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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:32:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_051122FTO_269359
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-06-009-006-008/010140
() 		0206009000NRG23051120222786328 05/11/2022 Mariyamma 0206009WL0191009 Mariyamma 00089 CBIN0282770 514 514 Processed 08/12/2022 7013394059 Mariyamma ()
2 G Konduru AP-06-009-006-008/010533
() 		0206009000NRG23051120222786335 05/11/2022 NAGAIAH 0206009WL0191015 NAGAIAH 00089 CBIN0282770 514 514 Processed 08/12/2022 7013394058 NAGAIAH ()
3 G Konduru AP-06-009-006-008/010533
() 		0206009000NRG23051120222786336 05/11/2022 RANI 0206009WL0191015 RANI 00089 CBIN0282770 514 514 Processed 08/12/2022 7013394062 RANI ()
4 G Konduru AP-06-009-006-008/010592
() 		0206009000NRG23051120222786342 05/11/2022 Mogalabi 0206009WL0191017 Mogalabi 00089 CBIN0282770 514 514 Processed 08/12/2022 7013394060 Mogalabi ()
5 G Konduru AP-06-009-006-008/010592
() 		0206009000NRG23051120222786343 05/11/2022 Saydha Baji 0206009WL0191017 Saydha Baji 00089 CBIN0282770 514 514 Processed 08/12/2022 7013394061 Saydha Baji ()
SubTotal 2570 2570
6 G Konduru AP-06-009-006-008/010112
() 		0206009000NRG23051120222786324 05/11/2022 Raju 0206009WL0191006 Raju 00176 IDIB0SGB001 514 514 Processed 08/12/2022 7013394064 RAJU PRATHIPATI ()
SubTotal 514 514
7 G Konduru AP-06-009-012-014/010287
() 		0206009000NRG23051120222786340 05/11/2022 nalini 0206009WL0191016 nalini 00415 SBIN0007527 514 514 Processed 08/12/2022 7013394066 MRS NALAJALA NALINI ()
8 G Konduru AP-06-009-012-014/10537
() 		0206009000NRG23051120222786354 05/11/2022 Golla Ramarao 0206009WL0191018 Golla Ramarao 00415 SBIN0007527 257 257 Processed 08/12/2022 7013394067 MR RAMARAO GOLLA ()
SubTotal 771 771
9 G Konduru AP-06-009-012-014/10545
() 		0206009000NRG23051120222786320 05/11/2022 Shaik mabu subhani 0206009WL0191004 Shaik mabu subhani 00468 UBIN0815624 514 514 Processed 08/12/2022 7013394068 Shaik mabu subhani ()
SubTotal 514 514
10 G Konduru AP-06-009-012-014/10546
() 		0206009000NRG23051120222786325 05/11/2022 Garimella Prabahvathi 0206009WL0191007 Garimella Prabahvathi 00468 UBIN0826561 514 514 Processed 08/12/2022 7013394069 Garimella Prabahvathi ()
SubTotal 514 514
11 G Konduru AP-06-009-012-014/10547
() 		0206009000NRG23051120222786330 05/11/2022 kopuri padmavathi 0206009WL0191010 kopuri padmavathi 00709 IDIB0SGB001 514 514 Processed 08/12/2022 7013394063 KOPURI PADMAVATHI ()
12 G Konduru AP-06-009-012-014/10549
() 		0206009000NRG23051120222786332 05/11/2022 Kondapalli Durga 0206009WL0191012 Kondapalli Durga 00709 IDIB0SGB001 514 514 Processed 08/12/2022 7013394065 DURGA KONDAPALLI ()
SubTotal 1028 1028
Total 5911 5911

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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_051122FTO_269359 Central Bank Of India CBIN0282770 G.KONDURU 2570
2 G Konduru AP0206009_051122FTO_269359 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 514
3 G Konduru AP0206009_051122FTO_269359 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 771
4 G Konduru AP0206009_051122FTO_269359 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 514
5 G Konduru AP0206009_051122FTO_269359 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 514
6 G Konduru AP0206009_051122FTO_269359 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 1028

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