Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:40:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_170123FTO_351331
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-13-021-006-010/020102
(PESALADINNE) 		0213021000NRG23170120233085006 17/01/2023 Parvathamma 0213021WL0123483 Parvathamma 00019 APGB0003127 1285 1285 Processed 08/02/2023 8598873980 Parvathamma ()
2 YEMMIGANUR AP-13-021-006-010/020189
(PESALADINNE) 		0213021000NRG23170120233085583 17/01/2023 muniswami 0213021WL0123558 muniswami 00019 APGB0003127 1285 1285 Processed 08/02/2023 8598873981 muniswami ()
SubTotal 2570 2570
3 YEMMIGANUR AP-13-021-010-014/011683
(GUDIKAL) 		0213021000NRG23170120233083340 17/01/2023 Irmiya 0213021WL0123355 Irmiya 00045 BARB0ADONIX 1542 1542 Processed 08/02/2023 8598873982 Irmiya ()
SubTotal 1542 1542
4 YEMMIGANUR AP-13-021-008-011/020107
(PARLAPALLE) 		0213021000NRG23170120233082791 17/01/2023 anjinayya 0213021WL0123310 anjinayya 00415 SBIN0000955 1028 1028 Processed 08/02/2023 8598873984 MR BOYA ANJANAYYA ()
5 YEMMIGANUR AP-13-021-010-014/010987
(GUDIKAL) 		0213021000NRG23170120233083590 17/01/2023 devendra 0213021WL0123367 devendra 00415 SBIN0000955 1542 1542 Processed 08/02/2023 8598873983 MR G DEVENDRA ()
SubTotal 2570 2570
6 YEMMIGANUR AP-13-021-008-011/010520
(PARLAPALLE) 		0213021000NRG23170120233084834 17/01/2023 Bhaagyamma 0213021WL0123475 Bhaagyamma 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8598873985 MR MANGALI BHAGYAMMA ()
7 YEMMIGANUR AP-13-021-008-011/020034
(PARLAPALLE) 		0213021000NRG23170120233082786 17/01/2023 Bhimesh 0213021WL0123310 Bhimesh 00415 SBIN0001804 1028 1028 Processed 08/02/2023 8598873988 MR B BHEEMESH ()
8 YEMMIGANUR AP-13-021-008-011/020300
(PARLAPALLE) 		0213021000NRG23170120233084645 17/01/2023 Bhagya Lakshmi 0213021WL0123450 Bhagya Lakshmi 00415 SBIN0001804 1542 1542 Processed 08/02/2023 8598873986 MISS KURUVA BHAGYAMMA ()
9 YEMMIGANUR AP-13-021-008-011/020347
(PARLAPALLE) 		0213021000NRG23170120233082809 17/01/2023 sarojamma 0213021WL0123310 sarojamma 00415 SBIN0001804 1028 1028 Processed 08/02/2023 8598873989 MRS GORUVA SAROJAMMA ()
SubTotal 5140 5140
10 YEMMIGANUR AP-13-021-008-011/020158
(PARLAPALLE) 		0213021000NRG23170120233082793 17/01/2023 Raghavendra 0213021WL0123310 Raghavendra 00415 SBIN0021049 1028 1028 Processed 08/02/2023 8598873987 MR BOYA RAGHAVENDRA ()
SubTotal 1028 1028
11 YEMMIGANUR AP-13-021-010-014/010612
(GUDIKAL) 		0213021000NRG23170120233083734 17/01/2023 Raaju 0213021WL0123376 Raaju 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8598873990 Raaju ()
12 YEMMIGANUR AP-13-021-010-014/11938
(GUDIKAL) 		0213021000NRG23170120233083344 17/01/2023 Madri Suseela 0213021WL0123356 Madri Suseela 00468 UBIN0806528 1542 1542 Processed 08/02/2023 8598873991 Madri Suseela ()
SubTotal 3084 3084
Total 15934 15934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_170123FTO_351331 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 2570
2 YEMMIGANUR AP0213021_170123FTO_351331 Bank of Baroda BARB0ADONIX ADONI, ANDHRA PRADESH 1542
3 YEMMIGANUR AP0213021_170123FTO_351331 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 2570
4 YEMMIGANUR AP0213021_170123FTO_351331 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 5140
5 YEMMIGANUR AP0213021_170123FTO_351331 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 1028
6 YEMMIGANUR AP0213021_170123FTO_351331 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 3084

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