Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206009_290323FTO_441758
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-06-009-017-022/010833
() 		0206009000NRG23240220233545872 29/03/2023 MOHAMADA RAHAMATULA 0206009WL0290253 MOHAMADA RAHAMATULA 00045 BARB0VIJKRI 1542 1542 Processed 04/04/2023 0549929699 MOHAMADA RAHAMATULA ()
2 G Konduru AP-06-009-017-022/010833
() 		0206009000NRG23240220233545873 29/03/2023 MOHAMADA RAHAMATULA 0206009WL0290253 MOHAMADA RAHAMATULA 00045 BARB0VIJKRI 257 257 Processed 04/04/2023 0549929700 MOHAMADA RAHAMATULA ()
3 G Konduru AP-06-009-017-022/010833
() 		0206009000NRG23240220233545874 29/03/2023 MOHAMADA RAHAMATULA 0206009WL0290253 MOHAMADA RAHAMATULA 00045 BARB0VIJKRI 514 514 Processed 04/04/2023 0549929701 MOHAMADA RAHAMATULA ()
4 G Konduru AP-06-009-017-022/010833
() 		0206009000NRG23240220233545875 29/03/2023 MOHAMADA RAHAMATULA 0206009WL0290253 MOHAMADA RAHAMATULA 00045 BARB0VIJKRI 771 771 Processed 04/04/2023 0549929702 MOHAMADA RAHAMATULA ()
5 G Konduru AP-06-009-017-022/010833
() 		0206009000NRG23240220233545876 29/03/2023 MOHAMADA RAHAMATULA 0206009WL0290253 MOHAMADA RAHAMATULA 00045 BARB0VIJKRI 514 514 Processed 04/04/2023 0549929703 MOHAMADA RAHAMATULA ()
SubTotal 3598 3598
6 G Konduru AP-06-009-001-001/010298
() 		0206009000NRG23010320233600413 29/03/2023 Anantha Ramayya 0206009WL0293331 Anantha Ramayya 00089 CBIN0282252 750 750 Processed 04/04/2023 0549929708 Anantha Ramayya ()
7 G Konduru AP-06-009-003-004/010011
() 		0206009000NRG23240220233545831 29/03/2023 Yakobu 0206009WL0290240 Yakobu 00089 CBIN0282252 1463 1463 Processed 04/04/2023 0549929709 Yakobu ()
8 G Konduru AP-06-009-003-004/010048
() 		0206009000NRG23240220233545832 29/03/2023 Rayappa 0206009WL0290240 Rayappa 00089 CBIN0282252 1463 1463 Processed 04/04/2023 0549929710 Rayappa ()
9 G Konduru AP-06-009-004-005/010273
() 		0206009000NRG23240320233880210 29/03/2023 Kasturi Bayi 0206009WL0310693 Kasturi Bayi 00089 CBIN0282252 488 488 Processed 04/04/2023 0549929705 Kasturi Bayi ()
10 G Konduru AP-06-009-004-005/010273
() 		0206009000NRG23240320233880211 29/03/2023 Kasturi Bayi 0206009WL0310693 Kasturi Bayi 00089 CBIN0282252 500 500 Processed 04/04/2023 0549929704 Kasturi Bayi ()
11 G Konduru AP-06-009-004-005/010273
() 		0206009000NRG23240320233880212 29/03/2023 Kasturi Bayi 0206009WL0310693 Kasturi Bayi 00089 CBIN0282252 488 488 Processed 04/04/2023 0549929706 Kasturi Bayi ()
12 G Konduru AP-06-009-004-005/010273
() 		0206009000NRG23240320233880213 29/03/2023 Kasturi Bayi 0206009WL0310693 Kasturi Bayi 00089 CBIN0282252 732 732 Processed 04/04/2023 0549929707 Kasturi Bayi ()
SubTotal 5884 5884
13 G Konduru AP-06-009-011-013/010027
() 		0206009000NRG23240220233545830 29/03/2023 Annamani 0206009WL0290239 Annamani 00415 SBIN0021321 1500 1500 Processed 05/04/2023 0549929712 MRS MANI VANGURI ()
SubTotal 1500 1500
14 G Konduru AP-06-009-021-027/010038
() 		0206009000NRG23240220233548437 29/03/2023 Aamudala Sivaparvati 0206009WL0290318 Aamudala Sivaparvati 00468 UBIN0533017 250 250 Processed 04/04/2023 0549929713 Aamudala Sivaparvati ()
SubTotal 250 250
15 G Konduru AP-06-009-005-007/010077
() 		0206009000NRG23050320233635911 29/03/2023 Dayakar 0206009WL0295995 Dayakar 00709 IDIB0SGB001 250 250 Processed 04/04/2023 0549929711 Yampati Dayakar ()
SubTotal 250 250
Total 11482 11482

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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_441758 Bank of Baroda BARB0VIJKRI ONETOWN VIJAYAWADA 3598
2 G Konduru AP0206009_290323FTO_441758 Central Bank Of India CBIN0282252 GANGINENI 5884
3 G Konduru AP0206009_290323FTO_441758 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1500
4 G Konduru AP0206009_290323FTO_441758 UNION BANK OF INDIA UBIN0533017 VELAGALERU 250
5 G Konduru AP0206009_290323FTO_441758 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 250

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