Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_160522FTO_53400
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-06-009-011-013/010908
() 		0206009000NRG23160520220953853 16/05/2022 sirisha 0206009WL0029504 sirisha 00078 CNRB0006302 1410 1410 Processed 28/05/2022 1649126862 sirisha ()
SubTotal 1410 1410
2 G Konduru AP-06-009-011-013/010908
() 		0206009000NRG23160520220953852 16/05/2022 GOPARAJU 0206009WL0029504 GOPARAJU 00089 CBIN0281206 1175 1175 Processed 27/05/2022 1649126853 GOPARAJU ()
3 G Konduru AP-06-009-011-013/010990
() 		0206009000NRG23160520220954432 16/05/2022 varalskhmi 0206009WL0029512 varalskhmi 00089 CBIN0281206 1350 1350 Processed 27/05/2022 1649126854 varalskhmi ()
SubTotal 2525 2525
4 G Konduru AP-06-009-002-003/010084
() 		0206009000NRG23160520220948088 16/05/2022 Bujji 0206009WL0029362 Bujji 00089 CBIN0282252 683 683 Processed 27/05/2022 1649126856 Bujji ()
5 G Konduru AP-06-009-002-003/010140
() 		0206009000NRG23160520220948092 16/05/2022 Venkateswarao 0206009WL0029362 Venkateswarao 00089 CBIN0282252 683 683 Processed 27/05/2022 1649126858 Venkateswarao ()
6 G Konduru AP-06-009-002-003/010172
() 		0206009000NRG23160520220948100 16/05/2022 Lakshmi 0206009WL0029362 Lakshmi 00089 CBIN0282252 683 683 Processed 27/05/2022 1649126857 Lakshmi ()
7 G Konduru AP-06-009-002-003/010420
() 		0206009000NRG23160520220948115 16/05/2022 Navamani 0206009WL0029362 Navamani 00089 CBIN0282252 683 683 Processed 27/05/2022 1649126855 Navamani ()
8 G Konduru AP-06-009-002-003/010866
() 		0206009000NRG23160520220948161 16/05/2022 SUKANYA 0206009WL0029362 SUKANYA 00089 CBIN0282252 683 683 Processed 27/05/2022 1649126859 SUKANYA ()
9 G Konduru AP-06-009-002-003/010892
() 		0206009000NRG23160520220948166 16/05/2022 MADHAVI 0206009WL0029362 MADHAVI 00089 CBIN0282252 683 683 Processed 27/05/2022 1649126860 MADHAVI ()
SubTotal 4098 4098
10 G Konduru AP-06-009-011-013/010998
() 		0206009000NRG23160520220954433 16/05/2022 jyothi 0206009WL0029512 jyothi 00089 CBIN0285092 1350 1350 Processed 27/05/2022 1649126861 jyothi ()
SubTotal 1350 1350
11 G Konduru AP-06-009-021-027/010056
() 		0206009000NRG23160520220945627 16/05/2022 Ramatulasamma 0206009WL0029310 Ramatulasamma 00176 IDIB0SGB001 578 578 Processed 27/05/2022 1649126863 TARIGOPULA RAMA TULISAMMA ()
SubTotal 578 578
12 G Konduru AP-06-009-011-013/010433
() 		0206009000NRG23160520220954393 16/05/2022 LEENA RANI 0206009WL0029512 LEENA RANI 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649126864 MISS LEENA RANI VELPULA ()
13 G Konduru AP-06-009-011-013/010586
() 		0206009000NRG23160520220953831 16/05/2022 Lakshmi 0206009WL0029504 Lakshmi 00415 SBIN0007527 1410 1410 Processed 28/05/2022 1649126866 MRS LAKSHMI POTHURAJU ()
14 G Konduru AP-06-009-011-013/011011
() 		0206009000NRG23160520220954437 16/05/2022 jyothsna 0206009WL0029512 jyothsna 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649126867 MRS TANANKI JYOTHSNA ()
15 G Konduru AP-06-009-011-013/011012
() 		0206009000NRG23160520220954439 16/05/2022 santosha 0206009WL0029512 santosha 00415 SBIN0007527 1350 1350 Processed 28/05/2022 1649126865 MRS SANTHOSHA ARUMAKALA ()
SubTotal 5460 5460
16 G Konduru AP-06-009-011-013/010072
() 		0206009000NRG23160520220954323 16/05/2022 Venkataratnam 0206009WL0029512 Venkataratnam 00415 SBIN0021321 1350 1350 Processed 28/05/2022 1649126868 MRS VANGURI VENKATA RATNAM ()
SubTotal 1350 1350
17 G Konduru AP-06-009-011-013/010938
() 		0206009000NRG23160520220954428 16/05/2022 Ananda Rao 0206009WL0029512 Ananda Rao 00468 UBIN0532991 1350 1350 Processed 28/05/2022 1649126869 Ananda Rao ()
SubTotal 1350 1350
18 G Konduru AP-06-009-011-013/010884
() 		0206009000NRG23160520220954420 16/05/2022 madavi 0206009WL0029512 madavi 00468 UBIN0815624 1350 1350 Processed 28/05/2022 1649126870 madavi ()
SubTotal 1350 1350
Total 19471 19471

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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_160522FTO_53400 Canara Bank CNRB0006302 MYLAVARAM 1410
2 G Konduru AP0206009_160522FTO_53400 Central Bank Of India CBIN0281206 MYLAVARAM 2525
3 G Konduru AP0206009_160522FTO_53400 Central Bank Of India CBIN0282252 GANGINENI 4098
4 G Konduru AP0206009_160522FTO_53400 Central Bank Of India CBIN0285092 MANDADAM 1350
5 G Konduru AP0206009_160522FTO_53400 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 578
6 G Konduru AP0206009_160522FTO_53400 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 5460
7 G Konduru AP0206009_160522FTO_53400 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1350
8 G Konduru AP0206009_160522FTO_53400 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 1350
9 G Konduru AP0206009_160522FTO_53400 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1350

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