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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_300822APB_FTO_183863
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-13-021-015-019/020255
(KOTEKAL) 		0213021000NRG23300820222814459 30/08/2022 Sarojamma 0213021WL0064369 Sarojamma 00019 APGB0003070 1542 1542 Processed 12/09/2022 4665232683 Mrs SAROJAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1542 1542
2 YEMMIGANUR AP-13-021-015-019/020037
(KOTEKAL) 		0213021000NRG23300820222814445 30/08/2022 Bojappa 0213021WL0064362 Bojappa 00415 SBIN0000955 1542 1542 Processed 12/09/2022 4665232701 MR GUMMARALLA BOJJAPPA STATE BANK OF INDIA(508548)
3 YEMMIGANUR AP-13-021-015-019/020037
(KOTEKAL) 		0213021000NRG23300820222814446 30/08/2022 gayathri 0213021WL0064362 gayathri 00415 SBIN0000955 1542 1542 Processed 12/09/2022 4665232690 MRS KURUVA GAYATHRI STATE BANK OF INDIA(508548)
4 YEMMIGANUR AP-13-021-015-019/020047
(KOTEKAL) 		0213021000NRG23300820222814540 30/08/2022 Tikkayya 0213021WL0064395 Tikkayya 00415 SBIN0000955 1542 1542 Processed 12/09/2022 4665232693 MR B THIKKANNA STATE BANK OF INDIA(508548)
5 YEMMIGANUR AP-13-021-015-019/020059
(KOTEKAL) 		0213021000NRG23300820222814469 30/08/2022 Parvathi 0213021WL0064374 Parvathi 00415 SBIN0000955 1542 1542 Processed 12/09/2022 4665232692 MISS VADDE PARVATI STATE BANK OF INDIA(508548)
6 YEMMIGANUR AP-13-021-015-019/020079
(KOTEKAL) 		0213021000NRG23300820222814437 30/08/2022 Saraswati 0213021WL0064358 Saraswati 00415 SBIN0000955 1542 1542 Processed 12/09/2022 4665232688 GUMMARALA SARASWATHI UNION BANK OF INDIA(508500)
7 YEMMIGANUR AP-13-021-015-019/020079
(KOTEKAL) 		0213021000NRG23300820222814436 30/08/2022 Srinivaasulu 0213021WL0064358 Srinivaasulu 00415 SBIN0000955 1542 1542 Processed 12/09/2022 4665232687 MR SRINIVASULU GUMMARALLA STATE BANK OF INDIA(508548)
8 YEMMIGANUR AP-13-021-015-019/020102
(KOTEKAL) 		0213021000NRG23300820222814531 30/08/2022 Hanumanthu 0213021WL0064392 Hanumanthu 00415 SBIN0000955 1542 1542 Processed 12/09/2022 4665232686 MR VEDDY HANUMANTHU STATE BANK OF INDIA(508548)
9 YEMMIGANUR AP-13-021-015-019/020102
(KOTEKAL) 		0213021000NRG23300820222814533 30/08/2022 Shaaradamma 0213021WL0064392 Shaaradamma 00415 SBIN0000955 1542 1542 Processed 12/09/2022 4665232684 MRS SARADA VADDE STATE BANK OF INDIA(508548)
10 YEMMIGANUR AP-13-021-015-019/020118
(KOTEKAL) 		0213021000NRG23300820222814549 30/08/2022 Jayalakshmi 0213021WL0064400 Jayalakshmi 00415 SBIN0000955 1542 1542 Processed 12/09/2022 4665232694 MR ABBILI JAYAMMA STATE BANK OF INDIA(508548)
11 YEMMIGANUR AP-13-021-015-019/020153
(KOTEKAL) 		0213021000NRG23300820222814467 30/08/2022 Prahalad 0213021WL0064373 Prahalad 00415 SBIN0000955 1542 1542 Processed 12/09/2022 4665232695 MR VADDE PRAHLADA STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-015-019/020153
