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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:13:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_250822APB_FTO_175498
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-06-009-017-022/030078
() 		0206009000NRG23230820222589603 25/08/2022 Chellamma 0206009WL0104991 Chellamma 00089 CBIN0282770 1150 1150 Processed 04/09/2022 4439272154 Mrs KANIKELLA CHELAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
2 G Konduru AP-06-009-017-022/030269
() 		0206009000NRG23230820222589606 25/08/2022 Mariyamma 0206009WL0104991 Mariyamma 00176 IDIB000M168 1150 1150 Processed 04/09/2022 4439272188 Mrs KODALA MARIYAMMA INDIAN BANK(607105)
SubTotal 1150 1150
3 G Konduru AP-06-009-014-016/010176
() 		0206009000NRG23230820222589493 25/08/2022 Jamalamma 0206009WL0104936 Jamalamma 00176 IDIB0SGB001 1285 1285 Processed 04/09/2022 4439272149 JALAMMA YELIKE SAPTAGIRI GRAMEENA BANK(607053)
4 G Konduru AP-06-009-017-022/030547
() 		0206009000NRG23230820222589609 25/08/2022 Samiyelu 0206009WL0104991 Samiyelu 00176 IDIB0SGB001 1150 1150 Processed 04/09/2022 4439272187 Godavarthi Swamiyalu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2435 2435
5 G Konduru AP-06-009-017-022/010075
() 		0206009000NRG23230820222589599 25/08/2022 Muttamma 0206009WL0104991 Muttamma 00415 SBIN0001881 1150 1150 Processed 04/09/2022 4439272178 MRS CHAVALA MUTTAMMA STATE BANK OF INDIA(508548)
6 G Konduru AP-06-009-017-022/010432
() 		0206009000NRG23230820222589600 25/08/2022 MIKKILI BHAGYA LAKSHMI 0206009WL0104991 MIKKILI BHAGYA LAKSHMI 00415 SBIN0001881 1150 1150 Processed 04/09/2022 4439272177 MIKKILI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
7 G Konduru AP-06-009-017-022/030045
() 		0206009000NRG23230820222589601 25/08/2022 Santakumari 0206009WL0104991 Santakumari 00415 SBIN0001881 1150 1150 Processed 04/09/2022 4439272176 Nutakki Santakumari SAPTAGIRI GRAMEENA BANK(607053)
8 G Konduru AP-06-009-017-022/030075
() 		0206009000NRG23230820222589602 25/08/2022 Nagamalleswari 0206009WL0104991 Nagamalleswari 00415 SBIN0001881 1150 1150 Processed 04/09/2022 4439272182 Mrs GANJI NAGA MALLESWARI INDIAN BANK(607105)
9 G Konduru AP-06-009-017-022/030107
() 		0206009000NRG23230820222589605 25/08/2022 Anuradha 0206009WL0104991 Anuradha 00415 SBIN0001881 1150 1150 Processed 04/09/2022 4439272186 Smt GODAVARTHI ANURADHA INDIAN BANK(607105)
10 G Konduru AP-06-009-017-022/030107
() 		0206009000NRG23230820222589604 25/08/2022 Sudhakararao 0206009WL0104991 Sudhakararao 00415 SBIN0001881 460 460 Processed 04/09/2022 4439272157 Godavarthi Sudhakararao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6210 6210
11 G Konduru AP-06-009-014-016/010956
() 		0206009000NRG23230820222589648 25/08/2022 Naga Srinivasa Rao 0206009WL0105003 Naga Srinivasa Rao 00415 SBIN0021321 960 960 Processed 04/09/2022 4439272180 MR MONDITHOKA NAGA SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 960 960
12 G Konduru AP-06-009-019-024/010147
() 		0206009000NRG23230820222590762 25/08/2022 Kondalarao 0206009WL0105222 Kondalarao 00468 UBIN0533017 1285 1285 Processed 04/09/2022 4439272167 JUTURI KONDALA RAO UNION BANK OF INDIA(508500)
13 G Konduru AP-06-009-019-024/010147
() 		0206009000NRG23230820222590763 25/08/2022 Venkataramana 0206009WL0105222 Venkataramana 00468 UBIN0533017 1285 1285 Processed 04/09/2022 4439272166 JUTURI VENKATA RAMANA W O KONDALA RAO UNION BANK OF INDIA(508500)
14 G Konduru AP-06-009-019-024/010148
() 		0206009000NRG23230820222590736 25/08/2022 Haridevi 0206009WL0105217 Haridevi 00468 UBIN0533017 1285 1285 Processed 04/09/2022 4439272171 JAVVADI HARI DEVI W O SIVA RAMAIAH UNION BANK OF INDIA(508500)
15 G Konduru AP-06-009-019-024/010148
() 		0206009000NRG23230820222590735 25/08/2022 Sivaramayya 0206009WL0105217 Sivaramayya 00468 UBIN0533017 1285 1285 Processed 04/09/2022 4439272170 JAVVADI SIVARAMAIAH S O VENKATA SWAMY UNION BANK OF INDIA(508500)
