Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:26:33 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_041122FTO_268526
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-06-009-009-011/010474
() 		0206009000NRG23041120222782202 04/11/2022 Krishna Veni 0206009WL0188760 Krishna Veni 00078 CNRB0006302 257 257 Processed 08/12/2022 7013343513 Krishna Veni ()
2 G Konduru AP-06-009-011-013/011034
() 		0206009000NRG23041120222782279 04/11/2022 P venkatanageshwarao 0206009WL0188810 P venkatanageshwarao 00078 CNRB0006302 257 257 Processed 08/12/2022 7013343519 P venkatanageshwarao ()
3 G Konduru AP-06-009-011-013/11098
() 		0206009000NRG23041120222782250 04/11/2022 sirisha 0206009WL0188791 sirisha 00078 CNRB0006302 257 257 Rejected 20/12/2022 No Such Account
SubTotal 771 771
4 G Konduru AP-06-009-011-013/011032
() 		0206009000NRG23041120222782258 04/11/2022 lingala Vijayalakshmi 0206009WL0188796 lingala Vijayalakshmi 00089 CBIN0281206 257 257 Processed 08/12/2022 7013343492 lingala Vijayalakshmi ()
5 G Konduru AP-06-009-011-013/11105
() 		0206009000NRG23041120222782268 04/11/2022 Talluri Adilakshmi 0206009WL0188802 Talluri Adilakshmi 00089 CBIN0281206 257 257 Processed 08/12/2022 7013343493 Talluri Adilakshmi ()
SubTotal 514 514
6 G Konduru AP-06-009-001-001/010368
() 		0206009000NRG23041120222781622 04/11/2022 Malleswari 0206009WL0188410 Malleswari 00089 CBIN0282252 257 257 Processed 08/12/2022 7013343506 Malleswari ()
7 G Konduru AP-06-009-002-003/010694
() 		0206009000NRG23041120222781361 04/11/2022 Jyothi 0206009WL0188246 Jyothi 00089 CBIN0282252 257 257 Processed 08/12/2022 7013343496 Jyothi ()
8 G Konduru AP-06-009-002-003/010694
() 		0206009000NRG23041120222782125 04/11/2022 Jyothi 0206009WL0188707 Jyothi 00089 CBIN0282252 257 257 Processed 08/12/2022 7013343497 Jyothi ()
9 G Konduru AP-06-009-002-003/010694
() 		0206009000NRG23041120222782124 04/11/2022 Tirupati Rao 0206009WL0188707 Tirupati Rao 00089 CBIN0282252 257 257 Processed 08/12/2022 7013343518 Tirupati Rao ()
10 G Konduru AP-06-009-002-003/010694
() 		0206009000NRG23041120222781360 04/11/2022 Tirupati Rao 0206009WL0188246 Tirupati Rao 00089 CBIN0282252 257 257 Processed 08/12/2022 7013343502 Tirupati Rao ()
11 G Konduru AP-06-009-002-003/010865
() 		0206009000NRG23041120222781359 04/11/2022 SAVITRI 0206009WL0188245 SAVITRI 00089 CBIN0282252 257 257 Processed 08/12/2022 7013343499 SAVITRI ()
12 G Konduru AP-06-009-002-003/010865
() 		0206009000NRG23041120222782123 04/11/2022 SAVITRI 0206009WL0188706 SAVITRI 00089 CBIN0282252 257 257 Processed 08/12/2022 7013343500 SAVITRI ()
13 G Konduru AP-06-009-002-003/010866
() 		0206009000NRG23041120222782100 04/11/2022 SEETHAIAH 0206009WL0188694 SEETHAIAH 00089 CBIN0282252 257 257 Processed 08/12/2022 7013343511 SEETHAIAH ()
14 G Konduru AP-06-009-002-003/010866
