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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:56:41 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_061222APB_FTO_306002
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-13-021-006-009/010137
(PESALADINNE) 		0213021000NRG23061220222942904 06/12/2022 Mahesh 0213021WL0102114 Mahesh 00019 APGB0003070 1799 1799 Processed 14/12/2022 7186098574 Boya Mahesh FINO PAYMENTS BANK LTD(608001)
2 YEMMIGANUR AP-13-021-014-018/010033
(MALAKAPURAM) 		0213021000NRG23061220222942883 06/12/2022 Tikkanna 0213021WL0102108 Tikkanna 00019 APGB0003070 654 654 Processed 14/12/2022 7186098576 Mr THIKKANNA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-014-018/010387
(MALAKAPURAM) 		0213021000NRG23061220222942892 06/12/2022 Anjinamma 0213021WL0102108 Anjinamma 00019 APGB0003070 872 872 Processed 14/12/2022 7186098582 Mrs ANJINAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-014-018/010387
(MALAKAPURAM) 		0213021000NRG23061220222942891 06/12/2022 Chinna Anjani 0213021WL0102108 Chinna Anjani 00019 APGB0003070 872 872 Processed 14/12/2022 7186098581 Mr CHINNA ANJI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-014-018/010623
(MALAKAPURAM) 		0213021000NRG23061220222942893 06/12/2022 Shesha Giri 0213021WL0102108 Shesha Giri 00019 APGB0003070 872 872 Processed 14/12/2022 7186098583 Mr SESHAGIRI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5069 5069
6 YEMMIGANUR AP-13-021-006-009/010137
(PESALADINNE) 		0213021000NRG23061220222942905 06/12/2022 Keshamma 0213021WL0102114 Keshamma 00019 APGB0003127 1799 1799 Processed 14/12/2022 7186098585 Mrs KESHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-006-009/010381
(PESALADINNE) 		0213021000NRG23061220222942900 06/12/2022 sarojamma 0213021WL0102111 sarojamma 00019 APGB0003127 1799 1799 Processed 14/12/2022 7186098586 Mrs SAROJAMMA EEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-006-009/010381
(PESALADINNE) 		0213021000NRG23061220222942899 06/12/2022 tirumalesh 0213021WL0102111 tirumalesh 00019 APGB0003127 1799 1799 Processed 14/12/2022 7186098575 Ediga Tirumalesh Goud FINO PAYMENTS BANK LTD(608001)
9 YEMMIGANUR AP-13-021-006-009/010402
(PESALADINNE) 		0213021000NRG23061220222942992 06/12/2022 KAVITHA CHAKALI 0213021WL0102127 KAVITHA CHAKALI 00019 APGB0003127 1799 1799 Processed 14/12/2022 7186098587 Mrs KAVITHA CHAKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 YEMMIGANUR AP-13-021-006-009/010404
(PESALADINNE) 		0213021000NRG23061220222942985 06/12/2022 Ramanjini 0213021WL0102123 Ramanjini 00019 APGB0003127 1799 1799 Processed 14/12/2022 7186098589 Mr BOYA RAMANJINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 YEMMIGANUR AP-13-021-006-009/010429
(PESALADINNE) 		0213021000NRG23061220222942901 06/12/2022 doulath bee 0213021WL0102112 doulath bee 00019 APGB0003127 1799 1799 Processed 14/12/2022 7186098594 Mrs SYED DOWLATH BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10794 10794
12 YEMMIGANUR AP-13-021-014-018/010038
(MALAKAPURAM) 		0213021000NRG23061220222942886 06/12/2022 Kaashim 0213021WL0102108 Kaashim 00019 APGB0003167 872 872 Processed 14/12/2022 7186098588 Mr Boya Khasim ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 YEMMIGANUR AP-13-021-014-018/010038
(MALAKAPURAM) 		0213021000NRG23061220222942885 06/12/2022 Kadaburamma 0213021WL0102108 Kadaburamma 00019 APGB0003167 872 872 Processed 14/12/2022 7186098592 Mrs Boya Koduramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 YEMMIGANUR AP-13-021-014-018/010071
(MALAKAPURAM) 		0213021000NRG23061220222942888 06/12/2022 Jayalakshmi 0213021WL0102108 Jayalakshmi 00019 APGB0003167 872 872 Processed 14/12/2022 7186098593 Mrs KURUVA JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 YEMMIGANUR AP-13-021-014-018/010071
(MALAKAPURAM) 		0213021000NRG23061220222942887 06/12/2022 Narasappa 0213021WL0102108 Narasappa 00019 APGB0003167 872 872 Processed 14/12/2022 7186098584 Mr NARASAPPA KURAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 YEMMIGANUR AP-13-021-014-018/010277
(MALAKAPURAM) 		0213021000NRG23061220222942889 06/12/2022 Eeramma 0213021WL0102108 Eeramma 00019 APGB0003167 1090 1090 Processed 14/12/2022 7186098591 Mrs ERAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 YEMMIGANUR AP-13-021-014-018/010277
(MALAKAPURAM) 		0213021000NRG23061220222942890 06/12/2022 Venkatesh 0213021WL0102108 Venkatesh 00019 APGB0003167 1090 1090 Processed 14/12/2022 7186098590 MR KUMMARI VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 5668 5668
18 YEMMIGANUR AP-13-021-006-009/010213
(PESALADINNE) 		0213021000NRG23061220222942968 06/12/2022 Sharifabi 0213021WL0102120 Sharifabi 00415 SBIN0000955 1799 1799 Processed 14/12/2022 7186098579 MS MAHAMAD SHARIFA STATE BANK OF INDIA(508548)
19 YEMMIGANUR AP-13-021-006-009/010298
(PESALADINNE) 		0213021000NRG23061220222942987 06/12/2022 Eeranna 0213021WL0102124 Eeranna 00415 SBIN0000955 1799 1799 Processed 14/12/2022 7186098578 CHAKALI EERANNA FINO PAYMENTS BANK LTD(608001)
20 YEMMIGANUR AP-13-021-006-009/010298
(PESALADINNE) 		0213021000NRG23061220222942988 06/12/2022 Eramma 0213021WL0102124 Eramma 00415 SBIN0000955 1799 1799 Processed 14/12/2022 7186098577 MS CHAKALI EERAMMA STATE BANK OF INDIA(508548)
21 YEMMIGANUR AP-13-021-014-018/010033
(MALAKAPURAM) 		0213021000NRG23061220222942884 06/12/2022 VENKATESWARAMMA 0213021WL0102108 VENKATESWARAMMA 00415 SBIN0000955 654 654 Processed 14/12/2022 7186098580 MRS MANGALI VENKATESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 6051 6051
22 YEMMIGANUR AP-13-021-006-009/010402
(PESALADINNE) 		0213021000NRG23061220222942991 06/12/2022 sekhar 0213021WL0102127 sekhar 00468 UBIN0806528 1799 1799 Processed 14/12/2022 7186098573 CHAKALI SHEKHAR UNION BANK OF INDIA(508500)
SubTotal 1799 1799
Total 29381 29381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_061222APB_FTO_306002 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 5069
2 YEMMIGANUR AP0213021_061222APB_FTO_306002 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 10794
3 YEMMIGANUR AP0213021_061222APB_FTO_306002 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 5668
4 YEMMIGANUR AP0213021_061222APB_FTO_306002 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 6051
5 YEMMIGANUR AP0213021_061222APB_FTO_306002 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 1799

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