Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:55:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_300822FTO_183267
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-13-021-007-010/010847
(K.THIMMAPURAM) 		0213021000NRG23300820222812455 30/08/2022 Eeranna 0213021WL0063939 Eeranna 00078 CNRB0013378 198 198 Processed 02/09/2022 4408708314 Eeranna ()
2 YEMMIGANUR AP-13-021-007-010/010855
(K.THIMMAPURAM) 		0213021000NRG23300820222812418 30/08/2022 Veerenjineyulu 0213021WL0063927 Veerenjineyulu 00078 CNRB0013378 198 198 Processed 02/09/2022 4408708315 Veerenjineyulu ()
SubTotal 396 396
3 YEMMIGANUR AP-13-021-015-019/020313
(KOTEKAL) 		0213021000NRG23300820222813605 30/08/2022 ANITHA 0213021WL0064169 ANITHA 00415 SBIN0000955 1542 1542 Processed 02/09/2022 4408708316 MRS VADDE ANITHA ()
SubTotal 1542 1542
4 YEMMIGANUR AP-13-021-015-019/020313
(KOTEKAL) 		0213021000NRG23300820222813606 30/08/2022 AADHI NARAYANA 0213021WL0064169 AADHI NARAYANA 00468 UBIN0918938 1542 1542 Processed 02/09/2022 4408708317 AADHI NARAYANA ()
SubTotal 1542 1542
Total 3480 3480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_300822FTO_183267 Canara Bank CNRB0013378 YEMMIGANUR II 396
2 YEMMIGANUR AP0213021_300822FTO_183267 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 1542
3 YEMMIGANUR AP0213021_300822FTO_183267 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 1542

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