Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:03:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_120722FTO_133182
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-06-009-021-027/010288
() 		0206009000NRG23120720222497955 12/07/2022 Jayamma 0206009WL0078633 Jayamma 00468 UBIN0533017 609 609 Processed 29/07/2022 3428374038 Jayamma ()
SubTotal 609 609
2 G Konduru AP-06-009-021-027/010520
() 		0206009000NRG23120720222499257 12/07/2022 rama rao 0206009WL0078804 rama rao 00709 IDIB0SGB001 609 609 Processed 29/07/2022 3428374036 Bezavada Rama Rao ()
3 G Konduru AP-06-009-021-027/010520
() 		0206009000NRG23120720222499258 12/07/2022 suneeta 0206009WL0078804 suneeta 00709 IDIB0SGB001 609 609 Processed 29/07/2022 3428374037 SUNITA BEZAWADA ()
SubTotal 1218 1218
Total 1827 1827

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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_120722FTO_133182 UNION BANK OF INDIA UBIN0533017 VELAGALERU 609
2 G Konduru AP0206009_120722FTO_133182 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 1218

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