Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:56:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_150323FTO_417226
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-13-021-004-006/010101
(DIVAMDINNE) 		0213021000NRG23150320233679478 15/03/2023 Suvarnamma 0213021WL158392 Suvarnamma 00019 APGB0003127 658 658 Processed 01/04/2023 0412540858 Suvarnamma ()
2 YEMMIGANUR AP-13-021-004-006/010404
(DIVAMDINNE) 		0213021000NRG23150320233679512 15/03/2023 Deenavathi 0213021WL158392 Deenavathi 00019 APGB0003127 658 658 Processed 01/04/2023 0412540859 Deenavathi ()
SubTotal 1316 1316
3 YEMMIGANUR AP-13-021-012-016/010281
(KANDANATHI) 		0213021000NRG23150320233677796 15/03/2023 Basha Bee 0213021WL158342 Basha Bee 00468 UBIN0806528 194 194 Processed 01/04/2023 0412540860 Basha Bee ()
4 YEMMIGANUR AP-13-021-012-016/10736
(KANDANATHI) 		0213021000NRG23150320233677819 15/03/2023 Mudumala Madevi 0213021WL158342 Mudumala Madevi 00468 UBIN0806528 194 194 Processed 01/04/2023 0412540861 Mudumala Madevi ()
SubTotal 388 388
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_150323FTO_417226 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 1316
2 YEMMIGANUR AP0213021_150323FTO_417226 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 388

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