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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:31:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_070622APB_FTO_75100
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 G Konduru AP-06-009-011-013/010355
() 		0206009000NRG23070620221679618 07/06/2022 Vaidevi 0206009WL0048653 Vaidevi 00089 CBIN0281206 1125 1125 Processed 27/07/2022 3345113990 Mrs BADUGU VYDEHI CENTRAL BANK OF INDIA(607115)
2 G Konduru AP-06-009-011-013/010367
() 		0206009000NRG23070620221679619 07/06/2022 Tirupatamma 0206009WL0048653 Tirupatamma 00089 CBIN0281206 450 450 Processed 27/07/2022 3345114016 Mrs BADUGU TIRUPATHAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1575 1575
3 G Konduru AP-06-009-007-009/010060
() 		0206009000NRG23070620221670406 07/06/2022 Ramaseshamma 0206009WL0048397 Ramaseshamma 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345113987 Mrs KANDULA RAMASESHAMMA CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-007-009/010069
() 		0206009000NRG23070620221670407 07/06/2022 Ramana 0206009WL0048397 Ramana 00089 CBIN0282770 1125 1125 Processed 27/07/2022 3345114002 Mrs BUDDARAPU RAMANA CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-007-009/010086
() 		0206009000NRG23070620221670409 07/06/2022 Janbabu 0206009WL0048397 Janbabu 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345113989 Mr JOHN BABU NIMMALA CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-007-009/010086
() 		0206009000NRG23070620221670410 07/06/2022 Kumari 0206009WL0048397 Kumari 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345114014 Mr NIMMALA KUMARI CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-007-009/010114
() 		0206009000NRG23070620221670411 07/06/2022 Savitramma 0206009WL0048397 Savitramma 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345114023 Mrs BORRA SAVITHRI CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-007-009/010198
() 		0206009000NRG23070620221670413 07/06/2022 Radha 0206009WL0048397 Radha 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345114004 Mrs TEPPALA RADHA CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-007-009/010626
() 		0206009000NRG23070620221670417 07/06/2022 DASARADA RAMAIAH 0206009WL0048397 DASARADA RAMAIAH 00089 CBIN0282770 450 450 Processed 27/07/2022 3345114008 Mr POGULA DASARADARAMAIAH CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-007-009/010626
() 		0206009000NRG23070620221670418 07/06/2022 RATHAMMA 0206009WL0048397 RATHAMMA 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345114024 Mrs POGULA RATHAMMA CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-007-009/010635
() 		0206009000NRG23070620221670419 07/06/2022 VENKATESWARAMMA 0206009WL0048397 VENKATESWARAMMA 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345114007 VENKATESWARAMMA MALLELA SAPTAGIRI GRAMEENA BANK(607053)
12 G Konduru AP-06-009-007-009/010678
() 		0206009000NRG23070620221670422 07/06/2022 veera babu 0206009WL0048397 veera babu 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345114005 Mr NIMMALA VEERA BABU CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-007-009/010678
() 		0206009000NRG23070620221670423 07/06/2022 vijayalakshmi 0206009WL0048397 vijayalakshmi 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345114021 Mrs NIMMALA VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-007-009/010691
() 		0206009000NRG23070620221670426 07/06/2022 naagaraju 0206009WL0048397 naagaraju 00089 CBIN0282770 1125 1125 Processed 27/07/2022 3345114020 Mr GUNAGANTI NAGARAJU CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-007-009/010710
() 		0206009000NRG23070620221670427 07/06/2022 ramana 0206009WL0048397 ramana 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345114012 Mrs KOSURI RAMANA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-007-009/010711
() 		0206009000NRG23070620221670428 07/06/2022 srinivasa rao 0206009WL0048397 srinivasa rao 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345113988 Mr MARIDU SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-007-009/010711
() 		0206009000NRG23070620221670429 07/06/2022 venkata ramana 0206009WL0048397 venkata ramana 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345114009 Mrs MAREEDU VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-007-009/010728
() 		0206009000NRG23070620221670431 07/06/2022 sai shirisha 0206009WL0048397 sai shirisha 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345113993 Mrs CHIDRALA SAI SIRISHA CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-007-009/010729
