Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:38:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_210422FTO_24140
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-06-009-015-018/010006
() 		0206009000NRG23180420220112595 21/04/2022 Narasimharao 0206009WL0005151 Narasimharao 00089 CBIN0282770 919 919 Processed 11/05/2022 1108930567 Narasimharao ()
2 G Konduru AP-06-009-015-018/010007
() 		0206009000NRG23180420220112596 21/04/2022 Vishnu Vardhanrao 0206009WL0005151 Vishnu Vardhanrao 00089 CBIN0282770 919 919 Processed 11/05/2022 1108930564 Vishnu Vardhanrao ()
3 G Konduru AP-06-009-015-018/010009
() 		0206009000NRG23180420220112598 21/04/2022 Abhilash 0206009WL0005151 Abhilash 00089 CBIN0282770 919 919 Processed 11/05/2022 1108930578 Abhilash ()
4 G Konduru AP-06-009-015-018/010060
() 		0206009000NRG23180420220112636 21/04/2022 Bujji 0206009WL0005151 Bujji 00089 CBIN0282770 766 766 Processed 11/05/2022 1108930568 Bujji ()
5 G Konduru AP-06-009-015-018/010094
() 		0206009000NRG23180420220112660 21/04/2022 Malliswari 0206009WL0005151 Malliswari 00089 CBIN0282770 919 919 Processed 11/05/2022 1108930575 Malliswari ()
6 G Konduru AP-06-009-015-018/010110
() 		0206009000NRG23180420220112665 21/04/2022 Jyothi 0206009WL0005151 Jyothi 00089 CBIN0282770 919 919 Processed 11/05/2022 1108930562 Jyothi ()
7 G Konduru AP-06-009-015-018/010121
() 		0206009000NRG23180420220112672 21/04/2022 Nagendramma 0206009WL0005151 Nagendramma 00089 CBIN0282770 919 919 Processed 11/05/2022 1108930569 Nagendramma ()
8 G Konduru AP-06-009-015-018/010138
() 		0206009000NRG23180420220112678 21/04/2022 Lalitha 0206009WL0005151 Lalitha 00089 CBIN0282770 919 919 Processed 11/05/2022 1108930572 Lalitha ()
9 G Konduru AP-06-009-015-018/010218
() 		0206009000NRG23180420220112717 21/04/2022 Deenamma 0206009WL0005151 Deenamma 00089 CBIN0282770 766 766 Processed 11/05/2022 1108930566 Deenamma ()
10 G Konduru AP-06-009-015-018/010239
() 		0206009000NRG23180420220112724 21/04/2022 Elisamma 0206009WL0005151 Elisamma 00089 CBIN0282770 766 766 Processed 11/05/2022 1108930570 Elisamma ()
11 G Konduru AP-06-009-015-018/010354
() 		0206009000NRG23180420220112749 21/04/2022 Manda Ramadevi 0206009WL0005151 Manda Ramadevi 00089 CBIN0282770 919 919 Processed 11/05/2022 1108930571 Manda Ramadevi ()
12 G Konduru AP-06-009-015-018/010383
() 		0206009000NRG23180420220112761 21/04/2022 Premeela 0206009WL0005151 Premeela 00089 CBIN0282770 919 919 Processed 11/05/2022 1108930577 Premeela ()
13 G Konduru AP-06-009-015-018/010407
() 		0206009000NRG23180420220112767 21/04/2022 PRABHAVATHI 0206009WL0005151 PRABHAVATHI 00089 CBIN0282770 919 919 Processed 11/05/2022 1108930576 PRABHAVATHI ()
14 G Konduru AP-06-009-015-018/010421
() 		0206009000NRG23180420220112768 21/04/2022 KRISHNA REDDY 0206009WL0005151 KRISHNA REDDY 00089 CBIN0282770 919 919 Processed 11/05/2022 1108930563 KRISHNA REDDY ()
15 G Konduru AP-06-009-015-018/10424
() 		0206009000NRG23180420220112769 21/04/2022 Manda Suvartha 0206009WL0005151 Manda Suvartha 00089 CBIN0282770 766 766 Processed 11/05/2022 1108930573 Manda Suvartha ()
16 G Konduru AP-06-009-015-018/10425
() 		0206009000NRG23180420220112770 21/04/2022 Tomandru Jayabharathi 0206009WL0005151 Tomandru Jayabharathi 00089 CBIN0282770 766 766 Processed 11/05/2022 1108930574 Tomandru Jayabharathi ()
17 G Konduru AP-06-009-015-018/10428
() 		0206009000NRG23180420220112771 21/04/2022 Borra Satyanarayana 0206009WL0005151 Borra Satyanarayana 00089 CBIN0282770 919 919 Processed 11/05/2022 1108930565 Borra Satyanarayana ()
SubTotal 14858 14858
18 G Konduru AP-06-009-021-027/010090
() 		0206009000NRG23200420220164362 21/04/2022 sriram 0206009WL0007132 sriram 00176 IDIB0SGB001 1209 1209 Processed 11/05/2022 1108930581 KANCHERLA SRIRAM ()
19 G Konduru AP-06-009-021-027/010189
