Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:45:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_060922FTO_194740
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-06-009-001-001/010368
() 		0206009000NRG23060920222636848 06/09/2022 ADAM 0206009WL0118974 ADAM 00089 CBIN0282252 771 771 Processed 04/12/2022 6870673161 ADAM ()
2 G Konduru AP-06-009-001-001/010368
() 		0206009000NRG23060920222636847 06/09/2022 Malleswari 0206009WL0118974 Malleswari 00089 CBIN0282252 771 771 Processed 04/12/2022 6870673160 Malleswari ()
SubTotal 1542 1542
Total 1542 1542

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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_060922FTO_194740 Central Bank Of India CBIN0282252 GANGINENI 1542

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