Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206011_200522FTO_57780
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-06-011-016-012/010188
() 		0206011000NRG23200520221057198 20/05/2022 Mancha 0206011WL0032404 Mancha 00176 IDIB000K088 590 590 Processed 04/06/2022 1971187916 Mancha ()
SubTotal 590 590
2 A Konduru AP-06-011-016-012/010210
() 		0206011000NRG23200520221057217 20/05/2022 Kishore 0206011WL0032404 Kishore 00176 IDIB000V053 590 590 Processed 04/06/2022 1971187917 Kishore ()
3 A Konduru AP-06-011-016-012/010526
() 		0206011000NRG23200520221055878 20/05/2022 Vinaye n 0206011WL0032351 Vinaye n 00176 IDIB000V053 804 804 Processed 04/06/2022 1971187918 Vinaye n ()
SubTotal 1394 1394
4 A Konduru AP-06-011-016-012/010842
() 		0206011000NRG23200520221057245 20/05/2022 Hari 0206011WL0032404 Hari 00176 IDIB0SGB001 590 590 Processed 04/06/2022 1971187919 Ajmeera Hari Babu ()
5 A Konduru AP-06-011-016-012/010869
() 		0206011000NRG23200520221056774 20/05/2022 Sirisha 0206011WL0032384 Sirisha 00176 IDIB0SGB001 720 720 Processed 04/06/2022 1971187922 KATTA SIRISHA ()
6 A Konduru AP-06-011-016-012/010870
() 		0206011000NRG23200520221056776 20/05/2022 Divya Vani 0206011WL0032384 Divya Vani 00176 IDIB0SGB001 720 720 Processed 04/06/2022 1971187921 KATTA DIVYA VANI ()
7 A Konduru AP-06-011-016-012/010873
() 		0206011000NRG23200520221056778 20/05/2022 Krishna Kumari 0206011WL0032384 Krishna Kumari 00176 IDIB0SGB001 540 540 Processed 04/06/2022 1971187926 KUKKALA KRISHNA KUMARI ()
SubTotal 2570 2570
8 A Konduru AP-06-011-016-012/010873
() 		0206011000NRG23200520221056777 20/05/2022 Suresh 0206011WL0032384 Suresh 00415 SBIN0022086 540 540 Processed 05/06/2022 1971187928 MR KUKKALA SURESH ()
SubTotal 540 540
9 A Konduru AP-06-011-016-012/010372
() 		0206011000NRG23200520221056662 20/05/2022 Tattukolla Sirisha 0206011WL0032384 Tattukolla Sirisha 00468 UBIN0544370 720 720 Processed 04/06/2022 1971187929 Tattukolla Sirisha ()
SubTotal 720 720
10 A Konduru AP-06-011-016-012/010206
() 		0206011000NRG23200520221057207 20/05/2022 Vamsi 0206011WL0032404 Vamsi 00468 UBIN0818984 590 590 Processed 04/06/2022 1971187931 Vamsi ()
11 A Konduru AP-06-011-016-012/010206
() 		0206011000NRG23200520221057208 20/05/2022 Vasanth kumar 0206011WL0032404 Vasanth kumar 00468 UBIN0818984 590 590 Processed 04/06/2022 1971187930 Vasanth kumar ()
SubTotal 1180 1180
12 A Konduru AP-06-011-016-012/010237
() 		0206011000NRG23200520221055846 20/05/2022 Ch ramadhavi 0206011WL0032351 Ch ramadhavi 00709 IDIB0SGB001 804 804 Processed 04/06/2022 1971187924 CHIMATA RAMA ()
13 A Konduru AP-06-011-016-012/010337
() 		0206011000NRG23200520221056650 20/05/2022 Lakshmi 0206011WL0032384 Lakshmi 00709 IDIB0SGB001 720 720 Processed 04/06/2022 1971187920 Komati Lakshmi ()
14 A Konduru AP-06-011-016-012/010504
() 		0206011000NRG23200520221055873 20/05/2022 S anusha 0206011WL0032351 S anusha 00709 IDIB0SGB001 804 804 Processed 04/06/2022 1971187925 SINGALA ANUSHA ()
15 A Konduru AP-06-011-016-012/010513
() 		0206011000NRG23200520221056716 20/05/2022 Venkatasaro sengala 0206011WL0032384 Venkatasaro sengala 00709 IDIB0SGB001 540 540 Processed 04/06/2022 1971187927 SINGALA VENKATESWARA RAO ()
16 A Konduru AP-06-011-016-012/010863
() 		0206011000NRG23200520221056772 20/05/2022 S jyothi 0206011WL0032384 S jyothi 00709 IDIB0SGB001 720 720 Processed 04/06/2022 1971187923 SARANALA SAI JYOTHI ()
SubTotal 3588 3588
Total 10582 10582

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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_200522FTO_57780 INDIAN BANK IDIB000K088 KONDURU 590
2 A Konduru AP0206011_200522FTO_57780 INDIAN BANK IDIB000V053 VISSANNAPET 1394
3 A Konduru AP0206011_200522FTO_57780 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2570
4 A Konduru AP0206011_200522FTO_57780 STATE BANK OF INDIA SBIN0022086 KAMBHAMPADU 540
5 A Konduru AP0206011_200522FTO_57780 UNION BANK OF INDIA UBIN0544370 REDDIGUDEM 720
6 A Konduru AP0206011_200522FTO_57780 UNION BANK OF INDIA UBIN0818984 KAMBHAMPADU 1180
7 A Konduru AP0206011_200522FTO_57780 Saptagiri Grameena Bank IDIB0SGB001 REPUDI 3588

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