Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:55:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL Block : YEMMIGANUR
Fto No. : AP0213021_200722FTO_141726
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-13-021-012-016/040008
(KANDANATHI) 		0213021000NRG23200720222745319 20/07/2022 MOKASI THIMMAPPA 0213021WL0054530 MOKASI THIMMAPPA 00415 SBIN0000955 1196 1196 Processed 28/07/2022 3402509959 MR MOKASI THIMMAPPA ()
2 YEMMIGANUR AP-13-021-012-016/40284
(KANDANATHI) 		0213021000NRG23200720222745333 20/07/2022 GOLLA PAPANNA 0213021WL0054530 GOLLA PAPANNA 00415 SBIN0000955 1196 1196 Processed 28/07/2022 3402509960 MASTER GOLLAPPA PAPANNA ()
SubTotal 2392 2392
3 YEMMIGANUR AP-13-021-012-016/40284
(KANDANATHI) 		0213021000NRG23200720222745334 20/07/2022 GOLLA JAYALAKSHMI 0213021WL0054530 GOLLA JAYALAKSHMI 00468 UBIN0806528 1196 1196 Processed 28/07/2022 3402509961 GOLLA JAYALAKSHMI ()
SubTotal 1196 1196
4 YEMMIGANUR AP-13-021-012-016/040262
(KANDANATHI) 		0213021000NRG23200720222745329 20/07/2022 BANDAMEEDA BHAGYAMMA 0213021WL0054530 BANDAMEEDA BHAGYAMMA 00468 UBIN0918938 1196 1196 Processed 28/07/2022 3402509962 BANDAMEEDA BHAGYAMMA ()
SubTotal 1196 1196
Total 4784 4784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEMMIGANUR AP0213021_200722FTO_141726 STATE BANK OF INDIA SBIN0000955 YEMMIGANOOR 2392
2 YEMMIGANUR AP0213021_200722FTO_141726 UNION BANK OF INDIA UBIN0806528 YEMMIGANUR 1196
3 YEMMIGANUR AP0213021_200722FTO_141726 UNION BANK OF INDIA UBIN0918938 YEMMIGANUR 1196

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