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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:35:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_301122FTO_298678
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-13-021-007-010/010838
(K.THIMMAPURAM) 		0213021000NRG23301120222934907 30/11/2022 BOYA LAKSHMI 0213021WL0099612 BOYA LAKSHMI 00045 BARB0ADONIX 1542 1542 Processed 09/12/2022 7034397239 BOYA LAKSHMI ()
SubTotal 1542 1542
2 YEMMIGANUR AP-13-021-007-010/010313
(K.THIMMAPURAM) 		0213021000NRG23301120222934896 30/11/2022 Ramaanjineyulu 0213021WL0099606 Ramaanjineyulu 00078 CNRB0013378 1542 1542 Processed 09/12/2022 7034397240 Ramaanjineyulu ()
3 YEMMIGANUR AP-13-021-007-010/010838
(K.THIMMAPURAM) 		0213021000NRG23301120222934906 30/11/2022 Shiva 0213021WL0099612 Shiva 00078 CNRB0013378 1542 1542 Processed 09/12/2022 7034397241 Shiva ()
SubTotal 3084 3084
4 YEMMIGANUR AP-13-021-004-006/010576
(DIVAMDINNE) 		0213021000NRG23301120222934978 30/11/2022 B MADDILETI 0213021WL0099648 B MADDILETI 00415 SBIN0000955 1542 1542 Processed 09/12/2022 7034397242 MR BOYA MADDILETI ()
SubTotal 1542 1542
5 YEMMIGANUR AP-13-021-015-019/020317
(KOTEKAL) 		0213021000NRG23301120222934953 30/11/2022 Shirisa 0213021WL0099632 Shirisa 00468 UBIN0806528 1768 1768 Processed 09/12/2022 7034397243 Shirisa ()
SubTotal 1768 1768
6 YEMMIGANUR AP-13-021-015-019/020302
(KOTEKAL) 		0213021000NRG23301120222934951 30/11/2022 AKSHITA 0213021WL0099632 AKSHITA 00468 UBIN0918938 1768 1768 Processed 09/12/2022 7034397244 AKSHITA ()
SubTotal 1768 1768
Total 9704 9704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_301122FTO_298678 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1542
2 YEMMIGANUR AP0213021_301122FTO_298678 Canara Bank CNRB0013378 YEMMIGANUR II 3084
3 YEMMIGANUR AP0213021_301122FTO_298678 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 1542
4 YEMMIGANUR AP0213021_301122FTO_298678 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 1768
5 YEMMIGANUR AP0213021_301122FTO_298678 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 1768

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