() 		0206009000NRG23200420220164391 21/04/2022 Jayaraju 0206009WL0007132 Jayaraju 00176 IDIB0SGB001 1209 1209 Processed 11/05/2022 1108930580 JAYARAJU MANGALAGIRI ()
20 G Konduru AP-06-009-021-027/010289
() 		0206009000NRG23200420220164320 21/04/2022 madhu babu 0206009WL0007130 madhu babu 00176 IDIB0SGB001 1200 1200 Processed 11/05/2022 1108930582 PARUCHURI MADHU BABU ()
21 G Konduru AP-06-009-021-027/010371
() 		0206009000NRG23200420220164442 21/04/2022 Kasturi 0206009WL0007132 Kasturi 00176 IDIB0SGB001 1209 1209 Processed 11/05/2022 1108930579 NAGARAPU KASTURI ()
SubTotal 4827 4827
22 G Konduru AP-06-009-015-018/010089
() 		0206009000NRG23180420220112656 21/04/2022 David 0206009WL0005151 David 00415 SBIN0001881 919 919 Processed 12/05/2022 1108930583 MR PARASA DAVID ()
23 G Konduru AP-06-009-015-018/010332
() 		0206009000NRG23180420220112745 21/04/2022 Nani 0206009WL0005151 Nani 00415 SBIN0001881 919 919 Processed 12/05/2022 1108930584 MISS MANDA SINDHU ()
SubTotal 1838 1838
24 G Konduru AP-06-009-015-018/010361
() 		0206009000NRG23180420220112752 21/04/2022 RAMAKRISHNA 0206009WL0005151 RAMAKRISHNA 00415 SBIN0007527 766 766 Processed 12/05/2022 1108930585 MR BOLLA RAMA KRISHNA ()
SubTotal 766 766
25 G Konduru AP-06-009-021-027/010069
() 		0206009000NRG23200420220164277 21/04/2022 dinamma 0206009WL0007130 dinamma 00468 UBIN0533017 1200 1200 Processed 11/05/2022 1108930590 dinamma ()
26 G Konduru AP-06-009-021-027/010071
() 		0206009000NRG23200420220164278 21/04/2022 avinash 0206009WL0007130 avinash 00468 UBIN0533017 1200 1200 Processed 11/05/2022 1108930595 avinash ()
27 G Konduru AP-06-009-021-027/010103
() 		0206009000NRG23200420220164368 21/04/2022 Nagendram 0206009WL0007132 Nagendram 00468 UBIN0533017 1209 1209 Processed 11/05/2022 1108930586 Nagendram ()
28 G Konduru AP-06-009-021-027/010106
() 		0206009000NRG23200420220164371 21/04/2022 SRIKANTH 0206009WL0007132 SRIKANTH 00468 UBIN0533017 1209 1209 Processed 11/05/2022 1108930588 SRIKANTH ()
29 G Konduru AP-06-009-021-027/010195
() 		0206009000NRG23200420220164295 21/04/2022 Koteswarao 0206009WL0007130 Koteswarao 00468 UBIN0533017 1200 1200 Processed 11/05/2022 1108930592 Koteswarao ()
30 G Konduru AP-06-009-021-027/010227
() 		0206009000NRG23200420220164310 21/04/2022 Rajesh 0206009WL0007130 Rajesh 00468 UBIN0533017 1200 1200 Processed 11/05/2022 1108930591 Rajesh ()
31 G Konduru AP-06-009-021-027/010289
() 		0206009000NRG23200420220164319 21/04/2022 Santha Kumari 0206009WL0007130 Santha Kumari 00468 UBIN0533017 1200 1200 Processed 11/05/2022 1108930587 Santha Kumari ()
32 G Konduru AP-06-009-021-027/010469
() 		0206009000NRG23200420220164448 21/04/2022 prem kumar 0206009WL0007132 prem kumar 00468 UBIN0533017 1209 1209 Processed 11/05/2022 1108930594 prem kumar ()
33 G Konduru AP-06-009-021-027/010508
() 		0206009000NRG23200420220164346 21/04/2022 ramya 0206009WL0007130 ramya 00468 UBIN0533017 1200 1200 Processed 11/05/2022 1108930593 ramya ()
34 G Konduru AP-06-009-021-027/010524
() 		0206009000NRG23200420220164456 21/04/2022 annapurna 0206009WL0007132 annapurna 00468 UBIN0533017 1209 1209 Processed 11/05/2022 1108930589 annapurna ()
SubTotal 12036 12036
Total 34325 34325

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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_210422FTO_24140 Central Bank Of India CBIN0282770 G.KONDURU 14858
2 G Konduru AP0206009_210422FTO_24140 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4827
3 G Konduru AP0206009_210422FTO_24140 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1838
4 G Konduru AP0206009_210422FTO_24140 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 766
5 G Konduru AP0206009_210422FTO_24140 UNION BANK OF INDIA UBIN0533017 VELAGALERU 12036

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