Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:25:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_210722FTO_142839
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-13-021-001-003/010012
(KALUGOTLA) 		0213021000NRG23210720222748834 21/07/2022 Janardan Goud 0213021WL0054746 Janardan Goud 00078 CNRB0013378 478 478 Processed 01/08/2022 3486853064 Janardan Goud ()
2 YEMMIGANUR AP-13-021-001-003/010511
(KALUGOTLA) 		0213021000NRG23210720222748877 21/07/2022 Vijayendra 0213021WL0054746 Vijayendra 00078 CNRB0013378 478 478 Processed 01/08/2022 3486853065 Vijayendra ()
SubTotal 956 956
3 YEMMIGANUR AP-13-021-001-003/010870
(KALUGOTLA) 		0213021000NRG23210720222748880 21/07/2022 Chinna Eranna 0213021WL0054746 Chinna Eranna 00415 SBIN0000955 478 478 Processed 01/08/2022 3486853066 MR BOYA CHINNA EERANNA ()
SubTotal 478 478
4 YEMMIGANUR AP-13-021-001-003/010059
(KALUGOTLA) 		0213021000NRG23210720222748847 21/07/2022 Urukundu 0213021WL0054746 Urukundu 00415 SBIN0021049 478 478 Processed 01/08/2022 3486853067 MRS EDIGA ALIVELAMMA ()
SubTotal 478 478
Total 1912 1912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_210722FTO_142839 Canara Bank CNRB0013378 YEMMIGANUR II 956
2 YEMMIGANUR AP0213021_210722FTO_142839 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 478
3 YEMMIGANUR AP0213021_210722FTO_142839 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 478

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