() 		0206009000NRG23070620221670432 07/06/2022 madhava reddi 0206009WL0048397 madhava reddi 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345114017 Mr NALAMOLU MADAVAREDDY CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-007-009/010730
() 		0206009000NRG23070620221670435 07/06/2022 jyothi 0206009WL0048397 jyothi 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345113994 JYOTHI CHIDRALA SAPTAGIRI GRAMEENA BANK(607053)
21 G Konduru AP-06-009-007-009/010731
() 		0206009000NRG23070620221670436 07/06/2022 kanakadurga 0206009WL0048397 kanakadurga 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345113995 Mrs MORLA KANAKADURGA CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-007-009/010806
() 		0206009000NRG23070620221670438 07/06/2022 GOPI 0206009WL0048397 GOPI 00089 CBIN0282770 1125 1125 Processed 27/07/2022 3345114025 Mr BUDDARAPU GOPI CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-007-009/010821
() 		0206009000NRG23070620221670439 07/06/2022 VENKATESWARA RAO 0206009WL0048397 VENKATESWARA RAO 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345114006 Mr PAJJURU VENKATESWARAO CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-007-009/010845
() 		0206009000NRG23070620221670441 07/06/2022 BURADAGUNTA LUSAMMA 0206009WL0048397 BURADAGUNTA LUSAMMA 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345114015 LUSAMMA BURADAGUNTA SAPTAGIRI GRAMEENA BANK(607053)
25 G Konduru AP-06-009-007-009/010943
() 		0206009000NRG23070620221670449 07/06/2022 Nagaraju 0206009WL0048397 Nagaraju 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345114013 Mr UNDRAKONDA NAGA RAJU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
26 G Konduru AP-06-009-007-009/020647
() 		0206009000NRG23070620221670463 07/06/2022 Rajyalakshmi 0206009WL0048397 Rajyalakshmi 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345113999 Ms VEMULA KONDA RAJYA LAKSHMI CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-007-009/020647
() 		0206009000NRG23070620221670462 07/06/2022 Tirupatirao 0206009WL0048397 Tirupatirao 00089 CBIN0282770 225 225 Processed 27/07/2022 3345113998 Mr VEMULA KONDA TIRUPATI RAO CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-007-009/020648
() 		0206009000NRG23070620221670464 07/06/2022 Susila 0206009WL0048397 Susila 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345114001 Mrs KANASANI SUSEELA CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-007-009/020650
() 		0206009000NRG23070620221670465 07/06/2022 Sudha 0206009WL0048397 Sudha 00089 CBIN0282770 1125 1125 Processed 27/07/2022 3345114000 Ms VEMULA KONDA SUDHA CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-007-009/020651
() 		0206009000NRG23070620221670467 07/06/2022 Vijayalakshmi 0206009WL0048397 Vijayalakshmi 00089 CBIN0282770 1125 1125 Processed 27/07/2022 3345114022 Mrs NIMMALA VIJAYA LAKSHMI CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-007-009/020654
() 		0206009000NRG23070620221670468 07/06/2022 Srinu 0206009WL0048397 Srinu 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345114010 Mrs VAJRALA SRINU CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-007-009/020663
() 		0206009000NRG23070620221670471 07/06/2022 Suresh 0206009WL0048397 Suresh 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345114026 Mr BUDDARAPU SURESH CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-007-009/020663
() 		0206009000NRG23070620221670470 07/06/2022 Venkateswaramma 0206009WL0048397 Venkateswaramma 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345114003 Mrs BUDDARAPU VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-007-009/020715
() 		0206009000NRG23070620221670474 07/06/2022 varalskhmi 0206009WL0048397 varalskhmi 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345114018 Miss MULAGALAPALLI VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-007-009/020721
() 		0206009000NRG23070620221670475 07/06/2022 Mariyamma 0206009WL0048397 Mariyamma 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345113997 Mrs MANDALA MARIYAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 41400 41400
36 G Konduru AP-06-009-007-009/010688
() 		0206009000NRG23070620221670425 07/06/2022 nagamani 0206009WL0048397 nagamani 00176 IDIB0SGB001 1350 1350 Processed 27/07/2022 3345114030 NAGAMANI AREPALLI SAPTAGIRI GRAMEENA BANK(607053)
37 G Konduru AP-06-009-007-009/010688
() 		0206009000NRG23070620221670424 07/06/2022 srinivasa rao 0206009WL0048397 srinivasa rao 00176 IDIB0SGB001 1350 1350 Processed 27/07/2022 3345114033 SRINIVASA RAO AREPALLI SAPTAGIRI GRAMEENA BANK(607053)
38 G Konduru AP-06-009-007-009/010728
