Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:02:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_011222APB_FTO_301230
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-13-021-015-019/010598
(KOTEKAL) 		0213021000NRG23011220222936453 01/12/2022 PULAGAM KASIM 0213021WL0100088 PULAGAM KASIM 00415 SBIN0000955 1542 1542 Processed 09/12/2022 7037389443 MR PULAGAM KASHIM STATE BANK OF INDIA(508548)
2 YEMMIGANUR AP-13-021-015-019/010767
(KOTEKAL) 		0213021000NRG23011220222936452 01/12/2022 PINJARI LALAMMA 0213021WL0100087 PINJARI LALAMMA 00415 SBIN0000955 1542 1542 Processed 09/12/2022 7037389446 MRS PINJARI LALAMMA STATE BANK OF INDIA(508548)
3 YEMMIGANUR AP-13-021-015-019/020059
(KOTEKAL) 		0213021000NRG23011220222936461 01/12/2022 Parvathi 0213021WL0100092 Parvathi 00415 SBIN0000955 1542 1542 Processed 09/12/2022 7037389445 MISS VADDE PARVATI STATE BANK OF INDIA(508548)
4 YEMMIGANUR AP-13-021-015-019/020111
(KOTEKAL) 		0213021000NRG23011220222936480 01/12/2022 Raamanjini 0213021WL0100102 Raamanjini 00415 SBIN0000955 1541 1541 Processed 09/12/2022 7037389444 MR VADDE RAMANJINI STATE BANK OF INDIA(508548)
SubTotal 6167 6167
5 YEMMIGANUR AP-13-021-015-019/020021
(KOTEKAL) 		0213021000NRG23011220222936454 01/12/2022 Adivi Ramudu 0213021WL0100089 Adivi Ramudu 00468 UBIN0918938 1285 1285 Processed 09/12/2022 7037389447 U ADAVI RAMUDU UNION BANK OF INDIA(508500)
6 YEMMIGANUR AP-13-021-015-019/020053
(KOTEKAL) 		0213021000NRG23011220222936451 01/12/2022 SHUSILAMMA 0213021WL0100086 SHUSILAMMA 00468 UBIN0918938 1542 1542 Processed 09/12/2022 7037389449 K SUSEELAMMA UNION BANK OF INDIA(508500)
7 YEMMIGANUR AP-13-021-015-019/020111
(KOTEKAL) 		0213021000NRG23011220222936481 01/12/2022 sujatha 0213021WL0100102 sujatha 00468 UBIN0918938 1541 1541 Processed 09/12/2022 7037389448 VADDE SUJATHA UNION BANK OF INDIA(508500)
SubTotal 4368 4368
Total 10535 10535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_011222APB_FTO_301230 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 6167
2 YEMMIGANUR AP0213021_011222APB_FTO_301230 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 4368

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