Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:11:31 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_281022APB_FTO_256482
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-06-009-002-003/010080
() 		0206009000NRG23281020222761948 28/10/2022 Mary 0206009WL0178197 Mary 00089 CBIN0282252 257 257 Processed 09/12/2022 7012907522 Mrs MARY AMARLAPUDI CENTRAL BANK OF INDIA(607115)
2 G Konduru AP-06-009-002-003/010080
() 		0206009000NRG23281020222761947 28/10/2022 Srinu 0206009WL0178197 Srinu 00089 CBIN0282252 257 257 Processed 09/12/2022 7012907530 Mr AMARLAPUDI SRINU CENTRAL BANK OF INDIA(607115)
SubTotal 514 514
3 G Konduru AP-06-009-012-014/010454
() 		0206009000NRG23281020222761968 28/10/2022 BOLAMALA SWARNAMALA 0206009WL0178213 BOLAMALA SWARNAMALA 00176 IDIB0SGB001 257 257 Processed 09/12/2022 7012907531 BALAMALA SWARANAMALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 257 257
4 G Konduru AP-06-009-017-022/010206
() 		0206009000NRG23281020222762092 28/10/2022 Sujata 0206009WL0178290 Sujata 00415 SBIN0001881 257 257 Processed 09/12/2022 7012907525 BEJAVADA SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
5 G Konduru AP-06-009-017-022/010206
() 		0206009000NRG23281020222762105 28/10/2022 Sujata 0206009WL0178300 Sujata 00415 SBIN0001881 257 257 Processed 09/12/2022 7012907526 BEJAVADA SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
6 G Konduru AP-06-009-017-022/030502
() 		0206009000NRG23281020222762109 28/10/2022 Nagamma 0206009WL0178304 Nagamma 00415 SBIN0001881 257 257 Processed 09/12/2022 7012907528 GANDRALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 G Konduru AP-06-009-017-022/030502
() 		0206009000NRG23281020222762095 28/10/2022 Nagamma 0206009WL0178293 Nagamma 00415 SBIN0001881 257 257 Processed 09/12/2022 7012907527 GANDRALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 G Konduru AP-06-009-017-022/030535
() 		0206009000NRG23281020222761935 28/10/2022 Guravaiah 0206009WL0178187 Guravaiah 00415 SBIN0001881 257 257 Processed 09/12/2022 7012907524 MR POTULA GURAVAIAH STATE BANK OF INDIA(508548)
9 G Konduru AP-06-009-017-022/030535
() 		0206009000NRG23281020222761936 28/10/2022 Subbulu 0206009WL0178187 Subbulu 00415 SBIN0001881 257 257 Processed 09/12/2022 7012907529 MRS POTULA SUBBULU STATE BANK OF INDIA(508548)
SubTotal 1542 1542
10 G Konduru AP-06-009-012-014/010287
() 		0206009000NRG23281020222761966 28/10/2022 Sudhakar rao 0206009WL0178212 Sudhakar rao 00415 SBIN0007527 257 257 Processed 09/12/2022 7012907523 Nalajala Sudhakar SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 257 257
11 G Konduru AP-06-009-017-022/010635
() 		0206009000NRG23281020222762094 28/10/2022 Sujatha 0206009WL0178292 Sujatha 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7012907535 Boyala Sujatha SAPTAGIRI GRAMEENA BANK(607053)
12 G Konduru AP-06-009-017-022/010635
() 		0206009000NRG23281020222762108 28/10/2022 Sujatha 0206009WL0178303 Sujatha 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7012907534 Boyala Sujatha SAPTAGIRI GRAMEENA BANK(607053)
13 G Konduru AP-06-009-017-022/010884
() 		0206009000NRG23281020222762086 28/10/2022 SWAMI 0206009WL0178286 SWAMI 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7012907539 Modhugu Swami SAPTAGIRI GRAMEENA BANK(607053)
14 G Konduru AP-06-009-017-022/010884
() 		0206009000NRG23281020222762098 28/10/2022 SWAMI 0206009WL0178295 SWAMI 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7012907538 Modhugu Swami SAPTAGIRI GRAMEENA BANK(607053)
15 G Konduru AP-06-009-017-022/030480
() 		0206009000NRG23281020222761930 28/10/2022 MUNAMMA 0206009WL0178183 MUNAMMA 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7012907533 Veermalla Manimma SAPTAGIRI GRAMEENA BANK(607053)
16 G Konduru AP-06-009-017-022/030502
() 		0206009000NRG23281020222762110 28/10/2022 Mohanrao 0206009WL0178304 Mohanrao 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7012907537 Gandrala Mohan Rao SAPTAGIRI GRAMEENA BANK(607053)
17 G Konduru AP-06-009-017-022/030502
() 		0206009000NRG23281020222762096 28/10/2022 Mohanrao 0206009WL0178293 Mohanrao 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7012907536 Gandrala Mohan Rao SAPTAGIRI GRAMEENA BANK(607053)
18 G Konduru AP-06-009-018-022/020366
() 		0206009000NRG23281020222762184 28/10/2022 Venkayamma 0206009WL0178349 Venkayamma 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7012907532 VENKAYAMMA POTHANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2056 2056
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_281022APB_FTO_256482 Central Bank Of India CBIN0282252 GANGINENI 514
2 G Konduru AP0206009_281022APB_FTO_256482 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 257
3 G Konduru AP0206009_281022APB_FTO_256482 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1542
4 G Konduru AP0206009_281022APB_FTO_256482 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 257
5 G Konduru AP0206009_281022APB_FTO_256482 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 1799
6 G Konduru AP0206009_281022APB_FTO_256482 Saptagiri Grameena Bank IDIB0SGB001 KONDAPALLI 257

Download In Excel