Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:49:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_190123FTO_353869
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-13-021-009-013/030151
(KADIMETLA) 		0213021000NRG23190120233107242 19/01/2023 HANUMANTHAMMA 0213021WL0126142 HANUMANTHAMMA 00078 CNRB0004494 1285 1285 Processed 08/02/2023 8594915769 HANUMANTHAMMA ()
SubTotal 1285 1285
2 YEMMIGANUR AP-13-021-002-004/010087
(SOGANUR) 		0213021000NRG23190120233107310 19/01/2023 Padmavati 0213021WL0126175 Padmavati 00078 CNRB0013378 480 480 Processed 08/02/2023 8594915771 Padmavati ()
3 YEMMIGANUR AP-13-021-002-004/010718
(SOGANUR) 		0213021000NRG23190120233107325 19/01/2023 CHAKALI LAKSHMI 0213021WL0126175 CHAKALI LAKSHMI 00078 CNRB0013378 719 719 Processed 08/02/2023 8594915772 CHAKALI LAKSHMI ()
4 YEMMIGANUR AP-13-021-002-004/10751
(SOGANUR) 		0213021000NRG23190120233107329 19/01/2023 KATIKA MABASHA 0213021WL0126175 KATIKA MABASHA 00078 CNRB0013378 719 719 Processed 08/02/2023 8594915770 KATIKA MABASHA ()
SubTotal 1918 1918
5 YEMMIGANUR AP-13-021-009-013/010354
(KADIMETLA) 		0213021000NRG23190120233107473 19/01/2023 Sarojamma 0213021WL0126199 Sarojamma 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8594915776 MS SAROJAMMA ()
6 YEMMIGANUR AP-13-021-009-013/020760
(KADIMETLA) 		0213021000NRG23190120233107298 19/01/2023 M VENKATESH 0213021WL0126172 M VENKATESH 00415 SBIN0000955 514 514 Processed 08/02/2023 8594915773 MR KURUVA VENKATESH ()
7 YEMMIGANUR AP-13-021-009-013/030369
(KADIMETLA) 		0213021000NRG23190120233107256 19/01/2023 JAYALAKSHMI 0213021WL0126150 JAYALAKSHMI 00415 SBIN0000955 1285 1285 Processed 08/02/2023 8594915774 MRS PONDUKURA JAYALAKSHMI ()
8 YEMMIGANUR AP-13-021-013-017/010272
(BANAVASI) 		0213021000NRG23190120233106809 19/01/2023 Iranna Gunnala 0213021WL0126070 Iranna Gunnala 00415 SBIN0000955 1109 1109 Processed 08/02/2023 8594915775 MR ERANNA B BOYA ()
SubTotal 4193 4193
9 YEMMIGANUR AP-13-021-009-013/030151
(KADIMETLA) 		0213021000NRG23190120233107241 19/01/2023 VADDE URUKUNDU 0213021WL0126142 VADDE URUKUNDU 00415 SBIN0001804 1285 1285 Rejected 08/02/2023 8594915777 No Such Account
SubTotal 1285 1285
Total 8681 8681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_190123FTO_353869 Canara Bank CNRB0004494 YEMMIGANURU 1285
2 YEMMIGANUR AP0213021_190123FTO_353869 Canara Bank CNRB0013378 YEMMIGANUR II 1918
3 YEMMIGANUR AP0213021_190123FTO_353869 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 4193
4 YEMMIGANUR AP0213021_190123FTO_353869 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 1285

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