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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:17:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_101122APB_FTO_274772
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-06-009-002-003/010067
() 		0206009000NRG23091120222798039 10/11/2022 Manikumar 0206009WL0197059 Manikumar 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953515 GUNDEDDY MANI KUMAR CENTRAL BANK OF INDIA(607115)
2 G Konduru AP-06-009-002-003/010067
() 		0206009000NRG23091120222798038 10/11/2022 Sivamma 0206009WL0197059 Sivamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953516 Mrs SIVAMMA GUNDEDDI CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-002-003/010076
() 		0206009000NRG23091120222798046 10/11/2022 Dasu 0206009WL0197063 Dasu 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953511 Mr GUNDRA DASU CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-002-003/010076
() 		0206009000NRG23091120222798047 10/11/2022 Lakshmi 0206009WL0197063 Lakshmi 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953514 Mrs LAKSHMI GUNDRAM CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-002-003/010080
() 		0206009000NRG23091120222797967 10/11/2022 Mary 0206009WL0197015 Mary 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953519 Mrs MARY AMARLAPUDI CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-002-003/010080
() 		0206009000NRG23091120222797966 10/11/2022 Srinu 0206009WL0197015 Srinu 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953543 Mr AMARLAPUDI SRINU CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-002-003/010157
() 		0206009000NRG23091120222798018 10/11/2022 Bujji 0206009WL0197046 Bujji 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953520 Mrs DARAM BUJJI CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-002-003/010304
() 		0206009000NRG23091120222798031 10/11/2022 Devid 0206009WL0197055 Devid 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953536 Mr DAVEEDU GONTOTI CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-002-003/010304
() 		0206009000NRG23091120222798030 10/11/2022 Jyoti 0206009WL0197055 Jyoti 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953530 Mrs JYOTHI GANTHOTI CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-002-003/010581
() 		0206009000NRG23091120222797988 10/11/2022 Kumari 0206009WL0197028 Kumari 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953535 Ms CHINTA KUMARI CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-002-003/010581
() 		0206009000NRG23091120222797987 10/11/2022 Narendra Reddy 0206009WL0197028 Narendra Reddy 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953539 CHINTA NARENDRA REDDY UNION BANK OF INDIA(508500)
12 G Konduru AP-06-009-002-003/010618
() 		0206009000NRG23091120222797995 10/11/2022 Krishnareddi 0206009WL0197034 Krishnareddi 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953510 Mr KRISHNA REDDY CHINTA CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-002-003/010618
() 		0206009000NRG23091120222797996 10/11/2022 Lakshmi 0206009WL0197034 Lakshmi 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953534 Ms CHINTA LAKSHMI CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-002-003/010657
() 		0206009000NRG23091120222798021 10/11/2022 Hunumathu Rao 0206009WL0197048 Hunumathu Rao 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953526 Mr DANTALA HANUMANTHA RAO CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-002-003/010657
() 		0206009000NRG23091120222798022 10/11/2022 Tirupatamma 0206009WL0197048 Tirupatamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953518 Mrs DHANTHALA TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-002-003/010754
() 		0206009000NRG23091120222797915 10/11/2022 nagedramma 0206009WL0196988 nagedramma 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953529 Mrs KOCHHARLA NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-002-003/010754
() 		0206009000NRG23091120222797914 10/11/2022 shiva 0206009WL0196988 shiva 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953540 Mr KOCHARLA SIVA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-002-003/010758
() 		0206009000NRG23091120222798000 10/11/2022 lakshmi kondamma 0206009WL0197036 lakshmi kondamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953537 Mrs CHITTETI LAKSHMI KONDAMMA CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-002-003/010762
() 		0206009000NRG23091120222798008 10/11/2022 nagaraju 0206009WL0197041 nagaraju 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953528 Mr DANTALA NAGA RAJU CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-002-003/010762
() 		0206009000NRG23091120222798009 10/11/2022 varalakshmi 0206009WL0197041 varalakshmi 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953546 Mrs DANTALA VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-002-003/010777
