Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:00:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206009_060622FTO_72910
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-06-009-010-012/010316
() 		0206009000NRG23060620221638202 06/06/2022 VENKATA RAMA RAO 0206009WL0047772 VENKATA RAMA RAO 00078 CNRB0006302 1395 1395 Processed 26/07/2022 3345848339 VENKATA RAMA RAO ()
SubTotal 1395 1395
2 G Konduru AP-06-009-010-012/010148
() 		0206009000NRG23060620221638176 06/06/2022 Srinivasarao 0206009WL0047772 Srinivasarao 00089 CBIN0281206 1395 1395 Processed 26/07/2022 3345848345 Srinivasarao ()
SubTotal 1395 1395
3 G Konduru AP-06-009-010-012/010106
() 		0206009000NRG23060620221638160 06/06/2022 rambabu 0206009WL0047772 rambabu 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3345848335 rambabu ()
4 G Konduru AP-06-009-010-012/010211
() 		0206009000NRG23060620221638185 06/06/2022 Kishor 0206009WL0047772 Kishor 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3345848337 Kishor ()
5 G Konduru AP-06-009-010-012/010304
() 		0206009000NRG23060620221638199 06/06/2022 OMKARAM 0206009WL0047772 OMKARAM 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3345848336 OMKARAM ()
6 G Konduru AP-06-009-010-012/010310
() 		0206009000NRG23060620221638201 06/06/2022 SIRISHA 0206009WL0047772 SIRISHA 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3345848343 SIRISHA ()
7 G Konduru AP-06-009-010-012/010310
() 		0206009000NRG23060620221638200 06/06/2022 SRINIVASARAO 0206009WL0047772 SRINIVASARAO 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3345848338 SRINIVASARAO ()
8 G Konduru AP-06-009-010-012/010316
() 		0206009000NRG23060620221638203 06/06/2022 SRAVANI 0206009WL0047772 SRAVANI 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3345848344 SRAVANI ()
9 G Konduru AP-06-009-010-012/010325
() 		0206009000NRG23060620221638204 06/06/2022 SRINIVASARAO 0206009WL0047772 SRINIVASARAO 00089 CBIN0282770 1395 1395 Processed 26/07/2022 3345848342 SRINIVASARAO ()
SubTotal 9765 9765
10 G Konduru AP-06-009-010-012/010132
() 		0206009000NRG23060620221638172 06/06/2022 GAYATRI 0206009WL0047772 GAYATRI 00415 SBIN0007527 1395 1395 Processed 26/07/2022 3345848340 MRS GAYATHRI CHELLI ()
SubTotal 1395 1395
11 G Konduru AP-06-009-010-012/010069
() 		0206009000NRG23060620221638141 06/06/2022 Venkateswararao 0206009WL0047772 Venkateswararao 00415 SBIN0021321 1395 1395 Processed 26/07/2022 3345848341 MR DANIKONDA VENKATESWARAO ()
SubTotal 1395 1395
Total 15345 15345

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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_72910 Canara Bank CNRB0006302 MYLAVARAM 1395
2 G Konduru AP0206009_060622FTO_72910 Central Bank Of India CBIN0281206 MYLAVARAM 1395
3 G Konduru AP0206009_060622FTO_72910 Central Bank Of India CBIN0282770 G.KONDURU 9765
4 G Konduru AP0206009_060622FTO_72910 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1395
5 G Konduru AP0206009_060622FTO_72910 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1395

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