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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_120123APB_FTO_348692
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-13-021-013-017/010694
(BANAVASI) 		0213021000NRG23120120233071212 12/01/2023 Sujatha 0213021WL0122118 Sujatha 00168 ICIC0000687 909 909 Processed 08/02/2023 8596342285 KURUVA SUJATHA ICICI BANK LTD(508534)
SubTotal 909 909
2 YEMMIGANUR AP-13-021-013-017/010060
(BANAVASI) 		0213021000NRG23120120233071187 12/01/2023 Bhaaskar 0213021WL0122117 Bhaaskar 00415 SBIN0000955 842 842 Processed 08/02/2023 8596342296 MR JAGATHAPU BHASKAR STATE BANK OF INDIA(508548)
3 YEMMIGANUR AP-13-021-013-017/010065
(BANAVASI) 		0213021000NRG23120120233071189 12/01/2023 Prabavathi 0213021WL0122117 Prabavathi 00415 SBIN0000955 842 842 Processed 08/02/2023 8596342309 MRS PRABHAVATHI STATE BANK OF INDIA(508548)
4 YEMMIGANUR AP-13-021-013-017/010144
(BANAVASI) 		0213021000NRG23120120233071192 12/01/2023 AYYAMMA 0213021WL0122117 AYYAMMA 00415 SBIN0000955 842 842 Processed 08/02/2023 8596342288 MRS BOYA AYYAMMA STATE BANK OF INDIA(508548)
5 YEMMIGANUR AP-13-021-013-017/010151
(BANAVASI) 		0213021000NRG23120120233071195 12/01/2023 Hanumantu 0213021WL0122117 Hanumantu 00415 SBIN0000955 842 842 Processed 08/02/2023 8596342290 MRS BOYA HANUMANTHU STATE BANK OF INDIA(508548)
6 YEMMIGANUR AP-13-021-013-017/010179
(BANAVASI) 		0213021000NRG23120120233071198 12/01/2023 KAMAKSHAMMA 0213021WL0122117 KAMAKSHAMMA 00415 SBIN0000955 842 842 Processed 08/02/2023 8596342299 MRS VADDE KAMAKSHI STATE BANK OF INDIA(508548)
7 YEMMIGANUR AP-13-021-013-017/010263
(BANAVASI) 		0213021000NRG23120120233071199 12/01/2023 BOYA HANUMANNA 0213021WL0122117 BOYA HANUMANNA 00415 SBIN0000955 842 842 Processed 08/02/2023 8596342289 MR BOYA HANUMANNA STATE BANK OF INDIA(508548)
8 YEMMIGANUR AP-13-021-013-017/010687
(BANAVASI) 		0213021000NRG23120120233071208 12/01/2023 Sharada 0213021WL0122118 Sharada 00415 SBIN0000955 909 909 Processed 08/02/2023 8596342304 MISS KURUVA SHARADA STATE BANK OF INDIA(508548)
9 YEMMIGANUR AP-13-021-013-017/010689
(BANAVASI) 		0213021000NRG23120120233071209 12/01/2023 Veresh 0213021WL0122118 Veresh 00415 SBIN0000955 909 909 Processed 08/02/2023 8596342295 MR NALLBOTHULA PEDDA VEERESH STATE BANK OF INDIA(508548)
10 YEMMIGANUR AP-13-021-013-017/010694
(BANAVASI) 		0213021000NRG23120120233071211 12/01/2023 Bhupal 0213021WL0122118 Bhupal 00415 SBIN0000955 909 909 Processed 08/02/2023 8596342294 KURUVA BHUPAL ICICI BANK LTD(508534)
11 YEMMIGANUR AP-13-021-013-017/010735
(BANAVASI) 		0213021000NRG23120120233071214 12/01/2023 jayamma 0213021WL0122118 jayamma 00415 SBIN0000955 909 909 Processed 08/02/2023 8596342305 MS BOYA B JAYAMMA STATE BANK OF INDIA(508548)
