Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:18:03 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_300922FTO_229595
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-06-009-015-018/010114
() 		0206009000NRG23290920222696271 30/09/2022 Roja 0206009WL0144373 Roja 00089 CBIN0282770 1000 1000 Processed 03/12/2022 6860799435 Roja ()
2 G Konduru AP-06-009-015-018/010204
() 		0206009000NRG23290920222696275 30/09/2022 Pavani 0206009WL0144373 Pavani 00089 CBIN0282770 1000 1000 Processed 03/12/2022 6860799433 Pavani ()
3 G Konduru AP-06-009-016-021/010016
() 		0206009000NRG23290920222696283 30/09/2022 Rajyalakshmi 0206009WL0144374 Rajyalakshmi 00089 CBIN0282770 982 982 Processed 03/12/2022 6860799432 Rajyalakshmi ()
4 G Konduru AP-06-009-016-021/010133
() 		0206009000NRG23290920222696351 30/09/2022 Govardhanrao 0206009WL0144388 Govardhanrao 00089 CBIN0282770 982 982 Processed 03/12/2022 6860799434 Govardhanrao ()
SubTotal 3964 3964
5 G Konduru AP-06-009-014-017/20043
() 		0206009000NRG23290920222696138 30/09/2022 Balaraju 0206009WL0144347 Balaraju 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6860799438 MR BALARAJU JAKKULA ()
SubTotal 1542 1542
6 G Konduru AP-06-009-019-024/010719
() 		0206009000NRG23290920222696260 30/09/2022 Mohan Sandeep 0206009WL0144372 Mohan Sandeep 00415 SBIN0011099 1500 1500 Processed 03/12/2022 6860799439 MR GORRE MOHAN SANDEEP ()
SubTotal 1500 1500
7 G Konduru AP-06-009-019-024/010632
() 		0206009000NRG23290920222696258 30/09/2022 Baburao 0206009WL0144372 Baburao 00468 UBIN0533017 1500 1500 Processed 03/12/2022 6860799440 Baburao ()
8 G Konduru AP-06-009-019-024/20057
() 		0206009000NRG23290920222696267 30/09/2022 Prathipati Esamma 0206009WL0144372 Prathipati Esamma 00468 UBIN0533017 1500 1500 Processed 03/12/2022 6860799441 Prathipati Esamma ()
SubTotal 3000 3000
9 G Konduru AP-06-009-019-024/010680
() 		0206009000NRG23290920222696259 30/09/2022 Baburao 0206009WL0144372 Baburao 00468 UBIN0826561 1500 1500 Processed 03/12/2022 6860799442 Baburao ()
SubTotal 1500 1500
10 G Konduru AP-06-009-014-017/010424
() 		0206009000NRG23290920222696404 30/09/2022 Devapalana 0206009WL0144391 Devapalana 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6860799436 Pachigolla Devapalana Devapalana ()
11 G Konduru AP-06-009-014-017/20043
() 		0206009000NRG23290920222696139 30/09/2022 Venkateswari 0206009WL0144347 Venkateswari 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6860799437 JAKKULA VENKATESWARI ()
SubTotal 3084 3084
Total 14590 14590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_300922FTO_229595 Central Bank Of India CBIN0282770 G.KONDURU 3964
2 G Konduru AP0206009_300922FTO_229595 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1542
3 G Konduru AP0206009_300922FTO_229595 STATE BANK OF INDIA SBIN0011099 VIDHYADHARAPURAM 1500
4 G Konduru AP0206009_300922FTO_229595 UNION BANK OF INDIA UBIN0533017 VELAGALERU 3000
5 G Konduru AP0206009_300922FTO_229595 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 1500
6 G Konduru AP0206009_300922FTO_229595 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 3084

Download In Excel