Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:56:54 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_200323FTO_422445
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-06-009-009-011/010005
() 		0206009000NRG23150320233780243 20/03/2023 Venkateswara Rao 0206009WL304587 Venkateswara Rao 00089 CBIN0281206 1542 1542 Processed 01/04/2023 0412680140 Venkateswara Rao ()
SubTotal 1542 1542
2 G Konduru AP-06-009-002-003/010313
() 		0206009000NRG23150320233763452 20/03/2023 Viranjaneyulu 0206009WL303720 Viranjaneyulu 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412680141 Viranjaneyulu ()
3 G Konduru AP-06-009-002-003/010871
() 		0206009000NRG23150320233763654 20/03/2023 TIRUPATHI RAO 0206009WL303724 TIRUPATHI RAO 00089 CBIN0282252 750 750 Processed 01/04/2023 0412680143 TIRUPATHI RAO ()
4 G Konduru AP-06-009-002-003/010885
() 		0206009000NRG23150320233763660 20/03/2023 krishnababu 0206009WL303724 krishnababu 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412680168 krishnababu ()
5 G Konduru AP-06-009-002-003/010903
() 		0206009000NRG23150320233763664 20/03/2023 NAGAVENI 0206009WL303724 NAGAVENI 00089 CBIN0282252 750 750 Processed 01/04/2023 0412680144 NAGAVENI ()
6 G Konduru AP-06-009-005-007/010100
() 		0206009000NRG23160320233784448 20/03/2023 Bhukya Konda 0206009WL304945 Bhukya Konda 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0412680142 Bhukya Konda ()
7 G Konduru AP-06-009-005-007/010234
() 		0206009000NRG23160320233784457 20/03/2023 Nagarjuna 0206009WL304945 Nagarjuna 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412680145 Nagarjuna ()
SubTotal 6250 6250
8 G Konduru AP-06-009-005-006/010069
() 		0206009000NRG23160320233784428 20/03/2023 lila venkata ramakrishna 0206009WL304945 lila venkata ramakrishna 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412680146 lila venkata ramakrishna ()
9 G Konduru AP-06-009-005-007/010584
() 		0206009000NRG23160320233784490 20/03/2023 Jyothi 0206009WL304945 Jyothi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0412680147 Jyothi ()
10 G Konduru AP-06-009-009-011/10544
() 		0206009000NRG23150320233774950 20/03/2023 Seelam Kulandar Reddy 0206009WL304342 Seelam Kulandar Reddy 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412680148 Seelam Kulandar Reddy ()
11 G Konduru AP-06-009-015-018/010376
() 		0206009000NRG23150320233776340 20/03/2023 Sudhakar 0206009WL304418 Sudhakar 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412680167 Sudhakar ()
SubTotal 5250 5250
12 G Konduru AP-06-009-005-006/010092
() 		0206009000NRG23160320233784431 20/03/2023 Srikanth 0206009WL304945 Srikanth 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0412680151 MR MANDALA SRIKANTH ()
SubTotal 1500 1500
13 G Konduru AP-06-009-001-001/010150
() 		0206009000NRG23150320233781293 20/03/2023 Raju 0206009WL304641 Raju 00415 SBIN0020779 1500 1500 Processed 01/04/2023 0412680165 MR BATTA RAJU ()
SubTotal 1500 1500
14 G Konduru AP-06-009-014-016/010298
() 		0206009000NRG23160320233784643 20/03/2023 Boddu Antonu 0206009WL304958 Boddu Antonu 00415 SBIN0021974 1250 1250 Processed 01/04/2023 0412680152 MR BODDU ANTHONU ()
SubTotal 1250 1250
15 G Konduru AP-06-009-019-024/010219
() 		0206009000NRG23150320233775298 20/03/2023 Venkayamma 0206009WL304372 Venkayamma 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412680154 Venkayamma ()
16 G Konduru AP-06-009-019-024/010493
() 		0206009000NRG23150320233775307 20/03/2023 Nagamani 0206009WL304372 Nagamani 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412680153 Nagamani ()
17 G Konduru AP-06-009-019-024/010632
() 		0206009000NRG23150320233775311 20/03/2023 Baburao 0206009WL304372 Baburao 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0412680156 Baburao ()
