Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:47:28 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_190522APB_FTO_56478
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-06-009-014-016/010010
() 		0206009000NRG23190520221014088 19/05/2022 Kameswari 0206009WL0031329 Kameswari 00176 IDIB0SGB001 900 900 Processed 28/05/2022 1649261297 Kondari Kameswari SAPTAGIRI GRAMEENA BANK(607053)
2 G Konduru AP-06-009-014-016/010021
() 		0206009000NRG23190520221014093 19/05/2022 Sarada 0206009WL0031329 Sarada 00176 IDIB0SGB001 1125 1125 Processed 28/05/2022 1649261311 SHARADA GUNAKALA SAPTAGIRI GRAMEENA BANK(607053)
3 G Konduru AP-06-009-014-016/010022
() 		0206009000NRG23190520221014094 19/05/2022 Narayanamma 0206009WL0031329 Narayanamma 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649261298 Mettu Narayanamma SAPTAGIRI GRAMEENA BANK(607053)
4 G Konduru AP-06-009-014-016/010028
() 		0206009000NRG23190520221014097 19/05/2022 Annapurna 0206009WL0031329 Annapurna 00176 IDIB0SGB001 1125 1125 Processed 28/05/2022 1649261306 Gunakala Annapurna SAPTAGIRI GRAMEENA BANK(607053)
5 G Konduru AP-06-009-014-016/010028
() 		0206009000NRG23190520221014096 19/05/2022 Sambhasivarao 0206009WL0031329 Sambhasivarao 00176 IDIB0SGB001 1125 1125 Processed 28/05/2022 1649261296 GUNAKALA SAMBASIVARAO UNION BANK OF INDIA(508500)
6 G Konduru AP-06-009-014-016/010033
() 		0206009000NRG23190520221014100 19/05/2022 Rangamma 0206009WL0031329 Rangamma 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649261307 KOMMURU RANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
7 G Konduru AP-06-009-014-016/010034
() 		0206009000NRG23190520221014101 19/05/2022 Brahmamma 0206009WL0031329 Brahmamma 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649261304 Sasi Brahmamma SAPTAGIRI GRAMEENA BANK(607053)
8 G Konduru AP-06-009-014-016/010038
() 		0206009000NRG23190520221014103 19/05/2022 Sambhasivarao 0206009WL0031329 Sambhasivarao 00176 IDIB0SGB001 1125 1125 Processed 28/05/2022 1649261305 Sasi Samba Siva Rao SAPTAGIRI GRAMEENA BANK(607053)
9 G Konduru AP-06-009-014-016/010038
() 		0206009000NRG23190520221014104 19/05/2022 Subhadra 0206009WL0031329 Subhadra 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649261316 SASI SUBHADRA SAPTAGIRI GRAMEENA BANK(607053)
10 G Konduru AP-06-009-014-016/010039
() 		0206009000NRG23190520221014105 19/05/2022 Lakshmi Sujatha 0206009WL0031329 Lakshmi Sujatha 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649261312 LAKSHMI SUJATHA SASI SAPTAGIRI GRAMEENA BANK(607053)
11 G Konduru AP-06-009-014-016/010043
() 		0206009000NRG23190520221014106 19/05/2022 Kumari 0206009WL0031329 Kumari 00176 IDIB0SGB001 1125 1125 Processed 28/05/2022 1649261300 Mettu Kumari SAPTAGIRI GRAMEENA BANK(607053)
12 G Konduru AP-06-009-014-016/010046
() 		0206009000NRG23190520221014107 19/05/2022 Nagendramma 0206009WL0031329 Nagendramma 00176 IDIB0SGB001 900 900 Processed 28/05/2022 1649261299 MRS NAGENDRA METTU STATE BANK OF INDIA(508548)
13 G Konduru AP-06-009-014-016/010076
() 		0206009000NRG23190520221014118 19/05/2022 Sunitha 0206009WL0031329 Sunitha 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649261320 MALLELA SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
