Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:00:12 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_270323FTO_432309
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-13-021-004-006/010522
(DIVAMDINNE) 		0213021000NRG23270320233852618 27/03/2023 Nilamma 0213021WL164805 Nilamma 00019 APGB0003127 402 402 Processed 03/04/2023 0531682940 Nilamma ()
SubTotal 402 402
2 YEMMIGANUR AP-13-021-006-009/010165
(PESALADINNE) 		0213021000NRG23270320233850466 27/03/2023 Lajaru 0213021WL164748 Lajaru 00415 SBIN0000955 604 604 Processed 03/04/2023 0531682941 MR AREKANTI LAJAR ()
SubTotal 604 604
3 YEMMIGANUR AP-13-021-004-006/011173
(DIVAMDINNE) 		0213021000NRG23270320233852654 27/03/2023 K MAHESWARI 0213021WL164805 K MAHESWARI 00415 SBIN0001804 402 402 Processed 03/04/2023 0531682942 MISS KURUVA MAHESHWARI ()
SubTotal 402 402
Total 1408 1408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_270323FTO_432309 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 402
2 YEMMIGANUR AP0213021_270323FTO_432309 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 604
3 YEMMIGANUR AP0213021_270323FTO_432309 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 402

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