Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:38:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_150922APB_FTO_206227
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-06-009-005-007/010632
() 		0206009000NRG23150920222660229 15/09/2022 Rajeswari 0206009WL0128277 Rajeswari 00089 CBIN0282770 1542 1542 Processed 03/12/2022 6861675375 Mrs CHOKKAM RAJESWARI CENTRAL BANK OF INDIA(607115)
2 G Konduru AP-06-009-005-007/010736
() 		0206009000NRG23150920222660227 15/09/2022 srinu 0206009WL0128275 srinu 00089 CBIN0282770 1542 1542 Processed 03/12/2022 6861675378 Mr SRINU AALAKUNTA CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-005-007/010744
() 		0206009000NRG23150920222660222 15/09/2022 lalita 0206009WL0128272 lalita 00089 CBIN0282770 1542 1542 Processed 03/12/2022 6861675377 Mrs DHARAVATHU LALITHA CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-005-007/010766
() 		0206009000NRG23150920222660677 15/09/2022 kotayya 0206009WL0128409 kotayya 00089 CBIN0282770 1542 1542 Processed 03/12/2022 6861675367 Mr BHUKYA KOTAIAH CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-005-007/010766
() 		0206009000NRG23150920222660676 15/09/2022 nagamni 0206009WL0128409 nagamni 00089 CBIN0282770 1542 1542 Processed 03/12/2022 6861675381 Mrs BHUKYA NAGAMANI CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-005-007/010818
() 		0206009000NRG23150920222660216 15/09/2022 subadra 0206009WL0128267 subadra 00089 CBIN0282770 1542 1542 Processed 03/12/2022 6861675371 Mrs AALAGUNTA SUBHADRA CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-007-009/010434
() 		0206009000NRG23150920222660628 15/09/2022 Punyavathi 0206009WL0128390 Punyavathi 00089 CBIN0282770 771 771 Processed 03/12/2022 6861675372 Mrs UPPALAPATI PUNYAVATHI CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-007-009/020344
() 		0206009000NRG23150920222660655 15/09/2022 Begam 0206009WL0128398 Begam 00089 CBIN0282770 771 771 Processed 03/12/2022 6861675376 Mrs SHAIK BEGUM CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-007-009/020536
() 		0206009000NRG23150920222660660 15/09/2022 Sambhasivarao 0206009WL0128401 Sambhasivarao 00089 CBIN0282770 771 771 Processed 03/12/2022 6861675369 GUNDRU SAMBASIVARAO SAPTAGIRI GRAMEENA BANK(607053)
10 G Konduru AP-06-009-007-009/020536
() 		0206009000NRG23150920222660661 15/09/2022 Samrajyam 0206009WL0128401 Samrajyam 00089 CBIN0282770 771 771 Processed 03/12/2022 6861675380 Mrs GUNDRU SAMRAJYAM CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-007-009/020688
() 		0206009000NRG23150920222660646 15/09/2022 Lakshmi 0206009WL0128393 Lakshmi 00089 CBIN0282770 514 514 Processed 03/12/2022 6861675370 Mrs BHUKYA LAKSHMI CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-011-013/010957
() 		0206009000NRG23150920222660460 15/09/2022 SAILAJA 0206009WL0128316 SAILAJA 00089 CBIN0282770 1542 1542 Processed 03/12/2022 6861675382 Miss VANGURI SAILAJA CENTRAL BANK OF INDIA(607115)
SubTotal 14392 14392
13 G Konduru AP-06-009-007-009/010749
() 		0206009000NRG23150920222660643 15/09/2022 paavani 0206009WL0128392 paavani 00176 IDIB0SGB001 771 771 Processed 03/12/2022 6861675383 PAVANI NIMMALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 771 771
14 G Konduru AP-06-009-007-009/010434
() 		0206009000NRG23150920222660629 15/09/2022 Srinivasa Rao 0206009WL0128390 Srinivasa Rao 00415 SBIN0001881 771 771 Processed 03/12/2022 6861675368 MR UPPULAPATI SRINIVASARAO STATE BANK OF INDIA(508548)
SubTotal 771 771
15 G Konduru AP-06-009-005-007/010775
() 		0206009000NRG23150920222660214 15/09/2022 venkateshwara rao 0206009WL0128266 venkateshwara rao 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861675379 Vemula Venkateswararao IDFC BANK LIMITED(608117)
16 G Konduru AP-06-009-011-013/010087
() 		0206009000NRG23150920222660672 15/09/2022 Sugunamma 0206009WL0128406 Sugunamma 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861675373 MRS SUGUNAMMA VANGURI STATE BANK OF INDIA(508548)
17 G Konduru AP-06-009-011-013/010625
() 		0206009000NRG23150920222660405 15/09/2022 Esumma 0206009WL0128296 Esumma 00415 SBIN0007527 1542 1542 Processed 03/12/2022 6861675374 MRS YESAMMA SANDIPAMU STATE BANK OF INDIA(508548)
SubTotal 4626 4626
18 G Konduru AP-06-009-007-009/010749
() 		0206009000NRG23150920222660644 15/09/2022 ravikumar 0206009WL0128392 ravikumar 00709 IDIB0SGB001 771 771 Rejected 03/12/2022 6861675384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 G Konduru AP-06-009-011-013/011056
() 		0206009000NRG23150920222660465 15/09/2022 Raju 0206009WL0128320 Raju 00709 IDIB0SGB001 1542 1542 Processed 03/12/2022 6861675385 Katuri Raju SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2313 2313
Total 22873 22873

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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_150922APB_FTO_206227 Central Bank Of India CBIN0282770 G.KONDURU 14392
2 G Konduru AP0206009_150922APB_FTO_206227 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 771
3 G Konduru AP0206009_150922APB_FTO_206227 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 771
4 G Konduru AP0206009_150922APB_FTO_206227 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 4626
5 G Konduru AP0206009_150922APB_FTO_206227 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 2313

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