Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:12:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_190123FTO_353922
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-13-021-005-007/010013
(ENIGABALA) 		0213021000NRG22070120233438659 19/01/2023 GARLADINNE JAYAMMA 0213021WL2137619 GARLADINNE JAYAMMA 00019 APGB0003070 850 850 Processed 08/02/2023 8594915714 GARLADINNE JAYAMMA ()
SubTotal 850 850
2 YEMMIGANUR AP-13-021-004-006/010044
(DIVAMDINNE) 		0213021000NRG22070120233438657 19/01/2023 SANKATI PRABUDAS 0213021WL2137618 SANKATI PRABUDAS 00019 APGB0003127 713 713 Processed 08/02/2023 8594915715 SANKATI PRABUDAS ()
3 YEMMIGANUR AP-13-021-004-006/010044
(DIVAMDINNE) 		0213021000NRG22070120233438658 19/01/2023 SANKATI PRABUDAS 0213021WL2137618 SANKATI PRABUDAS 00019 APGB0003127 259 259 Processed 08/02/2023 8594915716 SANKATI PRABUDAS ()
4 YEMMIGANUR AP-13-021-006-010/020158
(PESALADINNE) 		0213021000NRG22070120233438665 19/01/2023 E Malleswari 0213021WL2137622 E Malleswari 00019 APGB0003127 1040 1040 Processed 08/02/2023 8594915718 E Malleswari ()
5 YEMMIGANUR AP-13-021-006-010/020257
(PESALADINNE) 		0213021000NRG22070120233438666 19/01/2023 BEERAPPA KURUVA 0213021WL2137622 BEERAPPA KURUVA 00019 APGB0003127 611 611 Processed 08/02/2023 8594915717 BEERAPPA KURUVA ()
SubTotal 2623 2623
6 YEMMIGANUR AP-13-021-003-005/010570
(TSALLAKUDLUR) 		0213021000NRG22271220223438628 19/01/2023 BOYA RAMANJINAMMA 0213021WL2137612 BOYA RAMANJINAMMA 00078 CNRB0013378 426 426 Processed 08/02/2023 8594915719 BOYA RAMANJINAMMA ()
SubTotal 426 426
7 YEMMIGANUR AP-13-021-005-007/010052
(ENIGABALA) 		0213021000NRG22070120233438660 19/01/2023 NAYAKANTI PEDDABAJARI 0213021WL2137619 NAYAKANTI PEDDABAJARI 00415 SBIN0000955 913 913 Processed 08/02/2023 8594915720 MR NAYAKANTI PEDDABAJARI ()
8 YEMMIGANUR AP-13-021-010-014/010558
(GUDIKAL) 		0213021000NRG22070120233438661 19/01/2023 MALA HUSSENAMMA 0213021WL2137620 MALA HUSSENAMMA 00415 SBIN0000955 1468 1468 Processed 08/02/2023 8594915721 MS MALA HUSSENAMMA ()
9 YEMMIGANUR AP-13-021-015-019/020309
(KOTEKAL) 		0213021000NRG22271220223438631 19/01/2023 LEELAVATHI 0213021WL2137614 LEELAVATHI 00415 SBIN0000955 718 718 Rejected 08/02/2023 8594915722 Account closed
SubTotal 3099 3099
10 YEMMIGANUR AP-13-021-009-013/020732
(KADIMETLA) 		0213021000NRG22070120233438662 19/01/2023 MADIGA NARASIMHULU 0213021WL2137621 MADIGA NARASIMHULU 00415 SBIN0001804 1213 1213 Processed 08/02/2023 8594915723 MR MANCHALA NARASIMHULU ()
SubTotal 1213 1213
11 YEMMIGANUR AP-13-021-015-019/010564
(KOTEKAL) 		0213021000NRG22271220223438630 19/01/2023 VENKANNA B 0213021WL2137614 VENKANNA B 00415 SBIN0021049 1710 1710 Rejected 08/02/2023 8594915724 No Such Account
SubTotal 1710 1710
Total 9921 9921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_190123FTO_353922 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 850
2 YEMMIGANUR AP0213021_190123FTO_353922 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 2623
3 YEMMIGANUR AP0213021_190123FTO_353922 Canara Bank CNRB0013378 YEMMIGANUR II 426
4 YEMMIGANUR AP0213021_190123FTO_353922 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 3099
5 YEMMIGANUR AP0213021_190123FTO_353922 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 1213
6 YEMMIGANUR AP0213021_190123FTO_353922 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 1710

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