Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:44:11 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_230323FTO_425226
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-06-009-003-004/010177
() 		0206009000NRG23210320233834035 23/03/2023 Nagaraju 0206009WL308286 Nagaraju 00089 CBIN0281206 750 750 Processed 01/04/2023 0411287983 Nagaraju ()
2 G Konduru AP-06-009-011-013/010964
() 		0206009000NRG23210320233844924 23/03/2023 JOJI 0206009WL308678 JOJI 00089 CBIN0281206 750 750 Processed 01/04/2023 0411287982 JOJI ()
SubTotal 1500 1500
3 G Konduru AP-06-009-002-003/010313
() 		0206009000NRG23210320233842576 23/03/2023 Viranjaneyulu 0206009WL308608 Viranjaneyulu 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0411287981 Viranjaneyulu ()
4 G Konduru AP-06-009-002-003/010465
() 		0206009000NRG23210320233842592 23/03/2023 Lakshmaiah 0206009WL308608 Lakshmaiah 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0411287979 Lakshmaiah ()
5 G Konduru AP-06-009-002-003/010539
() 		0206009000NRG23210320233842601 23/03/2023 Srinivasarao 0206009WL308608 Srinivasarao 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0411287980 Srinivasarao ()
6 G Konduru AP-06-009-002-003/010769
() 		0206009000NRG23210320233842395 23/03/2023 vemkateshwara rao 0206009WL308602 vemkateshwara rao 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0411287974 vemkateshwara rao ()
7 G Konduru AP-06-009-002-003/010801
() 		0206009000NRG23210320233842405 23/03/2023 yesubabu 0206009WL308602 yesubabu 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0411287969 yesubabu ()
8 G Konduru AP-06-009-002-003/010847
() 		0206009000NRG23210320233842418 23/03/2023 NAGAMMA 0206009WL308602 NAGAMMA 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0411287929 NAGAMMA ()
9 G Konduru AP-06-009-002-003/010873
() 		0206009000NRG23210320233842425 23/03/2023 SUBHADRA 0206009WL308602 SUBHADRA 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0411287930 SUBHADRA ()
10 G Konduru AP-06-009-002-003/010885
() 		0206009000NRG23210320233842427 23/03/2023 krishnababu 0206009WL308602 krishnababu 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0411287934 krishnababu ()
11 G Konduru AP-06-009-002-003/010892
() 		0206009000NRG23210320233842430 23/03/2023 MADHAVI 0206009WL308602 MADHAVI 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0411287931 MADHAVI ()
12 G Konduru AP-06-009-002-003/010896
() 		0206009000NRG23210320233842431 23/03/2023 SHARADHA 0206009WL308602 SHARADHA 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0411287978 SHARADHA ()
13 G Konduru AP-06-009-002-003/010907
() 		0206009000NRG23210320233842433 23/03/2023 ANNAMMA 0206009WL308602 ANNAMMA 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0411287926 ANNAMMA ()
14 G Konduru AP-06-009-002-003/010913
() 		0206009000NRG23210320233842434 23/03/2023 HUSSEN BEE 0206009WL308602 HUSSEN BEE 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0411287927 HUSSEN BEE ()
15 G Konduru AP-06-009-003-004/010195
() 		0206009000NRG23210320233834046 23/03/2023 Krishna Murthy 0206009WL308286 Krishna Murthy 00089 CBIN0282252 750 750 Processed 01/04/2023 0411287976 Krishna Murthy ()
16 G Konduru AP-06-009-003-004/010213
() 		0206009000NRG23210320233834060 23/03/2023 Nageswara Rao 0206009WL308286 Nageswara Rao 00089 CBIN0282252 500 500 Processed 01/04/2023 0411287932 Nageswara Rao ()
17 G Konduru AP-06-009-003-004/010226
