Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:18:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_070622FTO_75064
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-06-009-013-015/010759
() 		0206009000NRG23070620221667117 07/06/2022 Siva Nagu 0206009WL0048337 Siva Nagu 00078 CNRB0006302 1162 1162 Processed 26/07/2022 3345848138 Siva Nagu ()
SubTotal 1162 1162
2 G Konduru AP-06-009-007-009/010468
() 		0206009000NRG23070620221670416 07/06/2022 Rajakumari 0206009WL0048397 Rajakumari 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3345848128 Rajakumari ()
3 G Konduru AP-06-009-007-009/010847
() 		0206009000NRG23070620221670442 07/06/2022 RATHNAKUMARI 0206009WL0048397 RATHNAKUMARI 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3345848124 RATHNAKUMARI ()
4 G Konduru AP-06-009-007-009/010851
() 		0206009000NRG23070620221670444 07/06/2022 RADHA 0206009WL0048397 RADHA 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3345848123 RADHA ()
5 G Konduru AP-06-009-007-009/010851
() 		0206009000NRG23070620221670443 07/06/2022 SRINIVASA REDDY 0206009WL0048397 SRINIVASA REDDY 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3345848121 SRINIVASA REDDY ()
6 G Konduru AP-06-009-007-009/010867
() 		0206009000NRG23070620221670445 07/06/2022 BHAVANI 0206009WL0048397 BHAVANI 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3345848133 BHAVANI ()
7 G Konduru AP-06-009-007-009/010886
() 		0206009000NRG23070620221670447 07/06/2022 CHINNARI 0206009WL0048397 CHINNARI 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3345848129 CHINNARI ()
8 G Konduru AP-06-009-007-009/010987
() 		0206009000NRG23070620221670451 07/06/2022 KOTESWARARAO 0206009WL0048397 KOTESWARARAO 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3345848131 KOTESWARARAO ()
9 G Konduru AP-06-009-007-009/011047
() 		0206009000NRG23070620221670452 07/06/2022 kishore 0206009WL0048397 kishore 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3345848135 kishore ()
10 G Konduru AP-06-009-007-009/011053
() 		0206009000NRG23070620221670453 07/06/2022 Sarojini 0206009WL0048397 Sarojini 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3345848125 Sarojini ()
11 G Konduru AP-06-009-007-009/011183
() 		0206009000NRG23070620221670454 07/06/2022 MERIMMA 0206009WL0048397 MERIMMA 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3345848130 MERIMMA ()
12 G Konduru AP-06-009-007-009/011184
() 		0206009000NRG23070620221670456 07/06/2022 saida Rani 0206009WL0048397 saida Rani 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3345848134 saida Rani ()
13 G Konduru AP-06-009-007-009/011184
() 		0206009000NRG23070620221670455 07/06/2022 Siva Nagi Reddy 0206009WL0048397 Siva Nagi Reddy 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3345848136 Siva Nagi Reddy ()
14 G Konduru AP-06-009-007-009/011187
() 		0206009000NRG23070620221670457 07/06/2022 PRAVEEN 0206009WL0048397 PRAVEEN 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3345848132 PRAVEEN ()
15 G Konduru AP-06-009-007-009/011229
() 		0206009000NRG23070620221670458 07/06/2022 JAYA PRAKASH 0206009WL0048397 JAYA PRAKASH 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3345848122 JAYA PRAKASH ()
16 G Konduru AP-06-009-007-009/020001
() 		0206009000NRG23070620221670459 07/06/2022 Ratnamma 0206009WL0048397 Ratnamma 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3345848126 Ratnamma ()
17 G Konduru AP-06-009-007-009/020016
() 		0206009000NRG23070620221670460 07/06/2022 Muttamma 0206009WL0048397 Muttamma 00089 CBIN0282770 225 225 Processed 26/07/2022 3345848127 Muttamma ()
18 G Konduru AP-06-009-007-009/020651
() 		0206009000NRG23070620221670466 07/06/2022 Srinivasarao 0206009WL0048397 Srinivasarao 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3345848120 Srinivasarao ()
19 G Konduru AP-06-009-011-013/010586
