Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:56:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_021122APB_FTO_266501
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-06-009-011-013/010548
() 		0206009000NRG23021120222778807 02/11/2022 Pakir Saheb 0206009WL0186956 Pakir Saheb 00078 CNRB0006302 257 257 Processed 09/12/2022 7013176877 SHAIK PAKIR SAHEB CANARA BANK(508532)
SubTotal 257 257
2 G Konduru AP-06-009-011-013/010328
() 		0206009000NRG23021120222778782 02/11/2022 Venkateswarao 0206009WL0186944 Venkateswarao 00089 CBIN0281206 257 257 Processed 09/12/2022 7013176860 PAMARTI CHINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
3 G Konduru AP-06-009-011-013/010343
() 		0206009000NRG23021120222778717 02/11/2022 Nagaratnam 0206009WL0186902 Nagaratnam 00089 CBIN0281206 257 257 Processed 09/12/2022 7013176864 Mrs KALIDASU NAGARATNAM CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-011-013/010356
() 		0206009000NRG23021120222778757 02/11/2022 Venkateswarao 0206009WL0186929 Venkateswarao 00089 CBIN0281206 257 257 Processed 09/12/2022 7013176870 KANDIMALLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
5 G Konduru AP-06-009-011-013/010432
() 		0206009000NRG23021120222778711 02/11/2022 Nagamani 0206009WL0186899 Nagamani 00089 CBIN0281206 257 257 Processed 09/12/2022 7013176863 Mrs BOTTU NAGAMANI CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-011-013/010449
() 		0206009000NRG23021120222778786 02/11/2022 Chinna Prasad 0206009WL0186946 Chinna Prasad 00089 CBIN0281206 257 257 Processed 09/12/2022 7013176859 Mr SANDIPAMU CHINA PRASAD CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-011-013/010649
() 		0206009000NRG23021120222778800 02/11/2022 Raji 0206009WL0186952 Raji 00089 CBIN0281206 257 257 Processed 09/12/2022 7013176875 Mrs LINGALA RAJI CENTRAL BANK OF INDIA(607115)
SubTotal 1542 1542
8 G Konduru AP-06-009-002-003/010076
() 		0206009000NRG23021120222777387 02/11/2022 Lakshmi 0206009WL0186131 Lakshmi 00089 CBIN0282252 257 257 Processed 09/12/2022 7013176861 Mrs LAKSHMI GUNDRAM CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-002-003/010174
() 		0206009000NRG23021120222777390 02/11/2022 Arjunarao 0206009WL0186133 Arjunarao 00089 CBIN0282252 257 257 Processed 09/12/2022 7013176871 Mr ARJUNA RAO KALANGI CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-002-003/010174
() 		0206009000NRG23021120222777391 02/11/2022 Renukamma 0206009WL0186133 Renukamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7013176881 Mrs RENUKA KALAGANI CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-002-003/010754
() 		0206009000NRG23021120222777393 02/11/2022 nagedramma 0206009WL0186134 nagedramma 00089 CBIN0282252 257 257 Processed 09/12/2022 7013176872 Mrs KOCHHARLA NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-002-003/010754
() 		0206009000NRG23021120222777392 02/11/2022 shiva 0206009WL0186134 shiva 00089 CBIN0282252 257 257 Processed 09/12/2022 7013176885 Mr KOCHARLA SIVA CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-002-003/010810
() 		0206009000NRG23021120222777425 02/11/2022 padma 0206009WL0186149 padma 00089 CBIN0282252 257 257 Rejected 20/12/2022 N1122000D07B81 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 G Konduru AP-06-009-002-003/010810
() 		0206009000NRG23021120222777424 02/11/2022 parameshwara rao 0206009WL0186149 parameshwara rao 00089 CBIN0282252 257 257 Processed 09/12/2022 7013176883 Mr SAGGURTHI PARAMESWARA RAO CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-002-003/010836