() 		0206009000NRG23041120222782099 04/11/2022 SUKANYA 0206009WL0188694 SUKANYA 00089 CBIN0282252 257 257 Processed 08/12/2022 7013343501 SUKANYA ()
15 G Konduru AP-06-009-002-003/010894
() 		0206009000NRG23041120222782110 04/11/2022 ramana 0206009WL0188699 ramana 00089 CBIN0282252 257 257 Processed 08/12/2022 7013343494 ramana ()
16 G Konduru AP-06-009-002-003/010901
() 		0206009000NRG23041120222782091 04/11/2022 selastyal 0206009WL0188688 selastyal 00089 CBIN0282252 257 257 Processed 08/12/2022 7013343495 selastyal ()
17 G Konduru AP-06-009-002-003/010904
() 		0206009000NRG23041120222781364 04/11/2022 lakshmi tirupathamma 0206009WL0188248 lakshmi tirupathamma 00089 CBIN0282252 257 257 Processed 08/12/2022 7013343509 lakshmi tirupathamma ()
18 G Konduru AP-06-009-002-003/010904
() 		0206009000NRG23041120222782126 04/11/2022 lakshmi tirupathamma 0206009WL0188708 lakshmi tirupathamma 00089 CBIN0282252 257 257 Processed 08/12/2022 7013343510 lakshmi tirupathamma ()
19 G Konduru AP-06-009-002-003/010904
() 		0206009000NRG23041120222782127 04/11/2022 Venkateswararao 0206009WL0188708 Venkateswararao 00089 CBIN0282252 257 257 Processed 08/12/2022 7013343507 Venkateswararao ()
20 G Konduru AP-06-009-002-003/010904
() 		0206009000NRG23041120222781365 04/11/2022 Venkateswararao 0206009WL0188248 Venkateswararao 00089 CBIN0282252 257 257 Processed 08/12/2022 7013343508 Venkateswararao ()
21 G Konduru AP-06-009-002-003/10914
() 		0206009000NRG23041120222781354 04/11/2022 Medidi Nagaraju 0206009WL0188243 Medidi Nagaraju 00089 CBIN0282252 257 257 Processed 08/12/2022 7013343503 Medidi Nagaraju ()
22 G Konduru AP-06-009-002-003/10914
() 		0206009000NRG23041120222782118 04/11/2022 Medidi Nagaraju 0206009WL0188704 Medidi Nagaraju 00089 CBIN0282252 257 257 Processed 08/12/2022 7013343498 Medidi Nagaraju ()
23 G Konduru AP-06-009-002-003/10914
() 		0206009000NRG23041120222782119 04/11/2022 Navya Prashanti 0206009WL0188704 Navya Prashanti 00089 CBIN0282252 257 257 Processed 08/12/2022 7013343504 Navya Prashanti ()
24 G Konduru AP-06-009-002-003/10914
() 		0206009000NRG23041120222781355 04/11/2022 Navya Prashanti 0206009WL0188243 Navya Prashanti 00089 CBIN0282252 257 257 Processed 08/12/2022 7013343505 Navya Prashanti ()
25 G Konduru AP-06-009-005-007/010931
() 		0206009000NRG23041120222781731 04/11/2022 Srinivasa Rao 0206009WL0188485 Srinivasa Rao 00089 CBIN0282252 257 257 Processed 08/12/2022 7013343512 Srinivasa Rao ()
SubTotal 5140 5140
26 G Konduru AP-06-009-005-007/010936
() 		0206009000NRG23041120222781727 04/11/2022 Marikanti Yesukumari 0206009WL0188482 Marikanti Yesukumari 00089 CBIN0282770 257 257 Processed 08/12/2022 7013343526 Marikanti Yesukumari ()
27 G Konduru AP-06-009-005-007/010980
() 		0206009000NRG23041120222781728 04/11/2022 Venkateswarlu 0206009WL0188483 Venkateswarlu 00089 CBIN0282770 257 257 Processed 08/12/2022 7013343521 Venkateswarlu ()
28 G Konduru AP-06-009-007-009/010043