() 		0206009000NRG23070620221679658 07/06/2022 Sambasivarao 0206009WL0048653 Sambasivarao 00089 CBIN0282770 1125 1125 Processed 26/07/2022 3345848137 Sambasivarao ()
SubTotal 22950 22950
20 G Konduru AP-06-009-007-009/020675
() 		0206009000NRG23070620221670472 07/06/2022 Laal bee 0206009WL0048397 Laal bee 00176 IDIB0SGB001 1350 1350 Processed 26/07/2022 3345848140 LAL BI SHAIK ()
21 G Konduru AP-06-009-013-015/010373
() 		0206009000NRG23070620221683639 07/06/2022 Suresh 0206009WL0048706 Suresh 00176 IDIB0SGB001 1395 1395 Processed 26/07/2022 3345848139 SURESH YARRAGUNTA ()
SubTotal 2745 2745
22 G Konduru AP-06-009-007-009/010868
() 		0206009000NRG23070620221670446 07/06/2022 SRINIVASARAO 0206009WL0048397 SRINIVASARAO 00415 SBIN0001881 1350 1350 Processed 26/07/2022 3345848141 MR TEPPALA SRINIVAS RAO ()
SubTotal 1350 1350
23 G Konduru AP-06-009-007-009/020715
() 		0206009000NRG23070620221670473 07/06/2022 Manohar 0206009WL0048397 Manohar 00415 SBIN0006217 1350 1350 Processed 26/07/2022 3345848142 MR BHASKARA RAO TANGELLAMUDI ()
SubTotal 1350 1350
24 G Konduru AP-06-009-007-009/010114
() 		0206009000NRG23070620221670412 07/06/2022 BORRA RAJESH 0206009WL0048397 BORRA RAJESH 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3345848144 MR BORRA RAJESH ()
25 G Konduru AP-06-009-011-013/010586
() 		0206009000NRG23070620221679659 07/06/2022 Lakshmi 0206009WL0048653 Lakshmi 00415 SBIN0007527 1125 1125 Processed 26/07/2022 3345848143 MRS LAKSHMI POTHURAJU ()
SubTotal 2475 2475
26 G Konduru AP-06-009-013-015/010256
() 		0206009000NRG23070620221683619 07/06/2022 Ramarao 0206009WL0048706 Ramarao 00468 UBIN0813958 1395 1395 Processed 26/07/2022 3345848145 Ramarao ()
SubTotal 1395 1395
27 G Konduru AP-06-009-013-015/010373
() 		0206009000NRG23070620221683638 07/06/2022 Nagaratnam 0206009WL0048706 Nagaratnam 00468 UBIN0826561 1395 1395 Processed 26/07/2022 3345848151 Nagaratnam ()
28 G Konduru AP-06-009-013-015/010629
() 		0206009000NRG23070620221667106 07/06/2022 Ramababu 0206009WL0048337 Ramababu 00468 UBIN0826561 1395 1395 Processed 26/07/2022 3345848149 Ramababu ()
29 G Konduru AP-06-009-013-015/010629
() 		0206009000NRG23070620221667107 07/06/2022 Ramadevi 0206009WL0048337 Ramadevi 00468 UBIN0826561 1395 1395 Processed 26/07/2022 3345848150 Ramadevi ()
30 G Konduru AP-06-009-013-015/010642
() 		0206009000NRG23070620221667108 07/06/2022 Gopalarao 0206009WL0048337 Gopalarao 00468 UBIN0826561 1395 1395 Processed 26/07/2022 3345848147 Gopalarao ()
31 G Konduru AP-06-009-013-015/010775
() 		0206009000NRG23070620221683648 07/06/2022 GOPALA RAO 0206009WL0048706 GOPALA RAO 00468 UBIN0826561 1395 1395 Processed 26/07/2022 3345848146 GOPALA RAO ()
32 G Konduru AP-06-009-013-015/010881
() 		0206009000NRG23070620221683655 07/06/2022 PREM KUMAR 0206009WL0048706 PREM KUMAR 00468 UBIN0826561 1395 1395 Processed 26/07/2022 3345848148 PREM KUMAR ()
SubTotal 8370 8370
Total 41797 41797

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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_070622FTO_75064 Canara Bank CNRB0006302 MYLAVARAM 1162
2 G Konduru AP0206009_070622FTO_75064 Central Bank Of India CBIN0282770 G.KONDURU 22950
3 G Konduru AP0206009_070622FTO_75064 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2745
4 G Konduru AP0206009_070622FTO_75064 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1350
5 G Konduru AP0206009_070622FTO_75064 STATE BANK OF INDIA SBIN0006217 RAILWAY WAGON WORKSHOP (GUNTUPALLI) 1350
6 G Konduru AP0206009_070622FTO_75064 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 2475
7 G Konduru AP0206009_070622FTO_75064 UNION BANK OF INDIA UBIN0813958 KODURU 1395
8 G Konduru AP0206009_070622FTO_75064 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 8370

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