Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:12:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_041122FTO_268530
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-06-009-011-013/011069
() 		0206009000NRG23041120222782248 04/11/2022 VARALAKSHMI 0206009WL0188789 VARALAKSHMI 00078 CNRB0002425 257 257 Processed 08/12/2022 7013344419 VARALAKSHMI ()
SubTotal 257 257
2 G Konduru AP-06-009-011-013/010449
() 		0206009000NRG23041120222782292 04/11/2022 JAYALAKSHMI 0206009WL0188816 JAYALAKSHMI 00078 CNRB0006302 257 257 Processed 08/12/2022 7013344420 JAYALAKSHMI ()
SubTotal 257 257
3 G Konduru AP-06-009-011-013/010956
() 		0206009000NRG23041120222782301 04/11/2022 SAMADHANAM 0206009WL0188820 SAMADHANAM 00089 CBIN0281206 257 257 Processed 08/12/2022 7013344417 SAMADHANAM ()
4 G Konduru AP-06-009-011-013/011029
() 		0206009000NRG23041120222782262 04/11/2022 Venkataramana 0206009WL0188798 Venkataramana 00089 CBIN0281206 257 257 Processed 08/12/2022 7013344416 Venkataramana ()
SubTotal 514 514
5 G Konduru AP-06-009-011-013/011059
() 		0206009000NRG23041120222782296 04/11/2022 NAGA RAMANA 0206009WL0188818 NAGA RAMANA 00089 CBIN0282770 257 257 Processed 08/12/2022 7013344418 NAGA RAMANA ()
SubTotal 257 257
6 G Konduru AP-06-009-011-013/011059
() 		0206009000NRG23041120222782295 04/11/2022 SRINIVASARAO 0206009WL0188818 SRINIVASARAO 00415 SBIN0007527 257 257 Processed 08/12/2022 7013344421 MR SRINIVASA RAO PAMARTHI ()
SubTotal 257 257
7 G Konduru AP-06-009-011-013/010548
() 		0206009000NRG23041120222782286 04/11/2022 Bebi 0206009WL0188813 Bebi 00415 SBIN0021321 257 257 Processed 08/12/2022 7013344423 MRS SHAIK BIBI ()
8 G Konduru AP-06-009-011-013/11100
() 		0206009000NRG23041120222782302 04/11/2022 rajini 0206009WL0188821 rajini 00415 SBIN0021321 257 257 Processed 08/12/2022 7013344422 MRS KATURI RAJINI ()
SubTotal 514 514
Total 2056 2056

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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_041122FTO_268530 Canara Bank CNRB0002425 MPF BRANCH, VIJAYAWADA 257
2 G Konduru AP0206009_041122FTO_268530 Canara Bank CNRB0006302 MYLAVARAM 257
3 G Konduru AP0206009_041122FTO_268530 Central Bank Of India CBIN0281206 MYLAVARAM 514
4 G Konduru AP0206009_041122FTO_268530 Central Bank Of India CBIN0282770 G.KONDURU 257
5 G Konduru AP0206009_041122FTO_268530 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 257
6 G Konduru AP0206009_041122FTO_268530 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 514

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