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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:17:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_200123APB_FTO_354605
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-06-009-010-012/010076
() 		0206009000NRG23200120233148838 20/01/2023 Nageswara Rao 0206009WL0264971 Nageswara Rao 00089 CBIN0281206 250 250 Processed 09/02/2023 8615875664 Mr DANIKONDA NAGESWARARAO CENTRAL BANK OF INDIA(607115)
2 G Konduru AP-06-009-010-012/010088
() 		0206009000NRG23200120233148840 20/01/2023 Rasoolbi 0206009WL0264971 Rasoolbi 00089 CBIN0281206 250 250 Processed 09/02/2023 8615875669 Mrs SHAIK RASOOL BEE CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-010-012/010105
() 		0206009000NRG23200120233148841 20/01/2023 Ratnakumari 0206009WL0264971 Ratnakumari 00089 CBIN0281206 250 250 Processed 09/02/2023 8615875663 Mrs PUCHHAKAYALA RADHA KUMARI CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-010-012/010139
() 		0206009000NRG23200120233148843 20/01/2023 chandra sekar 0206009WL0264971 chandra sekar 00089 CBIN0281206 250 250 Processed 09/02/2023 8615875678 Mr KARUKULA CHANDRASEKHAR CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-010-012/010210
() 		0206009000NRG23200120233148846 20/01/2023 Subbayya 0206009WL0264971 Subbayya 00089 CBIN0281206 250 250 Processed 09/02/2023 8615875660 Mr SUBBAIAH PUCHAKAYALA CENTRAL BANK OF INDIA(607115)
SubTotal 1250 1250
6 G Konduru AP-06-009-008-010/11022
() 		0206009000NRG23200120233145697 20/01/2023 Bhimana Sudhakar Babu 0206009WL0264866 Bhimana Sudhakar Babu 00089 CBIN0282770 250 250 Processed 09/02/2023 8615875679 SUDHAKAR BABU BHIMANA SAPTAGIRI GRAMEENA BANK(607053)
7 G Konduru AP-06-009-008-010/11028
() 		0206009000NRG23200120233145700 20/01/2023 Patapanchula Bebi Sarojini 0206009WL0264866 Patapanchula Bebi Sarojini 00089 CBIN0282770 250 250 Processed 09/02/2023 8615875668 Mrs PATAPANCHULA BEBI SAROINI CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-008-010/11028
() 		0206009000NRG23200120233145699 20/01/2023 Patapanchula Sangaiah 0206009WL0264866 Patapanchula Sangaiah 00089 CBIN0282770 250 250 Processed 09/02/2023 8615875666 Mr PATAPANCHULA SANGHAIAH CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-008-010/11032
() 		0206009000NRG23200120233145701 20/01/2023 Edara Venkata Siva Sai Krishna Kumar 0206009WL0264866 Edara Venkata Siva Sai Krishna Kumar 00089 CBIN0282770 250 250 Processed 09/02/2023 8615875672 Mr EDARA VENKATA SIVA SAI KRISHNA KUMAR CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-008-010/11033
() 		0206009000NRG23200120233145703 20/01/2023 Avuluru Venkataravamma 0206009WL0264866 Avuluru Venkataravamma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615875665 Mrs AVULURI VENKATARAVAMMA CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-008-010/11035
() 		0206009000NRG23200120233145705 20/01/2023 Duru Ramya 0206009WL0264866 Duru Ramya 00089 CBIN0282770 250 250 Processed 09/02/2023 8615875681 KOTHAPALLI RAMYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
12 G Konduru AP-06-009-008-010/11036
() 		0206009000NRG23200120233145706 20/01/2023 Mohamatam Bulibabu 0206009WL0264866 Mohamatam Bulibabu 00089 CBIN0282770 250 250 Processed 09/02/2023 8615875661 Mr MOKHAMATAPU BULLIBABU CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-008-010/11036
() 		0206009000NRG23200120233145707 20/01/2023 Sudha Rani 0206009WL0264866 Sudha Rani 00089 CBIN0282770 250 250 Processed 09/02/2023 8615875673 Mrs MOHAMATAM SUDHARANI CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-010-012/010004
() 		0206009000NRG23200120233148836 20/01/2023 Lakshmi 0206009WL0264971 Lakshmi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615875677 Mrs PUCHAKAYYALA LAKSHMI CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-010-012/010034
() 		0206009000NRG23200120233148837 20/01/2023 Jayamma 0206009WL0264971 Jayamma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615875662 Mr BELLAM JAYAMMA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-010-012/010088
() 		0206009000NRG23200120233148839 20/01/2023 Imman Vali 0206009WL0264971 Imman Vali 00089 CBIN0282770 250 250 Processed 09/02/2023 8615875675 Mr SHAIK IMAN VALI CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-010-012/010156
() 		0206009000NRG23200120233148844 20/01/2023 Bucchamma 0206009WL0264971 Bucchamma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615875674 Mrs KAPARAPU BUCCHAMMA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-010-012/010162
() 		0206009000NRG23200120233148845 20/01/2023 Lakshmi 0206009WL0264971 Lakshmi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615875676 Mrs YEDUKONDALU LAKSHMI CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-010-012/10337
() 		0206009000NRG23200120233148847 20/01/2023 sunkara nagalaskhmi 0206009WL0264971 sunkara nagalaskhmi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615875671 Mrs NAGALAKSHMI SUNKARA CENTRAL BANK OF INDIA(607115)
SubTotal 3500 3500
20 G Konduru AP-06-009-008-010/011011
() 		0206009000NRG23200120233145696 20/01/2023 roopi sri ram 0206009WL0264866 roopi sri ram 00415 SBIN0007527 250 250 Processed 09/02/2023 8615875670 PINNIBOINA ROOPI SRIRAM PAYTM PAYMENTS BANK LTD(608032)
SubTotal 250 250
21 G Konduru AP-06-009-010-012/010124
() 		0206009000NRG23200120233148842 20/01/2023 Sitamaha Lakshmi 0206009WL0264971 Sitamaha Lakshmi 00468 UBIN0532991 250 250 Processed 09/02/2023 8615875667 SADAM SEETHA MAHALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 250 250
22 G Konduru AP-06-009-008-010/11032
() 		0206009000NRG23200120233145702 20/01/2023 Edara Sai Kumari 0206009WL0264866 Edara Sai Kumari 00468 UBIN0805351 250 250 Rejected 09/02/2023 8615875659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 250 250
23 G Konduru AP-06-009-008-010/11035
() 		0206009000NRG23200120233145704 20/01/2023 Duru Kalyan Kumar 0206009WL0264866 Duru Kalyan Kumar 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615875680 Duru Kalyan Kumar SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 250 250
Total 5750 5750

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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_200123APB_FTO_354605 Central Bank Of India CBIN0281206 MYLAVARAM 1250
2 G Konduru AP0206009_200123APB_FTO_354605 Central Bank Of India CBIN0282770 G.KONDURU 3500
3 G Konduru AP0206009_200123APB_FTO_354605 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 250
4 G Konduru AP0206009_200123APB_FTO_354605 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 250
5 G Konduru AP0206009_200123APB_FTO_354605 UNION BANK OF INDIA UBIN0805351 VIDYADHARAPURAM 250
6 G Konduru AP0206009_200123APB_FTO_354605 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 250

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