000NRG23300120233167193 30/01/2023 suvarnamma 0213021WL0131853 suvarnamma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596795486 MRS MEENUGA SUVARNA STATE BANK OF INDIA(508548)
5 YEMMIGANUR AP-13-021-008-011/011096
(PARLAPALLE) 		0213021000NRG23300120233167186 30/01/2023 NADIPI LAKSHUMANNA 0213021WL0131850 NADIPI LAKSHUMANNA 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8596795491 MR THALARI NADIPI LAKSHMANNA STATE BANK OF INDIA(508548)
6 YEMMIGANUR AP-13-021-008-011/011120
(PARLAPALLE) 		0213021000NRG23300120233167176 30/01/2023 chandramma 0213021WL0131844 chandramma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8596795488 MS BOYA CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 5911 5911
7 YEMMIGANUR AP-13-021-008-011/010185
(PARLAPALLE) 		0213021000NRG23300120233167177 30/01/2023 sankar 0213021WL0131845 sankar 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8596795479 MR KURUVA SHANKAR STATE BANK OF INDIA(508548)
8 YEMMIGANUR AP-13-021-008-011/010473
(PARLAPALLE) 		0213021000NRG23300120233167188 30/01/2023 Nagendra 0213021WL0131851 Nagendra 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8596795494 Mr BOYA NAGENDRAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 YEMMIGANUR AP-13-021-008-011/010520
(PARLAPALLE) 		0213021000NRG23300120233167184 30/01/2023 Chinna Ramudu 0213021WL0131849 Chinna Ramudu 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8596795481 MR MANGALA CH RAYUDU STATE BANK OF INDIA(508548)
10 YEMMIGANUR AP-13-021-008-011/010521
(PARLAPALLE) 		0213021000NRG23300120233167181 30/01/2023 Chandrakala 0213021WL0131847 Chandrakala 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8596795489 MR MANGALI CHANDRAKALA STATE BANK OF INDIA(508548)
11 YEMMIGANUR AP-13-021-008-011/010521
(PARLAPALLE) 		0213021000NRG23300120233167180 30/01/2023 Venkateswarllu 0213021WL0131847 Venkateswarllu 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8596795480 MR VENKATESH MANGALI STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-008-011/010969
(PARLAPALLE) 		0213021000NRG23300120233167192 30/01/2023 aron 0213021WL0131853 aron 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8596795495 MR MADIGA ARUN STATE BANK OF INDIA(508548)
13 YEMMIGANUR AP-13-021-008-011/011005
(PARLAPALLE) 		0213021000NRG23300120233167179 30/01/2023 charanamma 0213021WL0131846 charanamma 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8596795478 MRS TALARI CHARANAMMA STATE BANK OF INDIA(508548)
14 YEMMIGANUR AP-13-021-008-011/011096
(PARLAPALLE) 		0213021000NRG23300120233167187 30/01/2023 NARASAMMA 0213021WL0131850 NARASAMMA 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8596795482 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
15 YEMMIGANUR AP-13-021-008-011/011120
(PARLAPALLE) 		0213021000NRG23300120233167175 30/01/2023 Gopal 0213021WL0131844 Gopal 00415 SBIN0001804 1285 1285 Processed 08/02/2023 8596795484 MR BOYA GOPAL STATE BANK OF INDIA(508548)
16 YEMMIGANUR AP-13-021-008-011/011177
(PARLAPALLE) 		0213021000NRG23300120233167172 30/01/2023 JAYASREE 0213021WL0131841 JAYASREE 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8596795487 MRS GOLLA JAYASREE STATE BANK OF INDIA(508548)
17 YEMMIGANUR AP-13-021-008-011/011177
(PARLAPALLE) 		0213021000NRG23300120233167171 30/01/2023 NARASAPPA 0213021WL0131841 NARASAPPA 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8596795483 MR GOLLA NARASAPPA STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-008-011/020334
(PARLAPALLE) 		0213021000NRG23300120233167173 30/01/2023 giddayya 0213021WL0131842 giddayya 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8596795485 KURUVA GIDDAIAH FINO PAYMENTS BANK LTD(608001)
19 YEMMIGANUR AP-13-021-008-011/11231
(PARLAPALLE) 		0213021000NRG23300120233167190 30/01/2023 BOYA CHINNA CHANDRAKALA 0213021WL0131852 BOYA CHINNA CHANDRAKALA 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8596795493 MS BOYA CHINNA CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 19789 19789
Total 28784 28784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_300123APB_FTO_365731 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1542
2 YEMMIGANUR AP0213021_300123APB_FTO_365731 Canara Bank CNRB0004494 YEMMIGANURU 1542
3 YEMMIGANUR AP0213021_300123APB_FTO_365731 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 5911
4 YEMMIGANUR AP0213021_300123APB_FTO_365731 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 19789

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