Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:55:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_300123FTO_365733
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-13-021-003-005/010493
(TSALLAKUDLUR) 		0213021000NRG23300120233165616 30/01/2023 KAPA PADMAVATHI 0213021WL0131746 KAPA PADMAVATHI 00019 APGB0003167 1276 1276 Processed 08/02/2023 8598409854 KAPA PADMAVATHI ()
SubTotal 1276 1276
2 YEMMIGANUR AP-13-021-003-005/010011
(TSALLAKUDLUR) 		0213021000NRG23300120233165552 30/01/2023 HANUMANTHU 0213021WL0131746 HANUMANTHU 00078 CNRB0013378 1021 1021 Processed 08/02/2023 8598409859 HANUMANTHU ()
3 YEMMIGANUR AP-13-021-003-005/010131
(TSALLAKUDLUR) 		0213021000NRG23300120233165566 30/01/2023 Dasharatudu 0213021WL0131746 Dasharatudu 00078 CNRB0013378 510 510 Processed 08/02/2023 8598409857 Dasharatudu ()
4 YEMMIGANUR AP-13-021-003-005/010134
(TSALLAKUDLUR) 		0213021000NRG23300120233165569 30/01/2023 Maheswaramma 0213021WL0131746 Maheswaramma 00078 CNRB0013378 1021 1021 Processed 08/02/2023 8598409863 Maheswaramma ()
5 YEMMIGANUR AP-13-021-003-005/010283
(TSALLAKUDLUR) 		0213021000NRG23300120233165587 30/01/2023 Jaya Raaju 0213021WL0131746 Jaya Raaju 00078 CNRB0013378 766 766 Processed 08/02/2023 8598409855 Jaya Raaju ()
6 YEMMIGANUR AP-13-021-003-005/010316
(TSALLAKUDLUR) 		0213021000NRG23300120233165594 30/01/2023 Usenamma 0213021WL0131746 Usenamma 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8598409862 Usenamma ()
7 YEMMIGANUR AP-13-021-003-005/010346
(TSALLAKUDLUR) 		0213021000NRG23300120233165599 30/01/2023 Nallareddy 0213021WL0131746 Nallareddy 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8598409861 Nallareddy ()
8 YEMMIGANUR AP-13-021-003-005/010493
(TSALLAKUDLUR) 		0213021000NRG23300120233165614 30/01/2023 VEERA REDDY K 0213021WL0131746 VEERA REDDY K 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8598409856 VEERA REDDY K ()
9 YEMMIGANUR AP-13-021-003-005/010564
(TSALLAKUDLUR) 		0213021000NRG23300120233165624 30/01/2023 PARVATHAMMA 0213021WL0131746 PARVATHAMMA 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8598409858 PARVATHAMMA ()
10 YEMMIGANUR AP-13-021-003-005/010565
(TSALLAKUDLUR) 		0213021000NRG23300120233165625 30/01/2023 MAHESWARI 0213021WL0131746 MAHESWARI 00078 CNRB0013378 766 766 Processed 08/02/2023 8598409865 MAHESWARI ()
11 YEMMIGANUR AP-13-021-003-005/10629
(TSALLAKUDLUR) 		0213021000NRG23300120233165638 30/01/2023 PINJARI SUBHAN 0213021WL0131746 PINJARI SUBHAN 00078 CNRB0013378 1276 1276 Processed 08/02/2023 8598409864 PINJARI SUBHAN ()
12 YEMMIGANUR AP-13-021-003-005/10632
(TSALLAKUDLUR) 		0213021000NRG23300120233165639 30/01/2023 K GOPAL RAO 0213021WL0131746 K GOPAL RAO 00078 CNRB0013378 510 510 Processed 08/02/2023 8598409860 K GOPAL RAO ()
SubTotal 10974 10974
13 YEMMIGANUR AP-13-021-003-005/10626
(TSALLAKUDLUR) 		0213021000NRG23300120233165634 30/01/2023 VEERESH NALLABOTHULA 0213021WL0131746 VEERESH NALLABOTHULA 00415 SBIN0000955 1276 1276 Processed 08/02/2023 8598409866 MR BOYA VEERESH ()
14 YEMMIGANUR AP-13-021-005-007/010168
(ENIGABALA) 		0213021000NRG23300120233164723 30/01/2023 BOYA RAMANJINEYULU 0213021WL0131721 BOYA RAMANJINEYULU 00415 SBIN0000955 1162 1162 Processed 08/02/2023 8598409867 MR BOYA RAMANJINEYULU ()
SubTotal 2438 2438
15 YEMMIGANUR AP-13-021-008-011/010520
(PARLAPALLE) 		0213021000NRG23300120233167185 30/01/2023 Bhaagyamma 0213021WL0131849 Bhaagyamma 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8598409869 MR MANGALI BHAGYAMMA ()
16 YEMMIGANUR AP-13-021-008-011/020300
(PARLAPALLE) 		0213021000NRG23300120233167174 30/01/2023 Bhagya Lakshmi 0213021WL0131843 Bhagya Lakshmi 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8598409868 MISS KURUVA BHAGYAMMA ()
SubTotal 3084 3084
17 YEMMIGANUR AP-13-021-003-005/010493
(TSALLAKUDLUR) 		0213021000NRG23300120233165615 30/01/2023 KAPA LAXMINARAYANA REDDY 0213021WL0131746 KAPA LAXMINARAYANA REDDY 00415 SBIN0002743 1276 1276 Processed 08/02/2023 8598409870 MR KAPA LAXMINARAYANA REDDY ()
SubTotal 1276 1276
Total 19048 19048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_300123FTO_365733 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 1276
2 YEMMIGANUR AP0213021_300123FTO_365733 Canara Bank CNRB0013378 YEMMIGANUR II 10974
3 YEMMIGANUR AP0213021_300123FTO_365733 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 2438
4 YEMMIGANUR AP0213021_300123FTO_365733 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 3084
5 YEMMIGANUR AP0213021_300123FTO_365733 STATE BANK OF INDIA SBIN0002743 KODUMURU 1276

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