Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:22:47 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_190522FTO_56420
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-06-009-018-022/020412
() 		0206009000NRG23190520221013947 19/05/2022 Radhamma 0206009WL0031325 Radhamma 00078 CNRB0013344 920 920 Processed 28/05/2022 1649133437 Radhamma ()
2 G Konduru AP-06-009-018-022/020482
() 		0206009000NRG23190520221013970 19/05/2022 Anita 0206009WL0031325 Anita 00078 CNRB0013344 230 230 Processed 28/05/2022 1649133442 Anita ()
3 G Konduru AP-06-009-018-022/020487
() 		0206009000NRG23190520221013971 19/05/2022 Maresh 0206009WL0031325 Maresh 00078 CNRB0013344 1150 1150 Processed 28/05/2022 1649133438 Maresh ()
4 G Konduru AP-06-009-018-022/020596
() 		0206009000NRG23190520221014014 19/05/2022 Nagaraju 0206009WL0031325 Nagaraju 00078 CNRB0013344 1380 1380 Processed 28/05/2022 1649133440 Nagaraju ()
5 G Konduru AP-06-009-018-022/020631
() 		0206009000NRG23190520221014031 19/05/2022 SRINIVASARAO 0206009WL0031325 SRINIVASARAO 00078 CNRB0013344 920 920 Processed 28/05/2022 1649133439 SRINIVASARAO ()
6 G Konduru AP-06-009-018-022/020636
() 		0206009000NRG23190520221014035 19/05/2022 SWATHI 0206009WL0031325 SWATHI 00078 CNRB0013344 1380 1380 Processed 28/05/2022 1649133443 SWATHI ()
7 G Konduru AP-06-009-018-022/020682
() 		0206009000NRG23190520221014048 19/05/2022 HARI PRASAD 0206009WL0031325 HARI PRASAD 00078 CNRB0013344 1380 1380 Processed 28/05/2022 1649133441 HARI PRASAD ()
SubTotal 7360 7360
8 G Konduru AP-06-009-018-022/020388
() 		0206009000NRG23190520221013940 19/05/2022 Ramadevi 0206009WL0031325 Ramadevi 00089 CBIN0282770 1380 1380 Processed 27/05/2022 1649133426 Ramadevi ()
9 G Konduru AP-06-009-018-022/020407
() 		0206009000NRG23190520221013946 19/05/2022 Subbarao 0206009WL0031325 Subbarao 00089 CBIN0282770 920 920 Processed 27/05/2022 1649133423 Subbarao ()
10 G Konduru AP-06-009-018-022/020443
() 		0206009000NRG23190520221013959 19/05/2022 Venkayamma 0206009WL0031325 Venkayamma 00089 CBIN0282770 690 690 Processed 27/05/2022 1649133425 Venkayamma ()
11 G Konduru AP-06-009-018-022/020472
() 		0206009000NRG23190520221013966 19/05/2022 Nagamani 0206009WL0031325 Nagamani 00089 CBIN0282770 690 690 Processed 27/05/2022 1649133428 Nagamani ()
12 G Konduru AP-06-009-018-022/020479
() 		0206009000NRG23190520221013969 19/05/2022 Venkayamma 0206009WL0031325 Venkayamma 00089 CBIN0282770 1380 1380 Processed 27/05/2022 1649133431 Venkayamma ()
13 G Konduru AP-06-009-018-022/020488
() 		0206009000NRG23190520221013973 19/05/2022 ANUSHA 0206009WL0031325 ANUSHA 00089 CBIN0282770 1380 1380 Processed 27/05/2022 1649133430 ANUSHA ()
14 G Konduru AP-06-009-018-022/020552
() 		0206009000NRG23190520221013986 19/05/2022 Padma 0206009WL0031325 Padma 00089 CBIN0282770 230 230 Processed 27/05/2022 1649133434 Padma ()
15 G Konduru AP-06-009-018-022/020633
() 		0206009000NRG23190520221014034 19/05/2022 TULASI 0206009WL0031325 TULASI 00089 CBIN0282770 1150 1150 Processed 27/05/2022 1649133432 TULASI ()
16 G Konduru AP-06-009-018-022/020637
