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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_291222APB_FTO_336631
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-13-021-009-012/010077
(KADIMETLA) 		0213021000NRG23291220223019689 29/12/2022 Chandrayya 0213021WL0116214 Chandrayya 00078 CNRB0004494 1237 1237 Processed 09/02/2023 8615518684 Mr GOLLADONA CHANDRAIAH THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1237 1237
2 YEMMIGANUR AP-13-021-002-004/010646
(SOGANUR) 		0213021000NRG23291220223019718 29/12/2022 nagaveni 0213021WL0116215 nagaveni 00078 CNRB0013378 1116 1116 Processed 09/02/2023 8615518682 MUNAGALA NAGHAVENI CANARA BANK(508532)
3 YEMMIGANUR AP-13-021-002-004/010741
(SOGANUR) 		0213021000NRG23291220223019719 29/12/2022 KATIKA HAJAVALI 0213021WL0116215 KATIKA HAJAVALI 00078 CNRB0013378 1339 1339 Processed 09/02/2023 8615518681 HAJA VALI CANARA BANK(508532)
SubTotal 2455 2455
4 YEMMIGANUR AP-13-021-009-012/010018
(KADIMETLA) 		0213021000NRG23291220223019681 29/12/2022 Rangaswaami 0213021WL0116214 Rangaswaami 00415 SBIN0000955 1237 1237 Processed 09/02/2023 8615518677 MR BOYA RANGA SWAMY STATE BANK OF INDIA(508548)
5 YEMMIGANUR AP-13-021-009-012/010280
(KADIMETLA) 		0213021000NRG23291220223019696 29/12/2022 Srinivasulu 0213021WL0116214 Srinivasulu 00415 SBIN0000955 1237 1237 Processed 09/02/2023 8615518680 MR BOYA SEENU STATE BANK OF INDIA(508548)
SubTotal 2474 2474
6 YEMMIGANUR AP-13-021-009-012/010036
(KADIMETLA) 		0213021000NRG23291220223019685 29/12/2022 Chenna Reddyy 0213021WL0116214 Chenna Reddyy 00415 SBIN0001804 1237 1237 Processed 09/02/2023 8615518672 Mr KADIMETLA CHENNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
7 YEMMIGANUR AP-13-021-009-012/010153
(KADIMETLA) 		0213021000NRG23291220223019693 29/12/2022 Jaibul Ismayel 0213021WL0116214 Jaibul Ismayel 00415 SBIN0001804 1237 1237 Processed 09/02/2023 8615518679 MR KATIBU JAIBUL ISMAIL STATE BANK OF INDIA(508548)
8 YEMMIGANUR AP-13-021-009-012/010346
(KADIMETLA) 		0213021000NRG23291220223019703 29/12/2022 Ramajineyulu 0213021WL0116214 Ramajineyulu 00415 SBIN0001804 495 495 Processed 09/02/2023 8615518678 MR DONIGOLLA RAMANJINEYULU STATE BANK OF INDIA(508548)
9 YEMMIGANUR AP-13-021-009-012/010402
(KADIMETLA) 		0213021000NRG23291220223019714 29/12/2022 Kasimanna 0213021WL0116214 Kasimanna 00415 SBIN0001804 990 990 Processed 09/02/2023 8615518683 MR BOYA KASHIMANNA STATE BANK OF INDIA(508548)
SubTotal 3959 3959
10 YEMMIGANUR AP-13-021-009-012/010248
(KADIMETLA) 		0213021000NRG23291220223019695 29/12/2022 Devaraj 0213021WL0116214 Devaraj 00415 SBIN0021049 1237 1237 Processed 09/02/2023 8615518686 Mr GOLLA DEVARAJU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1237 1237
11 YEMMIGANUR AP-13-021-015-019/020106
(KOTEKAL) 		0213021000NRG23291220223019183 29/12/2022 Raajashekar 0213021WL0116015 Raajashekar 00468 UBIN0918938 1744 1744 Processed 09/02/2023 8615518674 DESAI RAJASEKHAR UNION BANK OF INDIA(508500)
12 YEMMIGANUR AP-13-021-015-019/020247
(KOTEKAL) 		0213021000NRG23291220223019186 29/12/2022 Gopal Reddy 0213021WL0116015 Gopal Reddy 00468 UBIN0918938 1246 1246 Processed 09/02/2023 8615518685 GUMMARALA GOPALA REDDY UNION BANK OF INDIA(508500)
13 YEMMIGANUR AP-13-021-015-019/020278
(KOTEKAL) 		0213021000NRG23291220223019187 29/12/2022 Sharadamma 0213021WL0116015 Sharadamma 00468 UBIN0918938 1744 1744 Processed 09/02/2023 8615518675 DESAI SARADHAMMA UNION BANK OF INDIA(508500)
14 YEMMIGANUR AP-13-021-015-019/050259
(KOTEKAL) 		0213021000NRG23291220223019191 29/12/2022 padmamma 0213021WL0116015 padmamma 00468 UBIN0918938 1744 1744 Processed 09/02/2023 8615518676 BAILUPALA PADMAMMA UNION BANK OF INDIA(508500)
15 YEMMIGANUR AP-13-021-015-019/050259
(KOTEKAL) 		0213021000NRG23291220223019190 29/12/2022 shankaraiah 0213021WL0116015 shankaraiah 00468 UBIN0918938 1744 1744 Processed 09/02/2023 8615518673 KURUVA CHINNA SHANKARAIAH UNION BANK OF INDIA(508500)
SubTotal 8222 8222
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_291222APB_FTO_336631 Canara Bank CNRB0004494 YEMMIGANURU 1237
2 YEMMIGANUR AP0213021_291222APB_FTO_336631 Canara Bank CNRB0013378 YEMMIGANUR II 2455
3 YEMMIGANUR AP0213021_291222APB_FTO_336631 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 2474
4 YEMMIGANUR AP0213021_291222APB_FTO_336631 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 3959
5 YEMMIGANUR AP0213021_291222APB_FTO_336631 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 1237
6 YEMMIGANUR AP0213021_291222APB_FTO_336631 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 8222

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