Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:31:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_201222FTO_325110
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-13-021-009-013/010525
(KADIMETLA) 		0213021000NRG23201220222987794 20/12/2022 Madanna 0213021WL0111688 Madanna 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8594860801 MALA MADANNA ()
2 YEMMIGANUR AP-13-021-009-013/11207
(KADIMETLA) 		0213021000NRG23201220222987804 20/12/2022 M Jayamma 0213021WL0111690 M Jayamma 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8594860802 MRS MADIGA JAYAMMA ()
3 YEMMIGANUR AP-13-021-009-013/11207
(KADIMETLA) 		0213021000NRG23201220222987803 20/12/2022 Madiga Thayappa 0213021WL0111690 Madiga Thayappa 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8594860803 MRS MADIGA THAYAPPA ()
SubTotal 4626 4626
4 YEMMIGANUR AP-13-021-009-013/010427
(KADIMETLA) 		0213021000NRG23201220222987805 20/12/2022 Venkatesh 0213021WL0111691 Venkatesh 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8594860804 MR BOYA VENKATESULU ()
5 YEMMIGANUR AP-13-021-009-013/010492
(KADIMETLA) 		0213021000NRG23201220222987812 20/12/2022 Adi Lakshmi 0213021WL0111693 Adi Lakshmi 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8594860807 MRS MALA ADI LAKSHMI ()
6 YEMMIGANUR AP-13-021-009-013/010525
(KADIMETLA) 		0213021000NRG23201220222987796 20/12/2022 Bodemma 0213021WL0111688 Bodemma 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8594860805 MRS MALA PEDDA BADEMMA ()
7 YEMMIGANUR AP-13-021-009-013/010525
(KADIMETLA) 		0213021000NRG23201220222987797 20/12/2022 Chandrasekhar 0213021WL0111688 Chandrasekhar 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8594860806 MR MALA CHANDRANNA ()
SubTotal 6168 6168
8 YEMMIGANUR AP-13-021-009-013/010525
(KADIMETLA) 		0213021000NRG23201220222987800 20/12/2022 MADHAVI 0213021WL0111688 MADHAVI 00703 AIRP0000001 1542 1542 Processed 08/02/2023 8594860800 MADHAVI ()
SubTotal 1542 1542
Total 12336 12336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_201222FTO_325110 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 4626
2 YEMMIGANUR AP0213021_201222FTO_325110 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 6168
3 YEMMIGANUR AP0213021_201222FTO_325110 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1542

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