Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:17:03 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_161122FTO_279757
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-13-021-007-010/010838
(K.THIMMAPURAM) 		0213021000NRG23161120222916937 16/11/2022 BOYA LAKSHMI 0213021WL0092532 BOYA LAKSHMI 00045 BARB0ADONIX 1542 1542 Processed 09/12/2022 7035514184 BOYA LAKSHMI ()
SubTotal 1542 1542
2 YEMMIGANUR AP-13-021-007-010/010313
(K.THIMMAPURAM) 		0213021000NRG23161120222916925 16/11/2022 Ramaanjineyulu 0213021WL0092526 Ramaanjineyulu 00078 CNRB0013378 1542 1542 Processed 09/12/2022 7035514185 Ramaanjineyulu ()
3 YEMMIGANUR AP-13-021-007-010/010838
(K.THIMMAPURAM) 		0213021000NRG23161120222916936 16/11/2022 Shiva 0213021WL0092532 Shiva 00078 CNRB0013378 1542 1542 Processed 09/12/2022 7035514186 Shiva ()
SubTotal 3084 3084
4 YEMMIGANUR AP-13-021-015-019/010569
(KOTEKAL) 		0213021000NRG23161120222916958 16/11/2022 urukundamma 0213021WL0092545 urukundamma 00415 SBIN0000955 1542 1542 Processed 09/12/2022 7035514187 MRS EDIGA URUKUNDAMMA ()
SubTotal 1542 1542
5 YEMMIGANUR AP-13-021-015-019/020317
(KOTEKAL) 		0213021000NRG23161120222917066 16/11/2022 Shirisa 0213021WL0092592 Shirisa 00468 UBIN0806528 1536 1536 Processed 09/12/2022 7035514188 Shirisa ()
SubTotal 1536 1536
6 YEMMIGANUR AP-13-021-015-019/020302
(KOTEKAL) 		0213021000NRG23161120222917064 16/11/2022 AKSHITA 0213021WL0092592 AKSHITA 00468 UBIN0918938 1536 1536 Processed 09/12/2022 7035514189 AKSHITA ()
SubTotal 1536 1536
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_161122FTO_279757 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1542
2 YEMMIGANUR AP0213021_161122FTO_279757 Canara Bank CNRB0013378 YEMMIGANUR II 3084
3 YEMMIGANUR AP0213021_161122FTO_279757 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 1542
4 YEMMIGANUR AP0213021_161122FTO_279757 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 1536
5 YEMMIGANUR AP0213021_161122FTO_279757 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 1536

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