Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:50:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_190522FTO_56412
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-06-009-008-010/010777
() 		0206009000NRG23190520221013499 19/05/2022 Sujatha 0206009WL0031321 Sujatha 00089 CBIN0281206 930 930 Processed 27/05/2022 1649139189 Sujatha ()
SubTotal 930 930
2 G Konduru AP-06-009-006-008/10596
() 		0206009000NRG23190520221011432 19/05/2022 Nookala venkataramana 0206009WL0031187 Nookala venkataramana 00089 CBIN0282770 920 920 Processed 27/05/2022 1649139199 Nookala venkataramana ()
3 G Konduru AP-06-009-008-010/010210
() 		0206009000NRG23190520221013434 19/05/2022 Ramjanbi 0206009WL0031321 Ramjanbi 00089 CBIN0282770 1395 1395 Processed 27/05/2022 1649139205 Ramjanbi ()
4 G Konduru AP-06-009-008-010/010865
() 		0206009000NRG23190520221013516 19/05/2022 gopi 0206009WL0031321 gopi 00089 CBIN0282770 1395 1395 Processed 27/05/2022 1649139204 gopi ()
5 G Konduru AP-06-009-008-010/010865
() 		0206009000NRG23190520221013517 19/05/2022 nagalakshmi 0206009WL0031321 nagalakshmi 00089 CBIN0282770 1395 1395 Processed 27/05/2022 1649139196 nagalakshmi ()
6 G Konduru AP-06-009-008-010/010942
() 		0206009000NRG23190520221013524 19/05/2022 SUBRAMANYAM 0206009WL0031321 SUBRAMANYAM 00089 CBIN0282770 1395 1395 Processed 27/05/2022 1649139209 SUBRAMANYAM ()
7 G Konduru AP-06-009-008-010/010942
() 		0206009000NRG23190520221013525 19/05/2022 TIRAPATAMMA 0206009WL0031321 TIRAPATAMMA 00089 CBIN0282770 930 930 Processed 27/05/2022 1649139206 TIRAPATAMMA ()
8 G Konduru AP-06-009-008-010/010950
() 		0206009000NRG23190520221013527 19/05/2022 Imambi 0206009WL0031321 Imambi 00089 CBIN0282770 1395 1395 Processed 27/05/2022 1649139198 Imambi ()
9 G Konduru AP-06-009-008-010/010956
() 		0206009000NRG23190520221013528 19/05/2022 ramireddy 0206009WL0031321 ramireddy 00089 CBIN0282770 1395 1395 Processed 27/05/2022 1649139190 ramireddy ()
10 G Konduru AP-06-009-008-010/010956
() 		0206009000NRG23190520221013529 19/05/2022 venkatalakshmi 0206009WL0031321 venkatalakshmi 00089 CBIN0282770 1395 1395 Processed 27/05/2022 1649139195 venkatalakshmi ()
11 G Konduru AP-06-009-008-010/010965
() 		0206009000NRG23190520221013531 19/05/2022 Bajibi 0206009WL0031321 Bajibi 00089 CBIN0282770 1395 1395 Processed 27/05/2022 1649139193 Bajibi ()
12 G Konduru AP-06-009-008-010/010984
() 		0206009000NRG23190520221013532 19/05/2022 NAGARAJU 0206009WL0031321 NAGARAJU 00089 CBIN0282770 1395 1395 Processed 27/05/2022 1649139202 NAGARAJU ()
13 G Konduru AP-06-009-008-010/010984
() 		0206009000NRG23190520221013533 19/05/2022 SANTHI 0206009WL0031321 SANTHI 00089 CBIN0282770 465 465 Processed 27/05/2022 1649139197 SANTHI ()
14 G Konduru AP-06-009-008-010/11017
() 		0206009000NRG23190520221013535 19/05/2022 Guduru rajini 0206009WL0031321 Guduru rajini 00089 CBIN0282770 1395 1395 Processed 27/05/2022 1649139201 Guduru rajini ()
15 G Konduru AP-06-009-008-010/11017
() 		0206009000NRG23190520221013534 19/05/2022 Guduru Rama linga reddy 0206009WL0031321 Guduru Rama linga reddy 00089 CBIN0282770 1395 1395 Processed 27/05/2022 1649139191 Guduru Rama linga reddy ()
16 G Konduru AP-06-009-008-010/11018
() 		0206009000NRG23190520221013537 19/05/2022 parisala sivaranjini 0206009WL0031321 parisala sivaranjini 00089 CBIN0282770 1395 1395 Processed 27/05/2022 1649139200 parisala sivaranjini ()
17 G Konduru AP-06-009-008-010/11019
() 		0206009000NRG23190520221013539 19/05/2022 Khajabi 0206009WL0031321 Khajabi 00089 CBIN0282770 1395 1395 Processed 27/05/2022 1649139203 Khajabi ()
18 G Konduru AP-06-009-008-010/11019
() 		0206009000NRG23190520221013538 19/05/2022 Shaik Nagul meera 0206009WL0031321 Shaik Nagul meera 00089 CBIN0282770 1395 1395 Processed 27/05/2022 1649139210 Shaik Nagul meera ()
