Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:25:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206011_210422FTO_25505
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-06-011-007-007/010480
() 		0206011000NRG22210420222994371 21/04/2022 Nagaratnam jonnalagadda 0206011WL2144299 Nagaratnam jonnalagadda 00176 IDIB000K088 1320 1320 Processed 11/05/2022 1107926883 Nagaratnam jonnalagadda ()
SubTotal 1320 1320
2 A Konduru AP-06-011-006-004/010582
() 		0206011000NRG22210420222994369 21/04/2022 Malamanti Bhupatirao 0206011WL2144298 Malamanti Bhupatirao 00468 UBIN0818984 604 604 Processed 11/05/2022 1107926886 Malamanti Bhupatirao ()
3 A Konduru AP-06-011-006-004/010761
() 		0206011000NRG22210420222994370 21/04/2022 Vasantharao 0206011WL2144298 Vasantharao 00468 UBIN0818984 604 604 Processed 11/05/2022 1107926885 Vasantharao ()
4 A Konduru AP-06-011-006-004/010858
() 		0206011000NRG22210420222994367 21/04/2022 bhavani 0206011WL2144298 bhavani 00468 UBIN0818984 1429 1429 Processed 11/05/2022 1107926888 bhavani ()
5 A Konduru AP-06-011-006-004/010858
() 		0206011000NRG22210420222994368 21/04/2022 bhavani 0206011WL2144298 bhavani 00468 UBIN0818984 1032 1032 Processed 11/05/2022 1107926887 bhavani ()
SubTotal 3669 3669
6 A Konduru AP-06-011-010-009/010122
() 		0206011000NRG22210420222994372 21/04/2022 Malamanti venkateswarao 0206011WL2144300 Malamanti venkateswarao 00709 IDIB0SGB001 204 204 Rejected 11/05/2022 1107926884 Account closed
SubTotal 204 204
Total 5193 5193

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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_210422FTO_25505 INDIAN BANK IDIB000K088 KONDURU 1320
2 A Konduru AP0206011_210422FTO_25505 UNION BANK OF INDIA UBIN0818984 KAMBHAMPADU 3669
3 A Konduru AP0206011_210422FTO_25505 Saptagiri Grameena Bank IDIB0SGB001 REPUDI 204

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