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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:39:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_060622FTO_72937
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-06-009-018-022/020596
() 		0206009000NRG23060620221639432 06/06/2022 Nagaraju 0206009WL0047807 Nagaraju 00078 CNRB0013344 930 930 Processed 26/07/2022 3345860209 Nagaraju ()
SubTotal 930 930
2 G Konduru AP-06-009-011-013/010711
() 		0206009000NRG23060620221639353 06/06/2022 Nageswararao 0206009WL0047805 Nageswararao 00089 CBIN0281206 1410 1410 Processed 26/07/2022 3345860206 Nageswararao ()
3 G Konduru AP-06-009-011-013/010847
() 		0206009000NRG23060620221639356 06/06/2022 Narasimha Rao 0206009WL0047805 Narasimha Rao 00089 CBIN0281206 1410 1410 Processed 26/07/2022 3345860207 Narasimha Rao ()
SubTotal 2820 2820
4 G Konduru AP-06-009-018-022/020479
() 		0206009000NRG23060620221639392 06/06/2022 Venkayamma 0206009WL0047807 Venkayamma 00089 CBIN0282770 930 930 Processed 26/07/2022 3345860216 Venkayamma ()
5 G Konduru AP-06-009-018-022/020488
() 		0206009000NRG23060620221639393 06/06/2022 ANUSHA 0206009WL0047807 ANUSHA 00089 CBIN0282770 930 930 Processed 26/07/2022 3345860217 ANUSHA ()
6 G Konduru AP-06-009-018-022/020535
() 		0206009000NRG23060620221639397 06/06/2022 Venkateswararao 0206009WL0047807 Venkateswararao 00089 CBIN0282770 930 930 Processed 26/07/2022 3345860208 Venkateswararao ()
SubTotal 2790 2790
7 G Konduru AP-06-009-008-010/010001
() 		0206009000NRG23060620221638383 06/06/2022 Nanaiah 0206009WL0047783 Nanaiah 00176 IDIB0SGB001 1240 1240 Processed 26/07/2022 3345860211 NANAIAH BODE ()
8 G Konduru AP-06-009-018-022/020506
() 		0206009000NRG23060620221639396 06/06/2022 Nageswararao 0206009WL0047807 Nageswararao 00176 IDIB0SGB001 930 930 Processed 26/07/2022 3345860212 NAGESWARA RAO RAMAVATHU ()
9 G Konduru AP-06-009-018-022/020536
() 		0206009000NRG23060620221639399 06/06/2022 Nagamani 0206009WL0047807 Nagamani 00176 IDIB0SGB001 930 930 Processed 26/07/2022 3345860210 NAGAMANI GANAPAVARAPU ()
SubTotal 3100 3100
10 G Konduru AP-06-009-018-022/020438
() 		0206009000NRG23060620221639383 06/06/2022 Krishna 0206009WL0047807 Krishna 00415 SBIN0001881 930 930 Processed 26/07/2022 3345860214 MR JINAKALA KRISHNA ()
11 G Konduru AP-06-009-018-022/020536
() 		0206009000NRG23060620221639398 06/06/2022 Venkatarao 0206009WL0047807 Venkatarao 00415 SBIN0001881 930 930 Processed 26/07/2022 3345860213 MR GANAPAVARAPU VENKAT RAO ()
SubTotal 1860 1860
12 G Konduru AP-06-009-018-022/020583
() 		0206009000NRG23060620221639417 06/06/2022 Krishnaiah 0206009WL0047807 Krishnaiah 00415 SBIN0021827 930 930 Processed 26/07/2022 3345860215 MR CHENNURU KISTAYYA ()
SubTotal 930 930
Total 12430 12430

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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_060622FTO_72937 Canara Bank CNRB0013344 KONDAPALLE 930
2 G Konduru AP0206009_060622FTO_72937 Central Bank Of India CBIN0281206 MYLAVARAM 2820
3 G Konduru AP0206009_060622FTO_72937 Central Bank Of India CBIN0282770 G.KONDURU 2790
4 G Konduru AP0206009_060622FTO_72937 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3100
5 G Konduru AP0206009_060622FTO_72937 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1860
6 G Konduru AP0206009_060622FTO_72937 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 930

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