() 		0206009000NRG23210320233834074 23/03/2023 Sanka Saikumar 0206009WL308286 Sanka Saikumar 00089 CBIN0282252 750 750 Processed 01/04/2023 0411287971 Sanka Saikumar ()
18 G Konduru AP-06-009-003-004/010230
() 		0206009000NRG23210320233834079 23/03/2023 Pramila 0206009WL308286 Pramila 00089 CBIN0282252 750 750 Processed 01/04/2023 0411287928 Pramila ()
19 G Konduru AP-06-009-003-004/10234
() 		0206009000NRG23210320233834084 23/03/2023 Ramireddy Koteswara Rao 0206009WL308286 Ramireddy Koteswara Rao 00089 CBIN0282252 500 500 Processed 01/04/2023 0411287973 Ramireddy Koteswara Rao ()
20 G Konduru AP-06-009-003-004/10235
() 		0206009000NRG23210320233834086 23/03/2023 Danthala Seethaih 0206009WL308286 Danthala Seethaih 00089 CBIN0282252 500 500 Processed 01/04/2023 0411287935 Danthala Seethaih ()
21 G Konduru AP-06-009-003-004/10237
() 		0206009000NRG23210320233834088 23/03/2023 Jetty Prasanna 0206009WL308286 Jetty Prasanna 00089 CBIN0282252 500 500 Processed 01/04/2023 0411287972 Jetty Prasanna ()
22 G Konduru AP-06-009-004-005/010319
() 		0206009000NRG23200320233808656 23/03/2023 masthan vali 0206009WL306920 masthan vali 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0411287968 masthan vali ()
23 G Konduru AP-06-009-004-005/010336
() 		0206009000NRG23200320233808752 23/03/2023 shaik jakira 0206009WL306926 shaik jakira 00089 CBIN0282252 250 250 Processed 01/04/2023 0411287975 shaik jakira ()
24 G Konduru AP-06-009-004-005/010342
() 		0206009000NRG23200320233808755 23/03/2023 Gousia 0206009WL306926 Gousia 00089 CBIN0282252 250 250 Processed 01/04/2023 0411287970 Gousia ()
25 G Konduru AP-06-009-004-005/10351
() 		0206009000NRG23200320233808758 23/03/2023 Sk Nasima 0206009WL306926 Sk Nasima 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0411287977 Sk Nasima ()
26 G Konduru AP-06-009-005-007/010444
() 		0206009000NRG23210320233825816 23/03/2023 Venkateswara Rao 0206009WL307834 Venkateswara Rao 00089 CBIN0282252 1500 1500 Processed 01/04/2023 0411287933 Venkateswara Rao ()
SubTotal 26000 26000
27 G Konduru AP-06-009-004-005/010325
() 		0206009000NRG23200320233808657 23/03/2023 NAYEEM 0206009WL306920 NAYEEM 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0411287965 NAYEEM ()
28 G Konduru AP-06-009-005-006/010069
() 		0206009000NRG23210320233825758 23/03/2023 lila venkata ramakrishna 0206009WL307834 lila venkata ramakrishna 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411287966 lila venkata ramakrishna ()
29 G Konduru AP-06-009-006-008/10606
() 		0206009000NRG23210320233822461 23/03/2023 Prattipati Prasanna 0206009WL307743 Prattipati Prasanna 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411287940 Prattipati Prasanna ()
30 G Konduru AP-06-009-007-009/010841
() 		0206009000NRG23200320233807676 23/03/2023 rooapasri 0206009WL306849 rooapasri 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0411287937 rooapasri ()
31 G Konduru AP-06-009-007-009/011102
() 		0206009000NRG23200320233807574 23/03/2023 NIRANJAN 0206009WL306845 NIRANJAN 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411287967 NIRANJAN ()
32 G Konduru AP-06-009-008-010/010861
() 		0206009000NRG23210320233822657 23/03/2023 GANESH 0206009WL307748 GANESH 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411287963 GANESH ()
33 G Konduru AP-06-009-008-010/010879
() 		0206009000NRG23210320233822662 23/03/2023 nagena 0206009WL307748 nagena 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411287939 nagena ()
34 G Konduru AP-06-009-008-010/11049
