Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:56:46 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_300822FTO_183856
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-13-021-015-019/020047
(KOTEKAL) 		0213021000NRG23300820222814541 30/08/2022 Kaduburamma 0213021WL0064395 Kaduburamma 00415 SBIN0000955 1542 1542 Processed 12/09/2022 4665346584 MRS B KADUBOORAMMA ()
SubTotal 1542 1542
2 YEMMIGANUR AP-13-021-015-019/020102
(KOTEKAL) 		0213021000NRG23300820222814534 30/08/2022 SOUNDARYA 0213021WL0064392 SOUNDARYA 00468 UBIN0918938 1542 1542 Processed 12/09/2022 4665346587 SOUNDARYA ()
3 YEMMIGANUR AP-13-021-015-019/020310
(KOTEKAL) 		0213021000NRG23300820222814576 30/08/2022 JAYALAKSHMI 0213021WL0064406 JAYALAKSHMI 00468 UBIN0918938 1542 1542 Processed 12/09/2022 4665346586 JAYALAKSHMI ()
4 YEMMIGANUR AP-13-021-015-019/020310
(KOTEKAL) 		0213021000NRG23300820222814575 30/08/2022 NAGARAJU 0213021WL0064406 NAGARAJU 00468 UBIN0918938 1542 1542 Processed 12/09/2022 4665346585 NAGARAJU ()
SubTotal 4626 4626
Total 6168 6168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_300822FTO_183856 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 1542
2 YEMMIGANUR AP0213021_300822FTO_183856 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 4626

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