Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:04 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_230323FTO_426426
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-06-009-009-011/10545
() 		0206009000NRG23230320233865687 23/03/2023 Yaramala Samba Sivareddy 0206009WL310140 Yaramala Samba Sivareddy 00078 CNRB0006302 750 750 Processed 01/04/2023 0412540653 Yaramala Samba Sivareddy ()
SubTotal 750 750
2 G Konduru AP-06-009-009-011/010494
() 		0206009000NRG23230320233865665 23/03/2023 JANI REDDY 0206009WL310140 JANI REDDY 00089 CBIN0282770 500 500 Processed 01/04/2023 0412540651 JANI REDDY ()
3 G Konduru AP-06-009-009-011/10544
() 		0206009000NRG23230320233865685 23/03/2023 Seelam Kulandar Reddy 0206009WL310140 Seelam Kulandar Reddy 00089 CBIN0282770 750 750 Processed 01/04/2023 0412540662 Seelam Kulandar Reddy ()
4 G Konduru AP-06-009-015-018/010376
() 		0206009000NRG23220320233861405 23/03/2023 Merimma 0206009WL309899 Merimma 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412540648 Merimma ()
5 G Konduru AP-06-009-015-018/010376
() 		0206009000NRG23220320233861404 23/03/2023 Sudhakar 0206009WL309899 Sudhakar 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412540649 Sudhakar ()
6 G Konduru AP-06-009-015-018/10446
() 		0206009000NRG23220320233861426 23/03/2023 Shaik Shakira 0206009WL309899 Shaik Shakira 00089 CBIN0282770 500 500 Processed 01/04/2023 0412540646 Shaik Shakira ()
7 G Konduru AP-06-009-015-018/10448
() 		0206009000NRG23220320233861430 23/03/2023 Pagadala Nandini 0206009WL309899 Pagadala Nandini 00089 CBIN0282770 250 250 Processed 01/04/2023 0412540650 Pagadala Nandini ()
8 G Konduru AP-06-009-015-018/10448
() 		0206009000NRG23220320233861429 23/03/2023 Pagadala Sudheer kumar 0206009WL309899 Pagadala Sudheer kumar 00089 CBIN0282770 250 250 Processed 01/04/2023 0412540652 Pagadala Sudheer kumar ()
9 G Konduru AP-06-009-015-018/10449
() 		0206009000NRG23220320233861431 23/03/2023 Shaik Shaffi 0206009WL309899 Shaik Shaffi 00089 CBIN0282770 250 250 Processed 01/04/2023 0412540647 Shaik Shaffi ()
SubTotal 5000 5000
10 G Konduru AP-06-009-017-022/30654
() 		0206009000NRG23230320233871863 23/03/2023 Purometla Durgaprasad 0206009WL310357 Purometla Durgaprasad 00415 SBIN0001881 1542 1542 Processed 01/04/2023 0412540655 MR PURIMETLA DURGA PRASAD ()
SubTotal 1542 1542
11 G Konduru AP-06-009-009-011/10545
() 		0206009000NRG23230320233865688 23/03/2023 Yaramala Swarupa Rani 0206009WL310140 Yaramala Swarupa Rani 00415 SBIN0007527 750 750 Processed 01/04/2023 0412540656 MRS YARAMALA SWARUPA RANI ()
SubTotal 750 750
12 G Konduru AP-06-009-001-001/010150
() 		0206009000NRG23230320233868239 23/03/2023 Raju 0206009WL310261 Raju 00415 SBIN0020779 250 250 Processed 01/04/2023 0412540657 MR BATTA RAJU ()
SubTotal 250 250
13 G Konduru AP-06-009-009-011/10538
() 		0206009000NRG23230320233865677 23/03/2023 Ravuri Sumanth 0206009WL310140 Ravuri Sumanth 00468 UBIN0577791 500 500 Processed 01/04/2023 0412540658 Ravuri Sumanth ()
14 G Konduru AP-06-009-009-011/10543
() 		0206009000NRG23230320233865684 23/03/2023 Kollagutla Sirisha 0206009WL310140 Kollagutla Sirisha 00468 UBIN0577791 750 750 Processed 01/04/2023 0412540659 Kollagutla Sirisha ()
SubTotal 1250 1250
15 G Konduru AP-06-009-009-011/10544
() 		0206009000NRG23230320233865686 23/03/2023 Seelam Venkatravamma 0206009WL310140 Seelam Venkatravamma 00468 UBIN0815624 750 750 Processed 01/04/2023 0412540660 Seelam Venkatravamma ()
SubTotal 750 750
16 G Konduru AP-06-009-014-017/010800
() 		0206009000NRG23220320233861147 23/03/2023 kanaka durga 0206009WL309894 kanaka durga 00709 IDIB0SGB001 750 750 Processed 31/03/2023 0412540661 TALUPULA KANAKA DURGA ()
17 G Konduru AP-06-009-017-022/010648
() 		0206009000NRG23230320233872005 23/03/2023 ALIM Bhasha 0206009WL310367 ALIM Bhasha 00709 IDIB0SGB001 1542 1542 Processed 31/03/2023 0412540654 Shaik Aleem Bhasha ()
SubTotal 2292 2292
Total 12584 12584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_230323FTO_426426 Canara Bank CNRB0006302 MYLAVARAM 750
2 G Konduru AP0206009_230323FTO_426426 Central Bank Of India CBIN0282770 G.KONDURU 5000
3 G Konduru AP0206009_230323FTO_426426 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1542
4 G Konduru AP0206009_230323FTO_426426 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 750
5 G Konduru AP0206009_230323FTO_426426 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 250
6 G Konduru AP0206009_230323FTO_426426 UNION BANK OF INDIA UBIN0577791 BHAVANIPURAM 1250
7 G Konduru AP0206009_230323FTO_426426 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 750
8 G Konduru AP0206009_230323FTO_426426 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 1542
9 G Konduru AP0206009_230323FTO_426426 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 750

Download In Excel