16 G Konduru AP-06-009-019-024/010253
() 		0206009000NRG23250820222595629 25/08/2022 Balaraju 0206009WL0106880 Balaraju 00468 UBIN0533017 1250 1250 Processed 04/09/2022 4439272164 YARRAGUNTA BALARAJU UNION BANK OF INDIA(508500)
17 G Konduru AP-06-009-019-024/010312
() 		0206009000NRG23230820222590759 25/08/2022 Suresh 0206009WL0105220 Suresh 00468 UBIN0533017 1285 1285 Processed 04/09/2022 4439272169 YARRAGUNTA SURESH UNION BANK OF INDIA(508500)
18 G Konduru AP-06-009-019-024/010312
() 		0206009000NRG23230820222590758 25/08/2022 Susila 0206009WL0105220 Susila 00468 UBIN0533017 1285 1285 Processed 04/09/2022 4439272172 YERRAGUNTA SUSEELA UNION BANK OF INDIA(508500)
19 G Konduru AP-06-009-019-024/010459
() 		0206009000NRG23230820222590769 25/08/2022 Padma 0206009WL0105224 Padma 00468 UBIN0533017 1285 1285 Processed 04/09/2022 4439272173 DANABOYINA PADMA UNION BANK OF INDIA(508500)
20 G Konduru AP-06-009-019-024/010630
() 		0206009000NRG23230820222590809 25/08/2022 Kantamma 0206009WL0105232 Kantamma 00468 UBIN0533017 1285 1285 Processed 04/09/2022 4439272163 YARRAGUNTA KANTHAMMA W O ISSAKU UNION BANK OF INDIA(508500)
21 G Konduru AP-06-009-019-024/010702
() 		0206009000NRG23230820222590798 25/08/2022 Sudha 0206009WL0105227 Sudha 00468 UBIN0533017 1285 1285 Processed 04/09/2022 4439272165 LINGALA SUDHA UNION BANK OF INDIA(508500)
22 G Konduru AP-06-009-019-024/010941
() 		0206009000NRG23250820222595633 25/08/2022 SANDYARANI 0206009WL0106880 SANDYARANI 00468 UBIN0533017 1250 1250 Processed 04/09/2022 4439272161 CHALLAGUNDLA SANDHYA RANI UNION BANK OF INDIA(508500)
23 G Konduru AP-06-009-019-024/010950
() 		0206009000NRG23250820222595634 25/08/2022 VIJAYA KUMARI 0206009WL0106880 VIJAYA KUMARI 00468 UBIN0533017 1250 1250 Processed 04/09/2022 4439272168 YARRAGUNTA VIJAYA KUMARI UNION BANK OF INDIA(508500)
24 G Konduru AP-06-009-019-024/010970
() 		0206009000NRG23250820222595635 25/08/2022 Sunitha 0206009WL0106880 Sunitha 00468 UBIN0533017 1250 1250 Processed 04/09/2022 4439272175 VANGOORI SUNITHA UNION BANK OF INDIA(508500)
25 G Konduru AP-06-009-019-024/010994
() 		0206009000NRG23250820222595636 25/08/2022 Nagur bee 0206009WL0106880 Nagur bee 00468 UBIN0533017 750 750 Processed 04/09/2022 4439272162 SHAIK NAGOOR BEE UNION BANK OF INDIA(508500)
26 G Konduru AP-06-009-021-027/010094
() 		0206009000NRG23200820222585419 25/08/2022 Suresh 0206009WL0103489 Suresh 00468 UBIN0533017 1224 1224 Processed 04/09/2022 4439272160 SURESH PAGADALA SAPTAGIRI GRAMEENA BANK(607053)
27 G Konduru AP-06-009-021-027/010315
() 		0206009000NRG23200820222585420 25/08/2022 Anuradha 0206009WL0103489 Anuradha 00468 UBIN0533017 1224 1224 Processed 04/09/2022 4439272174 Yerra Anuradha SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 19763 19763
28 G Konduru AP-06-009-014-016/010430
() 		0206009000NRG23230820222589419 25/08/2022 Lakshmi 0206009WL0104910 Lakshmi 00709 IDIB0SGB001 1285 1285 Processed 04/09/2022 4439272158 Kuntamukkala Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
29 G Konduru AP-06-009-014-016/010469
() 		0206009000NRG23230820222589720 25/08/2022 Sankar 0206009WL0105026 Sankar 00709 IDIB0SGB001 1285 1285 Processed 04/09/2022 4439272185 BOLAGANI SANKAR SAPTAGIRI GRAMEENA BANK(607053)
30 G Konduru AP-06-009-014-016/010469
() 		0206009000NRG23230820222589721 25/08/2022 Venkateswramma 0206009WL0105026 Venkateswramma 00709 IDIB0SGB001 1285 1285 Processed 04/09/2022 4439272151 Bolagani Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
31 G Konduru AP-06-009-014-016/010628
() 		0206009000NRG23230820222589353 25/08/2022 Susila 0206009WL0104886 Susila 00709 IDIB0SGB001 1247 1247 Processed 04/09/2022 4439272156 Marasi Suseela SAPTAGIRI GRAMEENA BANK(607053)
32 G Konduru AP-06-009-014-016/010650
() 		0206009000NRG23230820222589354 25/08/2022 Susila 0206009WL0104886 Susila 00709 IDIB0SGB001 1247 1247 Processed 04/09/2022 4439272155 Marasi Suseela SAPTAGIRI GRAMEENA BANK(607053)