() 		0206009000NRG23021120222777435 02/11/2022 venkateshwaramma 0206009WL0186156 venkateshwaramma 00089 CBIN0282252 257 257 Processed 09/12/2022 7013176879 Mrs YADLAPALLI VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-002-003/010858
() 		0206009000NRG23021120222777433 02/11/2022 RAMADEVI 0206009WL0186154 RAMADEVI 00089 CBIN0282252 257 257 Processed 09/12/2022 7013176865 Mrs RAMADEVI VALAJI CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-002-003/010865
() 		0206009000NRG23021120222777410 02/11/2022 VENKATARAO 0206009WL0186143 VENKATARAO 00089 CBIN0282252 257 257 Processed 09/12/2022 7013176867 Mr VENKATA RAO POTHANABOINA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-002-003/010884
() 		0206009000NRG23021120222777407 02/11/2022 nandini 0206009WL0186141 nandini 00089 CBIN0282252 257 257 Processed 09/12/2022 7013176880 Mrs PASUPULETI NANDINI CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-002-003/010884
() 		0206009000NRG23021120222777406 02/11/2022 PAVAN KUMAR 0206009WL0186141 PAVAN KUMAR 00089 CBIN0282252 257 257 Processed 09/12/2022 7013176878 Mr PAVAN KUMAR PASUPULETI CENTRAL BANK OF INDIA(607115)
SubTotal 3084 3084
20 G Konduru AP-06-009-015-018/010147
() 		0206009000NRG23021120222777162 02/11/2022 Manda Kumari 0206009WL0186000 Manda Kumari 00089 CBIN0282770 257 257 Processed 09/12/2022 7013176868 Mrs MANDA KUMARI CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-015-018/010203
() 		0206009000NRG23021120222777164 02/11/2022 Durga 0206009WL0186002 Durga 00089 CBIN0282770 257 257 Processed 09/12/2022 7013176858 Mrs PARASA VENKATA DURGA BHAVANI CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-015-018/010222
() 		0206009000NRG23021120222777163 02/11/2022 Ramu 0206009WL0186001 Ramu 00089 CBIN0282770 257 257 Processed 09/12/2022 7013176886 MR RAMU PRATTIPATI STATE BANK OF INDIA(508548)
23 G Konduru AP-06-009-015-018/010231
() 		0206009000NRG23021120222777178 02/11/2022 Kumari 0206009WL0186011 Kumari 00089 CBIN0282770 257 257 Processed 09/12/2022 7013176874 Mrs POTHURAJU KUMARI CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-015-018/010231
() 		0206009000NRG23021120222777177 02/11/2022 Venkateswararao 0206009WL0186011 Venkateswararao 00089 CBIN0282770 257 257 Processed 09/12/2022 7013176862 Mr POTHURAJU VENKATESWARAO CENTRAL BANK OF INDIA(607115)
SubTotal 1285 1285
25 G Konduru AP-06-009-011-013/010045
() 		0206009000NRG23021120222778718 02/11/2022 Mariyababu 0206009WL0186903 Mariyababu 00176 IDIB0SGB001 257 257 Processed 09/12/2022 7013176892 MARIYABABU GADRALA SAPTAGIRI GRAMEENA BANK(607053)
26 G Konduru AP-06-009-011-013/010148
() 		0206009000NRG23021120222778813 02/11/2022 Dayakar 0206009WL0186959 Dayakar 00176 IDIB0SGB001 257 257 Processed 09/12/2022 7013176894 DHAYAKAR PACCHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 514 514
27 G Konduru AP-06-009-002-003/010156
() 		0206009000NRG23021120222777397 02/11/2022 Anjalidevi 0206009WL0186137 Anjalidevi 00415 SBIN0007527 257 257 Processed 09/12/2022 7013176869 MS ANJALI DEVI KOTA STATE BANK OF INDIA(508548)
28 G Konduru AP-06-009-011-013/010036
() 		0206009000NRG23021120222778725 02/11/2022 Savitri 0206009WL0186906 Savitri 00415 SBIN0007527 257 257 Processed 09/12/2022 7013176873 MRS MANDA SAVITRI STATE BANK OF INDIA(508548)
29 G Konduru AP-06-009-011-013/010045
() 		0206009000NRG23021120222778719 02/11/2022 Divya 0206009WL0186903 Divya 00415 SBIN0007527 257 257 Processed 09/12/2022 7013176891 MRS DIVYA GANDRALA STATE BANK OF INDIA(508548)
30 G Konduru AP-06-009-011-013/010328
() 		0206009000NRG23021120222778783 02/11/2022 Nagamani 0206009WL0186944 Nagamani 00415 SBIN0007527 257 257 Processed 09/12/2022 7013176882 Mrs PAMARTHI NAGAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 1028 1028
