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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_191222APB_FTO_323834
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-13-021-012-016/010002
(KANDANATHI) 		0213021000NRG23191220222979158 19/12/2022 Vemkatesh 0213021WL0110354 Vemkatesh 00415 SBIN0000955 1201 1201 Processed 08/02/2023 8595425152 MANGALI VENKATESH UNION BANK OF INDIA(508500)
2 YEMMIGANUR AP-13-021-012-016/010004
(KANDANATHI) 		0213021000NRG23191220222979161 19/12/2022 MASTANAMMA MUSLIM 0213021WL0110354 MASTANAMMA MUSLIM 00415 SBIN0000955 721 721 Processed 08/02/2023 8595425151 MRS MASTANAMMA MUSLIM STATE BANK OF INDIA(508548)
3 YEMMIGANUR AP-13-021-012-016/010202
(KANDANATHI) 		0213021000NRG23191220222979183 19/12/2022 Lakshmanna 0213021WL0110354 Lakshmanna 00415 SBIN0000955 1201 1201 Processed 08/02/2023 8595425153 MR HARIJANA LAKSHMANNA STATE BANK OF INDIA(508548)
4 YEMMIGANUR AP-13-021-012-016/010266
(KANDANATHI) 		0213021000NRG23191220222979189 19/12/2022 Martamma 0213021WL0110354 Martamma 00415 SBIN0000955 1441 1441 Processed 08/02/2023 8595425150 BADIBATHILI TALARI MARTAMMA UNION BANK OF INDIA(508500)
SubTotal 4564 4564
5 YEMMIGANUR AP-13-021-012-016/010004
(KANDANATHI) 		0213021000NRG23191220222979160 19/12/2022 Isub 0213021WL0110354 Isub 00468 UBIN0806528 721 721 Processed 08/02/2023 8595425135 SHAIK ESUB SAB UNION BANK OF INDIA(508500)
6 YEMMIGANUR AP-13-021-012-016/010015
(KANDANATHI) 		0213021000NRG23191220222979162 19/12/2022 USEN BEE 0213021WL0110354 USEN BEE 00468 UBIN0806528 1201 1201 Processed 08/02/2023 8595425147 SHAIK USMAN BEE UNION BANK OF INDIA(508500)
7 YEMMIGANUR AP-13-021-012-016/010027
(KANDANATHI) 		0213021000NRG23191220222979164 19/12/2022 Veereshamma 0213021WL0110354 Veereshamma 00468 UBIN0806528 961 961 Processed 08/02/2023 8595425132 MS BOYA VEERESHAMMA STATE BANK OF INDIA(508548)
8 YEMMIGANUR AP-13-021-012-016/010040
(KANDANATHI) 		0213021000NRG23191220222979165 19/12/2022 BOYA GOVINDU 0213021WL0110354 BOYA GOVINDU 00468 UBIN0806528 1201 1201 Processed 08/02/2023 8595425138 MR BOYA GOVINDU STATE BANK OF INDIA(508548)
9 YEMMIGANUR AP-13-021-012-016/010068
(KANDANATHI) 		0213021000NRG23191220222979167 19/12/2022 Sunita 0213021WL0110354 Sunita 00468 UBIN0806528 1201 1201 Processed 08/02/2023 8595425141 SANJAPOGU SUNITHAMMA UNION BANK OF INDIA(508500)
10 YEMMIGANUR AP-13-021-012-016/010072
(KANDANATHI) 		0213021000NRG23191220222979168 19/12/2022 HARIJANA KESHAMMA 0213021WL0110354 HARIJANA KESHAMMA 00468 UBIN0806528 1441 1441 Processed 08/02/2023 8595425149 HARIJANA KESHAMMA UNION BANK OF INDIA(508500)
11 YEMMIGANUR AP-13-021-012-016/010092
(KANDANATHI) 		0213021000NRG23191220222979170 19/12/2022 Emilamma 0213021WL0110354 Emilamma 00468 UBIN0806528 1201 1201 Processed 08/02/2023 8595425131 SANJI POGU YEMILAMMA UNION BANK OF INDIA(508500)
12 YEMMIGANUR AP-13-021-012-016/010108
(KANDANATHI) 		0213021000NRG23191220222979172 19/12/2022 Sugunamma 0213021WL0110354 Sugunamma 00468 UBIN0806528 721 721 Processed 08/02/2023 8595425142 HARIJANA SUGUNAMMA UNION BANK OF INDIA(508500)
13 YEMMIGANUR AP-13-021-012-016/010117
(KANDANATHI) 		0213021000NRG23191220222979174 19/12/2022 Yallamma 0213021WL0110354 Yallamma 00468 UBIN0806528 1441 1441 Processed 08/02/2023 8595425146 HARIJANA BALLARY YELLAMMA UNION BANK OF INDIA(508500)
14 YEMMIGANUR AP-13-021-012-016/010190
