Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:23:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KONASEEMA
Fto No. : AP0204052_030323FTO_404483
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 Katrenikona AP-04-052-010-009/010471
() 		0204052000NRG22150220233457547 03/03/2023 Geddada Srinivasa Rao 0204052WL2145732 Geddada Srinivasa Rao 00045 BARB0AMALAP 600 600 Processed 01/04/2023 0413800262 Geddada Srinivasa Rao ()
SubTotal 600 600
2 Katrenikona AP-04-052-006-006/010736
() 		0204052000NRG22150220233457546 03/03/2023 Beera Yadukondalu 0204052WL2145731 Beera Yadukondalu 00415 SBIN0012695 489 489 Processed 01/04/2023 0413800263 MR BEERA YEDUKONDALU ()
SubTotal 489 489
3 Katrenikona AP-04-052-012-011/010021
() 		0204052000NRG22240220233457599 03/03/2023 Nakka Devi 0204052WL2145758 Nakka Devi 00468 UBIN0CG7103 630 630 Processed 01/04/2023 0413800264 NAKKA DEVI ()
SubTotal 630 630
Total 1719 1719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Katrenikona AP0204052_030323FTO_404483 Bank of Baroda BARB0AMALAP AMALAPURAM, ANDHRA PRADESH 600
2 Katrenikona AP0204052_030323FTO_404483 STATE BANK OF INDIA SBIN0012695 KATRENIKONA 489
3 Katrenikona AP0204052_030323FTO_404483 UNION BANK OF INDIA UBIN0CG7103 Cggb Kandikuppa 630

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