Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_141022FTO_242654
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-06-009-011-013/011067
() 		0206009000NRG22071020223025155 14/10/2022 RAVI 0206009WL2146298 RAVI 00089 CBIN0281206 199 199 Processed 07/12/2022 6983427912 RAVI ()
2 G Konduru AP-06-009-011-013/011067
() 		0206009000NRG22071020223025156 14/10/2022 RAVI 0206009WL2146298 RAVI 00089 CBIN0281206 199 199 Processed 07/12/2022 6983427913 RAVI ()
SubTotal 398 398
3 G Konduru AP-06-009-008-010/010029
() 		0206009000NRG22091020223029477 14/10/2022 BHARGAV 0206009WL2146433 BHARGAV 00089 CBIN0282770 107 107 Processed 07/12/2022 6983427919 BHARGAV ()
4 G Konduru AP-06-009-008-010/010029
() 		0206009000NRG22091020223029476 14/10/2022 Srinivasa Rao 0206009WL2146433 Srinivasa Rao 00089 CBIN0282770 107 107 Processed 07/12/2022 6983427914 Srinivasa Rao ()
5 G Konduru AP-06-009-008-010/010049
() 		0206009000NRG22091020223029488 14/10/2022 Krishna 0206009WL2146433 Krishna 00089 CBIN0282770 107 107 Processed 07/12/2022 6983427916 Krishna ()
6 G Konduru AP-06-009-008-010/010049
() 		0206009000NRG22091020223029489 14/10/2022 Kumari 0206009WL2146433 Kumari 00089 CBIN0282770 107 107 Processed 07/12/2022 6983427918 Kumari ()
7 G Konduru AP-06-009-008-010/010068
() 		0206009000NRG22091020223029499 14/10/2022 Sulochana 0206009WL2146433 Sulochana 00089 CBIN0282770 107 107 Processed 07/12/2022 6983427920 Sulochana ()
8 G Konduru AP-06-009-008-010/010081
() 		0206009000NRG22091020223029506 14/10/2022 Jyothi 0206009WL2146433 Jyothi 00089 CBIN0282770 107 107 Processed 07/12/2022 6983427915 Jyothi ()
9 G Konduru AP-06-009-008-010/010081
() 		0206009000NRG22091020223029507 14/10/2022 RAJESH 0206009WL2146433 RAJESH 00089 CBIN0282770 107 107 Processed 07/12/2022 6983427917 RAJESH ()
SubTotal 749 749
10 G Konduru AP-06-009-014-016/010923
() 		0206009000NRG22071020223024301 14/10/2022 Chinnayya 0206009WL2146269 Chinnayya 00176 IDIB0SGB001 200 200 Processed 07/12/2022 6983427921 CHINAIAH YELISALA ()
11 G Konduru AP-06-009-014-017/010470
() 		0206009000NRG22071020223024408 14/10/2022 Ratnakumari 0206009WL2146269 Ratnakumari 00176 IDIB0SGB001 200 200 Processed 07/12/2022 6983427922 RATNA KUMARI TURAKA ()
12 G Konduru AP-06-009-014-017/010470
() 		0206009000NRG22071020223024407 14/10/2022 Venkataprasad 0206009WL2146269 Venkataprasad 00176 IDIB0SGB001 200 200 Processed 07/12/2022 6983427931 Prasad Turaka ()
SubTotal 600 600
13 G Konduru AP-06-009-008-010/010059
() 		0206009000NRG22091020223029496 14/10/2022 keeriti 0206009WL2146433 keeriti 00415 SBIN0007527 107 107 Processed 07/12/2022 6983427941 MR KEERITI GADE ()
14 G Konduru AP-06-009-008-010/010059
() 		0206009000NRG22091020223029495 14/10/2022 Sesharatnam 0206009WL2146433 Sesharatnam 00415 SBIN0007527 107 107 Processed 07/12/2022 6983427939 MRS SESHA RATHNAM GADE ()
15 G Konduru AP-06-009-008-010/010107
() 		0206009000NRG22091020223029520 14/10/2022 Nagadurgarao 0206009WL2146433 Nagadurgarao 00415 SBIN0007527 107 107 Processed 07/12/2022 6983427937 DOORU NAGADURGA RAO ()
16 G Konduru AP-06-009-008-010/010382
() 		0206009000NRG22091020223029526 14/10/2022 Viktoriya 0206009WL2146433 Viktoriya 00415 SBIN0007527 107 107 Processed 07/12/2022 6983427938 MRS VICTORIA DURU ()
17 G Konduru AP-06-009-011-013/011066
() 		0206009000NRG22071020223025154 14/10/2022 VENKATESWARAMMA 0206009WL2146298 VENKATESWARAMMA 00415 SBIN0007527 199 199 Processed 07/12/2022 6983427940 MRS KOPPULA VENKATESWARAMMA ()
SubTotal 627 627
18 G Konduru AP-06-009-008-010/010059
() 		0206009000NRG22091020223029494 14/10/2022 Balaswari 0206009WL2146433 Balaswari 00415 SBIN0021321 107 107 Processed 07/12/2022 6983427943 MR GADE BALA SOWRI ()
19 G Konduru AP-06-009-008-010/010107