() 		0206009000NRG23070620221670430 07/06/2022 shivayya 0206009WL0048397 shivayya 00176 IDIB0SGB001 1350 1350 Processed 27/07/2022 3345114028 SIVAYYA CHEDRLA SAPTAGIRI GRAMEENA BANK(607053)
39 G Konduru AP-06-009-007-009/010729
() 		0206009000NRG23070620221670433 07/06/2022 rajya lakshmi 0206009WL0048397 rajya lakshmi 00176 IDIB0SGB001 1350 1350 Processed 27/07/2022 3345114029 RAJYA LAKSHMI NALAMOLU SAPTAGIRI GRAMEENA BANK(607053)
40 G Konduru AP-06-009-007-009/010730
() 		0206009000NRG23070620221670434 07/06/2022 jamalayya 0206009WL0048397 jamalayya 00176 IDIB0SGB001 1350 1350 Processed 27/07/2022 3345114027 JAMALAIAH CHEDRALA SAPTAGIRI GRAMEENA BANK(607053)
41 G Konduru AP-06-009-007-009/010943
() 		0206009000NRG23070620221670450 07/06/2022 vijaya 0206009WL0048397 vijaya 00176 IDIB0SGB001 1350 1350 Processed 27/07/2022 3345114032 Mrs UNDRAKONDA VIJAYA CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-007-009/020409
() 		0206009000NRG23070620221670461 07/06/2022 Mangamma 0206009WL0048397 Mangamma 00176 IDIB0SGB001 1350 1350 Processed 27/07/2022 3345114034 Mrs RAJULAPATI MANGAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
43 G Konduru AP-06-009-007-009/020657
() 		0206009000NRG23070620221670469 07/06/2022 Nancharamma 0206009WL0048397 Nancharamma 00176 IDIB0SGB001 1350 1350 Processed 27/07/2022 3345114031 NANCHARAMMA PAJJURU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 10800 10800
44 G Konduru AP-06-009-007-009/010789
() 		0206009000NRG23070620221670437 07/06/2022 VENKATA RATNAM 0206009WL0048397 VENKATA RATNAM 00415 SBIN0001881 1350 1350 Processed 27/07/2022 3345113991 VENKATA RATNAM PALLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1350 1350
45 G Konduru AP-06-009-007-009/010845
() 		0206009000NRG23070620221670440 07/06/2022 BURADAGUNTA BABU RAO 0206009WL0048397 BURADAGUNTA BABU RAO 00415 SBIN0003526 1350 1350 Processed 27/07/2022 3345113992 MR BURADAGUNTA BABU RAO STATE BANK OF INDIA(508548)
SubTotal 1350 1350
46 G Konduru AP-06-009-007-009/010942
() 		0206009000NRG23070620221670448 07/06/2022 Ajyakumar 0206009WL0048397 Ajyakumar 00415 SBIN0007527 1350 1350 Processed 27/07/2022 3345114019 Undrakonda Ajay Kumar IDFC BANK LIMITED(608117)
47 G Konduru AP-06-009-011-013/010407
() 		0206009000NRG23070620221679626 07/06/2022 Ramana 0206009WL0048653 Ramana 00415 SBIN0007527 1125 1125 Processed 27/07/2022 3345113996 Mrs BADUGU RAMANA CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-011-013/010408
() 		0206009000NRG23070620221679627 07/06/2022 Jamalamma 0206009WL0048653 Jamalamma 00415 SBIN0007527 1125 1125 Processed 27/07/2022 3345114011 MRS JAMALAMMA PALAGANI STATE BANK OF INDIA(508548)
SubTotal 3600 3600
49 G Konduru AP-06-009-011-013/010349
() 		0206009000NRG23070620221679615 07/06/2022 Yedukondalu 0206009WL0048653 Yedukondalu 00415 SBIN0021321 675 675 Rejected 17/08/2022 N06220229006C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 G Konduru AP-06-009-011-013/010352
() 		0206009000NRG23070620221679616 07/06/2022 Venkateswaramma 0206009WL0048653 Venkateswaramma 00415 SBIN0021321 1125 1125 Processed 27/07/2022 3345114036 MRS PAMARTHI VENKATESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
51 G Konduru AP-06-009-011-013/010411
() 		0206009000NRG23070620221679628 07/06/2022 Rambabu 0206009WL0048653 Rambabu 00468 UBIN0815624 1125 1125 Processed 27/07/2022 3345113986 Mr BADUGU RAMBABU CENTRAL BANK OF INDIA(607115)
SubTotal 1125 1125
52 G Konduru AP-06-009-011-013/010355
() 		0206009000NRG23070620221679617 07/06/2022 Katayya 0206009WL0048653 Katayya 00678 APBL0006039 1125 1125 Processed 27/07/2022 3345113985 Mr BADUGU KOTAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1125 1125
Total 64125 64125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_070622APB_FTO_75100 Central Bank Of India CBIN0281206 MYLAVARAM 1575
2 G Konduru AP0206009_070622APB_FTO_75100 Central Bank Of India CBIN0282770 G.KONDURU 41400
3 G Konduru AP0206009_070622APB_FTO_75100 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 10800
4 G Konduru AP0206009_070622APB_FTO_75100 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1350
5 G Konduru AP0206009_070622APB_FTO_75100 STATE BANK OF INDIA SBIN0003526 KOTHAPETA, VIJAYAWADA 1350
6 G Konduru AP0206009_070622APB_FTO_75100 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 3600
7 G Konduru AP0206009_070622APB_FTO_75100 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1800
8 G Konduru AP0206009_070622APB_FTO_75100 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1125
9 G Konduru AP0206009_070622APB_FTO_75100 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G KONDURU 1125

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