Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:35:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_031222FTO_303720
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-06-009-009-011/010150
() 		0206009000NRG23031220222886371 03/12/2022 SUNITHA 0206009WL0221943 SUNITHA 00089 CBIN0281206 500 500 Processed 14/12/2022 7185510438 SUNITHA ()
2 G Konduru AP-06-009-009-011/010243
() 		0206009000NRG23031220222886376 03/12/2022 Vijayamma 0206009WL0221943 Vijayamma 00089 CBIN0281206 500 500 Processed 14/12/2022 7185510439 Vijayamma ()
SubTotal 1000 1000
3 G Konduru AP-06-009-003-004/010232
() 		0206009000NRG23031220222885363 03/12/2022 VELANGINI 0206009WL0221754 VELANGINI 00089 CBIN0282252 1542 1542 Processed 14/12/2022 7185510441 VELANGINI ()
4 G Konduru AP-06-009-005-006/010109
() 		0206009000NRG23031220222885661 03/12/2022 Nagarani 0206009WL0221814 Nagarani 00089 CBIN0282252 1500 1500 Processed 14/12/2022 7185510440 Nagarani ()
SubTotal 3042 3042
5 G Konduru AP-06-009-003-004/010231
() 		0206009000NRG23031220222885061 03/12/2022 Tirupatamma 0206009WL0221711 Tirupatamma 00089 CBIN0282770 1463 1463 Processed 14/12/2022 7185510446 Tirupatamma ()
6 G Konduru AP-06-009-006-008/010537
() 		0206009000NRG23031220222880195 03/12/2022 Gorre Rajamma 0206009WL0220598 Gorre Rajamma 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7185510445 Gorre Rajamma ()
7 G Konduru AP-06-009-006-008/010537
() 		0206009000NRG23031220222880194 03/12/2022 Gorre Venkataratnam 0206009WL0220598 Gorre Venkataratnam 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7185510454 Gorre Venkataratnam ()
8 G Konduru AP-06-009-006-008/010552
() 		0206009000NRG23031220222880191 03/12/2022 Merimma 0206009WL0220596 Merimma 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7185510494 Merimma ()
9 G Konduru AP-06-009-006-008/10597
() 		0206009000NRG23031220222880196 03/12/2022 Maginam tirupathamma 0206009WL0220599 Maginam tirupathamma 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7185510444 Maginam tirupathamma ()
10 G Konduru AP-06-009-007-009/010860
() 		0206009000NRG23031220222885322 03/12/2022 sIVA KUMARI 0206009WL0221748 sIVA KUMARI 00089 CBIN0282770 1499 1499 Processed 14/12/2022 7185510493 sIVA KUMARI ()
11 G Konduru AP-06-009-007-009/010905
() 		0206009000NRG23031220222885325 03/12/2022 NAGA JYOTHI 0206009WL0221748 NAGA JYOTHI 00089 CBIN0282770 1499 1499 Processed 14/12/2022 7185510452 NAGA JYOTHI ()
12 G Konduru AP-06-009-007-009/011017
() 		0206009000NRG23031220222885339 03/12/2022 ANKAMMA 0206009WL0221750 ANKAMMA 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7185510495 ANKAMMA ()
13 G Konduru AP-06-009-007-009/011033
() 		0206009000NRG23031220222885327 03/12/2022 padma sri lakshmi 0206009WL0221748 padma sri lakshmi 00089 CBIN0282770 1499 1499 Processed 14/12/2022 7185510449 padma sri lakshmi ()
14 G Konduru AP-06-009-007-009/011196
() 		0206009000NRG23031220222885340 03/12/2022 LAKSHMI 0206009WL0221750 LAKSHMI 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7185510442 LAKSHMI ()
15 G Konduru AP-06-009-007-009/20743
() 		0206009000NRG23031220222885330 03/12/2022 bapatla Rajini 0206009WL0221748 bapatla Rajini 00089 CBIN0282770 1499 1499 Processed 14/12/2022 7185510453 bapatla Rajini ()
16 G Konduru AP-06-009-007-009/20743
() 		0206009000NRG23031220222885329 03/12/2022 Bapatlla kishor babu 0206009WL0221748 Bapatlla kishor babu 00089 CBIN0282770 1499 1499 Processed 14/12/2022 7185510450 Bapatlla kishor babu ()
