Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:13:22 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_100822FTO_161791
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-06-009-006-008/010501
() 		0206009000NRG23100820222572102 10/08/2022 MAHESH 0206009WL0097558 MAHESH 00089 CBIN0282770 1542 1542 Processed 27/08/2022 4222964935 MAHESH ()
2 G Konduru AP-06-009-008-010/010863
() 		0206009000NRG23100820222572359 10/08/2022 sambasivarao 0206009WL0097667 sambasivarao 00089 CBIN0282770 1542 1542 Processed 27/08/2022 4222964957 sambasivarao ()
3 G Konduru AP-06-009-008-010/011008
() 		0206009000NRG23100820222572341 10/08/2022 LAKSHMI 0206009WL0097655 LAKSHMI 00089 CBIN0282770 1542 1542 Processed 27/08/2022 4222964958 LAKSHMI ()
4 G Konduru AP-06-009-008-010/011008
() 		0206009000NRG23100820222572340 10/08/2022 venkateswarao 0206009WL0097655 venkateswarao 00089 CBIN0282770 1542 1542 Processed 27/08/2022 4222964959 venkateswarao ()
5 G Konduru AP-06-009-008-010/011013
() 		0206009000NRG23100820222572343 10/08/2022 DURGA 0206009WL0097656 DURGA 00089 CBIN0282770 1542 1542 Processed 27/08/2022 4222964955 DURGA ()
6 G Konduru AP-06-009-008-010/011013
() 		0206009000NRG23100820222572342 10/08/2022 NAGARAJU 0206009WL0097656 NAGARAJU 00089 CBIN0282770 1542 1542 Processed 27/08/2022 4222964954 NAGARAJU ()
7 G Konduru AP-06-009-008-010/011016
() 		0206009000NRG23100820222572354 10/08/2022 bhrathi bhagyalakshmi 0206009WL0097664 bhrathi bhagyalakshmi 00089 CBIN0282770 1542 1542 Processed 27/08/2022 4222964956 bhrathi bhagyalakshmi ()
SubTotal 10794 10794
8 G Konduru AP-06-009-014-017/010910
() 		0206009000NRG23100820222571964 10/08/2022 Indupalli Nagaiah 0206009WL0097522 Indupalli Nagaiah 00176 IDIB0SGB001 1285 1285 Processed 27/08/2022 4222964944 INDUPALLI NAGAIAH ()
9 G Konduru AP-06-009-014-017/010910
() 		0206009000NRG23100820222571965 10/08/2022 Indupalli Padma 0206009WL0097522 Indupalli Padma 00176 IDIB0SGB001 1285 1285 Processed 27/08/2022 4222964940 INDUPALLI PADMA ()
10 G Konduru AP-06-009-014-017/010996
() 		0206009000NRG23100820222571972 10/08/2022 Kalpana Modugu 0206009WL0097528 Kalpana Modugu 00176 IDIB0SGB001 1285 1285 Processed 27/08/2022 4222964953 KALPANA NARRA ()
11 G Konduru AP-06-009-014-017/010996
() 		0206009000NRG23100820222571973 10/08/2022 Modugu Danunjay 0206009WL0097528 Modugu Danunjay 00176 IDIB0SGB001 1285 1285 Processed 27/08/2022 4222964942 MODUGU DANUNJAY ()
SubTotal 5140 5140
12 G Konduru AP-06-009-021-027/010181
() 		0206009000NRG23100820222572480 10/08/2022 PRASANTHI KUMARI 0206009WL0097735 PRASANTHI KUMARI 00468 UBIN0533017 1380 1380 Processed 27/08/2022 4222964946 PRASANTHI KUMARI ()
13 G Konduru AP-06-009-021-027/010227
() 		0206009000NRG23100820222572487 10/08/2022 Rajesh 0206009WL0097735 Rajesh 00468 UBIN0533017 920 920 Processed 27/08/2022 4222964948 Rajesh ()
14 G Konduru AP-06-009-021-027/010508
() 		0206009000NRG23100820222572522 10/08/2022 ramya 0206009WL0097735 ramya 00468 UBIN0533017 690 690 Processed 27/08/2022 4222964949 ramya ()
15 G Konduru AP-06-009-021-027/010524
