Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:06:42 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_291022FTO_259080
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-06-009-008-010/010198
() 		0206009000NRG23291020222765784 29/10/2022 Veeramma 0206009WL0180352 Veeramma 00089 CBIN0282770 1542 1542 Processed 08/12/2022 7012856593 Veeramma ()
2 G Konduru AP-06-009-008-010/010261
() 		0206009000NRG23291020222765777 29/10/2022 Srinu 0206009WL0180349 Srinu 00089 CBIN0282770 1542 1542 Processed 08/12/2022 7012856590 Srinu ()
3 G Konduru AP-06-009-008-010/010292
() 		0206009000NRG23291020222765793 29/10/2022 Yarrareddy 0206009WL0180356 Yarrareddy 00089 CBIN0282770 1542 1542 Processed 08/12/2022 7012856591 Yarrareddy ()
4 G Konduru AP-06-009-008-010/11029
() 		0206009000NRG23291020222765788 29/10/2022 Shaik Mabu 0206009WL0180354 Shaik Mabu 00089 CBIN0282770 1542 1542 Processed 08/12/2022 7012856592 Shaik Mabu ()
5 G Konduru AP-06-009-008-010/11029
() 		0206009000NRG23291020222765787 29/10/2022 Shaik Vali 0206009WL0180354 Shaik Vali 00089 CBIN0282770 1542 1542 Processed 08/12/2022 7012856594 Shaik Vali ()
SubTotal 7710 7710
Total 7710 7710

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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_291022FTO_259080 Central Bank Of India CBIN0282770 G.KONDURU 7710

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