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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:26:10 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_190522FTO_56430
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-06-009-014-017/010927
() 		0206009000NRG23190520221021442 19/05/2022 VENKATA RAMANA 0206009WL0031546 VENKATA RAMANA 00089 CBIN0282770 1350 1350 Processed 27/05/2022 1649128672 VENKATA RAMANA ()
2 G Konduru AP-06-009-016-021/010353
() 		0206009000NRG23190520221014411 19/05/2022 Prasad 0206009WL0031330 Prasad 00089 CBIN0282770 1259 1259 Processed 27/05/2022 1649128674 Prasad ()
3 G Konduru AP-06-009-016-021/010369
() 		0206009000NRG23190520221014415 19/05/2022 Anjamma 0206009WL0031330 Anjamma 00089 CBIN0282770 1259 1259 Processed 27/05/2022 1649128673 Anjamma ()
4 G Konduru AP-06-009-016-021/010405
() 		0206009000NRG23190520221014420 19/05/2022 Lakshmi 0206009WL0031330 Lakshmi 00089 CBIN0282770 1259 1259 Processed 27/05/2022 1649128671 Lakshmi ()
5 G Konduru AP-06-009-016-021/010466
() 		0206009000NRG23190520221014426 19/05/2022 SRIJA 0206009WL0031330 SRIJA 00089 CBIN0282770 1259 1259 Processed 27/05/2022 1649128675 SRIJA ()
6 G Konduru AP-06-009-016-021/010475
() 		0206009000NRG23190520221014427 19/05/2022 Venkateswara Rao 0206009WL0031330 Venkateswara Rao 00089 CBIN0282770 1259 1259 Processed 27/05/2022 1649128676 Venkateswara Rao ()
7 G Konduru AP-06-009-016-021/010477
() 		0206009000NRG23190520221014430 19/05/2022 Sumalatha 0206009WL0031330 Sumalatha 00089 CBIN0282770 1259 1259 Processed 27/05/2022 1649128670 Sumalatha ()
SubTotal 8904 8904
8 G Konduru AP-06-009-014-016/010135
() 		0206009000NRG23190520221014156 19/05/2022 Venkataramana 0206009WL0031329 Venkataramana 00176 IDIB0SGB001 900 900 Processed 27/05/2022 1649128683 SARNALA VENKATA RAMANA ()
9 G Konduru AP-06-009-014-016/010159
() 		0206009000NRG23190520221014174 19/05/2022 Nageswararao 0206009WL0031329 Nageswararao 00176 IDIB0SGB001 1125 1125 Processed 27/05/2022 1649128685 SARNALA NAGESWARARAO ()
10 G Konduru AP-06-009-014-016/010172
() 		0206009000NRG23190520221021320 19/05/2022 Jayalakshmi 0206009WL0031546 Jayalakshmi 00176 IDIB0SGB001 1125 1125 Processed 27/05/2022 1649128682 JAYALAKSHMI BODDU ()
11 G Konduru AP-06-009-014-016/010187
() 		0206009000NRG23190520221021329 19/05/2022 Kumari 0206009WL0031546 Kumari 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649128684 KUMARI MODDULA ()
12 G Konduru AP-06-009-014-016/010195
() 		0206009000NRG23190520221021332 19/05/2022 Venkateswararao 0206009WL0031546 Venkateswararao 00176 IDIB0SGB001 450 450 Processed 27/05/2022 1649128689 PATAPATI VENKATESWARA RAO ()
13 G Konduru AP-06-009-014-016/010215
() 		0206009000NRG23190520221021350 19/05/2022 Venkataramana 0206009WL0031546 Venkataramana 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649128680 Manda Nova Venkata Ratnam ()
14 G Konduru AP-06-009-014-016/010237
() 		0206009000NRG23190520221021362 19/05/2022 Nageswararao 0206009WL0031546 Nageswararao 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649128679 Kancherla Nageswara Rao ()
15 G Konduru AP-06-009-014-016/010288
() 		0206009000NRG23190520221021372 19/05/2022 Venkateswararao 0206009WL0031546 Venkateswararao 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649128687 KOORAKULA VENKATESWARA RAO ()
16 G Konduru AP-06-009-014-016/010306
() 		0206009000NRG23190520221021381 19/05/2022 Srinivasarao 0206009WL0031546 Srinivasarao 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649128678 Siddula Srinivasarao ()
17 G Konduru AP-06-009-014-017/010142
() 		0206009000NRG23190520221021411 19/05/2022 Yedukondalu 0206009WL0031546 Yedukondalu 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649128681 EDUKONDALU THOTA ()
18 G Konduru AP-06-009-014-017/010146
() 		0206009000NRG23190520221021414 19/05/2022 Venkateswarao 0206009WL0031546 Venkateswarao 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649128677 Konda Venkateswara Rao ()
19 G Konduru AP-06-009-014-017/010157
() 		0206009000NRG23190520221021418 19/05/2022 Nagamalleswari 0206009WL0031546 Nagamalleswari 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649128690 NAGAMALLESWARI KOORAKULA ()
20 G Konduru AP-06-009-014-017/010898
() 		0206009000NRG23190520221014288 19/05/2022 SUBHASHINI 0206009WL0031329 SUBHASHINI 00176 IDIB0SGB001 1125 1125 Processed 27/05/2022 1649128686 BORIGADDA SUBHASHINI ()
21 G Konduru AP-06-009-014-017/010915
() 		0206009000NRG23190520221021441 19/05/2022 Sakuru Jarisha 0206009WL0031546 Sakuru Jarisha 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649128688 SANKURU JERISHA ()
SubTotal 16875 16875
22 G Konduru AP-06-009-014-016/010739
() 		0206009000NRG23190520221021399 19/05/2022 Babu 0206009WL0031546 Babu 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649128691 MR THIRUCHETU BABU ()
SubTotal 1350 1350
23 G Konduru AP-06-009-014-016/010126
() 		0206009000NRG23190520221014152 19/05/2022 Ramaiah 0206009WL0031329 Ramaiah 00468 UBIN0826561 1125 1125 Processed 28/05/2022 1649128693 Ramaiah ()
24 G Konduru AP-06-009-014-016/010141
() 		0206009000NRG23190520221014160 19/05/2022 Narsamma 0206009WL0031329 Narsamma 00468 UBIN0826561 1350 1350 Processed 28/05/2022 1649128692 Narsamma ()
SubTotal 2475 2475
Total 29604 29604

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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_56430 Central Bank Of India CBIN0282770 G.KONDURU 8904
2 G Konduru AP0206009_190522FTO_56430 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 16875
3 G Konduru AP0206009_190522FTO_56430 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1350
4 G Konduru AP0206009_190522FTO_56430 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 2475

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