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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_070622APB_FTO_75109
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 G Konduru AP-06-009-011-013/010394
() 		0206009000NRG23070620221679625 07/06/2022 Bujji 0206009WL0048653 Bujji 00089 CBIN0281206 1125 1125 Processed 27/07/2022 3345091998 Mrs CHINNI BUJJI CENTRAL BANK OF INDIA(607115)
2 G Konduru AP-06-009-011-013/010394
() 		0206009000NRG23070620221679624 07/06/2022 Tirupatirao 0206009WL0048653 Tirupatirao 00089 CBIN0281206 1125 1125 Processed 27/07/2022 3345091997 Mr THIRUPATHI RAO CHINNI CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-011-013/010469
() 		0206009000NRG23070620221679635 07/06/2022 Kanakamma 0206009WL0048653 Kanakamma 00089 CBIN0281206 1125 1125 Processed 27/07/2022 3345092009 Mrs GURRAM KANAKAMMA CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-011-013/010469
() 		0206009000NRG23070620221679634 07/06/2022 Venkataramaiah 0206009WL0048653 Venkataramaiah 00089 CBIN0281206 1125 1125 Processed 27/07/2022 3345092002 Mr VENKATARAMAIAH GURRAM CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-011-013/010478
() 		0206009000NRG23070620221679646 07/06/2022 Narasimharao 0206009WL0048653 Narasimharao 00089 CBIN0281206 1125 1125 Processed 27/07/2022 3345092000 Mr NAKKA NARASIMHARAO CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-011-013/010478
() 		0206009000NRG23070620221679647 07/06/2022 Venkataramaadevi 0206009WL0048653 Venkataramaadevi 00089 CBIN0281206 900 900 Processed 27/07/2022 3345092010 Mrs NAKKA VENKATA RAMA DEVI CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-011-013/010480
() 		0206009000NRG23070620221679648 07/06/2022 Picchaiah 0206009WL0048653 Picchaiah 00089 CBIN0281206 1125 1125 Processed 27/07/2022 3345092003 Mr PICHIYYA GURRAM ILLITRATE CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-011-013/010484
() 		0206009000NRG23070620221679657 07/06/2022 Venkateswaramma 0206009WL0048653 Venkateswaramma 00089 CBIN0281206 900 900 Processed 27/07/2022 3345092007 Mrs GURRAM VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-011-013/010484
() 		0206009000NRG23070620221679656 07/06/2022 Yedukondalu 0206009WL0048653 Yedukondalu 00089 CBIN0281206 900 900 Processed 27/07/2022 3345092006 GURRAM EDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
10 G Konduru AP-06-009-011-013/010628
() 		0206009000NRG23070620221679662 07/06/2022 Jamalamma 0206009WL0048653 Jamalamma 00089 CBIN0281206 900 900 Processed 27/07/2022 3345092001 Mrs NAKKA JAMALAMMA CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-011-013/010628
() 		0206009000NRG23070620221679661 07/06/2022 Venkateswararao 0206009WL0048653 Venkateswararao 00089 CBIN0281206 900 900 Processed 27/07/2022 3345092011 Mr NAKKA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-011-013/010988
() 		0206009000NRG23070620221679670 07/06/2022 Venkateswararao 0206009WL0048653 Venkateswararao 00089 CBIN0281206 900 900 Processed 27/07/2022 3345092004 NAKKA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
13 G Konduru AP-06-009-011-013/010994
() 		0206009000NRG23070620221679674 07/06/2022 Srinu 0206009WL0048653 Srinu 00089 CBIN0281206 225 225 Processed 27/07/2022 3345092012 KATURI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
14 G Konduru AP-06-009-011-013/010994
() 		0206009000NRG23070620221679675 07/06/2022 usharani 0206009WL0048653 usharani 00089 CBIN0281206 1125 1125 Processed 27/07/2022 3345092005 KATURI USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 G Konduru AP-06-009-011-013/011003
() 		0206009000NRG23070620221679677 07/06/2022 Bhulakshmi 0206009WL0048653 Bhulakshmi 00089 CBIN0281206 900 900 Processed 27/07/2022 3345092008 Mrs GURRAM BHULAKSHMI CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-011-013/011003
() 		0206009000NRG23070620221679676 07/06/2022 Jamalayya 0206009WL0048653 Jamalayya 00089 CBIN0281206 1125 1125 Processed 27/07/2022 3345091999 Mr GURRAM JAMALAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 15525 15525
17 G Konduru AP-06-009-011-013/010480
() 		0206009000NRG23070620221679649 07/06/2022 Aadimma 0206009WL0048653 Aadimma 00089 CBIN0282770 1125 1125 Rejected 17/08/2022 N0622022A01A71 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1125 1125
18 G Konduru AP-06-009-011-013/010471
() 		0206009000NRG23070620221679637 07/06/2022 Ramana 0206009WL0048653 Ramana 00415 SBIN0021321 1125 1125 Processed 27/07/2022 3345092014 MRS NAKKA RAMANA STATE BANK OF INDIA(508548)
SubTotal 1125 1125
19 G Konduru AP-06-009-011-013/010468
() 		0206009000NRG23070620221679633 07/06/2022 Saamraajyam 0206009WL0048653 Saamraajyam 00468 UBIN0815624 900 900 Processed 27/07/2022 3345091993 PARSA SAMRAJYAM UNION BANK OF INDIA(508500)
20 G Konduru AP-06-009-011-013/010471
() 		0206009000NRG23070620221679636 07/06/2022 Chinna Jamalayya 0206009WL0048653 Chinna Jamalayya 00468 UBIN0815624 1125 1125 Processed 27/07/2022 3345091994 NAKKA CHINNA JAMALAIAH UNION BANK OF INDIA(508500)
21 G Konduru AP-06-009-011-013/010607
() 		0206009000NRG23070620221679660 07/06/2022 Krishna 0206009WL0048653 Krishna 00468 UBIN0815624 1125 1125 Processed 27/07/2022 3345091995 PAMARTHI KRISHNA UNION BANK OF INDIA(508500)
22 G Konduru AP-06-009-011-013/010988
() 		0206009000NRG23070620221679671 07/06/2022 mahaa lakshmi 0206009WL0048653 mahaa lakshmi 00468 UBIN0815624 1125 1125 Processed 27/07/2022 3345091996 NAKKA MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 4275 4275
Total 22050 22050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_070622APB_FTO_75109 Central Bank Of India CBIN0281206 MYLAVARAM 15525
2 G Konduru AP0206009_070622APB_FTO_75109 Central Bank Of India CBIN0282770 G.KONDURU 1125
3 G Konduru AP0206009_070622APB_FTO_75109 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1125
4 G Konduru AP0206009_070622APB_FTO_75109 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 4275

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