Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:00:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_080323APB_FTO_410071
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-13-021-014-018/010043
(MALAKAPURAM) 		0213021000NRG23080320233586397 08/03/2023 Rangaswami 0213021WL154504 Rangaswami 00019 APGB0003070 1799 1799 Processed 02/04/2023 0434002186 Mr RANGA SWAMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 YEMMIGANUR AP-13-021-014-018/010532
(MALAKAPURAM) 		0213021000NRG23080320233586802 08/03/2023 Chinna Ayyappa 0213021WL154510 Chinna Ayyappa 00019 APGB0003070 1799 1799 Processed 02/04/2023 0434002183 Mr AYYAPPA GOLLA CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-014-018/010532
(MALAKAPURAM) 		0213021000NRG23080320233586804 08/03/2023 Dhanalakshmi 0213021WL154510 Dhanalakshmi 00019 APGB0003070 1799 1799 Processed 02/04/2023 0434002189 Mrs DHANALAXMI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-014-018/010532
(MALAKAPURAM) 		0213021000NRG23080320233586803 08/03/2023 Narasamma 0213021WL154510 Narasamma 00019 APGB0003070 1799 1799 Processed 02/04/2023 0434002185 Mrs MEKALA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-014-018/010617
(MALAKAPURAM) 		0213021000NRG23080320233586781 08/03/2023 Anjali 0213021WL154507 Anjali 00019 APGB0003070 1799 1799 Processed 02/04/2023 0434002187 Mr ANJALI BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8995 8995
6 YEMMIGANUR AP-13-021-014-018/010141
(MALAKAPURAM) 		0213021000NRG23080320233586398 08/03/2023 Hanumamtamma 0213021WL154504 Hanumamtamma 00019 APGB0003167 1799 1799 Processed 02/04/2023 0434002188 Mrs HANUMANTHAMMA BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 YEMMIGANUR AP-13-021-014-018/010634
(MALAKAPURAM) 		0213021000NRG23080320233586801 08/03/2023 Radha 0213021WL154509 Radha 00019 APGB0003167 1799 1799 Processed 02/04/2023 0434002190 Mrs Mangali Radha ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-014-018/010634
(MALAKAPURAM) 		0213021000NRG23080320233586800 08/03/2023 Raraju 0213021WL154509 Raraju 00019 APGB0003167 1799 1799 Processed 02/04/2023 0434002191 Mr MANGALI RARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5397 5397
9 YEMMIGANUR AP-13-021-014-018/010617
(MALAKAPURAM) 		0213021000NRG23080320233586782 08/03/2023 Rajesh 0213021WL154507 Rajesh 00415 SBIN0000955 1799 1799 Processed 02/04/2023 0434002184 Mr RAJESH BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
Total 16191 16191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_080323APB_FTO_410071 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 8995
2 YEMMIGANUR AP0213021_080323APB_FTO_410071 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 5397
3 YEMMIGANUR AP0213021_080323APB_FTO_410071 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 1799

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