Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:16:44 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_061122APB_FTO_269866
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-13-021-016-020/010491
(DEVIBETTA) 		0213021000NRG23051120222907103 06/11/2022 nagaraju 0213021WL0088116 nagaraju 00415 SBIN0000955 1542 1542 Processed 09/12/2022 7013425373 MR GOLLA NAGARAJU STATE BANK OF INDIA(508548)
2 YEMMIGANUR AP-13-021-016-020/010496
(DEVIBETTA) 		0213021000NRG23051120222907102 06/11/2022 rajeswari 0213021WL0088115 rajeswari 00415 SBIN0000955 1542 1542 Processed 09/12/2022 7013425375 MS BATHINI RAJESWARI STATE BANK OF INDIA(508548)
3 YEMMIGANUR AP-13-021-016-020/010496
(DEVIBETTA) 		0213021000NRG23051120222907101 06/11/2022 ranga swamy 0213021WL0088115 ranga swamy 00415 SBIN0000955 1542 1542 Processed 09/12/2022 7013425374 MR RANGASWAMI BATHINI STATE BANK OF INDIA(508548)
SubTotal 4626 4626
4 YEMMIGANUR AP-13-021-016-020/010491
(DEVIBETTA) 		0213021000NRG23051120222907104 06/11/2022 vara lakshmi 0213021WL0088116 vara lakshmi 00468 UBIN0918938 1542 1542 Processed 09/12/2022 7013425372 POLUKALLU VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
Total 6168 6168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_061122APB_FTO_269866 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 4626
2 YEMMIGANUR AP0213021_061122APB_FTO_269866 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 1542

Download In Excel