Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:29:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_060922FTO_194734
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-06-009-011-013/010842
() 		0206009000NRG22060920223014333 06/09/2022 Kaleswari 0206009WL2145445 Kaleswari 00089 CBIN0281206 699 699 Processed 04/12/2022 6870673402 Kaleswari ()
SubTotal 699 699
2 G Konduru AP-06-009-004-005/010273
() 		0206009000NRG22060920223014338 06/09/2022 Kasturi bayi 0206009WL2145447 Kasturi bayi 00089 CBIN0282252 857 857 Processed 04/12/2022 6870673403 Kasturi bayi ()
3 G Konduru AP-06-009-004-005/010273
() 		0206009000NRG22060920223014339 06/09/2022 Kasturi bayi 0206009WL2145447 Kasturi bayi 00089 CBIN0282252 643 643 Processed 04/12/2022 6870673404 Kasturi bayi ()
4 G Konduru AP-06-009-005-007/010323
() 		0206009000NRG22060920223014310 06/09/2022 Yesukumari 0206009WL2145442 Yesukumari 00089 CBIN0282252 106 106 Processed 04/12/2022 6870673406 Yesukumari ()
5 G Konduru AP-06-009-005-007/010428
() 		0206009000NRG22060920223014311 06/09/2022 Marthamma 0206009WL2145442 Marthamma 00089 CBIN0282252 643 643 Processed 04/12/2022 6870673405 Marthamma ()
SubTotal 2249 2249
6 G Konduru AP-06-009-005-007/010773
() 		0206009000NRG22060920223014312 06/09/2022 sojanya 0206009WL2145442 sojanya 00089 CBIN0282770 991 991 Processed 04/12/2022 6870673413 sojanya ()
7 G Konduru AP-06-009-005-007/010773
() 		0206009000NRG22060920223014313 06/09/2022 sojanya 0206009WL2145442 sojanya 00089 CBIN0282770 964 964 Processed 04/12/2022 6870673414 sojanya ()
8 G Konduru AP-06-009-007-009/010829
() 		0206009000NRG22060920223014314 06/09/2022 pajjUru rama Devi 0206009WL2145443 pajjUru rama Devi 00089 CBIN0282770 600 600 Processed 04/12/2022 6870673411 pajjUru rama Devi ()
9 G Konduru AP-06-009-007-009/020394
() 		0206009000NRG22060920223014324 06/09/2022 Ravikumar 0206009WL2145443 Ravikumar 00089 CBIN0282770 600 600 Processed 04/12/2022 6870673410 Ravikumar ()
10 G Konduru AP-06-009-007-009/020591
() 		0206009000NRG22060920223014325 06/09/2022 Padma 0206009WL2145443 Padma 00089 CBIN0282770 600 600 Processed 04/12/2022 6870673412 Padma ()
11 G Konduru AP-06-009-007-009/020651
() 		0206009000NRG22060920223014326 06/09/2022 Srinivasarao 0206009WL2145443 Srinivasarao 00089 CBIN0282770 800 800 Processed 04/12/2022 6870673409 Srinivasarao ()
12 G Konduru AP-06-009-007-009/020651
() 		0206009000NRG22060920223014327 06/09/2022 Srinivasarao 0206009WL2145443 Srinivasarao 00089 CBIN0282770 1200 1200 Processed 04/12/2022 6870673407 Srinivasarao ()
13 G Konduru AP-06-009-007-009/020651
() 		0206009000NRG22060920223014328 06/09/2022 Srinivasarao 0206009WL2145443 Srinivasarao 00089 CBIN0282770 600 600 Processed 04/12/2022 6870673408 Srinivasarao ()
SubTotal 6355 6355
14 G Konduru AP-06-009-005-007/010167
() 		0206009000NRG22060920223014308 06/09/2022 Rosamma 0206009WL2145442 Rosamma 00176 IDIB0SGB001 643 643 Processed 04/12/2022 6870673415 ROSAMMA BAIRAVARAPU ()
15 G Konduru AP-06-009-005-007/010167
() 		0206009000NRG22060920223014309 06/09/2022 Rosamma 0206009WL2145442 Rosamma 00176 IDIB0SGB001 964 964 Processed 04/12/2022 6870673424 ROSAMMA BAIRAVARAPU ()
SubTotal 1607 1607
16 G Konduru AP-06-009-017-022/030236
() 		0206009000NRG22060920223014329 06/09/2022 Venkateswarao 0206009WL2145444 Venkateswarao 00415 SBIN0001881 755 755 Processed 04/12/2022 6870673429 MR KONDA VENKATESWARARAO ()
SubTotal 755 755
17 G Konduru AP-06-009-012-014/10537
() 		0206009000NRG22060920223014337 06/09/2022 Golla Ramarao 0206009WL2145446 Golla Ramarao 00415 SBIN0007527 600 600 Processed 04/12/2022 6870673430 MR RAMARAO GOLLA ()
SubTotal 600 600
18 G Konduru AP-06-009-011-013/010349
() 		0206009000NRG22060920223014330 06/09/2022 Yedukondalu 0206009WL2145445 Yedukondalu 00415 SBIN0021321 1080 1080 Processed 04/12/2022 6870673417 MRS KANDIMALLA EDUKONDALU ()
