Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:00:56 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_190522FTO_56405
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-06-009-006-008/010237
() 		0206009000NRG23190520221011334 19/05/2022 Viramma 0206009WL0031187 Viramma 00089 CBIN0282770 1380 1380 Processed 27/05/2022 1649126673 Viramma ()
2 G Konduru AP-06-009-006-008/010263
() 		0206009000NRG23190520221011339 19/05/2022 Venkateswararao 0206009WL0031187 Venkateswararao 00089 CBIN0282770 1380 1380 Processed 27/05/2022 1649126667 Venkateswararao ()
3 G Konduru AP-06-009-006-008/010270
() 		0206009000NRG23190520221011344 19/05/2022 Bhasi 0206009WL0031187 Bhasi 00089 CBIN0282770 1380 1380 Processed 27/05/2022 1649126675 Bhasi ()
4 G Konduru AP-06-009-006-008/010274
() 		0206009000NRG23190520221011347 19/05/2022 Jaan Vali 0206009WL0031187 Jaan Vali 00089 CBIN0282770 1380 1380 Processed 27/05/2022 1649126668 Jaan Vali ()
5 G Konduru AP-06-009-006-008/010344
() 		0206009000NRG23190520221011355 19/05/2022 Rani 0206009WL0031187 Rani 00089 CBIN0282770 1380 1380 Processed 27/05/2022 1649126678 Rani ()
6 G Konduru AP-06-009-006-008/010366
() 		0206009000NRG23190520221011361 19/05/2022 abraham 0206009WL0031187 abraham 00089 CBIN0282770 1380 1380 Processed 27/05/2022 1649126674 abraham ()
7 G Konduru AP-06-009-006-008/010368
() 		0206009000NRG23190520221011365 19/05/2022 Rani 0206009WL0031187 Rani 00089 CBIN0282770 920 920 Processed 27/05/2022 1649126669 Rani ()
8 G Konduru AP-06-009-006-008/010376
() 		0206009000NRG23190520221011367 19/05/2022 Nageswara Rao 0206009WL0031187 Nageswara Rao 00089 CBIN0282770 1380 1380 Processed 27/05/2022 1649126677 Nageswara Rao ()
9 G Konduru AP-06-009-006-008/010377
() 		0206009000NRG23190520221011370 19/05/2022 Mariyamma 0206009WL0031187 Mariyamma 00089 CBIN0282770 1380 1380 Processed 27/05/2022 1649126671 Mariyamma ()
10 G Konduru AP-06-009-006-008/010413
() 		0206009000NRG23190520221011374 19/05/2022 Nageswara Rao 0206009WL0031187 Nageswara Rao 00089 CBIN0282770 920 920 Processed 27/05/2022 1649126672 Nageswara Rao ()
11 G Konduru AP-06-009-006-008/010431
() 		0206009000NRG23190520221011376 19/05/2022 Nageswara Rao 0206009WL0031187 Nageswara Rao 00089 CBIN0282770 1380 1380 Processed 27/05/2022 1649126676 Nageswara Rao ()
12 G Konduru AP-06-009-006-008/010431
() 		0206009000NRG23190520221011377 19/05/2022 Suseela 0206009WL0031187 Suseela 00089 CBIN0282770 920 920 Processed 27/05/2022 1649126670 Suseela ()
SubTotal 15180 15180
13 G Konduru AP-06-009-006-008/010377
() 		0206009000NRG23190520221011369 19/05/2022 Katam Raju 0206009WL0031187 Katam Raju 00176 IDIB0SGB001 1380 1380 Processed 27/05/2022 1649126679 KATAMRAJU BODDU ()
14 G Konduru AP-06-009-006-008/010386
() 		0206009000NRG23190520221011371 19/05/2022 Koteswara Rao 0206009WL0031187 Koteswara Rao 00176 IDIB0SGB001 1380 1380 Processed 27/05/2022 1649126680 KOTESWAR RAO PATTIPATI ()
SubTotal 2760 2760
15 G Konduru AP-06-009-006-008/010270
() 		0206009000NRG23190520221011343 19/05/2022 Moulali 0206009WL0031187 Moulali 00468 UBIN0815624 1380 1380 Processed 28/05/2022 1649126681 Moulali ()
SubTotal 1380 1380
Total 19320 19320

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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_190522FTO_56405 Central Bank Of India CBIN0282770 G.KONDURU 15180
2 G Konduru AP0206009_190522FTO_56405 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2760
3 G Konduru AP0206009_190522FTO_56405 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1380

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