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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:30:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_211122APB_FTO_287649
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-13-021-016-020/010491
(DEVIBETTA) 		0213021000NRG23211120222920495 21/11/2022 nagaraju 0213021WL0094101 nagaraju 00415 SBIN0000955 1542 1542 Processed 09/12/2022 7036216311 MR GOLLA NAGARAJU STATE BANK OF INDIA(508548)
2 YEMMIGANUR AP-13-021-016-020/010496
(DEVIBETTA) 		0213021000NRG23211120222920498 21/11/2022 rajeswari 0213021WL0094102 rajeswari 00415 SBIN0000955 1542 1542 Processed 09/12/2022 7036216313 MS BATHINI RAJESWARI STATE BANK OF INDIA(508548)
3 YEMMIGANUR AP-13-021-016-020/010496
(DEVIBETTA) 		0213021000NRG23211120222920497 21/11/2022 ranga swamy 0213021WL0094102 ranga swamy 00415 SBIN0000955 1542 1542 Processed 09/12/2022 7036216312 MR RANGASWAMI BATHINI STATE BANK OF INDIA(508548)
SubTotal 4626 4626
4 YEMMIGANUR AP-13-021-016-020/010491
(DEVIBETTA) 		0213021000NRG23211120222920496 21/11/2022 vara lakshmi 0213021WL0094101 vara lakshmi 00468 UBIN0918938 1542 1542 Processed 09/12/2022 7036216310 POLUKALLU VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
Total 6168 6168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_211122APB_FTO_287649 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 4626
2 YEMMIGANUR AP0213021_211122APB_FTO_287649 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 1542

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