() 		0206009000NRG22091020223029521 14/10/2022 Ruthamma 0206009WL2146433 Ruthamma 00415 SBIN0021321 107 107 Processed 07/12/2022 6983427944 MRS DURU RUTAMMA ()
20 G Konduru AP-06-009-008-010/010671
() 		0206009000NRG22091020223029541 14/10/2022 chinna thirupatirao 0206009WL2146433 chinna thirupatirao 00415 SBIN0021321 107 107 Processed 07/12/2022 6983427942 MR RAVURI CHINA THIRUPATHI RAO ()
SubTotal 321 321
21 G Konduru AP-06-009-014-016/010332
() 		0206009000NRG22071020223023695 14/10/2022 NAGARATNAM 0206009WL2146261 NAGARATNAM 00709 IDIB0SGB001 200 200 Processed 07/12/2022 6983427928 Thokala Nagendram ()
22 G Konduru AP-06-009-014-016/010505
() 		0206009000NRG22071020223023702 14/10/2022 Musalaiah 0206009WL2146261 Musalaiah 00709 IDIB0SGB001 200 200 Processed 07/12/2022 6983427936 MUSALAIAH MONDITOKA ()
23 G Konduru AP-06-009-014-016/010530
() 		0206009000NRG22071020223024265 14/10/2022 Yedukondalu 0206009WL2146269 Yedukondalu 00709 IDIB0SGB001 200 200 Processed 07/12/2022 6983427932 VALLURI EDUKONDALU ()
24 G Konduru AP-06-009-014-016/010845
() 		0206009000NRG22071020223024290 14/10/2022 Errabbaayi 0206009WL2146269 Errabbaayi 00709 IDIB0SGB001 200 200 Processed 07/12/2022 6983427924 YERRABBAYI MODUGU ()
25 G Konduru AP-06-009-014-016/010845
() 		0206009000NRG22071020223024291 14/10/2022 Sujanamma 0206009WL2146269 Sujanamma 00709 IDIB0SGB001 200 200 Processed 07/12/2022 6983427925 SUJANAMMA MODUGU ()
26 G Konduru AP-06-009-014-016/010923
() 		0206009000NRG22071020223023796 14/10/2022 TIRUPATAMMA 0206009WL2146261 TIRUPATAMMA 00709 IDIB0SGB001 200 200 Processed 07/12/2022 6983427927 BADUGU TIRUPATHAMMA W O CHIRANJEEVI ()
27 G Konduru AP-06-009-014-016/010968
() 		0206009000NRG22071020223024319 14/10/2022 Nagarjuna 0206009WL2146269 Nagarjuna 00709 IDIB0SGB001 200 200 Processed 07/12/2022 6983427933 Valluri Nagarjuna Nagarjuna ()
28 G Konduru AP-06-009-014-016/010968
() 		0206009000NRG22111020223031925 14/10/2022 Roshamma 0206009WL2146523 Roshamma 00709 IDIB0SGB001 200 200 Processed 07/12/2022 6983427935 ROSHAMMA VALLURI ()
29 G Konduru AP-06-009-014-017/010252
() 		0206009000NRG22071020223024367 14/10/2022 Latha 0206009WL2146269 Latha 00709 IDIB0SGB001 200 200 Processed 07/12/2022 6983427934 MANDHA LATHA ()
30 G Konduru AP-06-009-014-017/010403
() 		0206009000NRG22071020223023800 14/10/2022 Chantibabu 0206009WL2146261 Chantibabu 00709 IDIB0SGB001 200 200 Processed 07/12/2022 6983427926 Elisala Chanti Babu ()
31 G Konduru AP-06-009-014-017/010403
() 		0206009000NRG22071020223023801 14/10/2022 Sara 0206009WL2146261 Sara 00709 IDIB0SGB001 200 200 Processed 07/12/2022 6983427929 ELISALA SARA ()
32 G Konduru AP-06-009-014-017/010745
() 		0206009000NRG22071020223024439 14/10/2022 Ajith kumar 0206009WL2146269 Ajith kumar 00709 IDIB0SGB001 200 200 Processed 07/12/2022 6983427930 BONTHU AJAY KUMAR ()
33 G Konduru AP-06-009-014-017/010745
() 		0206009000NRG22071020223024440 14/10/2022 Kasturi 0206009WL2146269 Kasturi 00709 IDIB0SGB001 200 200 Processed 07/12/2022 6983427923 KASTURI BONTHU ()
SubTotal 2600 2600
Total 5295 5295

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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_141022FTO_242654 Central Bank Of India CBIN0281206 MYLAVARAM 398
2 G Konduru AP0206009_141022FTO_242654 Central Bank Of India CBIN0282770 G.KONDURU 749
3 G Konduru AP0206009_141022FTO_242654 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 600
4 G Konduru AP0206009_141022FTO_242654 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 627
5 G Konduru AP0206009_141022FTO_242654 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 321
6 G Konduru AP0206009_141022FTO_242654 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 2600

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