Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:11:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_101122APB_FTO_273862
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-13-021-012-016/010139
(KANDANATHI) 		0213021000NRG23091120222910133 10/11/2022 KORIVI GOVINDAMMA 0213021WL0089367 KORIVI GOVINDAMMA 00415 SBIN0000955 1479 1479 Processed 09/12/2022 7010950652 MS KORIVI GOVINDAMMA STATE BANK OF INDIA(508548)
SubTotal 1479 1479
2 YEMMIGANUR AP-13-021-012-016/010009
(KANDANATHI) 		0213021000NRG23091120222910131 10/11/2022 Naagaraaju 0213021WL0089367 Naagaraaju 00468 UBIN0806528 1479 1479 Processed 09/12/2022 7010950650 KORIVI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
3 YEMMIGANUR AP-13-021-012-016/010009
(KANDANATHI) 		0213021000NRG23091120222910132 10/11/2022 Vijaya Lakshmi 0213021WL0089367 Vijaya Lakshmi 00468 UBIN0806528 1479 1479 Processed 09/12/2022 7010950651 MS KORIVI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 2958 2958
Total 4437 4437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_101122APB_FTO_273862 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 1479
2 YEMMIGANUR AP0213021_101122APB_FTO_273862 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 2958

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