() 		0206009000NRG23210320233822689 23/03/2023 Edara Lavanya 0206009WL307748 Edara Lavanya 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411287938 Edara Lavanya ()
35 G Konduru AP-06-009-016-019/010043
() 		0206009000NRG23210320233845372 23/03/2023 Sununa Kumari 0206009WL308695 Sununa Kumari 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411287964 Sununa Kumari ()
36 G Konduru AP-06-009-016-021/010077
() 		0206009000NRG23200320233810860 23/03/2023 Jamalayya 0206009WL307007 Jamalayya 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0411287936 Jamalayya ()
SubTotal 14250 14250
37 G Konduru AP-06-009-003-004/10240
() 		0206009000NRG23210320233834091 23/03/2023 Sajja Swathi 0206009WL308286 Sajja Swathi 00089 CBIN0284499 500 500 Processed 01/04/2023 0411287941 Sajja Swathi ()
SubTotal 500 500
38 G Konduru AP-06-009-003-004/010183
() 		0206009000NRG23210320233834039 23/03/2023 Venkateswara Rao 0206009WL308286 Venkateswara Rao 00415 SBIN0001881 750 750 Processed 01/04/2023 0411287945 MR ALLURI VENKATESWARA RAO ()
39 G Konduru AP-06-009-005-006/010092
() 		0206009000NRG23210320233825760 23/03/2023 Srikanth 0206009WL307834 Srikanth 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0411287944 MR MANDALA SRIKANTH ()
SubTotal 2250 2250
40 G Konduru AP-06-009-017-022/30665
() 		0206009000NRG23200320233807793 23/03/2023 garimella ramarao 0206009WL306854 garimella ramarao 00415 SBIN0020397 1500 1500 Processed 01/04/2023 0411287946 MR GARIMELLA RAMA RAO ()
SubTotal 1500 1500
41 G Konduru AP-06-009-014-016/010298
() 		0206009000NRG23210320233827014 23/03/2023 Boddu Antonu 0206009WL307878 Boddu Antonu 00415 SBIN0021974 1000 1000 Processed 01/04/2023 0411287947 MR BODDU ANTHONU ()
SubTotal 1000 1000
42 G Konduru AP-06-009-014-017/010813
() 		0206009000NRG23210320233835061 23/03/2023 Tirupathi Rao 0206009WL308310 Tirupathi Rao 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0411287959 Tirupathi Rao ()
43 G Konduru AP-06-009-014-017/011046
() 		0206009000NRG23210320233827041 23/03/2023 Manda Prakash 0206009WL307878 Manda Prakash 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0411287952 Manda Prakash ()
44 G Konduru AP-06-009-019-024/010219
() 		0206009000NRG23210320233840709 23/03/2023 Venkayamma 0206009WL308556 Venkayamma 00468 UBIN0533017 1000 1000 Processed 01/04/2023 0411287948 Venkayamma ()
45 G Konduru AP-06-009-019-024/010493
() 		0206009000NRG23210320233840720 23/03/2023 Nagamani 0206009WL308556 Nagamani 00468 UBIN0533017 1000 1000 Processed 01/04/2023 0411287962 Nagamani ()
46 G Konduru AP-06-009-019-024/010632
() 		0206009000NRG23210320233840296 23/03/2023 Baburao 0206009WL308541 Baburao 00468 UBIN0533017 1250 1250 Processed 01/04/2023 0411287961 Baburao ()
47 G Konduru AP-06-009-019-024/20067
() 		0206009000NRG23210320233840318 23/03/2023 Kovvala Ashok 0206009WL308541 Kovvala Ashok 00468 UBIN0533017 1250 1250 Processed 01/04/2023 0411287949 Kovvala Ashok ()
48 G Konduru AP-06-009-019-024/20067
() 		0206009000NRG23210320233840317 23/03/2023 Kovvala Lavanya 0206009WL308541 Kovvala Lavanya 00468 UBIN0533017 1250 1250 Processed 01/04/2023 0411287951 Kovvala Lavanya ()
49 G Konduru AP-06-009-019-024/20068
() 		0206009000NRG23210320233840320 23/03/2023 Shaik Meharajunnisa 0206009WL308541 Shaik Meharajunnisa 00468 UBIN0533017 1250 1250 Processed 01/04/2023 0411287950 Shaik Meharajunnisa ()
50 G Konduru AP-06-009-021-027/010482
() 		0206009000NRG23210320233822531 23/03/2023 sindu 0206009WL307744 sindu 00468 UBIN0533017 1500 1500 Processed 01/04/2023 0411287960 sindu ()