() 		0206009000NRG23190520221014036 19/05/2022 TIRUPATHAMMA 0206009WL0031325 TIRUPATHAMMA 00089 CBIN0282770 460 460 Processed 27/05/2022 1649133435 TIRUPATHAMMA ()
17 G Konduru AP-06-009-018-022/020638
() 		0206009000NRG23190520221014037 19/05/2022 USHARANI 0206009WL0031325 USHARANI 00089 CBIN0282770 690 690 Processed 27/05/2022 1649133429 USHARANI ()
18 G Konduru AP-06-009-018-022/020639
() 		0206009000NRG23190520221014038 19/05/2022 KALESWARI 0206009WL0031325 KALESWARI 00089 CBIN0282770 1150 1150 Processed 27/05/2022 1649133424 KALESWARI ()
19 G Konduru AP-06-009-018-022/020645
() 		0206009000NRG23190520221014042 19/05/2022 VENKATA LAKSHMI 0206009WL0031325 VENKATA LAKSHMI 00089 CBIN0282770 1380 1380 Processed 27/05/2022 1649133433 VENKATA LAKSHMI ()
20 G Konduru AP-06-009-018-022/020677
() 		0206009000NRG23190520221014047 19/05/2022 VENKATESWARAMMA 0206009WL0031325 VENKATESWARAMMA 00089 CBIN0282770 1150 1150 Processed 27/05/2022 1649133427 VENKATESWARAMMA ()
21 G Konduru AP-06-009-018-022/020705
() 		0206009000NRG23190520221014054 19/05/2022 SRILAKSHMI 0206009WL0031325 SRILAKSHMI 00089 CBIN0282770 920 920 Processed 27/05/2022 1649133436 SRILAKSHMI ()
SubTotal 13570 13570
22 G Konduru AP-06-009-018-022/020389
() 		0206009000NRG23190520221013941 19/05/2022 Narayana 0206009WL0031325 Narayana 00176 IDIB0SGB001 1380 1380 Processed 27/05/2022 1649133447 NARAYANA KAVETI ()
23 G Konduru AP-06-009-018-022/020428
() 		0206009000NRG23190520221013955 19/05/2022 Bhimla 0206009WL0031325 Bhimla 00176 IDIB0SGB001 1380 1380 Processed 27/05/2022 1649133453 BHEEMLA MUDAVATHU ()
24 G Konduru AP-06-009-018-022/020474
() 		0206009000NRG23190520221013967 19/05/2022 Lakshmi 0206009WL0031325 Lakshmi 00176 IDIB0SGB001 690 690 Processed 27/05/2022 1649133454 Chennuru Lakshmi ()
25 G Konduru AP-06-009-018-022/020496
() 		0206009000NRG23190520221013976 19/05/2022 Koteswaramma 0206009WL0031325 Koteswaramma 00176 IDIB0SGB001 1380 1380 Processed 27/05/2022 1649133446 KOTESWARAMMA POTHANABOYINA ()
26 G Konduru AP-06-009-018-022/020506
() 		0206009000NRG23190520221013979 19/05/2022 Nageswararao 0206009WL0031325 Nageswararao 00176 IDIB0SGB001 1380 1380 Processed 27/05/2022 1649133452 NAGESWARA RAO RAMAVATHU ()
27 G Konduru AP-06-009-018-022/020536
() 		0206009000NRG23190520221013983 19/05/2022 Nagamani 0206009WL0031325 Nagamani 00176 IDIB0SGB001 1380 1380 Processed 27/05/2022 1649133448 NAGAMANI GANAPAVARAPU ()
28 G Konduru AP-06-009-018-022/020603
() 		0206009000NRG23190520221014020 19/05/2022 Nagamani 0206009WL0031325 Nagamani 00176 IDIB0SGB001 1380 1380 Processed 27/05/2022 1649133449 NAGAMANI RAMAVATHU ()
29 G Konduru AP-06-009-018-022/020644
() 		0206009000NRG23190520221014039 19/05/2022 VENKAIAH BABU 0206009WL0031325 VENKAIAH BABU 00176 IDIB0SGB001 1380 1380 Processed 27/05/2022 1649133445 VENKAIAH BABU CHENNURU ()
30 G Konduru AP-06-009-018-022/020671
() 		0206009000NRG23190520221014046 19/05/2022 JAGADHATRI 0206009WL0031325 JAGADHATRI 00176 IDIB0SGB001 1380 1380 Processed 27/05/2022 1649133455 JAGADHATRI BARIK ()
31 G Konduru AP-06-009-018-022/020682