33 G Konduru AP-06-009-014-017/010393
() 		0206009000NRG23230820222589356 25/08/2022 Rajyalakshmi 0206009WL0104886 Rajyalakshmi 00709 IDIB0SGB001 1247 1247 Processed 04/09/2022 4439272183 GARIKAMUKKU RAJYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
34 G Konduru AP-06-009-014-017/010538
() 		0206009000NRG23230820222589357 25/08/2022 Shirishaa 0206009WL0104886 Shirishaa 00709 IDIB0SGB001 997 997 Processed 04/09/2022 4439272184 Sirisha Velpuri SAPTAGIRI GRAMEENA BANK(607053)
35 G Konduru AP-06-009-014-017/010823
() 		0206009000NRG23230820222589478 25/08/2022 Samrajyam 0206009WL0104928 Samrajyam 00709 IDIB0SGB001 1285 1285 Processed 04/09/2022 4439272189 KUNTAMUKKALA SAMRAJYAM SAPTAGIRI GRAMEENA BANK(607053)
36 G Konduru AP-06-009-017-022/030333
() 		0206009000NRG23230820222589607 25/08/2022 GARIKAPATI RAMANA 0206009WL0104991 GARIKAPATI RAMANA 00709 IDIB0SGB001 1150 1150 Processed 04/09/2022 4439272179 Garikapati Ramana SAPTAGIRI GRAMEENA BANK(607053)
37 G Konduru AP-06-009-017-022/030445
() 		0206009000NRG23230820222589608 25/08/2022 Mangamma 0206009WL0104991 Mangamma 00709 IDIB0SGB001 690 690 Processed 04/09/2022 4439272190 Ekasira Mangamma SAPTAGIRI GRAMEENA BANK(607053)
38 G Konduru AP-06-009-021-027/010330
() 		0206009000NRG23200820222585421 25/08/2022 Jyothi Lakshmi 0206009WL0103489 Jyothi Lakshmi 00709 IDIB0SGB001 1224 1224 Processed 04/09/2022 4439272191 JYOTHI LAKSHMI MUCHHINTHALA SAPTAGIRI GRAMEENA BANK(607053)
39 G Konduru AP-06-009-021-027/010352
() 		0206009000NRG23200820222585458 25/08/2022 Mary 0206009WL0103505 Mary 00709 IDIB0SGB001 1224 1224 Processed 04/09/2022 4439272181 MARY SIDDULA SAPTAGIRI GRAMEENA BANK(607053)
40 G Konduru AP-06-009-021-027/010358
() 		0206009000NRG23200820222585413 25/08/2022 Sita 0206009WL0103486 Sita 00709 IDIB0SGB001 1224 1224 Processed 04/09/2022 4439272153 Murakonda Seetha SAPTAGIRI GRAMEENA BANK(607053)
41 G Konduru AP-06-009-021-027/010360
() 		0206009000NRG23200820222585414 25/08/2022 Venkateswara Rao 0206009WL0103486 Venkateswara Rao 00709 IDIB0SGB001 1224 1224 Processed 04/09/2022 4439272148 CHALLA VENKATESWARAO SAPTAGIRI GRAMEENA BANK(607053)
42 G Konduru AP-06-009-021-027/010395
() 		0206009000NRG23200820222585415 25/08/2022 Subba Rao 0206009WL0103486 Subba Rao 00709 IDIB0SGB001 1224 1224 Processed 04/09/2022 4439272152 Tarigoppula Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
43 G Konduru AP-06-009-021-027/010400
() 		0206009000NRG23200820222585459 25/08/2022 venkateswara Rao 0206009WL0103505 venkateswara Rao 00709 IDIB0SGB001 1224 1224 Processed 04/09/2022 4439272150 Yerra Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
44 G Konduru AP-06-009-021-027/010476
() 		0206009000NRG23200820222585460 25/08/2022 nagarani 0206009WL0103505 nagarani 00709 IDIB0SGB001 1224 1224 Processed 04/09/2022 4439272159 Yerra Nagarani SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 20286 20286
Total 51954 51954

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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_250822APB_FTO_175498 Central Bank Of India CBIN0282770 G.KONDURU 1150
2 G Konduru AP0206009_250822APB_FTO_175498 INDIAN BANK IDIB000M168 MICROSAT VIJAYAWADA 1150
3 G Konduru AP0206009_250822APB_FTO_175498 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2435
4 G Konduru AP0206009_250822APB_FTO_175498 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 6210
5 G Konduru AP0206009_250822APB_FTO_175498 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 960
6 G Konduru AP0206009_250822APB_FTO_175498 UNION BANK OF INDIA UBIN0533017 VELAGALERU 19763
7 G Konduru AP0206009_250822APB_FTO_175498 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 1840
8 G Konduru AP0206009_250822APB_FTO_175498 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 18446

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