Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:31:14 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_190522FTO_56441
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-06-009-005-006/010077
() 		0206009000NRG23180520221000738 19/05/2022 Devi 0206009WL0030963 Devi 00089 CBIN0282252 444 444 Processed 27/05/2022 1649129779 Devi ()
2 G Konduru AP-06-009-005-006/010095
() 		0206009000NRG23180520221000746 19/05/2022 Nagamani 0206009WL0030963 Nagamani 00089 CBIN0282252 444 444 Processed 27/05/2022 1649129770 Nagamani ()
3 G Konduru AP-06-009-005-006/010106
() 		0206009000NRG23180520221000758 19/05/2022 Padmavathi 0206009WL0030963 Padmavathi 00089 CBIN0282252 444 444 Processed 27/05/2022 1649129776 Padmavathi ()
4 G Konduru AP-06-009-005-006/010109
() 		0206009000NRG23180520221000759 19/05/2022 Nagarani 0206009WL0030963 Nagarani 00089 CBIN0282252 444 444 Processed 27/05/2022 1649129778 Nagarani ()
5 G Konduru AP-06-009-005-006/010129
() 		0206009000NRG23180520221000765 19/05/2022 MARU 0206009WL0030963 MARU 00089 CBIN0282252 444 444 Processed 27/05/2022 1649129773 MARU ()
6 G Konduru AP-06-009-005-006/010139
() 		0206009000NRG23180520221000766 19/05/2022 Saritha 0206009WL0030963 Saritha 00089 CBIN0282252 444 444 Processed 27/05/2022 1649129774 Saritha ()
7 G Konduru AP-06-009-005-006/010143
() 		0206009000NRG23180520221000768 19/05/2022 Narasimharao 0206009WL0030963 Narasimharao 00089 CBIN0282252 370 370 Processed 27/05/2022 1649129771 Narasimharao ()
8 G Konduru AP-06-009-005-006/10151
() 		0206009000NRG23180520221000771 19/05/2022 Venkat ravamma 0206009WL0030963 Venkat ravamma 00089 CBIN0282252 444 444 Processed 27/05/2022 1649129777 Venkat ravamma ()
9 G Konduru AP-06-009-005-006/10155
() 		0206009000NRG23180520221000776 19/05/2022 kommavarapu baharath 0206009WL0030963 kommavarapu baharath 00089 CBIN0282252 222 222 Processed 27/05/2022 1649129775 kommavarapu baharath ()
10 G Konduru AP-06-009-005-006/10155
() 		0206009000NRG23180520221000775 19/05/2022 vijaya kommavarapu 0206009WL0030963 vijaya kommavarapu 00089 CBIN0282252 444 444 Processed 27/05/2022 1649129772 vijaya kommavarapu ()
11 G Konduru AP-06-009-005-006/10158
() 		0206009000NRG23180520221000777 19/05/2022 Chinnala Nageshwara rao 0206009WL0030963 Chinnala Nageshwara rao 00089 CBIN0282252 370 370 Processed 27/05/2022 1649129769 Chinnala Nageshwara rao ()
SubTotal 4514 4514
12 G Konduru AP-06-009-005-006/010049
() 		0206009000NRG23180520221000709 19/05/2022 anusha 0206009WL0030963 anusha 00089 CBIN0282770 444 444 Processed 27/05/2022 1649129789 anusha ()
13 G Konduru AP-06-009-005-006/010068
() 		0206009000NRG23180520221000736 19/05/2022 sarojini 0206009WL0030963 sarojini 00089 CBIN0282770 444 444 Processed 27/05/2022 1649129784 sarojini ()
14 G Konduru AP-06-009-005-006/010101
() 		0206009000NRG23180520221000754 19/05/2022 Gomili 0206009WL0030963 Gomili 00089 CBIN0282770 444 444 Processed 27/05/2022 1649129783 Gomili ()
15 G Konduru AP-06-009-005-006/010102
() 		0206009000NRG23180520221000756 19/05/2022 Naji 0206009WL0030963 Naji 00089 CBIN0282770 444 444 Processed 27/05/2022 1649129788 Naji ()
16 G Konduru AP-06-009-005-006/010112
() 		0206009000NRG23180520221000760 19/05/2022 Basavaramireddy 0206009WL0030963 Basavaramireddy 00089 CBIN0282770 444 444 Processed 27/05/2022 1649129780 Basavaramireddy ()
