Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:22:36 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_141022FTO_242399
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-06-009-003-004/010034
() 		0206009000NRG23131020222725922 14/10/2022 Modili Krishnaveni 0206009WL0159653 Modili Krishnaveni 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6983426845 Modili Krishnaveni ()
SubTotal 1542 1542
2 G Konduru AP-06-009-009-011/010521
() 		0206009000NRG23121020222724916 14/10/2022 KRISHNAKUMARI KURAPATI 0206009WL0159243 KRISHNAKUMARI KURAPATI 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6983426846 KRISHNAKUMARI KURAPATI ()
SubTotal 1542 1542
3 G Konduru AP-06-009-009-011/010521
() 		0206009000NRG23121020222724915 14/10/2022 KRISHNA REDDY 0206009WL0159243 KRISHNA REDDY 00415 SBIN0007527 1542 1542 Processed 07/12/2022 6983426847 MR KUPPIREDDY KRISHNA REDDY ()
SubTotal 1542 1542
Total 4626 4626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_141022FTO_242399 Central Bank Of India CBIN0282252 GANGINENI 1542
2 G Konduru AP0206009_141022FTO_242399 Central Bank Of India CBIN0282770 G.KONDURU 1542
3 G Konduru AP0206009_141022FTO_242399 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1542

Download In Excel