(KOTEKAL) 		0213021000NRG23300820222814468 30/08/2022 Shavitramma 0213021WL0064373 Shavitramma 00415 SBIN0000955 1542 1542 Processed 12/09/2022 4665232689 MISS VADDE SAVITRAMMA STATE BANK OF INDIA(508548)
13 YEMMIGANUR AP-13-021-015-019/020204
(KOTEKAL) 		0213021000NRG23300820222814431 30/08/2022 Sankaramma 0213021WL0064355 Sankaramma 00415 SBIN0000955 1542 1542 Processed 12/09/2022 4665232700 SHAKARAMMA UNION BANK OF INDIA(508500)
14 YEMMIGANUR AP-13-021-015-019/020239
(KOTEKAL) 		0213021000NRG23300820222814525 30/08/2022 Chitemma 0213021WL0064388 Chitemma 00415 SBIN0000955 1542 1542 Processed 12/09/2022 4665232691 VADDE CHITTAMMA UNION BANK OF INDIA(508500)
15 YEMMIGANUR AP-13-021-015-019/020255
(KOTEKAL) 		0213021000NRG23300820222814458 30/08/2022 Madhu 0213021WL0064369 Madhu 00415 SBIN0000955 1542 1542 Processed 12/09/2022 4665232685 MR VADDE MADHU STATE BANK OF INDIA(508548)
SubTotal 21588 21588
16 YEMMIGANUR AP-13-021-015-019/020118
(KOTEKAL) 		0213021000NRG23300820222814550 30/08/2022 Paramesh 0213021WL0064400 Paramesh 00468 UBIN0904121 1542 1542 Processed 12/09/2022 4665232672 A PARAMESH UNION BANK OF INDIA(508500)
17 YEMMIGANUR AP-13-021-015-019/020204
(KOTEKAL) 		0213021000NRG23300820222814432 30/08/2022 Chinna Venkatesh 0213021WL0064355 Chinna Venkatesh 00468 UBIN0904121 1542 1542 Processed 12/09/2022 4665232699 KURUVA CHINNA VENKATESH UNION BANK OF INDIA(508500)
18 YEMMIGANUR AP-13-021-015-019/020239
(KOTEKAL) 		0213021000NRG23300820222814524 30/08/2022 Chinna Anjineya 0213021WL0064388 Chinna Anjineya 00468 UBIN0904121 1542 1542 Processed 12/09/2022 4665232697 VADDE CHINNA ANJANAYYA UNION BANK OF INDIA(508500)
SubTotal 4626 4626
19 YEMMIGANUR AP-13-021-009-013/020938
(KADIMETLA) 		0213021000NRG23300820222814661 30/08/2022 SHANKARAMMA 0213021WL0064448 SHANKARAMMA 00468 UBIN0918938 1020 1020 Processed 12/09/2022 4665232673 Mrs Shankaramma Kurva THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
20 YEMMIGANUR AP-13-021-015-019/020011
(KOTEKAL) 		0213021000NRG23300820222814587 30/08/2022 Ramganna 0213021WL0064414 Ramganna 00468 UBIN0918938 1542 1542 Processed 12/09/2022 4665232675 BOYA RANGANNA UNION BANK OF INDIA(508500)
21 YEMMIGANUR AP-13-021-015-019/020011
(KOTEKAL) 		0213021000NRG23300820222814588 30/08/2022 Vemkata Lakshmi 0213021WL0064414 Vemkata Lakshmi 00468 UBIN0918938 1542 1542 Processed 12/09/2022 4665232679 MISS BOYA VENKATALAKSHMI STATE BANK OF INDIA(508548)
22 YEMMIGANUR AP-13-021-015-019/020080
(KOTEKAL) 		0213021000NRG23300820222814454 30/08/2022 Govindarajulu 0213021WL0064367 Govindarajulu 00468 UBIN0918938 1542 1542 Processed 12/09/2022 4665232696 G GOVINDARAJULU ALIAS KURUVA GOVINDARAJU UNION BANK OF INDIA(508500)
