Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:13:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_210223FTO_389085
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-13-021-015-019/010755
(KOTEKAL) 		0213021000NRG23210220233380266 21/02/2023 RAJU 0213021WL0145688 RAJU 00415 SBIN0000955 1542 1542 Processed 29/03/2023 0238676571 MR VADLA RAJU ()
SubTotal 1542 1542
2 YEMMIGANUR AP-13-021-012-016/010001
(KANDANATHI) 		0213021000NRG23210220233380265 21/02/2023 S CHINNA VALI 0213021WL0145687 S CHINNA VALI 00468 UBIN0806528 731 731 Processed 28/03/2023 0238676572 S CHINNA VALI ()
SubTotal 731 731
Total 2273 2273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_210223FTO_389085 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 1542
2 YEMMIGANUR AP0213021_210223FTO_389085 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 731

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