12 YEMMIGANUR AP-13-021-013-017/010735
(BANAVASI) 		0213021000NRG23120120233071213 12/01/2023 yapilayya 0213021WL0122118 yapilayya 00415 SBIN0000955 909 909 Processed 08/02/2023 8596342308 MR BOYA YAPILAYYA STATE BANK OF INDIA(508548)
13 YEMMIGANUR AP-13-021-013-017/010744
(BANAVASI) 		0213021000NRG23120120233071218 12/01/2023 narasamma 0213021WL0122118 narasamma 00415 SBIN0000955 909 909 Processed 08/02/2023 8596342300 MISS VARAM NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 10506 10506
14 YEMMIGANUR AP-13-021-013-017/010036
(BANAVASI) 		0213021000NRG23120120233071186 12/01/2023 Sudhamani 0213021WL0122117 Sudhamani 00415 SBIN0001804 842 842 Processed 08/02/2023 8596342301 MRS JAGATAPU SUDHAMANI STATE BANK OF INDIA(508548)
15 YEMMIGANUR AP-13-021-013-017/010062
(BANAVASI) 		0213021000NRG23120120233071188 12/01/2023 Hemalata 0213021WL0122117 Hemalata 00415 SBIN0001804 842 842 Processed 08/02/2023 8596342292 MRS JAGATHAP HEMALATHA STATE BANK OF INDIA(508548)
16 YEMMIGANUR AP-13-021-013-017/010139
(BANAVASI) 		0213021000NRG23120120233071191 12/01/2023 Sarojamma 0213021WL0122117 Sarojamma 00415 SBIN0001804 842 842 Processed 08/02/2023 8596342302 MRS BOYA SAROJA STATE BANK OF INDIA(508548)
17 YEMMIGANUR AP-13-021-013-017/010145
(BANAVASI) 		0213021000NRG23120120233071194 12/01/2023 BOYA EERAMMA 0213021WL0122117 BOYA EERAMMA 00415 SBIN0001804 842 842 Processed 08/02/2023 8596342303 MRS BOYA ERAMMA STATE BANK OF INDIA(508548)
18 YEMMIGANUR AP-13-021-013-017/010151
(BANAVASI) 		0213021000NRG23120120233071196 12/01/2023 Sankaramma 0213021WL0122117 Sankaramma 00415 SBIN0001804 842 842 Processed 08/02/2023 8596342293 MRS BOYA SHANKARAMMA STATE BANK OF INDIA(508548)
19 YEMMIGANUR AP-13-021-013-017/010179
(BANAVASI) 		0213021000NRG23120120233071197 12/01/2023 Govindu 0213021WL0122117 Govindu 00415 SBIN0001804 842 842 Processed 08/02/2023 8596342291 MR VADDE GOVINDU STATE BANK OF INDIA(508548)
20 YEMMIGANUR AP-13-021-013-017/010263
(BANAVASI) 		0213021000NRG23120120233071200 12/01/2023 Maha Deva 0213021WL0122117 Maha Deva 00415 SBIN0001804 842 842 Processed 08/02/2023 8596342298 MR BOYA MAHADEVAPPA STATE BANK OF INDIA(508548)
21 YEMMIGANUR AP-13-021-013-017/010272
(BANAVASI) 		0213021000NRG23120120233071202 12/01/2023 NARASAMMA 0213021WL0122117 NARASAMMA 00415 SBIN0001804 842 842 Processed 08/02/2023 8596342297 MRS BOYA NARASAMMA STATE BANK OF INDIA(508548)
22 YEMMIGANUR AP-13-021-013-017/010298
(BANAVASI) 		0213021000NRG23120120233071204 12/01/2023 Jayamma 0213021WL0122118 Jayamma 00415 SBIN0001804 909 909 Processed 08/02/2023 8596342286 MRS JAYAMMA STATE BANK OF INDIA(508548)
23 YEMMIGANUR AP-13-021-013-017/010474
