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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_040822APB_FTO_157811
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-13-021-005-007/010274
(ENIGABALA) 		0213021000NRG23040820222774250 04/08/2022 Varalakshmi 0213021WL0057588 Varalakshmi 00019 APGB0003070 1438 1438 Processed 12/08/2022 3887063765 Mrs VARALAKSHMI CHETTIBALIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1438 1438
2 YEMMIGANUR AP-13-021-005-007/010022
(ENIGABALA) 		0213021000NRG23040820222774239 04/08/2022 Yelisamma 0213021WL0057588 Yelisamma 00019 APGB0003127 1438 1438 Processed 12/08/2022 3887063760 Mrs ELISHAMMA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 YEMMIGANUR AP-13-021-005-007/010078
(ENIGABALA) 		0213021000NRG23040820222774242 04/08/2022 PARE ISAKU 0213021WL0057588 PARE ISAKU 00019 APGB0003127 1198 1198 Processed 12/08/2022 3887063741 Mr VISAAK PAARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 YEMMIGANUR AP-13-021-005-007/010198
(ENIGABALA) 		0213021000NRG23040820222774247 04/08/2022 Krishanamma 0213021WL0057588 Krishanamma 00019 APGB0003127 1438 1438 Processed 12/08/2022 3887063743 Mrs AAREKANTI KRISTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 YEMMIGANUR AP-13-021-005-007/010198
(ENIGABALA) 		0213021000NRG23040820222774245 04/08/2022 Prasam 0213021WL0057588 Prasam 00019 APGB0003127 1438 1438 Processed 12/08/2022 3887063742 Mr PRAKASHAM HARIJANA AREKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 YEMMIGANUR AP-13-021-005-007/010338
(ENIGABALA) 		0213021000NRG23040820222774205 04/08/2022 Ramakka 0213021WL0057584 Ramakka 00019 APGB0003127 1536 1536 Processed 12/08/2022 3887063740 MRS NAYAKANTI RAMAKKA STATE BANK OF INDIA(508548)
7 YEMMIGANUR AP-13-021-005-007/010424
(ENIGABALA) 		0213021000NRG23040820222774237 04/08/2022 Karunamma 0213021WL0057587 Karunamma 00019 APGB0003127 1275 1275 Processed 12/08/2022 3887063758 Mrs KARUNAMMA PALAKOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 YEMMIGANUR AP-13-021-005-007/010686
(ENIGABALA) 		0213021000NRG23040820222774251 04/08/2022 priyanka 0213021WL0057588 priyanka 00019 APGB0003127 1438 1438 Processed 12/08/2022 3887063761 MADROLU PRIYANKA UNION BANK OF INDIA(508500)
9 YEMMIGANUR AP-13-021-005-007/010687
(ENIGABALA) 		0213021000NRG23040820222774253 04/08/2022 Bujjamma 0213021WL0057588 Bujjamma 00019 APGB0003127 1438 1438 Processed 12/08/2022 3887063762 MS KOMMU BUJJAMMA STATE BANK OF INDIA(508548)
10 YEMMIGANUR AP-13-021-005-007/010687
(ENIGABALA) 		0213021000NRG23040820222774252 04/08/2022 Ninganna 0213021WL0057588 Ninganna 00019 APGB0003127 1438 1438 Processed 12/08/2022 3887063759 Mr AREKANTI NINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12637 12637
11 YEMMIGANUR AP-13-021-005-007/010022
(ENIGABALA) 		0213021000NRG23040820222774240 04/08/2022 Yallappa 0213021WL0057588 Yallappa 00415 SBIN0000955 1438 1438 Processed 12/08/2022 3887063746 MR AREKANTI CHINN ELAPPA STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-005-007/010078
(ENIGABALA) 		0213021000NRG23040820222774241 04/08/2022 Aanamdamma 0213021WL0057588 Aanamdamma 00415 SBIN0000955 1198 1198 Processed 12/08/2022 3887063748 MRS PARE ANANDAMMA STATE BANK OF INDIA(508548)
13 YEMMIGANUR AP-13-021-005-007/010121
(ENIGABALA) 		0213021000NRG23040820222774243 04/08/2022 Eeranna 0213021WL0057588 Eeranna 00415 SBIN0000955 1438 1438 Processed 12/08/2022 3887063750 MR CHAKALI ERANNA STATE BANK OF INDIA(508548)
14 YEMMIGANUR AP-13-021-005-007/010121
(ENIGABALA) 		0213021000NRG23040820222774244 04/08/2022 Lakshmi 0213021WL0057588 Lakshmi 00415 SBIN0000955 1438 1438 Processed 12/08/2022 3887063751 MS CHAKALI MALLESWARI STATE BANK OF INDIA(508548)
15 YEMMIGANUR AP-13-021-005-007/010198
