Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:30:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_290323FTO_439823
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-06-009-003-004/010177
() 		0206009000NRG23290320233967771 29/03/2023 Nagaraju 0206009WL315575 Nagaraju 00089 CBIN0281206 250 250 Processed 03/04/2023 0530229095 Nagaraju ()
SubTotal 250 250
2 G Konduru AP-06-009-003-004/010148
() 		0206009000NRG23290320233967764 29/03/2023 Swami 0206009WL315575 Swami 00089 CBIN0282252 250 250 Processed 03/04/2023 0530229101 Swami ()
3 G Konduru AP-06-009-003-004/010195
() 		0206009000NRG23290320233967781 29/03/2023 Krishna Murthy 0206009WL315575 Krishna Murthy 00089 CBIN0282252 750 750 Processed 03/04/2023 0530229097 Krishna Murthy ()
4 G Konduru AP-06-009-003-004/10237
() 		0206009000NRG23290320233967797 29/03/2023 Jetty Prasanna 0206009WL315575 Jetty Prasanna 00089 CBIN0282252 500 500 Processed 03/04/2023 0530229098 Jetty Prasanna ()
5 G Konduru AP-06-009-004-005/010001
() 		0206009000NRG23290320233978533 29/03/2023 Banti 0206009WL315982 Banti 00089 CBIN0282252 500 500 Processed 03/04/2023 0530229103 Banti ()
6 G Konduru AP-06-009-004-005/010319
() 		0206009000NRG23290320233978638 29/03/2023 masthan vali 0206009WL315982 masthan vali 00089 CBIN0282252 750 750 Processed 03/04/2023 0530229102 masthan vali ()
7 G Konduru AP-06-009-004-005/010341
() 		0206009000NRG23290320233978642 29/03/2023 Rahim 0206009WL315982 Rahim 00089 CBIN0282252 250 250 Processed 03/04/2023 0530229100 Rahim ()
8 G Konduru AP-06-009-004-005/010342
() 		0206009000NRG23290320233978645 29/03/2023 Gousia 0206009WL315982 Gousia 00089 CBIN0282252 250 250 Processed 03/04/2023 0530229099 Gousia ()
9 G Konduru AP-06-009-004-005/10351
() 		0206009000NRG23290320233978647 29/03/2023 Sk Nasima 0206009WL315982 Sk Nasima 00089 CBIN0282252 500 500 Processed 03/04/2023 0530229096 Sk Nasima ()
SubTotal 3750 3750
10 G Konduru AP-06-009-005-006/010049
() 		0206009000NRG23290320233968757 29/03/2023 anusha 0206009WL315607 anusha 00089 CBIN0282770 1500 1500 Processed 03/04/2023 0530229105 anusha ()
11 G Konduru AP-06-009-005-006/010069
() 		0206009000NRG23290320233968759 29/03/2023 lila venkata ramakrishna 0206009WL315607 lila venkata ramakrishna 00089 CBIN0282770 1500 1500 Processed 03/04/2023 0530229104 lila venkata ramakrishna ()
SubTotal 3000 3000
12 G Konduru AP-06-009-003-004/010183
() 		0206009000NRG23290320233967773 29/03/2023 Venkateswara Rao 0206009WL315575 Venkateswara Rao 00415 SBIN0001881 250 250 Processed 03/04/2023 0530229094 MR ALLURI VENKATESWARA RAO ()
13 G Konduru AP-06-009-005-006/010092
() 		0206009000NRG23290320233968762 29/03/2023 Srikanth 0206009WL315607 Srikanth 00415 SBIN0001881 1500 1500 Processed 03/04/2023 0530229107 MR MANDALA SRIKANTH ()
SubTotal 1750 1750
14 G Konduru AP-06-009-014-017/20072
() 		0206009000NRG23290320233979490 29/03/2023 Chintapalli Suresh 0206009WL316010 Chintapalli Suresh 00415 SBIN0007527 750 750 Processed 03/04/2023 0530229108 MR CHINTAPALLI SURESH ()
SubTotal 750 750
15 G Konduru AP-06-009-014-017/010813
() 		0206009000NRG23290320233979340 29/03/2023 Tirupathi Rao 0206009WL316004 Tirupathi Rao 00468 UBIN0533017 750 750 Processed 03/04/2023 0530229093 Tirupathi Rao ()
16 G Konduru AP-06-009-019-024/010219
() 		0206009000NRG23290320233976809 29/03/2023 Venkayamma 0206009WL315916 Venkayamma 00468 UBIN0533017 750 750 Processed 03/04/2023 0530229089 Venkayamma ()
17 G Konduru AP-06-009-019-024/010613
() 		0206009000NRG23290320233976834 29/03/2023 Gopalarao 0206009WL315916 Gopalarao 00468 UBIN0533017 750 750 Processed 03/04/2023 0530229091 Gopalarao ()
18 G Konduru AP-06-009-019-024/010632
() 		0206009000NRG23290320233976838 29/03/2023 Baburao 0206009WL315916 Baburao 00468 UBIN0533017 750 750 Processed 03/04/2023 0530229090 Baburao ()
SubTotal 3000 3000
19 G Konduru AP-06-009-014-017/20070
() 		0206009000NRG23290320233979487 29/03/2023 Madu Sarveswarao 0206009WL316010 Madu Sarveswarao 00468 UBIN0915297 750 750 Processed 03/04/2023 0530229092 Madu Sarveswarao ()
SubTotal 750 750
20 G Konduru AP-06-009-014-017/20060
() 		0206009000NRG23290320233979482 29/03/2023 Pagadala Lavanya 0206009WL316010 Pagadala Lavanya 00709 IDIB0SGB001 750 750 Processed 03/04/2023 0530229106 PAGADALA LAVANYA ()
SubTotal 750 750
Total 14000 14000

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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_290323FTO_439823 Central Bank Of India CBIN0281206 MYLAVARAM 250
2 G Konduru AP0206009_290323FTO_439823 Central Bank Of India CBIN0282252 GANGINENI 3750
3 G Konduru AP0206009_290323FTO_439823 Central Bank Of India CBIN0282770 G.KONDURU 3000
4 G Konduru AP0206009_290323FTO_439823 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1750
5 G Konduru AP0206009_290323FTO_439823 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 750
6 G Konduru AP0206009_290323FTO_439823 UNION BANK OF INDIA UBIN0533017 VELAGALERU 3000
7 G Konduru AP0206009_290323FTO_439823 UNION BANK OF INDIA UBIN0915297 KANURU 750
8 G Konduru AP0206009_290323FTO_439823 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 750

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