Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:51:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_110822FTO_162940
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-13-021-009-013/020956
(KADIMETLA) 		0213021000NRG23110820222783044 11/08/2022 Ramjan 0213021WL0058797 Ramjan 00019 APGB0003070 870 870 Processed 27/08/2022 4222806673 Ramjan ()
SubTotal 870 870
2 YEMMIGANUR AP-13-021-005-007/010439
(ENIGABALA) 		0213021000NRG23110820222783025 11/08/2022 Lakshmi 0213021WL0058796 Lakshmi 00019 APGB0003127 1536 1536 Processed 27/08/2022 4222806674 Lakshmi ()
SubTotal 1536 1536
3 YEMMIGANUR AP-13-021-009-013/020939
(KADIMETLA) 		0213021000NRG23110820222783041 11/08/2022 nagesh 0213021WL0058797 nagesh 00045 BARB0ADONIX 870 870 Processed 27/08/2022 4222806675 nagesh ()
SubTotal 870 870
4 YEMMIGANUR AP-13-021-009-013/020988
(KADIMETLA) 		0213021000NRG23110820222783058 11/08/2022 jayamma 0213021WL0058799 jayamma 00078 CNRB0004494 1272 1272 Processed 27/08/2022 4222806676 jayamma ()
SubTotal 1272 1272
5 YEMMIGANUR AP-13-021-009-013/020372
(KADIMETLA) 		0213021000NRG23110820222783050 11/08/2022 Anjaneyya 0213021WL0058799 Anjaneyya 00415 SBIN0000955 1272 1272 Processed 27/08/2022 4222806678 MR KURAVA RAMANJANEYULU ()
6 YEMMIGANUR AP-13-021-009-013/020957
(KADIMETLA) 		0213021000NRG23110820222783046 11/08/2022 Srinivasulu 0213021WL0058797 Srinivasulu 00415 SBIN0000955 870 870 Processed 27/08/2022 4222806679 MR KUMMARI SRINIVASULU ()
7 YEMMIGANUR AP-13-021-009-013/020988
(KADIMETLA) 		0213021000NRG23110820222783057 11/08/2022 naganna 0213021WL0058799 naganna 00415 SBIN0000955 1272 1272 Processed 27/08/2022 4222806677 MR KURAVA NAGANNA ()
8 YEMMIGANUR AP-13-021-009-013/21010
(KADIMETLA) 		0213021000NRG23110820222783047 11/08/2022 KURUVA SUJATHA 0213021WL0058797 KURUVA SUJATHA 00415 SBIN0000955 870 870 Processed 27/08/2022 4222806680 MS KURUVA SUJATHA ()
SubTotal 4284 4284
9 YEMMIGANUR AP-13-021-009-013/020533
(KADIMETLA) 		0213021000NRG23110820222783037 11/08/2022 KURUVA GAVULA VEERESH 0213021WL0058797 KURUVA GAVULA VEERESH 00415 SBIN0001804 870 870 Processed 27/08/2022 4222806684 MR KURUVA GUVVALA VEERESH ()
10 YEMMIGANUR AP-13-021-009-013/020778
(KADIMETLA) 		0213021000NRG23110820222783052 11/08/2022 KAMMARI SATYANARAYANA ACHARI 0213021WL0058799 KAMMARI SATYANARAYANA ACHARI 00415 SBIN0001804 1272 1272 Processed 27/08/2022 4222806681 MR KAMMARI SATYANARAYANA ACHARI ()
11 YEMMIGANUR AP-13-021-009-013/020956
(KADIMETLA) 		0213021000NRG23110820222783045 11/08/2022 Mabhi 0213021WL0058797 Mabhi 00415 SBIN0001804 870 870 Processed 27/08/2022 4222806682 MRS YKOTA KATIKA MAHBUB BEE ()
12 YEMMIGANUR AP-13-021-009-013/020984
(KADIMETLA) 		0213021000NRG23110820222783056 11/08/2022 krishnaveni 0213021WL0058799 krishnaveni 00415 SBIN0001804 1272 1272 Processed 27/08/2022 4222806683 MRS EDIGA KRISHNAVENI ()
13 YEMMIGANUR AP-13-021-009-013/020984
(KADIMETLA) 		0213021000NRG23110820222783055 11/08/2022 narshimhulu goud 0213021WL0058799 narshimhulu goud 00415 SBIN0001804 1272 1272 Processed 27/08/2022 4222806685 MR EDIGA NARSHIMHULU GOUD ()
SubTotal 5556 5556
Total 14388 14388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_110822FTO_162940 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 870
2 YEMMIGANUR AP0213021_110822FTO_162940 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 1536
3 YEMMIGANUR AP0213021_110822FTO_162940 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 870
4 YEMMIGANUR AP0213021_110822FTO_162940 Canara Bank CNRB0004494 YEMMIGANURU 1272
5 YEMMIGANUR AP0213021_110822FTO_162940 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 4284
6 YEMMIGANUR AP0213021_110822FTO_162940 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 5556

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