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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_070922APB_FTO_196027
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-13-021-015-019/020024
(KOTEKAL) 		0213021000NRG23070920222839184 07/09/2022 Naagendramma 0213021WL0067724 Naagendramma 00415 SBIN0000955 1495 1495 Processed 03/12/2022 6861185764 MRS ABBILI NAGENDRAMMA STATE BANK OF INDIA(508548)
2 YEMMIGANUR AP-13-021-015-019/020253
(KOTEKAL) 		0213021000NRG23070920222839189 07/09/2022 Lakshmi Devi 0213021WL0067724 Lakshmi Devi 00415 SBIN0000955 1495 1495 Processed 03/12/2022 6861185755 MRS KURAVA LAKSHMI STATE BANK OF INDIA(508548)
3 YEMMIGANUR AP-13-021-015-019/020295
(KOTEKAL) 		0213021000NRG23070920222839135 07/09/2022 SUJATHA 0213021WL0067714 SUJATHA 00415 SBIN0000955 1750 1750 Processed 03/12/2022 6861185763 MRS GUMMARALLA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
4 YEMMIGANUR AP-13-021-015-019/020295
(KOTEKAL) 		0213021000NRG23070920222839134 07/09/2022 ramudu 0213021WL0067714 ramudu 00415 SBIN0012908 1750 1750 Processed 03/12/2022 6861185756 MR GUMMARALA RAMUDU STATE BANK OF INDIA(508548)
SubTotal 1750 1750
5 YEMMIGANUR AP-13-021-015-019/020009
(KOTEKAL) 		0213021000NRG23070920222839183 07/09/2022 Sreenivaasulu 0213021WL0067724 Sreenivaasulu 00468 UBIN0918938 1744 1744 Processed 03/12/2022 6861185754 PURIMETLA SRINIVASULU UNION BANK OF INDIA(508500)
6 YEMMIGANUR AP-13-021-015-019/020060
(KOTEKAL) 		0213021000NRG23070920222839185 07/09/2022 Pairajyam Narashimulu 0213021WL0067724 Pairajyam Narashimulu 00468 UBIN0918938 1246 1246 Processed 03/12/2022 6861185752 PAIRAJYAM NARASIMHUDU UNION BANK OF INDIA(508500)
7 YEMMIGANUR AP-13-021-015-019/020063
(KOTEKAL) 		0213021000NRG23070920222839186 07/09/2022 Shitaramudu 0213021WL0067724 Shitaramudu 00468 UBIN0918938 1495 1495 Processed 03/12/2022 6861185758 PYRAJYAM SEETHARAMUDU UNION BANK OF INDIA(508500)
8 YEMMIGANUR AP-13-021-015-019/020082
(KOTEKAL) 		0213021000NRG23070920222839187 07/09/2022 Raameswaramma 0213021WL0067724 Raameswaramma 00468 UBIN0918938 1495 1495 Processed 03/12/2022 6861185760 ULUVA RAMESHWARAMMA UNION BANK OF INDIA(508500)
9 YEMMIGANUR AP-13-021-015-019/020147
(KOTEKAL) 		0213021000NRG23070920222839131 07/09/2022 VADDE ANITHA 0213021WL0067714 VADDE ANITHA 00468 UBIN0918938 1750 1750 Processed 03/12/2022 6861185761 VADDE ANITHA UNION BANK OF INDIA(508500)
10 YEMMIGANUR AP-13-021-015-019/020147
(KOTEKAL) 		0213021000NRG23070920222839130 07/09/2022 VADDE ANJINAYYA 0213021WL0067714 VADDE ANJINAYYA 00468 UBIN0918938 1750 1750 Processed 03/12/2022 6861185762 VADDE ANJINAYYA UNION BANK OF INDIA(508500)
11 YEMMIGANUR AP-13-021-015-019/020245
(KOTEKAL) 		0213021000NRG23070920222839188 07/09/2022 Narasamma 0213021WL0067724 Narasamma 00468 UBIN0918938 1495 1495 Processed 03/12/2022 6861185753 BOYA NARASAMMA UNION BANK OF INDIA(508500)
12 YEMMIGANUR AP-13-021-015-019/020269
(KOTEKAL) 		0213021000NRG23070920222839190 07/09/2022 ranga swamy 0213021WL0067724 ranga swamy 00468 UBIN0918938 1744 1744 Processed 03/12/2022 6861185751 PURIMETLA RANGASWAMY UNION BANK OF INDIA(508500)
13 YEMMIGANUR AP-13-021-015-019/020276
(KOTEKAL) 		0213021000NRG23070920222839191 07/09/2022 jyothi 0213021WL0067724 jyothi 00468 UBIN0918938 1495 1495 Processed 03/12/2022 6861185750 KURUVA JYOTHI UNION BANK OF INDIA(508500)
14 YEMMIGANUR AP-13-021-015-019/020277
(KOTEKAL) 		0213021000NRG23070920222839132 07/09/2022 anjinayya 0213021WL0067714 anjinayya 00468 UBIN0918938 1750 1750 Processed 03/12/2022 6861185759 MR VADDE ANJINAYYA STATE BANK OF INDIA(508548)
15 YEMMIGANUR AP-13-021-015-019/020277
(KOTEKAL) 		0213021000NRG23070920222839133 07/09/2022 lakshmi kanthamma 0213021WL0067714 lakshmi kanthamma 00468 UBIN0918938 1750 1750 Processed 03/12/2022 6861185757 V LAKSHMIKANTHAMMA UNION BANK OF INDIA(508500)
SubTotal 17714 17714
Total 24204 24204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_070922APB_FTO_196027 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 4740
2 YEMMIGANUR AP0213021_070922APB_FTO_196027 STATE BANK OF INDIA SBIN0012908 A S COLLEGE ROAD, ADONI 1750
3 YEMMIGANUR AP0213021_070922APB_FTO_196027 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 17714

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