19 G Konduru AP-06-009-008-010/11020
() 		0206009000NRG23190520221013541 19/05/2022 Ramisetti DhanujayaRao 0206009WL0031321 Ramisetti DhanujayaRao 00089 CBIN0282770 1395 1395 Processed 27/05/2022 1649139208 Ramisetti DhanujayaRao ()
20 G Konduru AP-06-009-008-010/11020
() 		0206009000NRG23190520221013540 19/05/2022 Ramisetti lakshmi 0206009WL0031321 Ramisetti lakshmi 00089 CBIN0282770 1395 1395 Processed 27/05/2022 1649139192 Ramisetti lakshmi ()
21 G Konduru AP-06-009-008-010/11022
() 		0206009000NRG23190520221013544 19/05/2022 Bhimana Sudhakar Babu 0206009WL0031321 Bhimana Sudhakar Babu 00089 CBIN0282770 1395 1395 Processed 27/05/2022 1649139207 Bhimana Sudhakar Babu ()
22 G Konduru AP-06-009-008-010/11024
() 		0206009000NRG23190520221013546 19/05/2022 Shaik Zareena Begam 0206009WL0031321 Shaik Zareena Begam 00089 CBIN0282770 1395 1395 Processed 27/05/2022 1649139194 Shaik Zareena Begam ()
SubTotal 27425 27425
23 G Konduru AP-06-009-006-008/10599
() 		0206009000NRG23190520221011433 19/05/2022 Pratthipati mery 0206009WL0031187 Pratthipati mery 00176 IDIB0SGB001 1380 1380 Processed 27/05/2022 1649139232 Prathipati Mary ()
24 G Konduru AP-06-009-008-010/010950
() 		0206009000NRG23190520221013526 19/05/2022 Upptala Venkatasiva Krishna 0206009WL0031321 Upptala Venkatasiva Krishna 00176 IDIB0SGB001 1395 1395 Processed 27/05/2022 1649139228 SIVA KRISHNA UPPATALA ()
25 G Konduru AP-06-009-008-010/11018
() 		0206009000NRG23190520221013536 19/05/2022 Lakshmaiah 0206009WL0031321 Lakshmaiah 00176 IDIB0SGB001 1395 1395 Processed 27/05/2022 1649139231 Parisala Lakshmaiah ()
26 G Konduru AP-06-009-008-010/11024
() 		0206009000NRG23190520221013545 19/05/2022 Shaik Mastan Vali 0206009WL0031321 Shaik Mastan Vali 00176 IDIB0SGB001 1395 1395 Processed 27/05/2022 1649139230 MASTAN VALLI SHAIK ()
27 G Konduru AP-06-009-014-016/010382
() 		0206009000NRG23190520221020892 19/05/2022 Adiah 0206009WL0031539 Adiah 00176 IDIB0SGB001 1410 1410 Processed 27/05/2022 1649139219 KONDA ADIYYA ()
28 G Konduru AP-06-009-014-016/010499
() 		0206009000NRG23190520221014184 19/05/2022 Nageswaramma 0206009WL0031329 Nageswaramma 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649139215 NAGESWARAMMA KORLAPATI ()
29 G Konduru AP-06-009-014-016/010501
() 		0206009000NRG23190520221014186 19/05/2022 Chandramma 0206009WL0031329 Chandramma 00176 IDIB0SGB001 1125 1125 Processed 27/05/2022 1649139214 CHANDRAMMA KATTHI ()
30 G Konduru AP-06-009-014-016/010542
() 		0206009000NRG23190520221014196 19/05/2022 Srinivasarao 0206009WL0031329 Srinivasarao 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649139212 Katti Srinivasa Rao ()
31 G Konduru AP-06-009-014-016/010791
() 		0206009000NRG23190520221021451 19/05/2022 Krupamma 0206009WL0031547 Krupamma 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649139220 MODUGU KRUPAVARAMMA ()
32 G Konduru AP-06-009-014-016/010837
() 		0206009000NRG23190520221021460 19/05/2022 Mariyarani 0206009WL0031547 Mariyarani 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649139217 NALLAMOTHU MARIYA RANI ()
33 G Konduru AP-06-009-014-017/010026
() 		0206009000NRG23190520221021473 19/05/2022 Rajeswari 0206009WL0031547 Rajeswari 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649139213 RAJESHWARI PULI ()
34 G Konduru AP-06-009-014-017/010086
() 		0206009000NRG23190520221020898 19/05/2022 Krishnaveni 0206009WL0031539 Krishnaveni 00176 IDIB0SGB001 705 705 Processed 27/05/2022 1649139211 Jammi Krishna Veni ()
35 G Konduru AP-06-009-014-017/010094
() 		0206009000NRG23190520221020900 19/05/2022 Sitaravamma 0206009WL0031539 Sitaravamma 00176 IDIB0SGB001 1175 1175 Processed 27/05/2022 1649139216 SEETA MAHA LAKSHMI NEMALIKANTI ()