18 G Konduru AP-06-009-019-024/20067
() 		0206009000NRG23150320233776545 20/03/2023 Kovvala Ashok 0206009WL304426 Kovvala Ashok 00468 UBIN0533017 1250 1250 Processed 01/04/2023 0412680157 Kovvala Ashok ()
19 G Konduru AP-06-009-019-024/20067
() 		0206009000NRG23150320233776544 20/03/2023 Kovvala Lavanya 0206009WL304426 Kovvala Lavanya 00468 UBIN0533017 1250 1250 Processed 01/04/2023 0412680159 Kovvala Lavanya ()
20 G Konduru AP-06-009-019-024/20068
() 		0206009000NRG23150320233776547 20/03/2023 Shaik Meharajunnisa 0206009WL304426 Shaik Meharajunnisa 00468 UBIN0533017 1250 1250 Processed 01/04/2023 0412680158 Shaik Meharajunnisa ()
21 G Konduru AP-06-009-021-027/010050
() 		0206009000NRG23150320233767033 20/03/2023 Gandhi 0206009WL303855 Gandhi 00468 UBIN0533017 1250 1250 Processed 01/04/2023 0412680155 Gandhi ()
22 G Konduru AP-06-009-021-027/010062
() 		0206009000NRG23150320233767036 20/03/2023 Manikyam 0206009WL303855 Manikyam 00468 UBIN0533017 1250 1250 Processed 01/04/2023 0412680160 Manikyam ()
23 G Konduru AP-06-009-021-027/010482
() 		0206009000NRG23150320233767105 20/03/2023 sindu 0206009WL303855 sindu 00468 UBIN0533017 1250 1250 Processed 01/04/2023 0412680164 sindu ()
SubTotal 12000 12000
24 G Konduru AP-06-009-009-011/10538
() 		0206009000NRG23150320233774941 20/03/2023 Ravuri Sumanth 0206009WL304342 Ravuri Sumanth 00468 UBIN0577791 1000 1000 Processed 01/04/2023 0412680161 Ravuri Sumanth ()
25 G Konduru AP-06-009-009-011/10543
() 		0206009000NRG23150320233774949 20/03/2023 Kollagutla Sirisha 0206009WL304342 Kollagutla Sirisha 00468 UBIN0577791 1000 1000 Processed 01/04/2023 0412680162 Kollagutla Sirisha ()
SubTotal 2000 2000
26 G Konduru AP-06-009-019-024/20068
() 		0206009000NRG23150320233776546 20/03/2023 Shaik Muner Basha 0206009WL304426 Shaik Muner Basha 00468 UBIN0806064 1250 1250 Processed 01/04/2023 0412680163 Shaik Muner Basha ()
SubTotal 1250 1250
27 G Konduru AP-06-009-014-017/20060
() 		0206009000NRG23160320233785657 20/03/2023 Pagadala Lavanya 0206009WL305016 Pagadala Lavanya 00709 IDIB0SGB001 1500 1500 Processed 31/03/2023 0412680149 PAGADALA LAVANYA ()
28 G Konduru AP-06-009-021-027/010417
() 		0206009000NRG23150320233767094 20/03/2023 SRILAKSHMI 0206009WL303855 SRILAKSHMI 00709 IDIB0SGB001 1250 1250 Processed 31/03/2023 0412680150 VATTIKUTI SREELAKSHMI ()
29 G Konduru AP-06-009-021-027/010506
() 		0206009000NRG23150320233767111 20/03/2023 Ramu 0206009WL303855 Ramu 00709 IDIB0SGB001 1250 1250 Processed 31/03/2023 0412680166 SATTENAPALLI MADDIRAVAMMA ()
SubTotal 4000 4000
Total 36542 36542

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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_200323FTO_422445 Central Bank Of India CBIN0281206 MYLAVARAM 1542
2 G Konduru AP0206009_200323FTO_422445 Central Bank Of India CBIN0282252 GANGINENI 6250
3 G Konduru AP0206009_200323FTO_422445 Central Bank Of India CBIN0282770 G.KONDURU 5250
4 G Konduru AP0206009_200323FTO_422445 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1500
5 G Konduru AP0206009_200323FTO_422445 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1500
6 G Konduru AP0206009_200323FTO_422445 STATE BANK OF INDIA SBIN0021974 JUPUDI 1250
7 G Konduru AP0206009_200323FTO_422445 UNION BANK OF INDIA UBIN0533017 VELAGALERU 12000
8 G Konduru AP0206009_200323FTO_422445 UNION BANK OF INDIA UBIN0577791 BHAVANIPURAM 2000
9 G Konduru AP0206009_200323FTO_422445 UNION BANK OF INDIA UBIN0806064 VIJAYAWADA 1250
10 G Konduru AP0206009_200323FTO_422445 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 4000

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