17 G Konduru AP-06-009-018-022/020668
() 		0206009000NRG23031220222880349 03/12/2022 HASULI 0206009WL0220620 HASULI 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7185510443 HASULI ()
18 G Konduru AP-06-009-018-022/020714
() 		0206009000NRG23031220222880336 03/12/2022 Sadhula Lavanya 0206009WL0220612 Sadhula Lavanya 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7185510447 Sadhula Lavanya ()
19 G Konduru AP-06-009-018-022/20727
() 		0206009000NRG23031220222880345 03/12/2022 Anusha 0206009WL0220618 Anusha 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7185510448 Anusha ()
20 G Konduru AP-06-009-018-022/20728
() 		0206009000NRG23031220222880337 03/12/2022 Seetharavamma 0206009WL0220613 Seetharavamma 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7185510451 Seetharavamma ()
SubTotal 24294 24294
21 G Konduru AP-06-009-007-009/010904
() 		0206009000NRG23031220222885324 03/12/2022 VENKATESWARA RAO 0206009WL0221748 VENKATESWARA RAO 00176 IDIB0SGB001 1499 1499 Processed 14/12/2022 7185510492 VENKATESWARA RAO VEERANKI ()
22 G Konduru AP-06-009-007-009/010905
() 		0206009000NRG23031220222885326 03/12/2022 RAJARAO 0206009WL0221748 RAJARAO 00176 IDIB0SGB001 1499 1499 Processed 14/12/2022 7185510490 RAJARAO VEERANKI ()
SubTotal 2998 2998
23 G Konduru AP-06-009-007-009/010787
() 		0206009000NRG23031220222885338 03/12/2022 RAMANA 0206009WL0221750 RAMANA 00415 SBIN0001881 1500 1500 Processed 14/12/2022 7185510467 MRS CHEBROLU RAMANA ()
24 G Konduru AP-06-009-016-021/010476
() 		0206009000NRG23031220222880878 03/12/2022 Adinaryana 0206009WL0220867 Adinaryana 00415 SBIN0001881 1542 1542 Processed 14/12/2022 7185510466 ADI NARAYANA BADRI ()
SubTotal 3042 3042
25 G Konduru AP-06-009-012-014/10539
() 		0206009000NRG23031220222885534 03/12/2022 Karem Samyuktha 0206009WL0221784 Karem Samyuktha 00415 SBIN0007527 1542 1542 Processed 14/12/2022 7185510489 MISS KAREM SAMYUKTHA ()
SubTotal 1542 1542
26 G Konduru AP-06-009-016-021/010328
() 		0206009000NRG23031220222880865 03/12/2022 Brahmaya 0206009WL0220860 Brahmaya 00415 SBIN0020779 1542 1542 Processed 14/12/2022 7185510468 MR PONUGUMATI BRAHMAYYA ()
SubTotal 1542 1542
27 G Konduru AP-06-009-016-019/010057
() 		0206009000NRG23031220222880861 03/12/2022 NAGAMANI 0206009WL0220857 NAGAMANI 00415 SBIN0021827 1542 1542 Processed 14/12/2022 7185510469 MRS KATURI NAGAMANI ()
SubTotal 1542 1542
28 G Konduru AP-06-009-019-024/010015
() 		0206009000NRG23031220222884842 03/12/2022 Jyoti 0206009WL0221689 Jyoti 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7185510470 Jyoti ()
29 G Konduru AP-06-009-019-024/010025
() 		0206009000NRG23031220222884843 03/12/2022 Kanakaratnam 0206009WL0221689 Kanakaratnam 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7185510474 Kanakaratnam ()
30 G Konduru AP-06-009-019-024/010284
() 		0206009000NRG23031220222884848 03/12/2022 Chinna Jamalayya 0206009WL0221689 Chinna Jamalayya 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7185510472 Chinna Jamalayya ()
31 G Konduru AP-06-009-019-024/010397
() 		0206009000NRG23031220222884851 03/12/2022 Baburao 0206009WL0221689 Baburao 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7185510488 Baburao ()
32 G Konduru AP-06-009-019-024/010686
() 		0206009000NRG23031220222884855 03/12/2022 Viraiah 0206009WL0221689 Viraiah 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7185510478 Viraiah ()
