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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_230922FTO_216826
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-06-009-002-003/010216
() 		0206009000NRG23230920222682145 23/09/2022 Rajesh 0206009WL0137017 Rajesh 00089 CBIN0282252 806 806 Processed 03/12/2022 6864205212 Rajesh ()
2 G Konduru AP-06-009-002-003/010710
() 		0206009000NRG23230920222682465 23/09/2022 rajini kumari 0206009WL0137072 rajini kumari 00089 CBIN0282252 116 116 Rejected 03/12/2022 6864205208 No Such Account
3 G Konduru AP-06-009-002-003/010710
() 		0206009000NRG23230920222682464 23/09/2022 Venkateswarrao 0206009WL0137072 Venkateswarrao 00089 CBIN0282252 116 116 Rejected 03/12/2022 6864205207 No Such Account
4 G Konduru AP-06-009-002-003/010810
() 		0206009000NRG23230920222681987 23/09/2022 parameshwara rao 0206009WL0136977 parameshwara rao 00089 CBIN0282252 116 116 Processed 03/12/2022 6864205210 parameshwara rao ()
5 G Konduru AP-06-009-002-003/010810
() 		0206009000NRG23230920222681988 23/09/2022 parameshwara rao 0206009WL0136977 parameshwara rao 00089 CBIN0282252 806 806 Processed 03/12/2022 6864205211 parameshwara rao ()
6 G Konduru AP-06-009-002-003/010810
() 		0206009000NRG23230920222681989 23/09/2022 parameshwara rao 0206009WL0136977 parameshwara rao 00089 CBIN0282252 806 806 Processed 03/12/2022 6864205209 parameshwara rao ()
SubTotal 2766 2766
7 G Konduru AP-06-009-011-013/010203
() 		0206009000NRG23210920222679530 23/09/2022 Vijaya lakshmi 0206009WL0136066 Vijaya lakshmi 00089 CBIN0282770 1000 1000 Processed 03/12/2022 6864205214 Vijaya lakshmi ()
8 G Konduru AP-06-009-017-022/010783
() 		0206009000NRG23210920222679364 23/09/2022 RATNAKUMARI 0206009WL0136034 RATNAKUMARI 00089 CBIN0282770 690 690 Processed 03/12/2022 6864205213 RATNAKUMARI ()
SubTotal 1690 1690
9 G Konduru AP-06-009-008-010/011007
() 		0206009000NRG23230920222682297 23/09/2022 SARDHAR KHAN 0206009WL0137042 SARDHAR KHAN 00176 IDIB000G001 496 496 Processed 03/12/2022 6864205215 SARDHAR KHAN ()
SubTotal 496 496
10 G Konduru AP-06-009-011-013/010087
() 		0206009000NRG23210920222679529 23/09/2022 Kotesu 0206009WL0136066 Kotesu 00415 SBIN0007527 1471 1471 Processed 03/12/2022 6864205217 MS SANDIPAMU RANI ()
SubTotal 1471 1471
11 G Konduru AP-06-009-011-013/010452
() 		0206009000NRG23210920222679528 23/09/2022 Kannamma 0206009WL0136066 Kannamma 00468 UBIN0822116 900 900 Processed 03/12/2022 6864205218 Kannamma ()
SubTotal 900 900
12 G Konduru AP-06-009-016-021/010144
() 		0206009000NRG23230920222682298 23/09/2022 Nagaraju 0206009WL0137043 Nagaraju 00709 IDIB0SGB001 1259 1259 Processed 03/12/2022 6864205216 Undrakonda Nagaraju ()
SubTotal 1259 1259
Total 8582 8582

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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_230922FTO_216826 Central Bank Of India CBIN0282252 GANGINENI 2766
2 G Konduru AP0206009_230922FTO_216826 Central Bank Of India CBIN0282770 G.KONDURU 1690
3 G Konduru AP0206009_230922FTO_216826 INDIAN BANK IDIB000G001 GANDHINAGAR 496
4 G Konduru AP0206009_230922FTO_216826 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1471
5 G Konduru AP0206009_230922FTO_216826 UNION BANK OF INDIA UBIN0822116 PALAKALURU ROAD 900
6 G Konduru AP0206009_230922FTO_216826 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 1259

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