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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:01:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_080422FTO_5534
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-13-021-007-010/010052
(K.THIMMAPURAM) 		0213021000NRG22080420223395664 08/04/2022 Sujatamma 0213021WL2134683 Sujatamma 00078 CNRB0013378 653 653 Processed 14/05/2022 1203429061 Sujatamma ()
2 YEMMIGANUR AP-13-021-007-010/010100
(K.THIMMAPURAM) 		0213021000NRG22080420223395665 08/04/2022 Veerabadri 0213021WL2134683 Veerabadri 00078 CNRB0013378 447 447 Processed 14/05/2022 1203429058 Veerabadri ()
3 YEMMIGANUR AP-13-021-007-010/010196
(K.THIMMAPURAM) 		0213021000NRG22080420223395666 08/04/2022 Hanumanthu 0213021WL2134683 Hanumanthu 00078 CNRB0013378 447 447 Processed 14/05/2022 1203429057 Hanumanthu ()
4 YEMMIGANUR AP-13-021-007-010/010320
(K.THIMMAPURAM) 		0213021000NRG22080420223395667 08/04/2022 Budda Batakanna 0213021WL2134683 Budda Batakanna 00078 CNRB0013378 447 447 Processed 14/05/2022 1203429060 Budda Batakanna ()
5 YEMMIGANUR AP-13-021-007-010/010684
(K.THIMMAPURAM) 		0213021000NRG22080420223395668 08/04/2022 veeresh 0213021WL2134683 veeresh 00078 CNRB0013378 653 653 Processed 14/05/2022 1203429059 veeresh ()
SubTotal 2647 2647
Total 2647 2647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_080422FTO_5534 Canara Bank CNRB0013378 YEMMIGANUR II 2647

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