Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:24:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_170822FTO_166650
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-13-021-015-019/020047
(KOTEKAL) 		0213021000NRG23170820222790116 17/08/2022 Kaduburamma 0213021WL0059772 Kaduburamma 00415 SBIN0000955 1542 1542 Processed 27/08/2022 4223155773 MRS B KADUBOORAMMA ()
2 YEMMIGANUR AP-13-021-015-019/020313
(KOTEKAL) 		0213021000NRG23170820222789977 17/08/2022 ANITHA 0213021WL0059744 ANITHA 00415 SBIN0000955 1542 1542 Processed 27/08/2022 4223155774 MRS VADDE ANITHA ()
SubTotal 3084 3084
3 YEMMIGANUR AP-13-021-015-019/020021
(KOTEKAL) 		0213021000NRG23170820222790105 17/08/2022 SUJATHA 0213021WL0059765 SUJATHA 00468 UBIN0918938 1542 1542 Processed 27/08/2022 4223155777 SUJATHA ()
4 YEMMIGANUR AP-13-021-015-019/020102
(KOTEKAL) 		0213021000NRG23170820222789988 17/08/2022 SOUNDARYA 0213021WL0059749 SOUNDARYA 00468 UBIN0918938 514 514 Processed 27/08/2022 4223155779 SOUNDARYA ()
5 YEMMIGANUR AP-13-021-015-019/020310
(KOTEKAL) 		0213021000NRG23170820222790012 17/08/2022 JAYALAKSHMI 0213021WL0059756 JAYALAKSHMI 00468 UBIN0918938 1542 1542 Processed 27/08/2022 4223155776 JAYALAKSHMI ()
6 YEMMIGANUR AP-13-021-015-019/020310
(KOTEKAL) 		0213021000NRG23170820222790011 17/08/2022 NAGARAJU 0213021WL0059756 NAGARAJU 00468 UBIN0918938 1542 1542 Processed 27/08/2022 4223155775 NAGARAJU ()
7 YEMMIGANUR AP-13-021-015-019/020313
(KOTEKAL) 		0213021000NRG23170820222789978 17/08/2022 AADHI NARAYANA 0213021WL0059744 AADHI NARAYANA 00468 UBIN0918938 1542 1542 Processed 27/08/2022 4223155778 AADHI NARAYANA ()
SubTotal 6682 6682
Total 9766 9766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_170822FTO_166650 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 3084
2 YEMMIGANUR AP0213021_170822FTO_166650 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 6682

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