Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_010822FTO_154129
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-06-009-014-016/010725
() 		0206009000NRG23280720222557427 01/08/2022 Padmaja 0206009WL0091088 Padmaja 00415 SBIN0007527 1004 1004 Processed 11/08/2022 3887319117 MRS VIVARAM PADMAJA ()
SubTotal 1004 1004
2 G Konduru AP-06-009-013-015/010455
() 		0206009000NRG23280720222557281 01/08/2022 Yedukondalu 0206009WL0090994 Yedukondalu 00468 UBIN0826561 1150 1150 Processed 11/08/2022 3887319118 Yedukondalu ()
3 G Konduru AP-06-009-013-015/010676
() 		0206009000NRG23280720222557282 01/08/2022 Greasumma 0206009WL0090994 Greasumma 00468 UBIN0826561 920 920 Processed 11/08/2022 3887319119 Greasumma ()
4 G Konduru AP-06-009-014-017/010516
() 		0206009000NRG23280720222557447 01/08/2022 Sai krishna 0206009WL0091088 Sai krishna 00468 UBIN0826561 1004 1004 Processed 11/08/2022 3887319120 Sai krishna ()
SubTotal 3074 3074
5 G Konduru AP-06-009-014-016/010204
() 		0206009000NRG23280720222557413 01/08/2022 Gopiraju 0206009WL0091088 Gopiraju 00709 IDIB0SGB001 1004 1004 Processed 11/08/2022 3887319111 Kandula Goparaju ()
6 G Konduru AP-06-009-014-016/010696
() 		0206009000NRG23280720222557423 01/08/2022 Kumari 0206009WL0091088 Kumari 00709 IDIB0SGB001 1004 1004 Processed 11/08/2022 3887319113 Kanikelli Kumari ()
7 G Konduru AP-06-009-014-016/010725
() 		0206009000NRG23280720222557426 01/08/2022 Sambhasivarao 0206009WL0091088 Sambhasivarao 00709 IDIB0SGB001 1004 1004 Processed 11/08/2022 3887319112 Vivaram Padmaja ()
8 G Konduru AP-06-009-014-017/010725
() 		0206009000NRG23280720222557456 01/08/2022 Kanakadurga 0206009WL0091088 Kanakadurga 00709 IDIB0SGB001 1004 1004 Processed 11/08/2022 3887319114 KANAKA DURGA KANDULA ()
9 G Konduru AP-06-009-014-017/010901
() 		0206009000NRG23280720222557457 01/08/2022 ROSE MARY 0206009WL0091088 ROSE MARY 00709 IDIB0SGB001 1004 1004 Processed 11/08/2022 3887319115 ROSE MARY BALLA ()
10 G Konduru AP-06-009-018-022/020215
() 		0206009000NRG23280720222557458 01/08/2022 Viramma 0206009WL0091089 Viramma 00709 IDIB0SGB001 1542 1542 Processed 11/08/2022 3887319116 VEERAMMA JAVVADHI ()
SubTotal 6562 6562
Total 10640 10640

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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_010822FTO_154129 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1004
2 G Konduru AP0206009_010822FTO_154129 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 3074
3 G Konduru AP0206009_010822FTO_154129 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 1542
4 G Konduru AP0206009_010822FTO_154129 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 5020

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