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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:42:04 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_070522FTO_43973
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-06-009-002-003/010001
() 		0206009000NRG23070520220617192 07/05/2022 Mariyamma 0206009WL0020561 Mariyamma 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050527 Mariyamma ()
2 G Konduru AP-06-009-002-003/010023
() 		0206009000NRG23070520220617201 07/05/2022 Sitayya 0206009WL0020561 Sitayya 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050528 Sitayya ()
3 G Konduru AP-06-009-002-003/010025
() 		0206009000NRG23070520220621796 07/05/2022 Gopalarao 0206009WL0020689 Gopalarao 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050567 Gopalarao ()
4 G Konduru AP-06-009-002-003/010037
() 		0206009000NRG23070520220621804 07/05/2022 Srinivasarao 0206009WL0020689 Srinivasarao 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050546 Srinivasarao ()
5 G Konduru AP-06-009-002-003/010047
() 		0206009000NRG23070520220621808 07/05/2022 Ramarao 0206009WL0020689 Ramarao 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050543 Ramarao ()
6 G Konduru AP-06-009-002-003/010066
() 		0206009000NRG23070520220621811 07/05/2022 Lakshmi Narayana 0206009WL0020689 Lakshmi Narayana 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050518 Lakshmi Narayana ()
7 G Konduru AP-06-009-002-003/010071
() 		0206009000NRG23070520220617213 07/05/2022 Bhaskar 0206009WL0020561 Bhaskar 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050574 Bhaskar ()
8 G Konduru AP-06-009-002-003/010121
() 		0206009000NRG23070520220621820 07/05/2022 Rangamma 0206009WL0020689 Rangamma 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050539 Rangamma ()
9 G Konduru AP-06-009-002-003/010155
() 		0206009000NRG23070520220621831 07/05/2022 Sambayya 0206009WL0020689 Sambayya 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050569 Sambayya ()
10 G Konduru AP-06-009-002-003/010162
() 		0206009000NRG23070520220621833 07/05/2022 Krishnaveni 0206009WL0020689 Krishnaveni 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050521 Krishnaveni ()
11 G Konduru AP-06-009-002-003/010169
() 		0206009000NRG23070520220617244 07/05/2022 Durga 0206009WL0020561 Durga 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050558 Durga ()
12 G Konduru AP-06-009-002-003/010177
() 		0206009000NRG23070520220621843 07/05/2022 Swamiyelu 0206009WL0020689 Swamiyelu 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050524 Swamiyelu ()
13 G Konduru AP-06-009-002-003/010180
() 		0206009000NRG23070520220617249 07/05/2022 durga 0206009WL0020561 durga 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050559 durga ()
14 G Konduru AP-06-009-002-003/010180
() 		0206009000NRG23070520220617247 07/05/2022 Venkateswarao 0206009WL0020561 Venkateswarao 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050536 Venkateswarao ()
15 G Konduru AP-06-009-002-003/010199
() 		0206009000NRG23070520220621852 07/05/2022 Somayya 0206009WL0020689 Somayya 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050530 Somayya ()
16 G Konduru AP-06-009-002-003/010244
() 		0206009000NRG23070520220621875 07/05/2022 Lakshmi 0206009WL0020689 Lakshmi 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050556 Lakshmi ()
17 G Konduru AP-06-009-002-003/010249
() 		0206009000NRG23070520220617256 07/05/2022 Mangarao 0206009WL0020561 Mangarao 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050529 Mangarao ()
18 G Konduru AP-06-009-002-003/010268
() 		0206009000NRG23070520220617259 07/05/2022 Nagendram 0206009WL0020561 Nagendram 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050522 Nagendram ()
19 G Konduru AP-06-009-002-003/010277
() 		0206009000NRG23070520220617262 07/05/2022 SIRISHA 0206009WL0020561 SIRISHA 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050554 SIRISHA ()
20 G Konduru AP-06-009-002-003/010277
() 		0206009000NRG23070520220617263 07/05/2022 SRAVANI KALYANI 0206009WL0020561 SRAVANI KALYANI 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050561 SRAVANI KALYANI ()
21 G Konduru AP-06-009-002-003/010291
() 		0206009000NRG23070520220621889 07/05/2022 Padma 0206009WL0020689 Padma 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050520 Padma ()
22 G Konduru AP-06-009-002-003/010295