() 		0206009000NRG23041120222781787 04/11/2022 Lakshminarayana 0206009WL0188525 Lakshminarayana 00089 CBIN0282770 257 257 Processed 08/12/2022 7013343523 Lakshminarayana ()
29 G Konduru AP-06-009-007-009/20744
() 		0206009000NRG23041120222781815 04/11/2022 Gudesa Venkateshwarareddy 0206009WL0188529 Gudesa Venkateshwarareddy 00089 CBIN0282770 257 257 Processed 08/12/2022 7013343528 Gudesa Venkateshwarareddy ()
30 G Konduru AP-06-009-007-009/20744
() 		0206009000NRG23041120222781816 04/11/2022 Gudese samrajayam 0206009WL0188529 Gudese samrajayam 00089 CBIN0282770 257 257 Processed 08/12/2022 7013343530 Gudese samrajayam ()
31 G Konduru AP-06-009-007-009/20747
() 		0206009000NRG23041120222781821 04/11/2022 Shanmugam rambabu 0206009WL0188533 Shanmugam rambabu 00089 CBIN0282770 257 257 Processed 08/12/2022 7013343522 Shanmugam rambabu ()
32 G Konduru AP-06-009-007-009/20747
() 		0206009000NRG23041120222781822 04/11/2022 shanmugam shirisha 0206009WL0188533 shanmugam shirisha 00089 CBIN0282770 257 257 Processed 08/12/2022 7013343529 shanmugam shirisha ()
33 G Konduru AP-06-009-007-009/20765
() 		0206009000NRG23041120222781818 04/11/2022 Mery 0206009WL0188530 Mery 00089 CBIN0282770 257 257 Processed 08/12/2022 7013343525 Mery ()
34 G Konduru AP-06-009-009-011/010158
() 		0206009000NRG23041120222782199 04/11/2022 MARIYA DASU 0206009WL0188758 MARIYA DASU 00089 CBIN0282770 257 257 Processed 08/12/2022 7013343535 MARIYA DASU ()
35 G Konduru AP-06-009-009-011/010408
() 		0206009000NRG23041120222782201 04/11/2022 Prattipati Triveni 0206009WL0188759 Prattipati Triveni 00089 CBIN0282770 257 257 Processed 08/12/2022 7013343531 Prattipati Triveni ()
36 G Konduru AP-06-009-009-011/010521
() 		0206009000NRG23041120222782203 04/11/2022 KRISHNAKUMARI KURAPATI 0206009WL0188761 KRISHNAKUMARI KURAPATI 00089 CBIN0282770 257 257 Processed 08/12/2022 7013343532 KRISHNAKUMARI KURAPATI ()
SubTotal 2827 2827
37 G Konduru AP-06-009-005-007/010931
() 		0206009000NRG23041120222781730 04/11/2022 Venkata Lakshmi 0206009WL0188485 Venkata Lakshmi 00176 IDIB0SGB001 257 257 Processed 08/12/2022 7013343540 VENKATA LAKSHMI TUPAKULA ()
38 G Konduru AP-06-009-005-007/010971
() 		0206009000NRG23041120222781725 04/11/2022 Keerthi 0206009WL0188480 Keerthi 00176 IDIB0SGB001 257 257 Processed 08/12/2022 7013343514 KEERTHI CHOKKAM ()
SubTotal 514 514
39 G Konduru AP-06-009-002-003/010894
() 		0206009000NRG23041120222781346 04/11/2022 pullarao 0206009WL0188237 pullarao 00415 SBIN0001881 257 257 Processed 08/12/2022 7013343515 MR GORUGUNTLA PULLA RAO ()
40 G Konduru AP-06-009-002-003/010894
() 		0206009000NRG23041120222782111 04/11/2022 pullarao 0206009WL0188699 pullarao 00415 SBIN0001881 257 257 Processed 08/12/2022 7013343516 MR GORUGUNTLA PULLA RAO ()
SubTotal 514 514
41 G Konduru AP-06-009-007-009/20765