() 		0206009000NRG23091120222797974 10/11/2022 lakshmanarao 0206009WL0197019 lakshmanarao 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953521 Mr LAKSHMANA RAO ANGIREKULA CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-002-003/010784
() 		0206009000NRG23091120222797990 10/11/2022 bhavani 0206009WL0197030 bhavani 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953545 Mrs DURGA BHAVANI CHINTHALACHERUVU CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-002-003/010807
() 		0206009000NRG23091120222798025 10/11/2022 vemkamma 0206009WL0197050 vemkamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953527 Mrs DUMMANABOINA VENKAMMA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-002-003/010810
() 		0206009000NRG23091120222797945 10/11/2022 padma 0206009WL0197000 padma 00089 CBIN0282252 257 257 Rejected 17/12/2022 N1122008FE9141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 G Konduru AP-06-009-002-003/010810
() 		0206009000NRG23091120222797944 10/11/2022 parameshwara rao 0206009WL0197000 parameshwara rao 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953538 Mr SAGGURTHI PARAMESWARA RAO CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-002-003/010836
() 		0206009000NRG23091120222797952 10/11/2022 venkateshwaramma 0206009WL0197006 venkateshwaramma 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953544 Mrs YADLAPALLI VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-002-003/010856
() 		0206009000NRG23091120222797981 10/11/2022 NARASIMHA RAO 0206009WL0197023 NARASIMHA RAO 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953542 NARASIMHA RAO BADISA SAPTAGIRI GRAMEENA BANK(607053)
28 G Konduru AP-06-009-002-003/010856
() 		0206009000NRG23091120222797980 10/11/2022 SUNITHA 0206009WL0197023 SUNITHA 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953541 Smt BADISA SUNITHA INDIAN BANK(607105)
29 G Konduru AP-06-009-002-003/010858
() 		0206009000NRG23091120222797950 10/11/2022 RAMADEVI 0206009WL0197004 RAMADEVI 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953524 Mrs RAMADEVI VALAJI CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-002-003/010865
() 		0206009000NRG23091120222797936 10/11/2022 VENKATARAO 0206009WL0196995 VENKATARAO 00089 CBIN0282252 257 257 Processed 09/12/2022 7010953523 Mr VENKATA RAO POTHANABOINA CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-004-005/010273
() 		0206009000NRG23101120222798643 10/11/2022 Kasturi bayi 0206009WL0197400 Kasturi bayi 00089 CBIN0282252 257 257 Rejected 17/12/2022 N1122008FE90A1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 G Konduru AP-06-009-004-005/010273
() 		0206009000NRG23101120222798669 10/11/2022 Kasturi bayi 0206009WL0197415 Kasturi bayi 00089 CBIN0282252 257 257 Rejected 17/12/2022 N1122008FE90B1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8224 8224
33 G Konduru AP-06-009-002-003/010156
() 		0206009000NRG23091120222797917 10/11/2022 Anjalidevi 0206009WL0196990 Anjalidevi 00415 SBIN0007527 257 257 Processed 09/12/2022 7010953525 MS ANJALI DEVI KOTA STATE BANK OF INDIA(508548)
SubTotal 257 257
34 G Konduru AP-06-009-021-027/010294
() 		0206009000NRG23101120222798704 10/11/2022 Baburao 0206009WL0197439 Baburao 00468 UBIN0533017 257 257 Processed 09/12/2022 7010953533 PRATHIPATI BABURAO UNION BANK OF INDIA(508500)
35 G Konduru AP-06-009-021-027/010294
() 		0206009000NRG23101120222798705 10/11/2022 Chanti 0206009WL0197439 Chanti 00468 UBIN0533017 257 257 Processed 09/12/2022 7010953531 CHANTI PRATTIPATI SAPTAGIRI GRAMEENA BANK(607053)
36 G Konduru AP-06-009-021-027/010350
() 		0206009000NRG23101120222798714 10/11/2022 Yasoda 0206009WL0197443 Yasoda 00468 UBIN0533017 257 257 Processed 09/12/2022 7010953532 GARLAPATI NAGA YASODA UNION BANK OF INDIA(508500)
SubTotal 771 771
37 G Konduru AP-06-009-021-027/010235
() 		0206009000NRG23101120222798696 10/11/2022 Rutamma 0206009WL0197434 Rutamma 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7010953517 Kondeti Ruthumma SAPTAGIRI GRAMEENA BANK(607053)
38 G Konduru AP-06-009-021-027/010282
() 		0206009000NRG23101120222798700 10/11/2022 Mariyamma 0206009WL0197436 Mariyamma 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7010953547 KONDETI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 514 514
Total 9766 9766

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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_101122APB_FTO_274772 Central Bank Of India CBIN0282252 GANGINENI 8224
2 G Konduru AP0206009_101122APB_FTO_274772 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 257
3 G Konduru AP0206009_101122APB_FTO_274772 UNION BANK OF INDIA UBIN0533017 VELAGALERU 771
4 G Konduru AP0206009_101122APB_FTO_274772 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 514

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