Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:50:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_290323FTO_440601
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-06-009-005-007/010444
() 		0206009000NRG23290320233995969 29/03/2023 Venkateswara Rao 0206009WL316601 Venkateswara Rao 00089 CBIN0282252 750 750 Processed 03/04/2023 0529579828 Venkateswara Rao ()
SubTotal 750 750
2 G Konduru AP-06-009-005-006/010049
() 		0206009000NRG23290320233995898 29/03/2023 anusha 0206009WL316601 anusha 00089 CBIN0282770 750 750 Processed 03/04/2023 0529579832 anusha ()
3 G Konduru AP-06-009-005-006/010069
() 		0206009000NRG23290320233995899 29/03/2023 lila venkata ramakrishna 0206009WL316601 lila venkata ramakrishna 00089 CBIN0282770 750 750 Processed 03/04/2023 0529579830 lila venkata ramakrishna ()
4 G Konduru AP-06-009-005-007/010655
() 		0206009000NRG23290320233996000 29/03/2023 Peda Krishna 0206009WL316601 Peda Krishna 00089 CBIN0282770 750 750 Processed 03/04/2023 0529579829 Peda Krishna ()
5 G Konduru AP-06-009-005-007/010885
() 		0206009000NRG23290320233996031 29/03/2023 Yesobu 0206009WL316601 Yesobu 00089 CBIN0282770 750 750 Processed 03/04/2023 0529579831 Yesobu ()
6 G Konduru AP-06-009-015-018/010376
() 		0206009000NRG23290320233993310 29/03/2023 Merimma 0206009WL316536 Merimma 00089 CBIN0282770 500 500 Processed 03/04/2023 0529579834 Merimma ()
SubTotal 3500 3500
7 G Konduru AP-06-009-005-006/010092
() 		0206009000NRG23290320233995902 29/03/2023 Srikanth 0206009WL316601 Srikanth 00415 SBIN0001881 750 750 Processed 03/04/2023 0529579833 MR MANDALA SRIKANTH ()
SubTotal 750 750
Total 5000 5000

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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_290323FTO_440601 Central Bank Of India CBIN0282252 GANGINENI 750
2 G Konduru AP0206009_290323FTO_440601 Central Bank Of India CBIN0282770 G.KONDURU 3500
3 G Konduru AP0206009_290323FTO_440601 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 750

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