() 		0206009000NRG23070520220621895 07/05/2022 Anjali 0206009WL0020689 Anjali 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050519 Anjali ()
23 G Konduru AP-06-009-002-003/010295
() 		0206009000NRG23070520220621894 07/05/2022 Koteswarao 0206009WL0020689 Koteswarao 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050545 Koteswarao ()
24 G Konduru AP-06-009-002-003/010310
() 		0206009000NRG23070520220617273 07/05/2022 Chinna 0206009WL0020561 Chinna 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050552 Chinna ()
25 G Konduru AP-06-009-002-003/010341
() 		0206009000NRG23070520220617281 07/05/2022 Srinivasarao 0206009WL0020561 Srinivasarao 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050525 Srinivasarao ()
26 G Konduru AP-06-009-002-003/010350
() 		0206009000NRG23070520220621910 07/05/2022 Seshayya 0206009WL0020689 Seshayya 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050549 Seshayya ()
27 G Konduru AP-06-009-002-003/010480
() 		0206009000NRG23070520220621933 07/05/2022 Srinu 0206009WL0020689 Srinu 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050557 Srinu ()
28 G Konduru AP-06-009-002-003/010505
() 		0206009000NRG23070520220621939 07/05/2022 Sivakumari 0206009WL0020689 Sivakumari 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050526 Sivakumari ()
29 G Konduru AP-06-009-002-003/010588
() 		0206009000NRG23070520220617307 07/05/2022 Adilakshmi 0206009WL0020561 Adilakshmi 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050568 Adilakshmi ()
30 G Konduru AP-06-009-002-003/010588
() 		0206009000NRG23070520220617306 07/05/2022 Mukkanti 0206009WL0020561 Mukkanti 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050517 Mukkanti ()
31 G Konduru AP-06-009-002-003/010590
() 		0206009000NRG23070520220617308 07/05/2022 Nagendramma 0206009WL0020561 Nagendramma 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050537 Nagendramma ()
32 G Konduru AP-06-009-002-003/010628
() 		0206009000NRG23070520220621965 07/05/2022 Shivayya 0206009WL0020689 Shivayya 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050531 Shivayya ()
33 G Konduru AP-06-009-002-003/010688
() 		0206009000NRG23070520220621988 07/05/2022 Satyavathi 0206009WL0020689 Satyavathi 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050562 Satyavathi ()
34 G Konduru AP-06-009-002-003/010694
() 		0206009000NRG23070520220621991 07/05/2022 Jyothi 0206009WL0020689 Jyothi 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050534 Jyothi ()
35 G Konduru AP-06-009-002-003/010696
() 		0206009000NRG23070520220621993 07/05/2022 Venkateswara Rao 0206009WL0020689 Venkateswara Rao 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050550 Venkateswara Rao ()
36 G Konduru AP-06-009-002-003/010750
() 		0206009000NRG23070520220621996 07/05/2022 Mariyamma 0206009WL0020689 Mariyamma 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050564 Mariyamma ()
37 G Konduru AP-06-009-002-003/010764
() 		0206009000NRG23070520220622004 07/05/2022 pavan kalyan 0206009WL0020689 pavan kalyan 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050544 pavan kalyan ()
38 G Konduru AP-06-009-002-003/010767
() 		0206009000NRG23070520220622010 07/05/2022 tirupatamma 0206009WL0020689 tirupatamma 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050565 tirupatamma ()
39 G Konduru AP-06-009-002-003/010773
() 		0206009000NRG23070520220622012 07/05/2022 SUBBARAO 0206009WL0020689 SUBBARAO 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050566 SUBBARAO ()
40 G Konduru AP-06-009-002-003/010777
() 		0206009000NRG23070520220617330 07/05/2022 KRISHNA KUMARI 0206009WL0020561 KRISHNA KUMARI 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050542 KRISHNA KUMARI ()
41 G Konduru AP-06-009-002-003/010833
() 		0206009000NRG23070520220622025 07/05/2022 lakshman 0206009WL0020689 lakshman 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050553 lakshman ()
42 G Konduru AP-06-009-002-003/010835
() 		0206009000NRG23070520220622027 07/05/2022 venkateshwarlu 0206009WL0020689 venkateshwarlu 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050570 venkateshwarlu ()
43 G Konduru AP-06-009-002-003/010862
() 		0206009000NRG23070520220617349 07/05/2022 KRISHNA KUMARI 0206009WL0020561 KRISHNA KUMARI 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050538 KRISHNA KUMARI ()
