Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:47:23 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_020323FTO_403045
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-13-021-005-007/010172
(ENIGABALA) 		0213021000NRG23270220233424027 02/03/2023 Chandra 0213021WL0147870 Chandra 00019 APGB0003127 1177 1177 Processed 01/04/2023 0412715467 Chandra ()
SubTotal 1177 1177
2 YEMMIGANUR AP-13-021-014-018/010138
(MALAKAPURAM) 		0213021000NRG23020320233501312 02/03/2023 Gopal 0213021WL0151391 Gopal 00019 APGB0003167 155 155 Rejected 01/04/2023 0412715468 No Such Account
SubTotal 155 155
3 YEMMIGANUR AP-13-021-014-018/010062
(MALAKAPURAM) 		0213021000NRG23020320233501311 02/03/2023 Boya Lakshmi 0213021WL0151391 Boya Lakshmi 00045 BARB0ADONIX 881 881 Processed 01/04/2023 0412715469 Boya Lakshmi ()
SubTotal 881 881
4 YEMMIGANUR AP-13-021-007-010/010442
(K.THIMMAPURAM) 		0213021000NRG23270220233424967 02/03/2023 C LAKSHMI 0213021WL0147956 C LAKSHMI 00078 CNRB0013378 1021 1021 Processed 01/04/2023 0412715470 C LAKSHMI ()
SubTotal 1021 1021
5 YEMMIGANUR AP-13-021-012-016/010425
(KANDANATHI) 		0213021000NRG23260220233423575 02/03/2023 Marenna 0213021WL0147806 Marenna 00468 UBIN0806528 1212 1212 Rejected 01/04/2023 0412715473 No Such Account
6 YEMMIGANUR AP-13-021-012-016/030334
(KANDANATHI) 		0213021000NRG23260220233423576 02/03/2023 Kuruva Ramesh 0213021WL0147806 Kuruva Ramesh 00468 UBIN0806528 1148 1148 Processed 01/04/2023 0412715472 Kuruva Ramesh ()
7 YEMMIGANUR AP-13-021-012-016/030542
(KANDANATHI) 		0213021000NRG23260220233423577 02/03/2023 K P KONDAYYA 0213021WL0147806 K P KONDAYYA 00468 UBIN0806528 1488 1488 Processed 01/04/2023 0412715471 K P KONDAYYA ()
SubTotal 3848 3848
Total 7082 7082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_020323FTO_403045 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 1177
2 YEMMIGANUR AP0213021_020323FTO_403045 Andhra Pragathi Grameena Bank APGB0003167 YEMMIGANUR-SIVA CIRCLE 155
3 YEMMIGANUR AP0213021_020323FTO_403045 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 881
4 YEMMIGANUR AP0213021_020323FTO_403045 Canara Bank CNRB0013378 YEMMIGANUR II 1021
5 YEMMIGANUR AP0213021_020323FTO_403045 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 3848

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