Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:06:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_250822FTO_175497
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-06-009-014-017/010910
() 		0206009000NRG23230820222589403 25/08/2022 Indupalli Nagaiah 0206009WL0104903 Indupalli Nagaiah 00176 IDIB0SGB001 1285 1285 Processed 03/09/2022 4436896344 INDUPALLI NAGAIAH ()
2 G Konduru AP-06-009-014-017/010910
() 		0206009000NRG23230820222589404 25/08/2022 Indupalli Padma 0206009WL0104903 Indupalli Padma 00176 IDIB0SGB001 1285 1285 Processed 03/09/2022 4436896339 INDUPALLI PADMA ()
3 G Konduru AP-06-009-014-017/010996
() 		0206009000NRG23230820222589383 25/08/2022 Kalpana Modugu 0206009WL0104896 Kalpana Modugu 00176 IDIB0SGB001 1285 1285 Processed 03/09/2022 4436896335 KALPANA NARRA ()
4 G Konduru AP-06-009-014-017/010996
() 		0206009000NRG23230820222589384 25/08/2022 Modugu Danunjay 0206009WL0104896 Modugu Danunjay 00176 IDIB0SGB001 257 257 Processed 03/09/2022 4436896338 MODUGU DANUNJAY ()
SubTotal 4112 4112
5 G Konduru AP-06-009-019-024/010459
() 		0206009000NRG23230820222590767 25/08/2022 Venkatapatirao 0206009WL0105224 Venkatapatirao 00354 PUNB0057910 1285 1285 Processed 03/09/2022 4436896343 Venkatapatirao ()
SubTotal 1285 1285
6 G Konduru AP-06-009-019-024/010719
() 		0206009000NRG23250820222595632 25/08/2022 Mohan Sandeep 0206009WL0106880 Mohan Sandeep 00415 SBIN0011099 1250 1250 Processed 03/09/2022 4436896341 MR GORRE MOHAN SANDEEP ()
SubTotal 1250 1250
7 G Konduru AP-06-009-019-024/010632
() 		0206009000NRG23250820222595630 25/08/2022 Baburao 0206009WL0106880 Baburao 00468 UBIN0533017 1250 1250 Processed 03/09/2022 4436896349 Baburao ()
8 G Konduru AP-06-009-019-024/011113
() 		0206009000NRG23250820222595638 25/08/2022 SOWMYA SRI 0206009WL0106880 SOWMYA SRI 00468 UBIN0533017 1250 1250 Processed 03/09/2022 4436896337 SOWMYA SRI ()
9 G Konduru AP-06-009-019-024/011113
() 		0206009000NRG23250820222595637 25/08/2022 TIRUPATHI RAO 0206009WL0106880 TIRUPATHI RAO 00468 UBIN0533017 750 750 Processed 03/09/2022 4436896340 TIRUPATHI RAO ()
10 G Konduru AP-06-009-019-024/020018
() 		0206009000NRG23230820222590731 25/08/2022 SANDYA RANI 0206009WL0105213 SANDYA RANI 00468 UBIN0533017 1285 1285 Processed 03/09/2022 4436896345 SANDYA RANI ()
11 G Konduru AP-06-009-019-024/020018
() 		0206009000NRG23230820222590730 25/08/2022 YAKOB 0206009WL0105213 YAKOB 00468 UBIN0533017 1285 1285 Processed 03/09/2022 4436896346 YAKOB ()
12 G Konduru AP-06-009-019-024/20057
() 		0206009000NRG23250820222595639 25/08/2022 Prathipati Esamma 0206009WL0106880 Prathipati Esamma 00468 UBIN0533017 750 750 Processed 03/09/2022 4436896348 Prathipati Esamma ()
SubTotal 6570 6570
13 G Konduru AP-06-009-019-024/010680
() 		0206009000NRG23250820222595631 25/08/2022 Baburao 0206009WL0106880 Baburao 00468 UBIN0826561 1250 1250 Processed 03/09/2022 4436896347 Baburao ()
SubTotal 1250 1250
14 G Konduru AP-06-009-014-016/010516
() 		0206009000NRG23230820222589647 25/08/2022 Chittimma 0206009WL0105003 Chittimma 00709 IDIB0SGB001 1200 1200 Processed 03/09/2022 4436896342 MONDITHOKA NAVAMEGHAM ()
15 G Konduru AP-06-009-014-016/010696
() 		0206009000NRG23230820222589355 25/08/2022 Kumari 0206009WL0104886 Kumari 00709 IDIB0SGB001 1247 1247 Processed 03/09/2022 4436896334 Kanikelli Kumari ()
16 G Konduru AP-06-009-014-017/010183
() 		0206009000NRG23230820222590111 25/08/2022 Lavanya 0206009WL0105071 Lavanya 00709 IDIB0SGB001 1285 1285 Processed 03/09/2022 4436896336 KUNTAMUKKALA LAVANYA ()
17 G Konduru AP-06-009-014-017/010183
() 		0206009000NRG23230820222590110 25/08/2022 Srinivsarao 0206009WL0105071 Srinivsarao 00709 IDIB0SGB001 1285 1285 Processed 03/09/2022 4436896333 Kuntamukkala Srinivasa Rao ()
SubTotal 5017 5017
Total 19484 19484

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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_250822FTO_175497 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4112
2 G Konduru AP0206009_250822FTO_175497 Punjab National Bank PUNB0057910 Vijayawada 1285
3 G Konduru AP0206009_250822FTO_175497 STATE BANK OF INDIA SBIN0011099 VIDHYADHARAPURAM 1250
4 G Konduru AP0206009_250822FTO_175497 UNION BANK OF INDIA UBIN0533017 VELAGALERU 6570
5 G Konduru AP0206009_250822FTO_175497 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 1250
6 G Konduru AP0206009_250822FTO_175497 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 5017

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