(KANDANATHI) 		0213021000NRG23191220222979179 19/12/2022 KONDAVARI YALLAMMA 0213021WL0110354 KONDAVARI YALLAMMA 00468 UBIN0806528 1441 1441 Processed 08/02/2023 8595425137 MISS KONDAVARI YELLAMMA STATE BANK OF INDIA(508548)
15 YEMMIGANUR AP-13-021-012-016/010196
(KANDANATHI) 		0213021000NRG23191220222979180 19/12/2022 Rameswaramma 0213021WL0110354 Rameswaramma 00468 UBIN0806528 1441 1441 Processed 08/02/2023 8595425130 RAMESWARAMMA UNION BANK OF INDIA(508500)
16 YEMMIGANUR AP-13-021-012-016/010201
(KANDANATHI) 		0213021000NRG23191220222979181 19/12/2022 Daniyelu 0213021WL0110354 Daniyelu 00468 UBIN0806528 961 961 Processed 08/02/2023 8595425134 MADASU DANIEL UNION BANK OF INDIA(508500)
17 YEMMIGANUR AP-13-021-012-016/010201
(KANDANATHI) 		0213021000NRG23191220222979182 19/12/2022 Mutyala 0213021WL0110354 Mutyala 00468 UBIN0806528 1201 1201 Processed 08/02/2023 8595425133 MADASU MUTHYALAMMA UNION BANK OF INDIA(508500)
18 YEMMIGANUR AP-13-021-012-016/010202
(KANDANATHI) 		0213021000NRG23191220222979184 19/12/2022 bajaaramma 0213021WL0110354 bajaaramma 00468 UBIN0806528 961 961 Processed 08/02/2023 8595425144 BADIBATHINI BAJARAMMA UNION BANK OF INDIA(508500)
19 YEMMIGANUR AP-13-021-012-016/010204
(KANDANATHI) 		0213021000NRG23191220222979186 19/12/2022 HARIJANA INDIRAMMA 0213021WL0110354 HARIJANA INDIRAMMA 00468 UBIN0806528 1441 1441 Processed 08/02/2023 8595425140 HARIJANA INDIRAMMA UNION BANK OF INDIA(508500)
20 YEMMIGANUR AP-13-021-012-016/010215
(KANDANATHI) 		0213021000NRG23191220222979187 19/12/2022 HARIJANA SHANTHAMMA 0213021WL0110354 HARIJANA SHANTHAMMA 00468 UBIN0806528 721 721 Processed 08/02/2023 8595425148 MRS HARIJANA SHANTHAMMA STATE BANK OF INDIA(508548)
21 YEMMIGANUR AP-13-021-012-016/010304
(KANDANATHI) 		0213021000NRG23191220222979190 19/12/2022 Neelamma 0213021WL0110354 Neelamma 00468 UBIN0806528 1201 1201 Processed 08/02/2023 8595425143 BADIBATTINI NEELAMMA UNION BANK OF INDIA(508500)
22 YEMMIGANUR AP-13-021-012-016/010313
(KANDANATHI) 		0213021000NRG23191220222979191 19/12/2022 HARIJANA CHETTEMMA 0213021WL0110354 HARIJANA CHETTEMMA 00468 UBIN0806528 1441 1441 Processed 08/02/2023 8595425145 HARIJANA CHITTEMMA UNION BANK OF INDIA(508500)
23 YEMMIGANUR AP-13-021-012-016/010323
(KANDANATHI) 		0213021000NRG23191220222979192 19/12/2022 Puli Ramudu 0213021WL0110354 Puli Ramudu 00468 UBIN0806528 1441 1441 Processed 08/02/2023 8595425139 HARIJANA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 YEMMIGANUR AP-13-021-012-016/010436
(KANDANATHI) 		0213021000NRG23191220222979194 19/12/2022 Nelamma 0213021WL0110354 Nelamma 00468 UBIN0806528 1441 1441 Processed 08/02/2023 8595425136 GUDISI NEELAMMA UNION BANK OF INDIA(508500)
SubTotal 23780 23780
25 YEMMIGANUR AP-13-021-012-016/010457
(KANDANATHI) 		0213021000NRG23191220222979195 19/12/2022 AVULA JOYTHI 0213021WL0110354 AVULA JOYTHI 00703 AIRP0000001 1441 1441 Processed 08/02/2023 8595425154 AVULA JYOTHAMMA UNION BANK OF INDIA(508500)
SubTotal 1441 1441
Total 29785 29785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_191222APB_FTO_323834 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 4564
2 YEMMIGANUR AP0213021_191222APB_FTO_323834 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 23780
3 YEMMIGANUR AP0213021_191222APB_FTO_323834 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1441

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