Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:33:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_210922FTO_213283
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-06-009-011-013/010385
() 		0206009000NRG22210920223016436 21/09/2022 Anjiyya 0206009WL2145819 Anjiyya 00089 CBIN0281206 699 699 Processed 03/12/2022 6864244551 Anjiyya ()
2 G Konduru AP-06-009-011-013/010663
() 		0206009000NRG22210920223016437 21/09/2022 Venkatrao 0206009WL2145819 Venkatrao 00089 CBIN0281206 699 699 Processed 03/12/2022 6864244552 Venkatrao ()
SubTotal 1398 1398
3 G Konduru AP-06-009-002-003/010096
() 		0206009000NRG22210920223016464 21/09/2022 Sitaravamma 0206009WL2145823 Sitaravamma 00089 CBIN0282252 839 839 Processed 03/12/2022 6864244557 Sitaravamma ()
4 G Konduru AP-06-009-002-003/010096
() 		0206009000NRG22210920223016465 21/09/2022 Sitaravamma 0206009WL2145823 Sitaravamma 00089 CBIN0282252 1027 1027 Processed 03/12/2022 6864244558 Sitaravamma ()
5 G Konduru AP-06-009-002-003/010171
() 		0206009000NRG22210920223016466 21/09/2022 Srinivasu 0206009WL2145823 Srinivasu 00089 CBIN0282252 1027 1027 Processed 03/12/2022 6864244560 Srinivasu ()
6 G Konduru AP-06-009-002-003/010251
() 		0206009000NRG22210920223016467 21/09/2022 Venkamma 0206009WL2145823 Venkamma 00089 CBIN0282252 1232 1232 Processed 03/12/2022 6864244556 Venkamma ()
7 G Konduru AP-06-009-002-003/010302
() 		0206009000NRG22210920223016468 21/09/2022 Samrajyam 0206009WL2145823 Samrajyam 00089 CBIN0282252 839 839 Processed 03/12/2022 6864244553 Samrajyam ()
8 G Konduru AP-06-009-002-003/010549
() 		0206009000NRG22210920223016469 21/09/2022 Samrajyam 0206009WL2145823 Samrajyam 00089 CBIN0282252 1027 1027 Processed 03/12/2022 6864244561 Samrajyam ()
9 G Konduru AP-06-009-002-003/010755
() 		0206009000NRG22210920223016470 21/09/2022 venkateshwara rao 0206009WL2145823 venkateshwara rao 00089 CBIN0282252 839 839 Processed 03/12/2022 6864244554 venkateshwara rao ()
10 G Konduru AP-06-009-002-003/010791
() 		0206009000NRG22210920223016471 21/09/2022 sivanandini 0206009WL2145823 sivanandini 00089 CBIN0282252 103 103 Processed 03/12/2022 6864244559 sivanandini ()
11 G Konduru AP-06-009-005-007/010820
() 		0206009000NRG22210920223016356 21/09/2022 padama 0206009WL2145798 padama 00089 CBIN0282252 964 964 Processed 03/12/2022 6864244555 padama ()
SubTotal 7897 7897
12 G Konduru AP-06-009-011-013/010957
() 		0206009000NRG22210920223016438 21/09/2022 SAILAJA 0206009WL2145819 SAILAJA 00089 CBIN0282770 699 699 Processed 03/12/2022 6864244563 SAILAJA ()
13 G Konduru AP-06-009-015-018/010034
() 		0206009000NRG22210920223016410 21/09/2022 Ramesh 0206009WL2145813 Ramesh 00089 CBIN0282770 728 728 Processed 03/12/2022 6864244562 Ramesh ()
SubTotal 1427 1427
14 G Konduru AP-06-009-019-024/010281
() 		0206009000NRG22210920223016442 21/09/2022 Yesupadam 0206009WL2145821 Yesupadam 00468 UBIN0533017 546 546 Processed 03/12/2022 6864244566 Yesupadam ()
15 G Konduru AP-06-009-019-024/010467
() 		0206009000NRG22210920223016443 21/09/2022 Bhasyadevi 0206009WL2145821 Bhasyadevi 00468 UBIN0533017 546 546 Processed 03/12/2022 6864244565 Bhasyadevi ()
16 G Konduru AP-06-009-019-024/010467
() 		0206009000NRG22210920223016444 21/09/2022 Bhasyadevi 0206009WL2145821 Bhasyadevi 00468 UBIN0533017 1200 1200 Processed 03/12/2022 6864244564 Bhasyadevi ()
17 G Konduru AP-06-009-019-024/010588
() 		0206009000NRG22210920223016445 21/09/2022 Koteswaramma 0206009WL2145821 Koteswaramma 00468 UBIN0533017 546 546 Processed 03/12/2022 6864244567 Koteswaramma ()
18 G Konduru AP-06-009-019-024/011034
() 		0206009000NRG22210920223016446 21/09/2022 BHARATHI 0206009WL2145821 BHARATHI 00468 UBIN0533017 555 555 Processed 03/12/2022 6864244569 BHARATHI ()
SubTotal 3393 3393
19 G Konduru AP-06-009-020-025/010494
() 		0206009000NRG22210920223016418 21/09/2022 siva ranjani 0206009WL2145817 siva ranjani 00709 IDIB0SGB001 539 539 Processed 03/12/2022 6864244568 TUPAKULA SIVA RANJANI ()
SubTotal 539 539
Total 14654 14654

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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_210922FTO_213283 Central Bank Of India CBIN0281206 MYLAVARAM 1398
2 G Konduru AP0206009_210922FTO_213283 Central Bank Of India CBIN0282252 GANGINENI 7897
3 G Konduru AP0206009_210922FTO_213283 Central Bank Of India CBIN0282770 G.KONDURU 1427
4 G Konduru AP0206009_210922FTO_213283 UNION BANK OF INDIA UBIN0533017 VELAGALERU 3393
5 G Konduru AP0206009_210922FTO_213283 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 539

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