Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:54:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_061222APB_FTO_305057
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-13-021-012-016/010366
(KANDANATHI) 		0213021000NRG23051220222938153 06/12/2022 Mallikarjuna 0213021WL0100632 Mallikarjuna 00415 SBIN0000955 1542 1542 Processed 14/12/2022 7186097358 MR TALARI MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
2 YEMMIGANUR AP-13-021-012-016/010366
(KANDANATHI) 		0213021000NRG23051220222938155 06/12/2022 BOYA KESHAMMA 0213021WL0100632 BOYA KESHAMMA 00468 UBIN0806528 1542 1542 Processed 14/12/2022 7186097356 BOYA KESHAMMA UNION BANK OF INDIA(508500)
3 YEMMIGANUR AP-13-021-012-016/010366
(KANDANATHI) 		0213021000NRG23051220222938154 06/12/2022 TALARI HANUMANTHAMMA 0213021WL0100632 TALARI HANUMANTHAMMA 00468 UBIN0806528 1542 1542 Processed 14/12/2022 7186097357 TALARI HANUMANTAMMA UNION BANK OF INDIA(508500)
SubTotal 3084 3084
Total 4626 4626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_061222APB_FTO_305057 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 1542
2 YEMMIGANUR AP0213021_061222APB_FTO_305057 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 3084

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