() 		0206009000NRG23041120222781817 04/11/2022 Koyana Apparao 0206009WL0188530 Koyana Apparao 00415 SBIN0007527 257 257 Processed 08/12/2022 7013343527 MR KOYYANA APPA RAO ()
42 G Konduru AP-06-009-011-013/011032
() 		0206009000NRG23041120222782259 04/11/2022 Mahalakshmi Lingala 0206009WL0188796 Mahalakshmi Lingala 00415 SBIN0007527 257 257 Processed 08/12/2022 7013343524 MRS LINGALA MAHALAKSHMI ()
43 G Konduru AP-06-009-011-013/011034
() 		0206009000NRG23041120222782280 04/11/2022 P prasanalakshmi 0206009WL0188810 P prasanalakshmi 00415 SBIN0007527 257 257 Processed 08/12/2022 7013343520 MRS PAMARTHI PRASANNA LAKSHMI ()
44 G Konduru AP-06-009-014-016/10986
() 		0206009000NRG23041120222781695 04/11/2022 Lingampalli Raghu Babu 0206009WL0188462 Lingampalli Raghu Babu 00415 SBIN0007527 257 257 Processed 08/12/2022 7013343539 MR RAGHUBABU LINGAMPALLI ()
SubTotal 1028 1028
45 G Konduru AP-06-009-011-013/011039
() 		0206009000NRG23041120222782289 04/11/2022 JYOTHI 0206009WL0188815 JYOTHI 00468 UBIN0532991 257 257 Processed 08/12/2022 7013343517 JYOTHI ()
SubTotal 257 257
46 G Konduru AP-06-009-019-024/010043
() 		0206009000NRG23041120222781870 04/11/2022 Bharati 0206009WL0188565 Bharati 00468 UBIN0533017 257 257 Processed 08/12/2022 7013343549 Bharati ()
47 G Konduru AP-06-009-019-024/010539
() 		0206009000NRG23041120222781841 04/11/2022 Venkata Narsamma 0206009WL0188545 Venkata Narsamma 00468 UBIN0533017 257 257 Processed 08/12/2022 7013343550 Venkata Narsamma ()
48 G Konduru AP-06-009-019-024/20037
() 		0206009000NRG23041120222781866 04/11/2022 Poosala Ramesh 0206009WL0188562 Poosala Ramesh 00468 UBIN0533017 257 257 Processed 08/12/2022 7013343548 Poosala Ramesh ()
49 G Konduru AP-06-009-019-024/20043
() 		0206009000NRG23041120222781873 04/11/2022 Vanguri Ramesh 0206009WL0188567 Vanguri Ramesh 00468 UBIN0533017 257 257 Processed 08/12/2022 7013343551 Vanguri Ramesh ()
50 G Konduru AP-06-009-019-024/20059
() 		0206009000NRG23041120222781877 04/11/2022 Gousiya Begum 0206009WL0188569 Gousiya Begum 00468 UBIN0533017 257 257 Processed 08/12/2022 7013343547 Gousiya Begum ()
51 G Konduru AP-06-009-019-024/20062
() 		0206009000NRG23041120222781849 04/11/2022 Mahammad Hussen 0206009WL0188550 Mahammad Hussen 00468 UBIN0533017 257 257 Processed 08/12/2022 7013343545 Mahammad Hussen ()
52 G Konduru AP-06-009-019-024/20062
() 		0206009000NRG23041120222781850 04/11/2022 Shakela Begam 0206009WL0188550 Shakela Begam 00468 UBIN0533017 257 257 Processed 08/12/2022 7013343546 Shakela Begam ()
53 G Konduru AP-06-009-021-027/010235
() 		0206009000NRG23041120222781711 04/11/2022 Balaswami 0206009WL0188471 Balaswami 00468 UBIN0533017 257 257 Processed 08/12/2022 7013343553 Balaswami ()
54 G Konduru AP-06-009-021-027/010282
() 		0206009000NRG23041120222781713 04/11/2022 Ramudu 0206009WL0188472 Ramudu 00468 UBIN0533017 257 257 Processed 08/12/2022 7013343544 Ramudu ()
55 G Konduru AP-06-009-021-027/10535
