Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:15:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_130722FTO_134952
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-06-009-010-012/010248
() 		0206009000NRG23130720222505216 13/07/2022 Saida 0206009WL0079364 Saida 00089 CBIN0282770 1260 1260 Processed 28/07/2022 3405317810 Saida ()
SubTotal 1260 1260
2 G Konduru AP-06-009-021-027/010507
() 		0206009000NRG23130720222507993 13/07/2022 Kiranbabu 0206009WL0079647 Kiranbabu 00168 ICIC0006652 920 920 Processed 28/07/2022 3405317811 Kiranbabu ()
SubTotal 920 920
3 G Konduru AP-06-009-020-025/010176
() 		0206009000NRG23130720222508098 13/07/2022 Sivaiah 0206009WL0079659 Sivaiah 00415 SBIN0020515 1177 1177 Processed 28/07/2022 3405317814 MR MIKKILI SIVAIAH ()
SubTotal 1177 1177
4 G Konduru AP-06-009-020-025/010179
() 		0206009000NRG23130720222508099 13/07/2022 Krishna 0206009WL0079659 Krishna 00468 UBIN0533017 1177 1177 Processed 29/07/2022 3405317816 Krishna ()
5 G Konduru AP-06-009-020-025/010359
() 		0206009000NRG23130720222508110 13/07/2022 Nagaraju 0206009WL0079659 Nagaraju 00468 UBIN0533017 1177 1177 Processed 29/07/2022 3405317818 Nagaraju ()
6 G Konduru AP-06-009-021-027/010103
() 		0206009000NRG23130720222507971 13/07/2022 Nagendram 0206009WL0079647 Nagendram 00468 UBIN0533017 1150 1150 Processed 29/07/2022 3405317815 Nagendram ()
7 G Konduru AP-06-009-021-027/010524
() 		0206009000NRG23130720222507994 13/07/2022 annapurna 0206009WL0079647 annapurna 00468 UBIN0533017 1150 1150 Processed 29/07/2022 3405317817 annapurna ()
SubTotal 4654 4654
8 G Konduru AP-06-009-020-025/010201
() 		0206009000NRG23130720222508105 13/07/2022 srinivasarao 0206009WL0079659 srinivasarao 00468 UBIN0804444 1177 1177 Processed 29/07/2022 3405317819 srinivasarao ()
SubTotal 1177 1177
9 G Konduru AP-06-009-020-025/010296
() 		0206009000NRG23130720222508108 13/07/2022 Chittibabu 0206009WL0079659 Chittibabu 00709 IDIB0SGB001 1177 1177 Processed 28/07/2022 3405317813 BEJAWADA AASHA ()
10 G Konduru AP-06-009-021-027/010324
() 		0206009000NRG23130720222507984 13/07/2022 Nagamani 0206009WL0079647 Nagamani 00709 IDIB0SGB001 1150 1150 Processed 28/07/2022 3405317812 Kandula Naga Mani ()
SubTotal 2327 2327
Total 11515 11515

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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_130722FTO_134952 Central Bank Of India CBIN0282770 G.KONDURU 1260
2 G Konduru AP0206009_130722FTO_134952 ICICI BANK ICIC0006652 VIJAYWADA 920
3 G Konduru AP0206009_130722FTO_134952 STATE BANK OF INDIA SBIN0020515 VIJAYAWADA BHAVANIPURAM 1177
4 G Konduru AP0206009_130722FTO_134952 UNION BANK OF INDIA UBIN0533017 VELAGALERU 4654
5 G Konduru AP0206009_130722FTO_134952 UNION BANK OF INDIA UBIN0804444 PENAMALURU 1177
6 G Konduru AP0206009_130722FTO_134952 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 2327

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