Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:34:13 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_160522FTO_53397
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-06-009-011-013/010975
() 		0206009000NRG23160520220954152 16/05/2022 RAMANA 0206009WL0029509 RAMANA 00078 CNRB0006302 1175 1175 Processed 28/05/2022 1649127269 RAMANA ()
SubTotal 1175 1175
2 G Konduru AP-06-009-011-013/010295
() 		0206009000NRG23160520220954057 16/05/2022 Narasimharao 0206009WL0029509 Narasimharao 00089 CBIN0281206 1410 1410 Processed 27/05/2022 1649127258 Narasimharao ()
3 G Konduru AP-06-009-011-013/010377
() 		0206009000NRG23160520220954093 16/05/2022 Sitamahalakhmi 0206009WL0029509 Sitamahalakhmi 00089 CBIN0281206 1410 1410 Processed 27/05/2022 1649127261 Sitamahalakhmi ()
4 G Konduru AP-06-009-011-013/010489
() 		0206009000NRG23160520220954108 16/05/2022 Chellamma 0206009WL0029509 Chellamma 00089 CBIN0281206 940 940 Processed 27/05/2022 1649127260 Chellamma ()
5 G Konduru AP-06-009-011-013/010816
() 		0206009000NRG23160520220953675 16/05/2022 Kavita 0206009WL0029500 Kavita 00089 CBIN0281206 900 900 Processed 27/05/2022 1649127263 Kavita ()
6 G Konduru AP-06-009-011-013/010825
() 		0206009000NRG23160520220953678 16/05/2022 Swarna 0206009WL0029500 Swarna 00089 CBIN0281206 1125 1125 Processed 27/05/2022 1649127262 Swarna ()
7 G Konduru AP-06-009-011-013/010937
() 		0206009000NRG23160520220954145 16/05/2022 sambasivarao 0206009WL0029509 sambasivarao 00089 CBIN0281206 1410 1410 Processed 27/05/2022 1649127257 sambasivarao ()
8 G Konduru AP-06-009-011-013/010937
() 		0206009000NRG23160520220954146 16/05/2022 vekataratnam 0206009WL0029509 vekataratnam 00089 CBIN0281206 1410 1410 Processed 27/05/2022 1649127259 vekataratnam ()
SubTotal 8605 8605
9 G Konduru AP-06-009-011-013/010574
() 		0206009000NRG23160520220954114 16/05/2022 Venkateswararao 0206009WL0029509 Venkateswararao 00089 CBIN0282770 705 705 Processed 27/05/2022 1649127267 Venkateswararao ()
10 G Konduru AP-06-009-011-013/010963
() 		0206009000NRG23160520220954151 16/05/2022 ANJANA 0206009WL0029509 ANJANA 00089 CBIN0282770 1410 1410 Processed 27/05/2022 1649127264 ANJANA ()
11 G Konduru AP-06-009-011-013/010963
() 		0206009000NRG23160520220954150 16/05/2022 CHALAPATHIRAO 0206009WL0029509 CHALAPATHIRAO 00089 CBIN0282770 1410 1410 Processed 27/05/2022 1649127265 CHALAPATHIRAO ()
12 G Konduru AP-06-009-011-013/010975
() 		0206009000NRG23160520220954153 16/05/2022 BHUVANESWARI 0206009WL0029509 BHUVANESWARI 00089 CBIN0282770 1410 1410 Processed 27/05/2022 1649127266 BHUVANESWARI ()
13 G Konduru AP-06-009-011-013/011073
() 		0206009000NRG23160520220954157 16/05/2022 PAVANI 0206009WL0029509 PAVANI 00089 CBIN0282770 1410 1410 Processed 27/05/2022 1649127268 PAVANI ()
SubTotal 6345 6345
14 G Konduru AP-06-009-011-013/010374
() 		0206009000NRG23160520220954090 16/05/2022 Tirupatirao 0206009WL0029509 Tirupatirao 00415 SBIN0006217 1410 1410 Processed 28/05/2022 1649127270 MR THIRUPATI RAO YADAVALLI ()
SubTotal 1410 1410
15 G Konduru AP-06-009-011-013/010075
() 		0206009000NRG23160520220953601 16/05/2022 Jakkarao 0206009WL0029500 Jakkarao 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649127271 MR ARUMAKALA JAKKARAO ()
16 G Konduru AP-06-009-011-013/010374
() 		0206009000NRG23160520220954091 16/05/2022 Krishnaveni 0206009WL0029509 Krishnaveni 00415 SBIN0007527 940 940 Processed 28/05/2022 1649127275 MRS KRISHNA VENI YADAVALLI ()
17 G Konduru AP-06-009-011-013/010384
() 		0206009000NRG23160520220954103 16/05/2022 Baji 0206009WL0029509 Baji 00415 SBIN0007527 940 940 Processed 28/05/2022 1649127272 MRS SHIAK BAJI ()
18 G Konduru AP-06-009-011-013/010976
() 		0206009000NRG23160520220954154 16/05/2022 JAYAMMA 0206009WL0029509 JAYAMMA 00415 SBIN0007527 1410 1410 Processed 28/05/2022 1649127273 MRS JAYAMMA BURAGAM ()
19 G Konduru AP-06-009-011-013/011005
() 		0206009000NRG23160520220953697 16/05/2022 Meriya kumari 0206009WL0029500 Meriya kumari 00415 SBIN0007527 1125 1125 Processed 28/05/2022 1649127274 MRS SANDIPAMU MARIYA KUMAR ()
SubTotal 5765 5765
20 G Konduru AP-06-009-011-013/010317
() 		0206009000NRG23160520220954079 16/05/2022 Mangamma 0206009WL0029509 Mangamma 00415 SBIN0021321 1410 1410 Processed 28/05/2022 1649127276 MRS YADAVALLI MANGAMMA ()
21 G Konduru AP-06-009-011-013/010936
() 		0206009000NRG23160520220954144 16/05/2022 thirumala 0206009WL0029509 thirumala 00415 SBIN0021321 1410 1410 Processed 28/05/2022 1649127277 MRS MANDADA THIRUMALA ()
SubTotal 2820 2820
22 G Konduru AP-06-009-011-013/010336
() 		0206009000NRG23160520220953653 16/05/2022 dhana lakshmi 0206009WL0029500 dhana lakshmi 00468 UBIN0815624 1350 1350 Processed 28/05/2022 1649127278 dhana lakshmi ()
23 G Konduru AP-06-009-011-013/010679
() 		0206009000NRG23160520220954129 16/05/2022 Kailasa Rao 0206009WL0029509 Kailasa Rao 00468 UBIN0815624 1410 1410 Processed 28/05/2022 1649127279 Kailasa Rao ()
SubTotal 2760 2760
Total 28880 28880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_160522FTO_53397 Canara Bank CNRB0006302 MYLAVARAM 1175
2 G Konduru AP0206009_160522FTO_53397 Central Bank Of India CBIN0281206 MYLAVARAM 8605
3 G Konduru AP0206009_160522FTO_53397 Central Bank Of India CBIN0282770 G.KONDURU 6345
4 G Konduru AP0206009_160522FTO_53397 STATE BANK OF INDIA SBIN0006217 RAILWAY WAGON WORKSHOP (GUNTUPALLI) 1410
5 G Konduru AP0206009_160522FTO_53397 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 5765
6 G Konduru AP0206009_160522FTO_53397 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 2820
7 G Konduru AP0206009_160522FTO_53397 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 2760

Download In Excel