Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:26:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_220922FTO_214570
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-13-021-012-016/040135
(KANDANATHI) 		0213021000NRG23220920222863906 22/09/2022 GOLLA HANUMANTHU 0213021WL0073574 GOLLA HANUMANTHU 00415 SBIN0000955 672 672 Processed 03/12/2022 6859292955 MR GOLLA HANUMANTHU ()
2 YEMMIGANUR AP-13-021-012-016/040135
(KANDANATHI) 		0213021000NRG23220920222863907 22/09/2022 GOLLA HANUMANTHU 0213021WL0073574 GOLLA HANUMANTHU 00415 SBIN0000955 591 591 Processed 03/12/2022 6859292954 MR GOLLA HANUMANTHU ()
3 YEMMIGANUR AP-13-021-012-016/040135
(KANDANATHI) 		0213021000NRG23220920222863908 22/09/2022 GOLLA HANUMANTHU 0213021WL0073574 GOLLA HANUMANTHU 00415 SBIN0000955 722 722 Processed 03/12/2022 6859292957 MR GOLLA HANUMANTHU ()
4 YEMMIGANUR AP-13-021-012-016/040135
(KANDANATHI) 		0213021000NRG23220920222863909 22/09/2022 GOLLA HANUMANTHU 0213021WL0073574 GOLLA HANUMANTHU 00415 SBIN0000955 212 212 Processed 03/12/2022 6859292956 MR GOLLA HANUMANTHU ()
5 YEMMIGANUR AP-13-021-012-016/040135
(KANDANATHI) 		0213021000NRG23220920222863910 22/09/2022 GOLLA HANUMANTHU 0213021WL0073574 GOLLA HANUMANTHU 00415 SBIN0000955 206 206 Processed 03/12/2022 6859292953 MR GOLLA HANUMANTHU ()
SubTotal 2403 2403
6 YEMMIGANUR AP-13-021-013-017/010484
(BANAVASI) 		0213021000NRG23220920222863901 22/09/2022 Ganganna Dasari 0213021WL0073573 Ganganna Dasari 00415 SBIN0001804 625 625 Processed 03/12/2022 6859292933 MR MALADASARI GANGANNA ()
SubTotal 625 625
7 YEMMIGANUR AP-13-021-010-014/010969
(GUDIKAL) 		0213021000NRG23220920222863894 22/09/2022 M Eramma 0213021WL0073572 M Eramma 00468 UBIN0806528 976 976 Processed 03/12/2022 6859292948 M Eramma ()
8 YEMMIGANUR AP-13-021-010-014/010969
(GUDIKAL) 		0213021000NRG23220920222863895 22/09/2022 M Eramma 0213021WL0073572 M Eramma 00468 UBIN0806528 1425 1425 Processed 03/12/2022 6859292952 M Eramma ()
9 YEMMIGANUR AP-13-021-010-014/010969
(GUDIKAL) 		0213021000NRG23220920222863896 22/09/2022 M Eramma 0213021WL0073572 M Eramma 00468 UBIN0806528 706 706 Processed 03/12/2022 6859292951 M Eramma ()
10 YEMMIGANUR AP-13-021-010-014/010969
(GUDIKAL) 		0213021000NRG23220920222863897 22/09/2022 M Eramma 0213021WL0073572 M Eramma 00468 UBIN0806528 497 497 Processed 03/12/2022 6859292950 M Eramma ()
11 YEMMIGANUR AP-13-021-010-014/010969
(GUDIKAL) 		0213021000NRG23220920222863898 22/09/2022 M Eramma 0213021WL0073572 M Eramma 00468 UBIN0806528 721 721 Processed 03/12/2022 6859292949 M Eramma ()
12 YEMMIGANUR AP-13-021-010-014/11892
(GUDIKAL) 		0213021000NRG23220920222863887 22/09/2022 Harijana Arekanti Manjula 0213021WL0073572 Harijana Arekanti Manjula 00468 UBIN0806528 706 706 Processed 03/12/2022 6859292942 Harijana Arekanti Manjula ()
13 YEMMIGANUR AP-13-021-010-014/11892
(GUDIKAL) 		0213021000NRG23220920222863888 22/09/2022 Harijana Arekanti Manjula 0213021WL0073572 Harijana Arekanti Manjula 00468 UBIN0806528 942 942 Processed 03/12/2022 6859292941 Harijana Arekanti Manjula ()
14 YEMMIGANUR AP-13-021-010-014/11892
