Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:55:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_140722FTO_136065
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-13-021-009-013/010334
(KADIMETLA) 		0213021000NRG23140720222728351 14/07/2022 Guntemma 0213021WL0053413 Guntemma 00415 SBIN0000955 869 869 Processed 27/07/2022 3377130902 MRS BOYA GUNTAMMA ()
2 YEMMIGANUR AP-13-021-009-013/010907
(KADIMETLA) 		0213021000NRG23140720222728379 14/07/2022 boya sunitha 0213021WL0053413 boya sunitha 00415 SBIN0000955 869 869 Processed 27/07/2022 3377130903 MRS BOYA SUNITHA ()
3 YEMMIGANUR AP-13-021-009-013/011049
(KADIMETLA) 		0213021000NRG23140720222728299 14/07/2022 maha lakshmi 0213021WL0053410 maha lakshmi 00415 SBIN0000955 747 747 Processed 27/07/2022 3377130905 MISS BOYA MAHALAKSHI ()
4 YEMMIGANUR AP-13-021-013-017/030048
(BANAVASI) 		0213021000NRG23140720222728316 14/07/2022 Ruthamma 0213021WL0053411 Ruthamma 00415 SBIN0000955 1786 1786 Processed 27/07/2022 3377130904 MR MADIGA RUTHAMMA ()
SubTotal 4271 4271
5 YEMMIGANUR AP-13-021-009-013/010273
(KADIMETLA) 		0213021000NRG23140720222728271 14/07/2022 Kadda Pedda Linganna 0213021WL0053410 Kadda Pedda Linganna 00415 SBIN0001804 498 498 Processed 27/07/2022 3377130906 MR BOYA GUJJALA PEDDA LINGANNA ()
6 YEMMIGANUR AP-13-021-009-013/011053
(KADIMETLA) 		0213021000NRG23140720222728300 14/07/2022 Urukundu 0213021WL0053410 Urukundu 00415 SBIN0001804 747 747 Processed 27/07/2022 3377130907 MR GOLLA URUKUNDU ()
SubTotal 1245 1245
Total 5516 5516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_140722FTO_136065 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 4271
2 YEMMIGANUR AP0213021_140722FTO_136065 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 1245

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