Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:56:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_141022FTO_242615
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-06-009-014-016/010631
() 		0206009000NRG22071020223024271 14/10/2022 Kanakadurgamma 0206009WL2146269 Kanakadurgamma 00415 IDIB0SGB001 1080 1080 Processed 07/12/2022 6983415447 JAKKULA KANAKA DURGAMMA ()
2 G Konduru AP-06-009-014-016/010624
() 		0206009000NRG22071020223023715 14/10/2022 Mahalakshmi 0206009WL2146261 Mahalakshmi 00709 IDIB0SGB001 1080 1080 Processed 07/12/2022 6983415438 Yelisala Maha Laxmi ()
3 G Konduru AP-06-009-014-016/010628
() 		0206009000NRG22071020223023716 14/10/2022 Susila 0206009WL2146261 Susila 00709 IDIB0SGB001 1080 1080 Processed 07/12/2022 6983415445 Marasi Suseela ()
4 G Konduru AP-06-009-014-016/010629
() 		0206009000NRG22071020223023717 14/10/2022 Jyothi 0206009WL2146261 Jyothi 00709 IDIB0SGB001 1080 1080 Processed 07/12/2022 6983415441 garikamukku jyothi ()
5 G Konduru AP-06-009-014-016/010630
() 		0206009000NRG22071020223023720 14/10/2022 Devamani 0206009WL2146261 Devamani 00709 IDIB0SGB001 1080 1080 Processed 07/12/2022 6983415443 Jakkula Devamani ()
6 G Konduru AP-06-009-014-016/010632
() 		0206009000NRG22071020223023721 14/10/2022 Avarojamma 0206009WL2146261 Avarojamma 00709 IDIB0SGB001 1080 1080 Processed 07/12/2022 6983415440 MARASI AMAROJAMMA ()
7 G Konduru AP-06-009-014-016/010634
() 		0206009000NRG22071020223023724 14/10/2022 Terojamma 0206009WL2146261 Terojamma 00709 IDIB0SGB001 1080 1080 Processed 07/12/2022 6983415437 Marasi Terejamma ()
8 G Konduru AP-06-009-014-016/010635
() 		0206009000NRG22071020223023725 14/10/2022 Nagamani 0206009WL2146261 Nagamani 00709 IDIB0SGB001 1080 1080 Processed 07/12/2022 6983415449 Yelisala Naga Mani ()
9 G Konduru AP-06-009-014-016/010636
() 		0206009000NRG22071020223023728 14/10/2022 Nagamani 0206009WL2146261 Nagamani 00709 IDIB0SGB001 1080 1080 Processed 07/12/2022 6983415442 mendem nagamani ()
10 G Konduru AP-06-009-014-016/010639
() 		0206009000NRG22071020223024274 14/10/2022 Agnesu 0206009WL2146269 Agnesu 00709 IDIB0SGB001 1080 1080 Processed 07/12/2022 6983415435 Yelisala Agnesu ()
11 G Konduru AP-06-009-014-016/010641
() 		0206009000NRG22071020223023730 14/10/2022 Yasoda 0206009WL2146261 Yasoda 00709 IDIB0SGB001 1080 1080 Processed 07/12/2022 6983415446 KOSANAM YASODA ()
12 G Konduru AP-06-009-014-016/010642
() 		0206009000NRG22071020223023731 14/10/2022 Jyothi 0206009WL2146261 Jyothi 00709 IDIB0SGB001 1080 1080 Rejected 17/12/2022 6983415448 No Such Account
13 G Konduru AP-06-009-014-016/010644
() 		0206009000NRG22071020223023732 14/10/2022 Veeralakshmi 0206009WL2146261 Veeralakshmi 00709 IDIB0SGB001 1080 1080 Rejected 17/12/2022 6983415436 Account closed
14 G Konduru AP-06-009-014-016/010648
() 		0206009000NRG22071020223023734 14/10/2022 Venkataramana 0206009WL2146261 Venkataramana 00709 IDIB0SGB001 1080 1080 Processed 07/12/2022 6983415450 VENKATA RAMANA VELPURI ()
15 G Konduru AP-06-009-014-016/010649
() 		0206009000NRG22071020223023737 14/10/2022 Kumari 0206009WL2146261 Kumari 00709 IDIB0SGB001 1080 1080 Processed 07/12/2022 6983415439 Chatragadda Kumari ()
16 G Konduru AP-06-009-014-016/010650
() 		0206009000NRG22071020223023738 14/10/2022 Susila 0206009WL2146261 Susila 00709 IDIB0SGB001 1080 1080 Processed 07/12/2022 6983415444 Marasi Suseela ()
SubTotal 17280 17280
Total 17280 17280

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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_141022FTO_242615 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 1080
2 G Konduru AP0206009_141022FTO_242615 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 16200

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