Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:29:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_280123FTO_362435
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-13-021-007-010/10882
(K.THIMMAPURAM) 		0213021000NRG23280120233151497 28/01/2023 BOYA MUNESHWARI 0213021WL0130598 BOYA MUNESHWARI 00078 CNRB0013378 1051 1051 Processed 08/02/2023 8598425442 BOYA MUNESHWARI ()
SubTotal 1051 1051
2 YEMMIGANUR AP-13-021-011-015/011222
(KADIVELLA) 		0213021000NRG23280120233151511 28/01/2023 urukundamma 0213021WL0130605 urukundamma 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8598425444 urukundamma ()
3 YEMMIGANUR AP-13-021-011-015/011222
(KADIVELLA) 		0213021000NRG23280120233151510 28/01/2023 urukundu 0213021WL0130605 urukundu 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8598425443 urukundu ()
SubTotal 3084 3084
Total 4135 4135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_280123FTO_362435 Canara Bank CNRB0013378 YEMMIGANUR II 1051
2 YEMMIGANUR AP0213021_280123FTO_362435 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 3084

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