Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_290323FTO_440181
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-06-009-017-022/010704
() 		0206009000NRG23290320233982922 29/03/2023 sudhak rao 0206009WL316173 sudhak rao 00415 SBIN0021134 750 750 Processed 03/04/2023 0530229138 MR DOPPALA SUDHAKAR RAO ()
SubTotal 750 750
2 G Konduru AP-06-009-017-022/010009
() 		0206009000NRG23290320233982946 29/03/2023 venkatehwara rao 0206009WL316174 venkatehwara rao 00468 UBIN0810274 250 250 Processed 03/04/2023 0530229139 venkatehwara rao ()
SubTotal 250 250
Total 1000 1000

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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_290323FTO_440181 STATE BANK OF INDIA SBIN0021134 KAMAYYATHOPU 750
2 G Konduru AP0206009_290323FTO_440181 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 250

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