Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206011_210922FTO_213535
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-06-011-005-003/030358
() 		0206011000NRG23210920222679522 21/09/2022 LAKSHMI 0206011WL0136063 LAKSHMI 00468 UBIN0562076 1165 1165 Processed 03/12/2022 6859830434 LAKSHMI ()
2 A Konduru AP-06-011-005-003/30023-A
() 		0206011000NRG23210920222679523 21/09/2022 YADALA BHARATH KUMAR 0206011WL0136063 YADALA BHARATH KUMAR 00468 UBIN0562076 1165 1165 Processed 03/12/2022 6859830435 YADALA BHARATH KUMAR ()
SubTotal 2330 2330
3 A Konduru AP-06-011-005-003/030316
() 		0206011000NRG23210920222679518 21/09/2022 Dharnaraaju 0206011WL0136063 Dharnaraaju 00468 UBIN0818984 1165 1165 Processed 03/12/2022 6859830436 Dharnaraaju ()
SubTotal 1165 1165
Total 3495 3495

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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_210922FTO_213535 UNION BANK OF INDIA UBIN0562076 TIRUVURU 2330
2 A Konduru AP0206011_210922FTO_213535 UNION BANK OF INDIA UBIN0818984 KAMBHAMPADU 1165

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