23 YEMMIGANUR AP-13-021-015-019/020080
(KOTEKAL) 		0213021000NRG23300820222814455 30/08/2022 Rameswari 0213021WL0064367 Rameswari 00468 UBIN0918938 1542 1542 Processed 12/09/2022 4665232674 MRS RAMESWARI GUMMARALLA STATE BANK OF INDIA(508548)
24 YEMMIGANUR AP-13-021-015-019/020102
(KOTEKAL) 		0213021000NRG23300820222814532 30/08/2022 Ashok 0213021WL0064392 Ashok 00468 UBIN0918938 1542 1542 Processed 12/09/2022 4665232698 K V ASHOK UNION BANK OF INDIA(508500)
25 YEMMIGANUR AP-13-021-015-019/020142
(KOTEKAL) 		0213021000NRG23300820222814505 30/08/2022 Adilakshmi 0213021WL0064380 Adilakshmi 00468 UBIN0918938 1542 1542 Processed 12/09/2022 4665232702 ULUVA ERAMMA UNION BANK OF INDIA(508500)
26 YEMMIGANUR AP-13-021-015-019/020142
(KOTEKAL) 		0213021000NRG23300820222814504 30/08/2022 Govinda Rajulu 0213021WL0064380 Govinda Rajulu 00468 UBIN0918938 1542 1542 Processed 12/09/2022 4665232677 MR ULUVA GOVINDAPPA STATE BANK OF INDIA(508548)
27 YEMMIGANUR AP-13-021-015-019/020158
(KOTEKAL) 		0213021000NRG23300820222814509 30/08/2022 Hanumanthamma 0213021WL0064383 Hanumanthamma 00468 UBIN0918938 1542 1542 Processed 12/09/2022 4665232678 ULAVA HANUMANTHAMMA UNION BANK OF INDIA(508500)
28 YEMMIGANUR AP-13-021-015-019/020158
(KOTEKAL) 		0213021000NRG23300820222814508 30/08/2022 Hanumanthu 0213021WL0064383 Hanumanthu 00468 UBIN0918938 1542 1542 Processed 12/09/2022 4665232676 ULAVA CHINNA HANUMANTHU UNION BANK OF INDIA(508500)
29 YEMMIGANUR AP-13-021-015-019/020215
(KOTEKAL) 		0213021000NRG23300820222814423 30/08/2022 Lakshmi 0213021WL0064350 Lakshmi 00468 UBIN0918938 1542 1542 Processed 12/09/2022 4665232680 V ADILAKSHMI UNION BANK OF INDIA(508500)
30 YEMMIGANUR AP-13-021-015-019/020265
(KOTEKAL) 		0213021000NRG23300820222814543 30/08/2022 Narasimulu 0213021WL0064397 Narasimulu 00468 UBIN0918938 1542 1542 Processed 12/09/2022 4665232681 A NARASIMHULU UNION BANK OF INDIA(508500)
31 YEMMIGANUR AP-13-021-015-019/020265
(KOTEKAL) 		0213021000NRG23300820222814544 30/08/2022 Omkaramma 0213021WL0064397 Omkaramma 00468 UBIN0918938 1542 1542 Processed 12/09/2022 4665232682 A OMKARAMMA UNION BANK OF INDIA(508500)
SubTotal 19524 19524
Total 47280 47280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_300822APB_FTO_183863 Andhra Pragathi Grameena Bank APGB0003070 YEMMIGANUR 1542
2 YEMMIGANUR AP0213021_300822APB_FTO_183863 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 21588
3 YEMMIGANUR AP0213021_300822APB_FTO_183863 UNION BANK OF INDIA UBIN0904121 SADAPURAM 4626
4 YEMMIGANUR AP0213021_300822APB_FTO_183863 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 19524

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