(GUDIKAL) 		0213021000NRG23220920222863889 22/09/2022 Harijana Arekanti Manjula 0213021WL0073572 Harijana Arekanti Manjula 00468 UBIN0806528 797 797 Processed 03/12/2022 6859292943 Harijana Arekanti Manjula ()
15 YEMMIGANUR AP-13-021-010-014/11892
(GUDIKAL) 		0213021000NRG23220920222863890 22/09/2022 Harijana Arekanti Manjula 0213021WL0073572 Harijana Arekanti Manjula 00468 UBIN0806528 1243 1243 Processed 03/12/2022 6859292945 Harijana Arekanti Manjula ()
16 YEMMIGANUR AP-13-021-010-014/11892
(GUDIKAL) 		0213021000NRG23220920222863891 22/09/2022 Harijana Arekanti Manjula 0213021WL0073572 Harijana Arekanti Manjula 00468 UBIN0806528 1304 1304 Processed 03/12/2022 6859292944 Harijana Arekanti Manjula ()
17 YEMMIGANUR AP-13-021-010-014/11892
(GUDIKAL) 		0213021000NRG23220920222863892 22/09/2022 Harijana Arekanti Manjula 0213021WL0073572 Harijana Arekanti Manjula 00468 UBIN0806528 1201 1201 Processed 03/12/2022 6859292946 Harijana Arekanti Manjula ()
18 YEMMIGANUR AP-13-021-010-014/11892
(GUDIKAL) 		0213021000NRG23220920222863893 22/09/2022 Harijana Arekanti Manjula 0213021WL0073572 Harijana Arekanti Manjula 00468 UBIN0806528 1201 1201 Processed 03/12/2022 6859292947 Harijana Arekanti Manjula ()
19 YEMMIGANUR AP-13-021-012-016/030309
(KANDANATHI) 		0213021000NRG23220920222863911 22/09/2022 Kuruva Gopal 0213021WL0073574 Kuruva Gopal 00468 UBIN0806528 211 211 Processed 03/12/2022 6859292934 Kuruva Gopal ()
20 YEMMIGANUR AP-13-021-012-016/030309
(KANDANATHI) 		0213021000NRG23220920222863912 22/09/2022 Kuruva Gopal 0213021WL0073574 Kuruva Gopal 00468 UBIN0806528 696 696 Processed 03/12/2022 6859292935 Kuruva Gopal ()
21 YEMMIGANUR AP-13-021-012-016/030309
(KANDANATHI) 		0213021000NRG23220920222863913 22/09/2022 Kuruva Gopal 0213021WL0073574 Kuruva Gopal 00468 UBIN0806528 222 222 Processed 03/12/2022 6859292936 Kuruva Gopal ()
SubTotal 12848 12848
22 YEMMIGANUR AP-13-021-010-014/011386
(GUDIKAL) 		0213021000NRG23220920222863883 22/09/2022 Obuleshu 0213021WL0073572 Obuleshu 00468 UBIN0918938 1441 1441 Rejected 03/12/2022 6859292940 Account closed
23 YEMMIGANUR AP-13-021-010-014/011386
(GUDIKAL) 		0213021000NRG23220920222863884 22/09/2022 Obuleshu 0213021WL0073572 Obuleshu 00468 UBIN0918938 1204 1204 Rejected 03/12/2022 6859292939 Account closed
24 YEMMIGANUR AP-13-021-010-014/011386
(GUDIKAL) 		0213021000NRG23220920222863885 22/09/2022 Obuleshu 0213021WL0073572 Obuleshu 00468 UBIN0918938 975 975 Rejected 03/12/2022 6859292938 Account closed
25 YEMMIGANUR AP-13-021-010-014/011386
(GUDIKAL) 		0213021000NRG23220920222863886 22/09/2022 Obuleshu 0213021WL0073572 Obuleshu 00468 UBIN0918938 1521 1521 Rejected 03/12/2022 6859292937 Account closed
SubTotal 5141 5141
Total 21017 21017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_220922FTO_214570 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 2403
2 YEMMIGANUR AP0213021_220922FTO_214570 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 625
3 YEMMIGANUR AP0213021_220922FTO_214570 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 12848
4 YEMMIGANUR AP0213021_220922FTO_214570 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 5141

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