Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:44:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_190522FTO_56426
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-06-009-016-021/010304
() 		0206009000NRG23190520221015511 19/05/2022 ARAVIND 0206009WL0031377 ARAVIND 00078 CNRB0006302 1366 1366 Processed 28/05/2022 1649133412 ARAVIND ()
SubTotal 1366 1366
2 G Konduru AP-06-009-016-019/010100
() 		0206009000NRG23190520221014323 19/05/2022 ANUSHA 0206009WL0031330 ANUSHA 00078 CNRB0013344 1259 1259 Processed 28/05/2022 1649133413 ANUSHA ()
SubTotal 1259 1259
3 G Konduru AP-06-009-016-019/010047
() 		0206009000NRG23190520221014300 19/05/2022 AGESTENAMA 0206009WL0031330 AGESTENAMA 00089 CBIN0282770 1259 1259 Processed 27/05/2022 1649133395 AGESTENAMA ()
4 G Konduru AP-06-009-016-019/010048
() 		0206009000NRG23190520221014302 19/05/2022 JYOTHSNA 0206009WL0031330 JYOTHSNA 00089 CBIN0282770 1259 1259 Processed 27/05/2022 1649133401 JYOTHSNA ()
5 G Konduru AP-06-009-016-019/010049
() 		0206009000NRG23190520221014303 19/05/2022 SUVARNA KUMARI 0206009WL0031330 SUVARNA KUMARI 00089 CBIN0282770 1049 1049 Processed 27/05/2022 1649133398 SUVARNA KUMARI ()
6 G Konduru AP-06-009-016-019/010051
() 		0206009000NRG23190520221014304 19/05/2022 RAMBABU 0206009WL0031330 RAMBABU 00089 CBIN0282770 1049 1049 Processed 27/05/2022 1649133409 RAMBABU ()
7 G Konduru AP-06-009-016-019/010053
() 		0206009000NRG23190520221014306 19/05/2022 SWATHI 0206009WL0031330 SWATHI 00089 CBIN0282770 1049 1049 Processed 27/05/2022 1649133403 SWATHI ()
8 G Konduru AP-06-009-016-019/010054
() 		0206009000NRG23190520221014307 19/05/2022 ALEKHYA 0206009WL0031330 ALEKHYA 00089 CBIN0282770 1259 1259 Processed 27/05/2022 1649133405 ALEKHYA ()
9 G Konduru AP-06-009-016-019/010065
() 		0206009000NRG23190520221015491 19/05/2022 RAMADEVI 0206009WL0031377 RAMADEVI 00089 CBIN0282770 1366 1366 Processed 27/05/2022 1649133385 RAMADEVI ()
10 G Konduru AP-06-009-016-019/010081
() 		0206009000NRG23190520221014313 19/05/2022 ANUSHA 0206009WL0031330 ANUSHA 00089 CBIN0282770 1259 1259 Rejected 27/05/2022 1649133402 Account closed
11 G Konduru AP-06-009-016-019/010081
() 		0206009000NRG23190520221014312 19/05/2022 kiran kumar 0206009WL0031330 kiran kumar 00089 CBIN0282770 1259 1259 Processed 27/05/2022 1649133388 kiran kumar ()
12 G Konduru AP-06-009-016-019/010084
() 		0206009000NRG23190520221014314 19/05/2022 JOSEPH 0206009WL0031330 JOSEPH 00089 CBIN0282770 1259 1259 Processed 27/05/2022 1649133392 JOSEPH ()
13 G Konduru AP-06-009-016-019/010086
() 		0206009000NRG23190520221014317 19/05/2022 DEEPTHI 0206009WL0031330 DEEPTHI 00089 CBIN0282770 1259 1259 Processed 27/05/2022 1649133410 DEEPTHI ()
14 G Konduru AP-06-009-016-019/010089
() 		0206009000NRG23190520221014318 19/05/2022 DHARMARAO 0206009WL0031330 DHARMARAO 00089 CBIN0282770 1259 1259 Processed 27/05/2022 1649133397 DHARMARAO ()
15 G Konduru AP-06-009-016-019/010089
() 		0206009000NRG23190520221014319 19/05/2022 HEMALATH 0206009WL0031330 HEMALATH 00089 CBIN0282770 1259 1259 Processed 27/05/2022 1649133400 HEMALATH ()
16 G Konduru AP-06-009-016-019/010091
() 		0206009000NRG23190520221015492 19/05/2022 LAKSHMI 0206009WL0031377 LAKSHMI 00089 CBIN0282770 1366 1366 Rejected 27/05/2022 1649133386 No Such Account
17 G Konduru AP-06-009-016-019/010099
() 		0206009000NRG23190520221014321 19/05/2022 BALASOWRI 0206009WL0031330 BALASOWRI 00089 CBIN0282770 1259 1259 Processed 27/05/2022 1649133394 BALASOWRI ()
18 G Konduru AP-06-009-016-019/010103
() 		0206009000NRG23190520221015493 19/05/2022 NAVEEN 0206009WL0031377 NAVEEN 00089 CBIN0282770 1366 1366 Processed 27/05/2022 1649133387 NAVEEN ()
19 G Konduru AP-06-009-016-019/010103
() 		0206009000NRG23190520221015494 19/05/2022 SATYAVATHI 0206009WL0031377 SATYAVATHI 00089 CBIN0282770 1366 1366 Processed 27/05/2022 1649133406 SATYAVATHI ()
20 G Konduru AP-06-009-016-021/010034
() 		0206009000NRG23190520221014339 19/05/2022 Chanti 0206009WL0031330 Chanti 00089 CBIN0282770 1259 1259 Processed 27/05/2022 1649133408 Chanti ()
21 G Konduru AP-06-009-016-021/010034
() 		0206009000NRG23190520221014340 19/05/2022 Vimalamma 0206009WL0031330 Vimalamma 00089 CBIN0282770 1259 1259 Processed 27/05/2022 1649133391 Vimalamma ()