31 G Konduru AP-06-009-011-013/010499
() 		0206009000NRG23021120222778803 02/11/2022 Janaardhanarao 0206009WL0186954 Janaardhanarao 00415 SBIN0021321 257 257 Processed 09/12/2022 7013176895 MERUGU JANARDHANA RAO CANARA BANK(508532)
32 G Konduru AP-06-009-011-013/010499
() 		0206009000NRG23021120222778804 02/11/2022 Sudharani 0206009WL0186954 Sudharani 00415 SBIN0021321 257 257 Processed 09/12/2022 7013176887 MRS MERUGU SUDHA RANI STATE BANK OF INDIA(508548)
33 G Konduru AP-06-009-011-013/010633
() 		0206009000NRG23021120222778735 02/11/2022 Venkateswaramma 0206009WL0186912 Venkateswaramma 00415 SBIN0021321 257 257 Processed 09/12/2022 7013176893 MRS KATTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 771 771
34 G Konduru AP-06-009-011-013/010036
() 		0206009000NRG23021120222778724 02/11/2022 Jamalayya 0206009WL0186906 Jamalayya 00468 UBIN0532991 257 257 Processed 09/12/2022 7013176888 MANDA JAMALAIAH WORKS EXCUTIVE MEMBER UNION BANK OF INDIA(508500)
35 G Konduru AP-06-009-011-013/010356
() 		0206009000NRG23021120222778758 02/11/2022 Rajeswari 0206009WL0186929 Rajeswari 00468 UBIN0532991 257 257 Processed 09/12/2022 7013176876 Mrs RAJESWARI KANDIMALLA CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-011-013/010868
() 		0206009000NRG23021120222778710 02/11/2022 Venkateswaramma 0206009WL0186898 Venkateswaramma 00468 UBIN0532991 257 257 Processed 09/12/2022 7013176889 PALAPARTHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 771 771
37 G Konduru AP-06-009-011-013/010209
() 		0206009000NRG23021120222778715 02/11/2022 Renuka 0206009WL0186901 Renuka 00468 UBIN0815624 257 257 Processed 09/12/2022 7013176856 TUMMALA RENUKA UNION BANK OF INDIA(508500)
38 G Konduru AP-06-009-011-013/010343
() 		0206009000NRG23021120222778716 02/11/2022 Sivayya 0206009WL0186902 Sivayya 00468 UBIN0815624 257 257 Processed 09/12/2022 7013176857 KALIDASU SIVAIAH UNION BANK OF INDIA(508500)
SubTotal 514 514
39 G Konduru AP-06-009-011-013/010449
() 		0206009000NRG23021120222778787 02/11/2022 Anna Meri 0206009WL0186946 Anna Meri 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7013176890 ANNAMERAMMA SANDIPAMU SAPTAGIRI GRAMEENA BANK(607053)
40 G Konduru AP-06-009-011-013/010956
() 		0206009000NRG23021120222778774 02/11/2022 RAJU 0206009WL0186940 RAJU 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7013176884 RAJU THAGARAM SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 514 514
Total 10280 10280

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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_021122APB_FTO_266501 Canara Bank CNRB0006302 MYLAVARAM 257
2 G Konduru AP0206009_021122APB_FTO_266501 Central Bank Of India CBIN0281206 MYLAVARAM 1542
3 G Konduru AP0206009_021122APB_FTO_266501 Central Bank Of India CBIN0282252 GANGINENI 3084
4 G Konduru AP0206009_021122APB_FTO_266501 Central Bank Of India CBIN0282770 G.KONDURU 1285
5 G Konduru AP0206009_021122APB_FTO_266501 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 514
6 G Konduru AP0206009_021122APB_FTO_266501 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1028
7 G Konduru AP0206009_021122APB_FTO_266501 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 771
8 G Konduru AP0206009_021122APB_FTO_266501 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 771
9 G Konduru AP0206009_021122APB_FTO_266501 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 514
10 G Konduru AP0206009_021122APB_FTO_266501 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 514

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