33 G Konduru AP-06-009-019-024/010777
() 		0206009000NRG23031220222884856 03/12/2022 Seshamma 0206009WL0221689 Seshamma 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7185510471 Seshamma ()
34 G Konduru AP-06-009-019-024/010866
() 		0206009000NRG23031220222884770 03/12/2022 Kesavar Rao 0206009WL0221683 Kesavar Rao 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7185510475 Kesavar Rao ()
35 G Konduru AP-06-009-019-024/011037
() 		0206009000NRG23031220222884780 03/12/2022 MARIYAMMA 0206009WL0221683 MARIYAMMA 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7185510473 MARIYAMMA ()
36 G Konduru AP-06-009-019-024/20057
() 		0206009000NRG23031220222884783 03/12/2022 Prathipati Esamma 0206009WL0221683 Prathipati Esamma 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7185510477 Prathipati Esamma ()
37 G Konduru AP-06-009-020-025/010505
() 		0206009000NRG23031220222885121 03/12/2022 chanti 0206009WL0221723 chanti 00468 UBIN0533017 1517 1517 Processed 14/12/2022 7185510476 chanti ()
SubTotal 15395 15395
38 G Konduru AP-06-009-012-014/010527
() 		0206009000NRG23031220222885532 03/12/2022 esobu 0206009WL0221784 esobu 00468 UBIN0826561 1542 1542 Processed 14/12/2022 7185510486 esobu ()
39 G Konduru AP-06-009-012-014/10536
() 		0206009000NRG23031220222885533 03/12/2022 Golla Nageswararao 0206009WL0221784 Golla Nageswararao 00468 UBIN0826561 1542 1542 Processed 14/12/2022 7185510485 Golla Nageswararao ()
40 G Konduru AP-06-009-013-015/010425
() 		0206009000NRG23031220222884512 03/12/2022 Venkateswarrao 0206009WL0221621 Venkateswarrao 00468 UBIN0826561 1542 1542 Processed 14/12/2022 7185510481 Venkateswarrao ()
41 G Konduru AP-06-009-013-015/010482
() 		0206009000NRG23031220222884475 03/12/2022 Jamalamma 0206009WL0221611 Jamalamma 00468 UBIN0826561 1542 1542 Processed 14/12/2022 7185510487 Jamalamma ()
42 G Konduru AP-06-009-013-015/010610
() 		0206009000NRG23031220222884440 03/12/2022 Satyanarayana 0206009WL0221601 Satyanarayana 00468 UBIN0826561 1542 1542 Processed 14/12/2022 7185510479 Satyanarayana ()
43 G Konduru AP-06-009-013-015/010690
() 		0206009000NRG23031220222884478 03/12/2022 Bharati 0206009WL0221614 Bharati 00468 UBIN0826561 1542 1542 Processed 14/12/2022 7185510482 Bharati ()
44 G Konduru AP-06-009-013-015/010690
() 		0206009000NRG23031220222884479 03/12/2022 Suresh 0206009WL0221614 Suresh 00468 UBIN0826561 1542 1542 Processed 14/12/2022 7185510480 Suresh ()
45 G Konduru AP-06-009-013-015/020015
() 		0206009000NRG23031220222884338 03/12/2022 Simhadri Bala Subramanyam 0206009WL0221581 Simhadri Bala Subramanyam 00468 UBIN0826561 1542 1542 Processed 14/12/2022 7185510484 Simhadri Bala Subramanyam ()
46 G Konduru AP-06-009-013-015/020015
() 		0206009000NRG23031220222884337 03/12/2022 Simhari Ramadevi 0206009WL0221581 Simhari Ramadevi 00468 UBIN0826561 1542 1542 Processed 14/12/2022 7185510483 Simhari Ramadevi ()
SubTotal 13878 13878
47 G Konduru AP-06-009-019-024/20045
() 		0206009000NRG23031220222884782 03/12/2022 Ravibabu 0206009WL0221683 Ravibabu 00691 IPOS0000001 1542 1542 Processed 14/12/2022 7185510465 Ravibabu ()
SubTotal 1542 1542
48 G Konduru AP-06-009-005-006/010048
() 		0206009000NRG23031220222885659 03/12/2022 vamsi 0206009WL0221814 vamsi 00709 IDIB0SGB001 1500 1500 Processed 14/12/2022 7185510461 MANDALA VAMSI ()
49 G Konduru AP-06-009-007-009/010904