() 		0206009000NRG23100820222572523 10/08/2022 annapurna 0206009WL0097735 annapurna 00468 UBIN0533017 1380 1380 Processed 27/08/2022 4222964947 annapurna ()
SubTotal 4370 4370
16 G Konduru AP-06-009-014-016/010551
() 		0206009000NRG23100820222571980 10/08/2022 Suryanarayana 0206009WL0097534 Suryanarayana 00468 UBIN0803278 1285 1285 Processed 27/08/2022 4222964950 Suryanarayana ()
SubTotal 1285 1285
17 G Konduru AP-06-009-013-015/010027
() 		0206009000NRG23100820222572564 10/08/2022 Durgabhavani 0206009WL0097761 Durgabhavani 00468 UBIN0826561 1542 1542 Processed 27/08/2022 4222964952 Durgabhavani ()
18 G Konduru AP-06-009-013-015/010027
() 		0206009000NRG23100820222572563 10/08/2022 Nageswararao 0206009WL0097761 Nageswararao 00468 UBIN0826561 1542 1542 Processed 27/08/2022 4222964951 Nageswararao ()
SubTotal 3084 3084
19 G Konduru AP-06-009-014-016/010551
() 		0206009000NRG23100820222571981 10/08/2022 Sumalatha 0206009WL0097534 Sumalatha 00709 IDIB0SGB001 1285 1285 Processed 27/08/2022 4222964945 MONDITHOKA SUMALATHA ()
20 G Konduru AP-06-009-014-017/010183
() 		0206009000NRG23100820222571983 10/08/2022 Lavanya 0206009WL0097535 Lavanya 00709 IDIB0SGB001 1285 1285 Processed 27/08/2022 4222964939 KUNTAMUKKALA LAVANYA ()
21 G Konduru AP-06-009-014-017/010183
() 		0206009000NRG23100820222571982 10/08/2022 Srinivsarao 0206009WL0097535 Srinivsarao 00709 IDIB0SGB001 1285 1285 Processed 27/08/2022 4222964937 Kuntamukkala Srinivasa Rao ()
22 G Konduru AP-06-009-014-017/20032
() 		0206009000NRG23100820222571985 10/08/2022 Manda Sarada 0206009WL0097537 Manda Sarada 00709 IDIB0SGB001 1285 1285 Processed 27/08/2022 4222964938 SARADA MANDA ()
23 G Konduru AP-06-009-017-022/010798
() 		0206009000NRG23100820222571946 10/08/2022 Nutakki Babu 0206009WL0097510 Nutakki Babu 00709 IDIB0SGB001 1542 1542 Processed 27/08/2022 4222964943 NUTAKKI BABU ()
24 G Konduru AP-06-009-017-022/010798
() 		0206009000NRG23100820222571947 10/08/2022 Nutakki pushpalatha 0206009WL0097510 Nutakki pushpalatha 00709 IDIB0SGB001 1542 1542 Processed 27/08/2022 4222964941 NUTAKKI PUSPALATHA ()
25 G Konduru AP-06-009-021-027/010324
() 		0206009000NRG23100820222572498 10/08/2022 Nagamani 0206009WL0097735 Nagamani 00709 IDIB0SGB001 1380 1380 Processed 27/08/2022 4222964936 Kandula Naga Mani ()
SubTotal 9604 9604
Total 34277 34277

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_100822FTO_161791 Central Bank Of India CBIN0282770 G.KONDURU 10794
2 G Konduru AP0206009_100822FTO_161791 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5140
3 G Konduru AP0206009_100822FTO_161791 UNION BANK OF INDIA UBIN0533017 VELAGALERU 4370
4 G Konduru AP0206009_100822FTO_161791 UNION BANK OF INDIA UBIN0803278 KAPRASAINIKPURI 1285
5 G Konduru AP0206009_100822FTO_161791 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 3084
6 G Konduru AP0206009_100822FTO_161791 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 3084
7 G Konduru AP0206009_100822FTO_161791 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 6520

Download In Excel