44 G Konduru AP-06-009-002-003/010862
() 		0206009000NRG23070520220617350 07/05/2022 VENKATESWARARAO 0206009WL0020561 VENKATESWARARAO 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050532 VENKATESWARARAO ()
45 G Konduru AP-06-009-002-003/010865
() 		0206009000NRG23070520220622034 07/05/2022 SAVITRI 0206009WL0020689 SAVITRI 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050541 SAVITRI ()
46 G Konduru AP-06-009-002-003/010876
() 		0206009000NRG23070520220622042 07/05/2022 padma 0206009WL0020689 padma 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050540 padma ()
47 G Konduru AP-06-009-002-003/010879
() 		0206009000NRG23070520220617351 07/05/2022 ANJAIAH 0206009WL0020561 ANJAIAH 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050535 ANJAIAH ()
48 G Konduru AP-06-009-002-003/010885
() 		0206009000NRG23070520220617353 07/05/2022 krishnababu 0206009WL0020561 krishnababu 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050575 krishnababu ()
49 G Konduru AP-06-009-002-003/010886
() 		0206009000NRG23070520220622045 07/05/2022 suma sri 0206009WL0020689 suma sri 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050551 suma sri ()
50 G Konduru AP-06-009-002-003/010886
() 		0206009000NRG23070520220622046 07/05/2022 TIRUPATHIRAO 0206009WL0020689 TIRUPATHIRAO 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050573 TIRUPATHIRAO ()
51 G Konduru AP-06-009-002-003/010888
() 		0206009000NRG23070520220622048 07/05/2022 kiran kumar 0206009WL0020689 kiran kumar 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050548 kiran kumar ()
52 G Konduru AP-06-009-002-003/010888
() 		0206009000NRG23070520220622047 07/05/2022 sandeep 0206009WL0020689 sandeep 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050571 sandeep ()
53 G Konduru AP-06-009-002-003/010900
() 		0206009000NRG23070520220622049 07/05/2022 kumari 0206009WL0020689 kumari 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050572 kumari ()
54 G Konduru AP-06-009-002-003/010903
() 		0206009000NRG23070520220622050 07/05/2022 NAGAVENI 0206009WL0020689 NAGAVENI 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050563 NAGAVENI ()
55 G Konduru AP-06-009-002-003/010906
() 		0206009000NRG23070520220622052 07/05/2022 saikumari 0206009WL0020689 saikumari 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050523 saikumari ()
56 G Konduru AP-06-009-002-003/010911
() 		0206009000NRG23070520220617357 07/05/2022 KRISHNAVENI 0206009WL0020561 KRISHNAVENI 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050547 KRISHNAVENI ()
57 G Konduru AP-06-009-002-003/010911
() 		0206009000NRG23070520220617356 07/05/2022 venkateswararao 0206009WL0020561 venkateswararao 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050555 venkateswararao ()
58 G Konduru AP-06-009-002-003/010912
() 		0206009000NRG23070520220617358 07/05/2022 Sambaiah 0206009WL0020561 Sambaiah 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050533 Sambaiah ()
59 G Konduru AP-06-009-002-003/010912
() 		0206009000NRG23070520220617359 07/05/2022 VEERA KUMARI 0206009WL0020561 VEERA KUMARI 00089 CBIN0282252 806 806 Processed 19/05/2022 1368050560 VEERA KUMARI ()
SubTotal 47554 47554
60 G Konduru AP-06-009-002-003/010905
() 		0206009000NRG23070520220622051 07/05/2022 pujita 0206009WL0020689 pujita 00089 CBIN0282770 806 806 Processed 19/05/2022 1368050576 pujita ()
SubTotal 806 806
61 G Konduru AP-06-009-002-003/010166
() 		0206009000NRG23070520220621836 07/05/2022 Pullayya 0206009WL0020689 Pullayya 00415 SBIN0007527 806 806 Processed 19/05/2022 1368050577 MR PULLIAH ADDEPALLI ()
SubTotal 806 806
62 G Konduru AP-06-009-002-003/010550
() 		0206009000NRG23070520220617304 07/05/2022 Shiva Rami Reddy 0206009WL0020561 Shiva Rami Reddy 00415 SBIN0021827 806 806 Processed 19/05/2022 1368050578 MR T RAMBABU ()
SubTotal 806 806
Total 49972 49972

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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_070522FTO_43973 Central Bank Of India CBIN0282252 GANGINENI 47554
2 G Konduru AP0206009_070522FTO_43973 Central Bank Of India CBIN0282770 G.KONDURU 806
3 G Konduru AP0206009_070522FTO_43973 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 806
4 G Konduru AP0206009_070522FTO_43973 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 806

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