SubTotal 11500 11500
51 G Konduru AP-06-009-019-024/20068
() 		0206009000NRG23210320233840319 23/03/2023 Shaik Muner Basha 0206009WL308541 Shaik Muner Basha 00468 UBIN0806064 1250 1250 Processed 01/04/2023 0411287953 Shaik Muner Basha ()
SubTotal 1250 1250
52 G Konduru AP-06-009-008-010/11049
() 		0206009000NRG23210320233822688 23/03/2023 Edara Raja 0206009WL307748 Edara Raja 00468 UBIN0810274 1500 1500 Processed 01/04/2023 0411287954 Edara Raja ()
SubTotal 1500 1500
53 G Konduru AP-06-009-011-013/11113
() 		0206009000NRG23210320233844932 23/03/2023 GOLLA SRAVANI 0206009WL308678 GOLLA SRAVANI 00468 UBIN0815624 500 500 Processed 01/04/2023 0411287956 GOLLA SRAVANI ()
54 G Konduru AP-06-009-011-013/11113
() 		0206009000NRG23210320233844931 23/03/2023 GOLLA SRINIVASARAO 0206009WL308678 GOLLA SRINIVASARAO 00468 UBIN0815624 250 250 Processed 01/04/2023 0411287955 GOLLA SRINIVASARAO ()
SubTotal 750 750
55 G Konduru AP-06-009-012-014/10556
() 		0206009000NRG23210320233837560 23/03/2023 Munaganti Kamalakumari 0206009WL308402 Munaganti Kamalakumari 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0411287958 Munaganti Kamalakumari ()
56 G Konduru AP-06-009-012-014/10556
() 		0206009000NRG23210320233837559 23/03/2023 Munaganti Sitha Ramaiah 0206009WL308402 Munaganti Sitha Ramaiah 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0411287957 Munaganti Sitha Ramaiah ()
SubTotal 2500 2500
57 G Konduru AP-06-009-014-017/11076
() 		0206009000NRG23210320233827043 23/03/2023 Pacchigolla Bhagyalakshmi 0206009WL307878 Pacchigolla Bhagyalakshmi 00709 IDIB0SGB001 1000 1000 Rejected 12/04/2023 0411287942 No Such Account
58 G Konduru AP-06-009-021-027/010417
() 		0206009000NRG23210320233822519 23/03/2023 SRILAKSHMI 0206009WL307744 SRILAKSHMI 00709 IDIB0SGB001 1500 1500 Processed 31/03/2023 0411287943 VATTIKUTI SREELAKSHMI ()
59 G Konduru AP-06-009-021-027/010506
() 		0206009000NRG23210320233822535 23/03/2023 Ramu 0206009WL307744 Ramu 00709 IDIB0SGB001 1500 1500 Processed 31/03/2023 0411287984 SATTENAPALLI MADDIRAVAMMA ()
SubTotal 4000 4000
Total 68500 68500

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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_230323FTO_425226 Central Bank Of India CBIN0281206 MYLAVARAM 1500
2 G Konduru AP0206009_230323FTO_425226 Central Bank Of India CBIN0282252 GANGINENI 26000
3 G Konduru AP0206009_230323FTO_425226 Central Bank Of India CBIN0282770 G.KONDURU 14250
4 G Konduru AP0206009_230323FTO_425226 Central Bank Of India CBIN0284499 REPALLE 500
5 G Konduru AP0206009_230323FTO_425226 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 2250
6 G Konduru AP0206009_230323FTO_425226 STATE BANK OF INDIA SBIN0020397 RAYANAPADU 1500
7 G Konduru AP0206009_230323FTO_425226 STATE BANK OF INDIA SBIN0021974 JUPUDI 1000
8 G Konduru AP0206009_230323FTO_425226 UNION BANK OF INDIA UBIN0533017 VELAGALERU 11500
9 G Konduru AP0206009_230323FTO_425226 UNION BANK OF INDIA UBIN0806064 VIJAYAWADA 1250
10 G Konduru AP0206009_230323FTO_425226 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 1500
11 G Konduru AP0206009_230323FTO_425226 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 750
12 G Konduru AP0206009_230323FTO_425226 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 2500
13 G Konduru AP0206009_230323FTO_425226 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 4000

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