() 		0206009000NRG23190520221014049 19/05/2022 BHUVANESWARI 0206009WL0031325 BHUVANESWARI 00176 IDIB0SGB001 1380 1380 Processed 27/05/2022 1649133451 BHUVANESWARI GUNDRA ()
32 G Konduru AP-06-009-018-022/020685
() 		0206009000NRG23190520221014050 19/05/2022 PADMAVATHI 0206009WL0031325 PADMAVATHI 00176 IDIB0SGB001 1380 1380 Processed 27/05/2022 1649133444 PADMAVATHI JALLA ()
33 G Konduru AP-06-009-018-022/020686
() 		0206009000NRG23190520221014051 19/05/2022 CHINA VENKATESWARARAO 0206009WL0031325 CHINA VENKATESWARARAO 00176 IDIB0SGB001 1380 1380 Processed 27/05/2022 1649133450 CHINNA VENKATESWARA RAO BUSSU ()
SubTotal 15870 15870
34 G Konduru AP-06-009-018-022/020438
() 		0206009000NRG23190520221013957 19/05/2022 Krishna 0206009WL0031325 Krishna 00415 SBIN0001881 1380 1380 Processed 28/05/2022 1649133458 MR JINAKALA KRISHNA ()
35 G Konduru AP-06-009-018-022/020536
() 		0206009000NRG23190520221013982 19/05/2022 Venkatarao 0206009WL0031325 Venkatarao 00415 SBIN0001881 690 690 Processed 28/05/2022 1649133456 MR GANAPAVARAPU VENKAT RAO ()
36 G Konduru AP-06-009-018-022/020652
() 		0206009000NRG23190520221014043 19/05/2022 NAGARAJU 0206009WL0031325 NAGARAJU 00415 SBIN0001881 1380 1380 Processed 28/05/2022 1649133460 MR RAMAVATHU NAGARAJU ()
37 G Konduru AP-06-009-018-022/020670
() 		0206009000NRG23190520221014044 19/05/2022 LAKSHMI DURGA 0206009WL0031325 LAKSHMI DURGA 00415 SBIN0001881 1380 1380 Processed 28/05/2022 1649133457 MRS RAMAVATHU LAKSHMIDURGA ()
38 G Konduru AP-06-009-018-022/020704
() 		0206009000NRG23190520221014052 19/05/2022 BAJI BABU 0206009WL0031325 BAJI BABU 00415 SBIN0001881 1150 1150 Processed 28/05/2022 1649133459 MR PASALA BAJI BABU ()
SubTotal 5980 5980
39 G Konduru AP-06-009-018-022/020496
() 		0206009000NRG23190520221013977 19/05/2022 Govardhana 0206009WL0031325 Govardhana 00415 SBIN0021827 460 460 Processed 28/05/2022 1649133461 MR POTHANABOYINA GOVARDHANA ()
SubTotal 460 460
40 G Konduru AP-06-009-018-022/020704
() 		0206009000NRG23190520221014053 19/05/2022 MALLESWARI 0206009WL0031325 MALLESWARI 00468 UBIN0810274 1380 1380 Processed 28/05/2022 1649133462 MALLESWARI ()
SubTotal 1380 1380
41 G Konduru AP-06-009-018-022/020671
() 		0206009000NRG23190520221014045 19/05/2022 HRUSHIKES 0206009WL0031325 HRUSHIKES 00468 UBIN0815624 1380 1380 Processed 28/05/2022 1649133463 HRUSHIKES ()
SubTotal 1380 1380
Total 46000 46000

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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_56420 Canara Bank CNRB0013344 KONDAPALLE 7360
2 G Konduru AP0206009_190522FTO_56420 Central Bank Of India CBIN0282770 G.KONDURU 13570
3 G Konduru AP0206009_190522FTO_56420 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 15870
4 G Konduru AP0206009_190522FTO_56420 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 5980
5 G Konduru AP0206009_190522FTO_56420 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 460
6 G Konduru AP0206009_190522FTO_56420 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 1380
7 G Konduru AP0206009_190522FTO_56420 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1380

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