Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:36:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_110422FTO_9510
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-06-009-007-009/010883
() 		0206009000NRG22060420222983241 11/04/2022 MAHA LAKSHMI 0206009WL2143847 MAHA LAKSHMI 00678 APBL0006039 600 600 Rejected 13/05/2022 1193265879 No Such Account
2 G Konduru AP-06-009-019-024/011155
() 		0206009000NRG22060420222983733 11/04/2022 Sudhakar 0206009WL2143861 Sudhakar 00678 APBL0006039 555 555 Processed 13/05/2022 1193265880 Sudhakar ()
SubTotal 1155 1155
Total 1155 1155

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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_110422FTO_9510 THE ANDHRA PRADESH STATE COOP BANK LTD 1155

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