(BANAVASI) 		0213021000NRG23120120233071206 12/01/2023 KURUVA GEETHA 0213021WL0122118 KURUVA GEETHA 00415 SBIN0001804 909 909 Processed 08/02/2023 8596342307 MRS KURUVA GEETHA STATE BANK OF INDIA(508548)
24 YEMMIGANUR AP-13-021-013-017/010474
(BANAVASI) 		0213021000NRG23120120233071205 12/01/2023 Ramakrishna 0213021WL0122118 Ramakrishna 00415 SBIN0001804 909 909 Processed 08/02/2023 8596342287 KURUVA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 YEMMIGANUR AP-13-021-013-017/010687
(BANAVASI) 		0213021000NRG23120120233071207 12/01/2023 SANNAPPA 0213021WL0122118 SANNAPPA 00415 SBIN0001804 909 909 Processed 08/02/2023 8596342306 MR KURUVA SANNAPPA STATE BANK OF INDIA(508548)
26 YEMMIGANUR AP-13-021-013-017/010689
(BANAVASI) 		0213021000NRG23120120233071210 12/01/2023 NALLABOTHULA SARASWATHI 0213021WL0122118 NALLABOTHULA SARASWATHI 00415 SBIN0001804 909 909 Processed 08/02/2023 8596342313 MISS NALLABOTULA BOYA SARASWATHI STATE BANK OF INDIA(508548)
27 YEMMIGANUR AP-13-021-013-017/010739
(BANAVASI) 		0213021000NRG23120120233071215 12/01/2023 eranna 0213021WL0122118 eranna 00415 SBIN0001804 909 909 Processed 08/02/2023 8596342312 MR NALLABOTULA BOYA ERANNA STATE BANK OF INDIA(508548)
SubTotal 12190 12190
28 YEMMIGANUR AP-13-021-013-017/010139
(BANAVASI) 		0213021000NRG23120120233071190 12/01/2023 BOYA VENKATESH 0213021WL0122117 BOYA VENKATESH 00415 SBIN0021049 842 842 Processed 08/02/2023 8596342315 MR BOYA VENKATESH STATE BANK OF INDIA(508548)
29 YEMMIGANUR AP-13-021-013-017/010145
(BANAVASI) 		0213021000NRG23120120233071193 12/01/2023 BOYA HANUMANTHU 0213021WL0122117 BOYA HANUMANTHU 00415 SBIN0021049 842 842 Processed 08/02/2023 8596342314 MR BOYA HANUMANTHU SO B NARASANNA STATE BANK OF INDIA(508548)
30 YEMMIGANUR AP-13-021-013-017/010739
(BANAVASI) 		0213021000NRG23120120233071216 12/01/2023 sharanu 0213021WL0122118 sharanu 00415 SBIN0021049 909 909 Processed 08/02/2023 8596342310 MRS NALLABOTHULA BOYASHARANU STATE BANK OF INDIA(508548)
31 YEMMIGANUR AP-13-021-013-017/010744
(BANAVASI) 		0213021000NRG23120120233071217 12/01/2023 viresh 0213021WL0122118 viresh 00415 SBIN0021049 909 909 Processed 08/02/2023 8596342311 MR BOYA VIRESH STATE BANK OF INDIA(508548)
SubTotal 3502 3502
Total 27107 27107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_120123APB_FTO_348692 ICICI BANK ICIC0000687 ADONI 909
2 YEMMIGANUR AP0213021_120123APB_FTO_348692 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 10506
3 YEMMIGANUR AP0213021_120123APB_FTO_348692 STATE BANK OF INDIA SBIN0001804 ADB YEMMIGANOOR 12190
4 YEMMIGANUR AP0213021_120123APB_FTO_348692 STATE BANK OF INDIA SBIN0021049 YEMMIGANUR 3502

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