22 G Konduru AP-06-009-016-021/010047
() 		0206009000NRG23190520221014345 19/05/2022 Padmavati 0206009WL0031330 Padmavati 00089 CBIN0282770 1259 1259 Processed 27/05/2022 1649133404 Padmavati ()
23 G Konduru AP-06-009-016-021/010086
() 		0206009000NRG23190520221014352 19/05/2022 Achamma 0206009WL0031330 Achamma 00089 CBIN0282770 1259 1259 Processed 27/05/2022 1649133390 Achamma ()
24 G Konduru AP-06-009-016-021/010089
() 		0206009000NRG23190520221014353 19/05/2022 Midde Dasu 0206009WL0031330 Midde Dasu 00089 CBIN0282770 1259 1259 Processed 27/05/2022 1649133411 Midde Dasu ()
25 G Konduru AP-06-009-016-021/010217
() 		0206009000NRG23190520221014375 19/05/2022 Ramakrishna 0206009WL0031330 Ramakrishna 00089 CBIN0282770 1259 1259 Processed 27/05/2022 1649133407 Ramakrishna ()
26 G Konduru AP-06-009-016-021/010236
() 		0206009000NRG23190520221014385 19/05/2022 Pedda ramesh 0206009WL0031330 Pedda ramesh 00089 CBIN0282770 1259 1259 Processed 27/05/2022 1649133399 Pedda ramesh ()
27 G Konduru AP-06-009-016-021/010268
() 		0206009000NRG23190520221014391 19/05/2022 KAVITHA 0206009WL0031330 KAVITHA 00089 CBIN0282770 1259 1259 Processed 27/05/2022 1649133393 KAVITHA ()
28 G Konduru AP-06-009-016-021/010282
() 		0206009000NRG23190520221014396 19/05/2022 Bala 0206009WL0031330 Bala 00089 CBIN0282770 1259 1259 Processed 27/05/2022 1649133389 Bala ()
29 G Konduru AP-06-009-016-021/010282
() 		0206009000NRG23190520221014395 19/05/2022 Muttayya 0206009WL0031330 Muttayya 00089 CBIN0282770 1259 1259 Processed 27/05/2022 1649133396 Muttayya ()
SubTotal 33791 33791
30 G Konduru AP-06-009-016-019/010086
() 		0206009000NRG23190520221014316 19/05/2022 RAJEEV 0206009WL0031330 RAJEEV 00176 IDIB0SGB001 1259 1259 Processed 27/05/2022 1649133415 Pajjuru Rajeev ()
31 G Konduru AP-06-009-016-019/010096
() 		0206009000NRG23190520221014320 19/05/2022 RAJINI 0206009WL0031330 RAJINI 00176 IDIB0SGB001 1259 1259 Processed 27/05/2022 1649133414 RAJINI TULIMELI ()
SubTotal 2518 2518
32 G Konduru AP-06-009-016-019/010048
() 		0206009000NRG23190520221014301 19/05/2022 VENKATAPATHI 0206009WL0031330 VENKATAPATHI 00415 SBIN0001881 1259 1259 Processed 28/05/2022 1649133416 MR VENKATAPATHI GARIKAPATI ()
33 G Konduru AP-06-009-016-019/010063
() 		0206009000NRG23190520221014310 19/05/2022 VICTORIA 0206009WL0031330 VICTORIA 00415 SBIN0001881 1049 1049 Processed 28/05/2022 1649133418 MRS VICTORIA KANAKAPUDI ()
34 G Konduru AP-06-009-016-021/010376
() 		0206009000NRG23190520221015516 19/05/2022 RAKESH 0206009WL0031377 RAKESH 00415 SBIN0001881 1366 1366 Processed 28/05/2022 1649133417 MR RAKESH ANDRA ()
SubTotal 3674 3674
35 G Konduru AP-06-009-016-019/010084
() 		0206009000NRG23190520221014315 19/05/2022 RADHA RANI 0206009WL0031330 RADHA RANI 00415 SBIN0021321 1259 1259 Processed 28/05/2022 1649133419 MISS RADHARANI YELISHALA ()
SubTotal 1259 1259
36 G Konduru AP-06-009-016-019/010100
() 		0206009000NRG23190520221014322 19/05/2022 KIRAN 0206009WL0031330 KIRAN 00468 UBIN0533017 1259 1259 Processed 28/05/2022 1649133420 KIRAN ()
SubTotal 1259 1259
37 G Konduru AP-06-009-016-019/010058
() 		0206009000NRG23190520221014309 19/05/2022 surya prakash 0206009WL0031330 surya prakash 00468 UBIN0810274 1259 1259 Processed 28/05/2022 1649133421 surya prakash ()
SubTotal 1259 1259
Total 46385 46385

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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_190522FTO_56426 Canara Bank CNRB0006302 MYLAVARAM 1366
2 G Konduru AP0206009_190522FTO_56426 Canara Bank CNRB0013344 KONDAPALLE 1259
3 G Konduru AP0206009_190522FTO_56426 Central Bank Of India CBIN0282770 G.KONDURU 33791
4 G Konduru AP0206009_190522FTO_56426 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2518
5 G Konduru AP0206009_190522FTO_56426 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 3674
6 G Konduru AP0206009_190522FTO_56426 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1259
7 G Konduru AP0206009_190522FTO_56426 UNION BANK OF INDIA UBIN0533017 VELAGALERU 1259
8 G Konduru AP0206009_190522FTO_56426 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 1259

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