17 G Konduru AP-06-009-005-006/010112
() 		0206009000NRG23180520221000761 19/05/2022 Yannam Rajeshwari 0206009WL0030963 Yannam Rajeshwari 00089 CBIN0282770 444 444 Processed 27/05/2022 1649129790 Yannam Rajeshwari ()
18 G Konduru AP-06-009-005-006/010141
() 		0206009000NRG23180520221000767 19/05/2022 SANGHAVI 0206009WL0030963 SANGHAVI 00089 CBIN0282770 370 370 Processed 27/05/2022 1649129787 SANGHAVI ()
19 G Konduru AP-06-009-005-006/10151
() 		0206009000NRG23180520221000770 19/05/2022 Srinivasa reddy 0206009WL0030963 Srinivasa reddy 00089 CBIN0282770 444 444 Processed 27/05/2022 1649129782 Srinivasa reddy ()
20 G Konduru AP-06-009-005-006/10152
() 		0206009000NRG23180520221000773 19/05/2022 nandyala malleshwari 0206009WL0030963 nandyala malleshwari 00089 CBIN0282770 444 444 Processed 27/05/2022 1649129785 nandyala malleshwari ()
21 G Konduru AP-06-009-005-006/10152
() 		0206009000NRG23180520221000772 19/05/2022 Nandyala venkateshwara reddy 0206009WL0030963 Nandyala venkateshwara reddy 00089 CBIN0282770 444 444 Processed 27/05/2022 1649129781 Nandyala venkateshwara reddy ()
22 G Konduru AP-06-009-005-007/010442
() 		0206009000NRG23180520221000906 19/05/2022 mounika 0206009WL0030963 mounika 00089 CBIN0282770 370 370 Processed 27/05/2022 1649129786 mounika ()
SubTotal 4736 4736
23 G Konduru AP-06-009-005-006/010065
() 		0206009000NRG23180520221000730 19/05/2022 sakru 0206009WL0030963 sakru 00176 IDIB0SGB001 370 370 Processed 27/05/2022 1649129793 SAKRU NUNAVATH ()
24 G Konduru AP-06-009-005-006/010102
() 		0206009000NRG23180520221000755 19/05/2022 Tavurya 0206009WL0030963 Tavurya 00176 IDIB0SGB001 444 444 Processed 27/05/2022 1649129791 TAVURYA ISLAVATU ()
25 G Konduru AP-06-009-005-006/010115
() 		0206009000NRG23180520221000763 19/05/2022 PRAVALLIKA 0206009WL0030963 PRAVALLIKA 00176 IDIB0SGB001 444 444 Processed 27/05/2022 1649129794 PRAVALLIKA MEDURI ()
26 G Konduru AP-06-009-005-006/10154
() 		0206009000NRG23180520221000774 19/05/2022 chandra rao pagadala 0206009WL0030963 chandra rao pagadala 00176 IDIB0SGB001 444 444 Processed 27/05/2022 1649129792 CHANDRA RAO PAGADALA ()
SubTotal 1702 1702
27 G Konduru AP-06-009-005-006/010119
() 		0206009000NRG23180520221000764 19/05/2022 Ravi 0206009WL0030963 Ravi 00354 PUNB0888900 370 370 Processed 27/05/2022 1649129795 Ravi ()
SubTotal 370 370
28 G Konduru AP-06-009-005-006/010114
() 		0206009000NRG23180520221000762 19/05/2022 ANJALI BHAVANI 0206009WL0030963 ANJALI BHAVANI 00415 SBIN0007527 296 296 Processed 28/05/2022 1649129796 MRS BANAVATHU ANJALI BHAVANI ()
SubTotal 296 296
Total 11618 11618

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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_190522FTO_56441 Central Bank Of India CBIN0282252 GANGINENI 4514
2 G Konduru AP0206009_190522FTO_56441 Central Bank Of India CBIN0282770 G.KONDURU 4736
3 G Konduru AP0206009_190522FTO_56441 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1702
4 G Konduru AP0206009_190522FTO_56441 Punjab National Bank PUNB0888900 IBRAHIMPATNAM 370
5 G Konduru AP0206009_190522FTO_56441 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 296

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