19 G Konduru AP-06-009-011-013/010349
() 		0206009000NRG22060920223014331 06/09/2022 Yedukondalu 0206009WL2145445 Yedukondalu 00415 SBIN0021321 620 620 Processed 04/12/2022 6870673418 MRS KANDIMALLA EDUKONDALU ()
20 G Konduru AP-06-009-011-013/010349
() 		0206009000NRG22060920223014332 06/09/2022 Yedukondalu 0206009WL2145445 Yedukondalu 00415 SBIN0021321 699 699 Processed 04/12/2022 6870673416 MRS KANDIMALLA EDUKONDALU ()
SubTotal 2399 2399
21 G Konduru AP-06-009-011-013/010898
() 		0206009000NRG22060920223014334 06/09/2022 sravani 0206009WL2145445 sravani 00415 SBIN0022086 699 699 Processed 04/12/2022 6870673432 MRS PATTAPU SRAVANI ()
22 G Konduru AP-06-009-011-013/010898
() 		0206009000NRG22060920223014335 06/09/2022 sravani 0206009WL2145445 sravani 00415 SBIN0022086 930 930 Processed 04/12/2022 6870673431 MRS PATTAPU SRAVANI ()
SubTotal 1629 1629
23 G Konduru AP-06-009-004-005/010303
() 		0206009000NRG22060920223014340 06/09/2022 lakshmanrao 0206009WL2145447 lakshmanrao 00709 IDIB0SGB001 643 643 Processed 04/12/2022 6870673422 LAKSHMANA RAO VALE ()
24 G Konduru AP-06-009-004-005/010303
() 		0206009000NRG22060920223014341 06/09/2022 lakshmanrao 0206009WL2145447 lakshmanrao 00709 IDIB0SGB001 857 857 Processed 04/12/2022 6870673423 LAKSHMANA RAO VALE ()
25 G Konduru AP-06-009-007-009/010882
() 		0206009000NRG22060920223014315 06/09/2022 LAKSHMI 0206009WL2145443 LAKSHMI 00709 IDIB0SGB001 600 600 Processed 04/12/2022 6870673421 LAKSHMI PALLAPU ()
26 G Konduru AP-06-009-007-009/010882
() 		0206009000NRG22060920223014316 06/09/2022 LAKSHMI 0206009WL2145443 LAKSHMI 00709 IDIB0SGB001 1200 1200 Processed 04/12/2022 6870673419 LAKSHMI PALLAPU ()
27 G Konduru AP-06-009-007-009/010882
() 		0206009000NRG22060920223014317 06/09/2022 LAKSHMI 0206009WL2145443 LAKSHMI 00709 IDIB0SGB001 1200 1200 Processed 04/12/2022 6870673420 LAKSHMI PALLAPU ()
28 G Konduru AP-06-009-007-009/020096
() 		0206009000NRG22060920223014322 06/09/2022 Alivelu 0206009WL2145443 Alivelu 00709 IDIB0SGB001 600 600 Processed 04/12/2022 6870673425 ALIVELU VELLEPU ()
29 G Konduru AP-06-009-007-009/020096
() 		0206009000NRG22060920223014323 06/09/2022 Alivelu 0206009WL2145443 Alivelu 00709 IDIB0SGB001 1200 1200 Processed 04/12/2022 6870673427 ALIVELU VELLEPU ()
30 G Konduru AP-06-009-007-009/020096
() 		0206009000NRG22200720223012258 06/09/2022 Alivelu 0206009WL2145104 Alivelu 00709 IDIB0SGB001 1080 1080 Processed 04/12/2022 6870673426 ALIVELU VELLEPU ()
31 G Konduru AP-06-009-012-014/10535
() 		0206009000NRG22060920223014336 06/09/2022 Bolamala Babuarao 0206009WL2145446 Bolamala Babuarao 00709 IDIB0SGB001 600 600 Processed 04/12/2022 6870673428 BOLAMALA BABURAO ()
SubTotal 7980 7980
Total 24273 24273

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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_060922FTO_194734 Central Bank Of India CBIN0281206 MYLAVARAM 699
2 G Konduru AP0206009_060922FTO_194734 Central Bank Of India CBIN0282252 GANGINENI 2249
3 G Konduru AP0206009_060922FTO_194734 Central Bank Of India CBIN0282770 G.KONDURU 6355
4 G Konduru AP0206009_060922FTO_194734 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1607
5 G Konduru AP0206009_060922FTO_194734 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 755
6 G Konduru AP0206009_060922FTO_194734 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 600
7 G Konduru AP0206009_060922FTO_194734 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 2399
8 G Konduru AP0206009_060922FTO_194734 STATE BANK OF INDIA SBIN0022086 KAMBHAMPADU 1629
9 G Konduru AP0206009_060922FTO_194734 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 7380
10 G Konduru AP0206009_060922FTO_194734 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 600

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