Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206011_310123FTO_367370
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-06-011-012-010/010145
() 		0206011000NRG23310120233311207 31/01/2023 Pavankumar 0206011WL0274543 Pavankumar 00078 CNRB0013345 1440 1440 Processed 08/02/2023 8595833832 Pavankumar ()
SubTotal 1440 1440
2 A Konduru AP-06-011-009-008/010180
() 		0206011000NRG23310120233303944 31/01/2023 Balya 0206011WL0274100 Balya 00176 IDIB000K088 689 689 Processed 08/02/2023 8595833833 Balya ()
3 A Konduru AP-06-011-009-008/010180
() 		0206011000NRG23310120233303945 31/01/2023 Sona 0206011WL0274100 Sona 00176 IDIB000K088 689 689 Processed 08/02/2023 8595833835 Sona ()
4 A Konduru AP-06-011-009-008/010473
() 		0206011000NRG23310120233303969 31/01/2023 Yesobu 0206011WL0274100 Yesobu 00176 IDIB000K088 460 460 Processed 08/02/2023 8595833836 Yesobu ()
5 A Konduru AP-06-011-009-008/011030
() 		0206011000NRG23310120233304016 31/01/2023 Chittemma 0206011WL0274100 Chittemma 00176 IDIB000K088 689 689 Processed 08/02/2023 8595833834 Chittemma ()
6 A Konduru AP-06-011-009-008/011518
() 		0206011000NRG23310120233307469 31/01/2023 Dwali 0206011WL0274301 Dwali 00176 IDIB000K088 240 240 Processed 08/02/2023 8595833838 Dwali ()
7 A Konduru AP-06-011-009-008/20032
() 		0206011000NRG23310120233304875 31/01/2023 Dandugula Siva Sankar 0206011WL0274164 Dandugula Siva Sankar 00176 IDIB000K088 1500 1500 Processed 08/02/2023 8595833837 Dandugula Siva Sankar ()
SubTotal 4267 4267
8 A Konduru AP-06-011-012-010/010145
() 		0206011000NRG23310120233311208 31/01/2023 Gugulothu Sairam 0206011WL0274543 Gugulothu Sairam 00415 SBIN0011998 1440 1440 Processed 08/02/2023 8595833840 MR GUGULOTHU SAI RAM ()
SubTotal 1440 1440
9 A Konduru AP-06-011-007-005/11130
() 		0206011000NRG23310120233304864 31/01/2023 Gudavalli Vijaya Kanaka Durga 0206011WL0274164 Gudavalli Vijaya Kanaka Durga 00415 SBIN0022086 1500 1500 Processed 08/02/2023 8595833842 MRS GUDAVALLI VIJAYA KANAKA DURGA ()
10 A Konduru AP-06-011-014-011/030491
() 		0206011000NRG23310120233306993 31/01/2023 GUDURU SRINIVASA REDDY 0206011WL0274284 GUDURU SRINIVASA REDDY 00415 SBIN0022086 691 691 Processed 08/02/2023 8595833841 GUDURU SRINIVASA REDDY SOGVENKATA REDDY ()
SubTotal 2191 2191
11 A Konduru AP-06-011-004-003/20604
() 		0206011000NRG23310120233304860 31/01/2023 Ramisetti Veerraju 0206011WL0274164 Ramisetti Veerraju 00468 UBIN0814474 1500 1500 Processed 08/02/2023 8595833844 Ramisetti Veerraju ()
SubTotal 1500 1500
12 A Konduru AP-06-011-003-002/020131
() 		0206011000NRG23300120233291116 31/01/2023 Durgarao 0206011WL0273585 Durgarao 00468 UBIN0818984 478 478 Processed 08/02/2023 8595833843 Durgarao ()
SubTotal 478 478
13 A Konduru AP-06-011-003-002/020067
() 		0206011000NRG23310120233306000 31/01/2023 Nagalaxmi 0206011WL0274223 Nagalaxmi 00709 IDIB0SGB001 233 233 Processed 08/02/2023 8595833839 TAMMISETTI KALAVATHI ()
SubTotal 233 233
Total 11549 11549

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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_310123FTO_367370 Canara Bank CNRB0013345 VISSANNAPETA 1440
2 A Konduru AP0206011_310123FTO_367370 INDIAN BANK IDIB000K088 KONDURU 4267
3 A Konduru AP0206011_310123FTO_367370 STATE BANK OF INDIA SBIN0011998 VISSANNAPETA 1440
4 A Konduru AP0206011_310123FTO_367370 STATE BANK OF INDIA SBIN0022086 KAMBHAMPADU 2191
5 A Konduru AP0206011_310123FTO_367370 UNION BANK OF INDIA UBIN0814474 MADHURA NAGAR 1500
6 A Konduru AP0206011_310123FTO_367370 UNION BANK OF INDIA UBIN0818984 KAMBHAMPADU 478
7 A Konduru AP0206011_310123FTO_367370 Saptagiri Grameena Bank IDIB0SGB001 KHAMBAMPADU 233

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