() 		0206009000NRG23041120222781707 04/11/2022 Konasani Krishna rao 0206009WL0188469 Konasani Krishna rao 00468 UBIN0533017 257 257 Processed 08/12/2022 7013343552 Konasani Krishna rao ()
SubTotal 2570 2570
56 G Konduru AP-06-009-011-013/010930
() 		0206009000NRG23041120222782255 04/11/2022 venkata ramana 0206009WL0188794 venkata ramana 00468 UBIN0815624 257 257 Processed 08/12/2022 7013343541 venkata ramana ()
57 G Konduru AP-06-009-011-013/011039
() 		0206009000NRG23041120222782288 04/11/2022 CHINNA RAMARAO 0206009WL0188815 CHINNA RAMARAO 00468 UBIN0815624 257 257 Processed 08/12/2022 7013343543 CHINNA RAMARAO ()
58 G Konduru AP-06-009-011-013/011064
() 		0206009000NRG23041120222782264 04/11/2022 LAVANYA 0206009WL0188800 LAVANYA 00468 UBIN0815624 257 257 Processed 08/12/2022 7013343542 LAVANYA ()
SubTotal 771 771
59 G Konduru AP-06-009-014-016/10985
() 		0206009000NRG23041120222781700 04/11/2022 Emani Naga Malleswari 0206009WL0188464 Emani Naga Malleswari 00709 IDIB0SGB001 257 257 Processed 08/12/2022 7013343536 EMANI NAGA MALLESWARI ()
60 G Konduru AP-06-009-014-016/10985
() 		0206009000NRG23041120222781699 04/11/2022 Venkateswara Rao Eemani 0206009WL0188464 Venkateswara Rao Eemani 00709 IDIB0SGB001 257 257 Processed 08/12/2022 7013343538 VENKATESWARA RAO EEMANI ()
61 G Konduru AP-06-009-014-016/10986
() 		0206009000NRG23041120222781696 04/11/2022 Lingampalli Rajini 0206009WL0188462 Lingampalli Rajini 00709 IDIB0SGB001 257 257 Processed 08/12/2022 7013343537 LINGAMPALLI RAJINI ()
62 G Konduru AP-06-009-021-027/10535
() 		0206009000NRG23041120222781708 04/11/2022 Konasani aruna 0206009WL0188469 Konasani aruna 00709 IDIB0SGB001 257 257 Processed 08/12/2022 7013343533 ARUNA KOLASANI ()
SubTotal 1028 1028
Total 15934 15934

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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_041122FTO_268526 Canara Bank CNRB0006302 MYLAVARAM 771
2 G Konduru AP0206009_041122FTO_268526 Central Bank Of India CBIN0281206 MYLAVARAM 514
3 G Konduru AP0206009_041122FTO_268526 Central Bank Of India CBIN0282252 GANGINENI 5140
4 G Konduru AP0206009_041122FTO_268526 Central Bank Of India CBIN0282770 G.KONDURU 2827
5 G Konduru AP0206009_041122FTO_268526 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 514
6 G Konduru AP0206009_041122FTO_268526 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 514
7 G Konduru AP0206009_041122FTO_268526 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1028
8 G Konduru AP0206009_041122FTO_268526 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 257
9 G Konduru AP0206009_041122FTO_268526 UNION BANK OF INDIA UBIN0533017 VELAGALERU 2570
10 G Konduru AP0206009_041122FTO_268526 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 771
11 G Konduru AP0206009_041122FTO_268526 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 1028

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