Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:45:00 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_210323FTO_423891
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-13-021-012-016/40288
(KANDANATHI) 		0213021000NRG23210320233790844 21/03/2023 Paramesh 0213021WL162257 Paramesh 00415 SBIN0000955 1130 1130 Processed 01/04/2023 0411908370 MR GOLLA PARAMESH ()
2 YEMMIGANUR AP-13-021-012-016/40288
(KANDANATHI) 		0213021000NRG23210320233790843 21/03/2023 Ramudu 0213021WL162257 Ramudu 00415 SBIN0000955 1130 1130 Processed 01/04/2023 0411908369 MR GURUKA RAMUDU ()
3 YEMMIGANUR AP-13-021-013-017/010091
(BANAVASI) 		0213021000NRG23210320233768650 21/03/2023 Yashwanth 0213021WL161611 Yashwanth 00415 SBIN0000955 404 404 Processed 01/04/2023 0411908368 MR JAGATAPU YASWANTH ()
SubTotal 2664 2664
4 YEMMIGANUR AP-13-021-012-016/040101
(KANDANATHI) 		0213021000NRG23210320233790764 21/03/2023 Narasimulu 0213021WL162257 Narasimulu 00468 UBIN0806528 497 497 Processed 01/04/2023 0411908371 Narasimulu ()
5 YEMMIGANUR AP-13-021-012-016/40284
(KANDANATHI) 		0213021000NRG23210320233790840 21/03/2023 GOLLA JAYALAKSHMI 0213021WL162257 GOLLA JAYALAKSHMI 00468 UBIN0806528 1130 1130 Processed 01/04/2023 0411908372 GOLLA JAYALAKSHMI ()
SubTotal 1627 1627
Total 4291 4291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_210323FTO_423891 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 2664
2 YEMMIGANUR AP0213021_210323FTO_423891 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 1627

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