(ENIGABALA) 		0213021000NRG23040820222774246 04/08/2022 Karnakar 0213021WL0057588 Karnakar 00415 SBIN0000955 1438 1438 Processed 12/08/2022 3887063757 MR AAREKANTI KARUNAAKAR STATE BANK OF INDIA(508548)
16 YEMMIGANUR AP-13-021-005-007/010211
(ENIGABALA) 		0213021000NRG23040820222774204 04/08/2022 Narasamma 0213021WL0057584 Narasamma 00415 SBIN0000955 1536 1536 Processed 12/08/2022 3887063747 MRS PALAKOMMA NARASAMMA STATE BANK OF INDIA(508548)
17 YEMMIGANUR AP-13-021-005-007/010211
(ENIGABALA) 		0213021000NRG23040820222774203 04/08/2022 PAKALOMMU LOKANNA 0213021WL0057584 PAKALOMMU LOKANNA 00415 SBIN0000955 1536 1536 Processed 12/08/2022 3887063745 MR PALAKOMMU LOKANNA STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-005-007/010250
(ENIGABALA) 		0213021000NRG23040820222774248 04/08/2022 Veeresh 0213021WL0057588 Veeresh 00415 SBIN0000955 1438 1438 Processed 12/08/2022 3887063744 CHAKALI VEERSH CANARA BANK(508532)
19 YEMMIGANUR AP-13-021-005-007/010506
(ENIGABALA) 		0213021000NRG23040820222774206 04/08/2022 Anjineyullu 0213021WL0057584 Anjineyullu 00415 SBIN0000955 1536 1536 Processed 12/08/2022 3887063764 MR NAYAKANTI ANJINAIAH STATE BANK OF INDIA(508548)
20 YEMMIGANUR AP-13-021-005-007/010506
(ENIGABALA) 		0213021000NRG23040820222774207 04/08/2022 Suvarna 0213021WL0057584 Suvarna 00415 SBIN0000955 1536 1536 Processed 12/08/2022 3887063756 Mrs SUVARNA NAYAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 YEMMIGANUR AP-13-021-005-007/010603
(ENIGABALA) 		0213021000NRG23040820222774238 04/08/2022 Venaktalaxmamma 0213021WL0057587 Venaktalaxmamma 00415 SBIN0000955 1275 1275 Processed 12/08/2022 3887063753 MRS REDDY VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
22 YEMMIGANUR AP-13-021-005-007/010615
(ENIGABALA) 		0213021000NRG23040820222774209 04/08/2022 Mariyamma 0213021WL0057584 Mariyamma 00415 SBIN0000955 1536 1536 Processed 12/08/2022 3887063752 MS NAYAKANTI MARIYAMMA STATE BANK OF INDIA(508548)
23 YEMMIGANUR AP-13-021-005-007/010615
(ENIGABALA) 		0213021000NRG23040820222774208 04/08/2022 TYAGA RAJU 0213021WL0057584 TYAGA RAJU 00415 SBIN0000955 1536 1536 Processed 12/08/2022 3887063763 MR NAYAKANTI TYAGARAJU STATE BANK OF INDIA(508548)
24 YEMMIGANUR AP-13-021-005-007/010622
(ENIGABALA) 		0213021000NRG23040820222774210 04/08/2022 Kiran Kumar 0213021WL0057584 Kiran Kumar 00415 SBIN0000955 1536 1536 Processed 12/08/2022 3887063749 MR PALAKOMMA KIRAN KUMAR STATE BANK OF INDIA(508548)
25 YEMMIGANUR AP-13-021-005-007/010694
(ENIGABALA) 		0213021000NRG23040820222774212 04/08/2022 DUBBANNA 0213021WL0057584 DUBBANNA 00415 SBIN0000955 1536 1536 Processed 12/08/2022 3887063754 MR NAYAKANTI DUBBANNA STATE BANK OF INDIA(508548)
26 YEMMIGANUR AP-13-021-005-007/010694
(ENIGABALA) 		0213021000NRG23040820222774213 04/08/2022 Ruthamma 0213021WL0057584 Ruthamma 00415 SBIN0000955 1536 1536 Processed 12/08/2022 3887063755 MRS NAYAKANTI RUTHAMMA STATE BANK OF INDIA(508548)
SubTotal 23487 23487
27 YEMMIGANUR AP-13-021-005-007/010685
(ENIGABALA) 		0213021000NRG23040820222774211 04/08/2022 P SUNIL 0213021WL0057584 P SUNIL 00703 AIRP0000001 1536 1536 Processed 12/08/2022 3887063739 Mr PALAKOMMA SUNIL ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1536 1536
Total 39098 39098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_040822APB_FTO_157811 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 1438
2 YEMMIGANUR AP0213021_040822APB_FTO_157811 Andhra Pragathi Grameena Bank APGB0003127 DAIVAMDINNE 12637
3 YEMMIGANUR AP0213021_040822APB_FTO_157811 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 23487
4 YEMMIGANUR AP0213021_040822APB_FTO_157811 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1536

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