() 		0206009000NRG23031220222885323 03/12/2022 LAKSHMI 0206009WL0221748 LAKSHMI 00709 IDIB0SGB001 1499 1499 Processed 14/12/2022 7185510491 LAKSHMI VERANKI ()
50 G Konduru AP-06-009-013-015/010166
() 		0206009000NRG23031220222884448 03/12/2022 Basavamma 0206009WL0221604 Basavamma 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185510464 BASAVAMMA KONDAPALLI ()
51 G Konduru AP-06-009-013-015/010177
() 		0206009000NRG23031220222884501 03/12/2022 Anjamma 0206009WL0221617 Anjamma 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185510458 ANJAMMA KONDAPALLI ()
52 G Konduru AP-06-009-013-015/010177
() 		0206009000NRG23031220222884500 03/12/2022 Koteswararao 0206009WL0221617 Koteswararao 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185510455 Kondapalli Koteswara Rao ()
53 G Konduru AP-06-009-013-015/010425
() 		0206009000NRG23031220222884513 03/12/2022 Kasulu 0206009WL0221621 Kasulu 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185510456 KOSURI KASULU ()
54 G Konduru AP-06-009-013-015/010610
() 		0206009000NRG23031220222884441 03/12/2022 Shilpa 0206009WL0221601 Shilpa 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185510457 MANNE SILPA ()
55 G Konduru AP-06-009-016-021/010129
() 		0206009000NRG23031220222880870 03/12/2022 Suresh 0206009WL0220863 Suresh 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185510460 SURESH MIDDE ()
56 G Konduru AP-06-009-016-021/010322
() 		0206009000NRG23031220222880895 03/12/2022 Vijaya 0206009WL0220878 Vijaya 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185510459 Kocchrla Vijaya ()
57 G Konduru AP-06-009-019-024/20042
() 		0206009000NRG23031220222884781 03/12/2022 Sandya Rani 0206009WL0221683 Sandya Rani 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7185510462 YARRAGUNTA SANDYARANI ()
58 G Konduru AP-06-009-020-025/010396
() 		0206009000NRG23031220222885113 03/12/2022 Amruta 0206009WL0221723 Amruta 00709 IDIB0SGB001 1517 1517 Processed 14/12/2022 7185510463 AMRUTHA NALLAMOTHU ()
SubTotal 16852 16852
Total 86669 86669

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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_031222FTO_303720 Central Bank Of India CBIN0281206 MYLAVARAM 1000
2 G Konduru AP0206009_031222FTO_303720 Central Bank Of India CBIN0282252 GANGINENI 3042
3 G Konduru AP0206009_031222FTO_303720 Central Bank Of India CBIN0282770 G.KONDURU 24294
4 G Konduru AP0206009_031222FTO_303720 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2998
5 G Konduru AP0206009_031222FTO_303720 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 3042
6 G Konduru AP0206009_031222FTO_303720 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1542
7 G Konduru AP0206009_031222FTO_303720 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1542
8 G Konduru AP0206009_031222FTO_303720 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 1542
9 G Konduru AP0206009_031222FTO_303720 UNION BANK OF INDIA UBIN0533017 VELAGALERU 15395
10 G Konduru AP0206009_031222FTO_303720 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 13878
11 G Konduru AP0206009_031222FTO_303720 India Post Payments Bank IPOS0000001 VIJAYAWADA 1542
12 G Konduru AP0206009_031222FTO_303720 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 7625
13 G Konduru AP0206009_031222FTO_303720 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 9227

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