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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:14:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_190522APB_FTO_56487
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-06-009-014-016/010080
() 		0206009000NRG23190520221014122 19/05/2022 Nagamalleswari 0206009WL0031329 Nagamalleswari 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649261286 NAGAMALLESWARI CHANIGALLA SAPTAGIRI GRAMEENA BANK(607053)
2 G Konduru AP-06-009-014-016/010080
() 		0206009000NRG23190520221014121 19/05/2022 Ramakrishna 0206009WL0031329 Ramakrishna 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649261285 Chanigalla Rama Krishna SAPTAGIRI GRAMEENA BANK(607053)
3 G Konduru AP-06-009-014-016/010086
() 		0206009000NRG23190520221014125 19/05/2022 Punyavati 0206009WL0031329 Punyavati 00176 IDIB0SGB001 1125 1125 Processed 27/05/2022 1649261287 PUNYAVATHI UMMADI SAPTAGIRI GRAMEENA BANK(607053)
4 G Konduru AP-06-009-014-016/010089
() 		0206009000NRG23190520221014127 19/05/2022 Vijayalakshmi 0206009WL0031329 Vijayalakshmi 00176 IDIB0SGB001 900 900 Processed 27/05/2022 1649261288 VIJAYALAKSHMI UMMADI SAPTAGIRI GRAMEENA BANK(607053)
5 G Konduru AP-06-009-014-016/010099
() 		0206009000NRG23190520221014135 19/05/2022 Ramakoteswararao 0206009WL0031329 Ramakoteswararao 00176 IDIB0SGB001 1125 1125 Processed 27/05/2022 1649261294 CHANNIGALLA RAMA KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
6 G Konduru AP-06-009-014-016/010632
() 		0206009000NRG23190520221014203 19/05/2022 Avarojamma 0206009WL0031329 Avarojamma 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649261280 MARASI AMAROJAMMA SAPTAGIRI GRAMEENA BANK(607053)
7 G Konduru AP-06-009-014-016/010654
() 		0206009000NRG23190520221014209 19/05/2022 Swaruparani 0206009WL0031329 Swaruparani 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649261279 Marasi Swarupa Rani SAPTAGIRI GRAMEENA BANK(607053)
8 G Konduru AP-06-009-014-016/010663
() 		0206009000NRG23190520221014212 19/05/2022 Tirupatamma 0206009WL0031329 Tirupatamma 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649261281 Marasi Tirupatamma SAPTAGIRI GRAMEENA BANK(607053)
9 G Konduru AP-06-009-014-016/010691
() 		0206009000NRG23190520221014228 19/05/2022 Devamani 0206009WL0031329 Devamani 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649261278 Panthagani Devamani SAPTAGIRI GRAMEENA BANK(607053)
10 G Konduru AP-06-009-014-016/010693
() 		0206009000NRG23190520221014229 19/05/2022 Malleswari 0206009WL0031329 Malleswari 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649261276 Marasi Malleswari SAPTAGIRI GRAMEENA BANK(607053)
11 G Konduru AP-06-009-014-017/010386
() 		0206009000NRG23190520221014254 19/05/2022 Nirmala 0206009WL0031329 Nirmala 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649261277 Palli Nirmala SAPTAGIRI GRAMEENA BANK(607053)
12 G Konduru AP-06-009-014-017/010405
() 		0206009000NRG23190520221014262 19/05/2022 Klaramma 0206009WL0031329 Klaramma 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649261275 Jakkula Claramma SAPTAGIRI GRAMEENA BANK(607053)
13 G Konduru AP-06-009-014-017/010420
() 		0206009000NRG23190520221014264 19/05/2022 Martamma 0206009WL0031329 Martamma 00176 IDIB0SGB001 1125 1125 Processed 27/05/2022 1649261284 Panthagani Muttamma SAPTAGIRI GRAMEENA BANK(607053)
14 G Konduru AP-06-009-014-017/010426
() 		0206009000NRG23190520221014266 19/05/2022 Lakshmi 0206009WL0031329 Lakshmi 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649261282 marasi laxmi SAPTAGIRI GRAMEENA BANK(607053)
15 G Konduru AP-06-009-014-017/010481
() 		0206009000NRG23190520221014268 19/05/2022 Sunitha 0206009WL0031329 Sunitha 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649261283 Palli Suneetha SAPTAGIRI GRAMEENA BANK(607053)
16 G Konduru AP-06-009-014-017/010484
() 		0206009000NRG23190520221014269 19/05/2022 Kumari 0206009WL0031329 Kumari 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649261293 KUMARI MANNAM SAPTAGIRI GRAMEENA BANK(607053)
17 G Konduru AP-06-009-014-017/010511
() 		0206009000NRG23190520221014271 19/05/2022 Nagamani 0206009WL0031329 Nagamani 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649261292 NAGAMANI MARASI SAPTAGIRI GRAMEENA BANK(607053)
18 G Konduru AP-06-009-014-016/010085
() 		0206009000NRG23190520221014124 19/05/2022 Padma 0206009WL0031329 Padma 00709 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649261290 KUMPATI RADMA SAPTAGIRI GRAMEENA BANK(607053)
19 G Konduru AP-06-009-014-017/010365
() 		0206009000NRG23190520221014250 19/05/2022 Sudha 0206009WL0031329 Sudha 00709 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649261291 Marasi Sudha SAPTAGIRI GRAMEENA BANK(607053)
20 G Konduru AP-06-009-014-017/010366
() 		0206009000NRG23190520221014251 19/05/2022 Koteswaramma 0206009WL0031329 Koteswaramma 00709 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649261289 Marasi Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 25875 25875
Total 25875 25875

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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_190522APB_FTO_56487 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 21825
2 G Konduru AP0206009_190522APB_FTO_56487 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 4050

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