14 G Konduru AP-06-009-014-016/010495
() 		0206009000NRG23190520221014182 19/05/2022 Kacheswari 0206009WL0031329 Kacheswari 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649261302 MONDITOKA KATAKSHAM SAPTAGIRI GRAMEENA BANK(607053)
15 G Konduru AP-06-009-014-016/010508
() 		0206009000NRG23190520221014190 19/05/2022 Venkataramana 0206009WL0031329 Venkataramana 00176 IDIB0SGB001 1125 1125 Processed 28/05/2022 1649261315 LINGALA VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
16 G Konduru AP-06-009-014-016/010510
() 		0206009000NRG23190520221014191 19/05/2022 Adikumaari 0206009WL0031329 Adikumaari 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649261309 ADIKUMARI LINGALA SAPTAGIRI GRAMEENA BANK(607053)
17 G Konduru AP-06-009-014-016/010955
() 		0206009000NRG23190520221014238 19/05/2022 Durga Bhavani 0206009WL0031329 Durga Bhavani 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649261318 AMBATI DURGA BHAVANI SAPTAGIRI GRAMEENA BANK(607053)
18 G Konduru AP-06-009-014-016/010957
() 		0206009000NRG23190520221014240 19/05/2022 MANIKYAM 0206009WL0031329 MANIKYAM 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649261303 AMBATI MANIKYAM SAPTAGIRI GRAMEENA BANK(607053)
19 G Konduru AP-06-009-014-016/010958
() 		0206009000NRG23190520221014241 19/05/2022 Sandhyarani 0206009WL0031329 Sandhyarani 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649261319 AMBATI SANDHYA RANI SAPTAGIRI GRAMEENA BANK(607053)
20 G Konduru AP-06-009-014-016/010971
() 		0206009000NRG23190520221014243 19/05/2022 VAJRAMMA 0206009WL0031329 VAJRAMMA 00176 IDIB0SGB001 1125 1125 Processed 28/05/2022 1649261308 LINGALA VAJRAM SAPTAGIRI GRAMEENA BANK(607053)
21 G Konduru AP-06-009-014-017/010623
() 		0206009000NRG23190520221014280 19/05/2022 Kumari 0206009WL0031329 Kumari 00176 IDIB0SGB001 1125 1125 Processed 28/05/2022 1649261301 Lingala Kumari SAPTAGIRI GRAMEENA BANK(607053)
22 G Konduru AP-06-009-014-017/010624
() 		0206009000NRG23190520221014281 19/05/2022 Kanthamma 0206009WL0031329 Kanthamma 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649261310 KANTHAMMA LINGALA SAPTAGIRI GRAMEENA BANK(607053)
23 G Konduru AP-06-009-014-017/010627
() 		0206009000NRG23190520221014283 19/05/2022 Tirupatamma 0206009WL0031329 Tirupatamma 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649261317 TIRUPATAMMA PARUPALLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 28350 28350
24 G Konduru AP-06-009-014-016/010955
() 		0206009000NRG23190520221014237 19/05/2022 Anand Babu 0206009WL0031329 Anand Babu 00415 SBIN0007527 225 225 Processed 28/05/2022 1649261314 MR AMBATI ANAND BABU STATE BANK OF INDIA(508548)
SubTotal 225 225
25 G Konduru AP-06-009-014-016/010957
() 		0206009000NRG23190520221014239 19/05/2022 JAMES 0206009WL0031329 JAMES 00468 UBIN0826561 1350 1350 Processed 28/05/2022 1649261313 AMBATI JAMES UNION BANK OF INDIA(508500)
SubTotal 1350 1350
Total 29925 29925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_190522APB_FTO_56478 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 28350
2 G Konduru AP0206009_190522APB_FTO_56478 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 225
3 G Konduru AP0206009_190522APB_FTO_56478 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 1350

Download In Excel