36 G Konduru AP-06-009-014-017/010427
() 		0206009000NRG23190520221014267 19/05/2022 Koteswari 0206009WL0031329 Koteswari 00176 IDIB0SGB001 1125 1125 Processed 27/05/2022 1649139218 Mallela Koteswaramma ()
37 G Konduru AP-06-009-014-017/010433
() 		0206009000NRG23190520221021510 19/05/2022 Anita 0206009WL0031547 Anita 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649139233 ANITHA PACHHIGOLLA ()
38 G Konduru AP-06-009-014-017/010807
() 		0206009000NRG23190520221021536 19/05/2022 Jyothi 0206009WL0031547 Jyothi 00176 IDIB0SGB001 1410 1410 Processed 27/05/2022 1649139227 JYOTHI KUKKAMALLA ()
39 G Konduru AP-06-009-014-017/010810
() 		0206009000NRG23190520221021537 19/05/2022 Murali Mohan 0206009WL0031547 Murali Mohan 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649139225 KUKKAMALLA MURALI MOHAN ()
40 G Konduru AP-06-009-014-017/010879
() 		0206009000NRG23190520221014287 19/05/2022 Mani 0206009WL0031329 Mani 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649139224 MANI JAKKULA ()
41 G Konduru AP-06-009-014-017/010930
() 		0206009000NRG23190520221014289 19/05/2022 MOUNIKA 0206009WL0031329 MOUNIKA 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649139223 MOUNIKA ELISALA ()
42 G Konduru AP-06-009-014-017/010996
() 		0206009000NRG23190520221021539 19/05/2022 Kalpana Modugu 0206009WL0031547 Kalpana Modugu 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649139222 KALPANA NARRA ()
43 G Konduru AP-06-009-014-017/010996
() 		0206009000NRG23190520221021540 19/05/2022 Modugu Danunjay 0206009WL0031547 Modugu Danunjay 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649139226 MODUGU DANUNJAY ()
44 G Konduru AP-06-009-014-017/20031
() 		0206009000NRG23190520221021541 19/05/2022 Pachigolla Kalyani 0206009WL0031547 Pachigolla Kalyani 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649139229 PACHIGOLLA KALYANI ()
45 G Konduru AP-06-009-014-017/20032
() 		0206009000NRG23190520221021542 19/05/2022 Manda Sarada 0206009WL0031547 Manda Sarada 00176 IDIB0SGB001 675 675 Processed 27/05/2022 1649139221 SARADA MANDA ()
SubTotal 29390 29390
46 G Konduru AP-06-009-008-010/11021
() 		0206009000NRG23190520221013542 19/05/2022 sudhakar 0206009WL0031321 sudhakar 00415 SBIN0007527 1395 1395 Processed 27/05/2022 1649139234 K SUDHAKARK SREEDEVI ()
SubTotal 1395 1395
47 G Konduru AP-06-009-008-010/010965
() 		0206009000NRG23190520221013530 19/05/2022 Subhani 0206009WL0031321 Subhani 00468 UBIN0532991 1395 1395 Processed 28/05/2022 1649139235 Subhani ()
48 G Konduru AP-06-009-008-010/11021
() 		0206009000NRG23190520221013543 19/05/2022 kolluru sridevi 0206009WL0031321 kolluru sridevi 00468 UBIN0532991 1162 1162 Processed 28/05/2022 1649139236 kolluru sridevi ()
SubTotal 2557 2557
49 G Konduru AP-06-009-013-015/010256
() 		0206009000NRG23190520221012117 19/05/2022 Ramarao 0206009WL0031237 Ramarao 00468 UBIN0813958 1302 1302 Processed 28/05/2022 1649139237 Ramarao ()
SubTotal 1302 1302
Total 62999 62999

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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_56412 Central Bank Of India CBIN0281206 MYLAVARAM 930
2 G Konduru AP0206009_190522FTO_56412 Central Bank Of India CBIN0282770 G.KONDURU 27425
3 G Konduru AP0206009_190522FTO_56412 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 29390
4 G Konduru AP0206009_190522FTO_56412 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1395
5 G Konduru AP0206009_190522FTO_56412 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 2557
6 G Konduru AP0206009_190522FTO_56412 UNION BANK OF INDIA UBIN0813958 KODURU 1302

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