Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206011_170223FTO_386127
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 A Konduru AP-06-011-013-011/010821
() 		0206011000NRG23170220233471172 17/02/2023 JARAPALA VIJAY KUMAR 0206011WL0285428 JARAPALA VIJAY KUMAR 00176 IDIB000G015 1251 1251 Rejected 28/03/2023 0238654342 A/c Blocked or Frozen
2 A Konduru AP-06-011-013-011/010821
() 		0206011000NRG23170220233471173 17/02/2023 JARAPALA VIJAY KUMAR 0206011WL0285428 JARAPALA VIJAY KUMAR 00176 IDIB000G015 1186 1186 Rejected 28/03/2023 0238654341 A/c Blocked or Frozen
SubTotal 2437 2437
3 A Konduru AP-06-011-001-001/020063
() 		0206011000NRG23170220233471167 17/02/2023 DAYAKAR CHILAPARAPU 0206011WL0285427 DAYAKAR CHILAPARAPU 00415 SBIN0000794 509 509 Processed 29/03/2023 0238654343 MR CHILAPARAPU DAYAKAR ()
4 A Konduru AP-06-011-001-001/020063
() 		0206011000NRG23170220233471168 17/02/2023 DAYAKAR CHILAPARAPU 0206011WL0285427 DAYAKAR CHILAPARAPU 00415 SBIN0000794 768 768 Processed 29/03/2023 0238654345 MR CHILAPARAPU DAYAKAR ()
5 A Konduru AP-06-011-001-001/020063
() 		0206011000NRG23170220233471169 17/02/2023 DAYAKAR CHILAPARAPU 0206011WL0285427 DAYAKAR CHILAPARAPU 00415 SBIN0000794 732 732 Processed 29/03/2023 0238654346 MR CHILAPARAPU DAYAKAR ()
6 A Konduru AP-06-011-001-001/020063
() 		0206011000NRG23170220233471170 17/02/2023 DAYAKAR CHILAPARAPU 0206011WL0285427 DAYAKAR CHILAPARAPU 00415 SBIN0000794 249 249 Processed 29/03/2023 0238654344 MR CHILAPARAPU DAYAKAR ()
SubTotal 2258 2258
7 A Konduru AP-06-011-012-010/010426
() 		0206011000NRG23170220233471621 17/02/2023 SRIRAMULU GUGULOTHU 0206011WL0285441 SRIRAMULU GUGULOTHU 00415 SBIN0011998 713 713 Processed 29/03/2023 0238654348 MR SRIRAMULU GUGULOTHU ()
8 A Konduru AP-06-011-012-010/010426
() 		0206011000NRG23170220233471622 17/02/2023 SRIRAMULU GUGULOTHU 0206011WL0285441 SRIRAMULU GUGULOTHU 00415 SBIN0011998 750 750 Processed 29/03/2023 0238654347 MR SRIRAMULU GUGULOTHU ()
SubTotal 1463 1463
9 A Konduru AP-06-011-008-006/010164
() 		0206011000NRG23170220233471885 17/02/2023 Mattagunja Srinu 0206011WL0285467 Mattagunja Srinu 00468 UBIN0818984 694 694 Processed 28/03/2023 0238654355 Mattagunja Srinu ()
10 A Konduru AP-06-011-008-006/010164
() 		0206011000NRG23170220233471892 17/02/2023 Mattagunja Srinu 0206011WL0285467 Mattagunja Srinu 00468 UBIN0818984 976 976 Processed 28/03/2023 0238654356 Mattagunja Srinu ()
11 A Konduru AP-06-011-008-006/010786
() 		0206011000NRG23170220233471886 17/02/2023 PUTTA MARIYAMMA 0206011WL0285467 PUTTA MARIYAMMA 00468 UBIN0818984 694 694 Processed 28/03/2023 0238654349 PUTTA MARIYAMMA ()
12 A Konduru AP-06-011-008-006/010786
() 		0206011000NRG23170220233471887 17/02/2023 PUTTA MARIYAMMA 0206011WL0285467 PUTTA MARIYAMMA 00468 UBIN0818984 976 976 Processed 28/03/2023 0238654350 PUTTA MARIYAMMA ()
13 A Konduru AP-06-011-008-006/010786
() 		0206011000NRG23170220233471888 17/02/2023 PUTTA MARIYAMMA 0206011WL0285467 PUTTA MARIYAMMA 00468 UBIN0818984 470 470 Processed 28/03/2023 0238654351 PUTTA MARIYAMMA ()
14 A Konduru AP-06-011-008-006/010786
() 		0206011000NRG23170220233471889 17/02/2023 PUTTA MARIYAMMA 0206011WL0285467 PUTTA MARIYAMMA 00468 UBIN0818984 237 237 Processed 28/03/2023 0238654352 PUTTA MARIYAMMA ()
15 A Konduru AP-06-011-008-006/010786
() 		0206011000NRG23170220233471890 17/02/2023 PUTTA MARIYAMMA 0206011WL0285467 PUTTA MARIYAMMA 00468 UBIN0818984 234 234 Processed 28/03/2023 0238654353 PUTTA MARIYAMMA ()
16 A Konduru AP-06-011-008-006/010786
() 		0206011000NRG23170220233471891 17/02/2023 PUTTA MARIYAMMA 0206011WL0285467 PUTTA MARIYAMMA 00468 UBIN0818984 234 234 Processed 28/03/2023 0238654354 PUTTA MARIYAMMA ()
SubTotal 4515 4515
Total 10673 10673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 A Konduru AP0206011_170223FTO_386127 INDIAN BANK IDIB000G015 GOVERNORPET 2437
2 A Konduru AP0206011_170223FTO_386127 STATE BANK OF INDIA SBIN0000794 TIRUVUR 2258
3 A Konduru AP0206011_170223FTO_386127 STATE BANK OF INDIA SBIN0011998 VISSANNAPETA 1463
4 A Konduru AP0206011_170223FTO_386127 UNION BANK OF INDIA UBIN0818984 KAMBHAMPADU 4515

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