Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:49:55 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_260522FTO_62786
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-06-009-009-011/010524
() 		0206009000NRG23250520221161413 26/05/2022 VENKATESWARAREDDY 0206009WL0035660 VENKATESWARAREDDY 00078 CNRB0006302 1350 1350 Processed 26/07/2022 3332388509 VENKATESWARAREDDY ()
SubTotal 1350 1350
2 G Konduru AP-06-009-009-011/010490
() 		0206009000NRG23250520221161399 26/05/2022 VENKATESWARAREDDY 0206009WL0035660 VENKATESWARAREDDY 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3332388545 VENKATESWARAREDDY ()
3 G Konduru AP-06-009-009-011/010493
() 		0206009000NRG23250520221161401 26/05/2022 VENKATESWARARAO 0206009WL0035660 VENKATESWARARAO 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3332388484 VENKATESWARARAO ()
4 G Konduru AP-06-009-009-011/010524
() 		0206009000NRG23250520221161414 26/05/2022 VENKATRAVAMMA 0206009WL0035660 VENKATRAVAMMA 00089 CBIN0281206 1350 1350 Processed 26/07/2022 3332388544 VENKATRAVAMMA ()
SubTotal 4050 4050
5 G Konduru AP-06-009-009-011/010064
() 		0206009000NRG23250520221161283 26/05/2022 LAVANYA 0206009WL0035660 LAVANYA 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332388540 LAVANYA ()
6 G Konduru AP-06-009-009-011/010143
() 		0206009000NRG23250520221161308 26/05/2022 Sangeeta Rao 0206009WL0035660 Sangeeta Rao 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332388507 Sangeeta Rao ()
7 G Konduru AP-06-009-009-011/010160
() 		0206009000NRG23250520221161317 26/05/2022 Prasad 0206009WL0035660 Prasad 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332388541 Prasad ()
8 G Konduru AP-06-009-009-011/010175
() 		0206009000NRG23250520221161323 26/05/2022 Abraham 0206009WL0035660 Abraham 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332388500 Abraham ()
9 G Konduru AP-06-009-009-011/010182
() 		0206009000NRG23250520221161326 26/05/2022 VENKATESWARA RAO 0206009WL0035660 VENKATESWARA RAO 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332388485 VENKATESWARA RAO ()
10 G Konduru AP-06-009-009-011/010304
() 		0206009000NRG23250520221161359 26/05/2022 Sitaramireddi 0206009WL0035660 Sitaramireddi 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332388543 Sitaramireddi ()
11 G Konduru AP-06-009-009-011/010310
() 		0206009000NRG23250520221161366 26/05/2022 Nagalakshmi 0206009WL0035660 Nagalakshmi 00089 CBIN0282770 1125 1125 Processed 26/07/2022 3332388542 Nagalakshmi ()
12 G Konduru AP-06-009-009-011/010333
() 		0206009000NRG23250520221161372 26/05/2022 Noorjhan 0206009WL0035660 Noorjhan 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332388503 Noorjhan ()
13 G Konduru AP-06-009-009-011/010414
() 		0206009000NRG23250520221161385 26/05/2022 SUBBA REDDY 0206009WL0035660 SUBBA REDDY 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332388506 SUBBA REDDY ()
14 G Konduru AP-06-009-009-011/010488
() 		0206009000NRG23250520221161396 26/05/2022 CHENCHAMMA 0206009WL0035660 CHENCHAMMA 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332388491 CHENCHAMMA ()
15 G Konduru AP-06-009-009-011/010489
() 		0206009000NRG23250520221161398 26/05/2022 RADHA 0206009WL0035660 RADHA 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332388495 RADHA ()
16 G Konduru AP-06-009-009-011/010490
() 		0206009000NRG23250520221161400 26/05/2022 LAXMI PRASANNA 0206009WL0035660 LAXMI PRASANNA 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332388502 LAXMI PRASANNA ()
17 G Konduru AP-06-009-009-011/010496
() 		0206009000NRG23250520221161403 26/05/2022 HUSEN BI 0206009WL0035660 HUSEN BI 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332388505 HUSEN BI ()
18 G Konduru AP-06-009-009-011/010505
() 		0206009000NRG23250520221161406 26/05/2022 VARA LAKSHMI 0206009WL0035660 VARA LAKSHMI 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332388498 VARA LAKSHMI ()
19 G Konduru AP-06-009-009-011/010513
() 		0206009000NRG23250520221161408 26/05/2022 SAVITRI 0206009WL0035660 SAVITRI 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332388497 SAVITRI ()
20 G Konduru AP-06-009-009-011/010513
() 		0206009000NRG23250520221161407 26/05/2022 SRINIVASA RAO 0206009WL0035660 SRINIVASA RAO 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332388496 SRINIVASA RAO ()
21 G Konduru AP-06-009-009-011/010515
() 		0206009000NRG23250520221161409 26/05/2022 JOJI BABU 0206009WL0035660 JOJI BABU 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332388504 JOJI BABU ()
22 G Konduru AP-06-009-009-011/010515
() 		0206009000NRG23250520221161410 26/05/2022 SUJATHA 0206009WL0035660 SUJATHA 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332388490 SUJATHA ()
23 G Konduru AP-06-009-009-011/010516
() 		0206009000NRG23250520221161412 26/05/2022 PRAVALLIKA 0206009WL0035660 PRAVALLIKA 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332388499 PRAVALLIKA ()
24 G Konduru AP-06-009-009-011/010516
() 		0206009000NRG23250520221161411 26/05/2022 VENKATAKRISHNA RAO 0206009WL0035660 VENKATAKRISHNA RAO 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332388508 VENKATAKRISHNA RAO ()
25 G Konduru AP-06-009-020-025/010223
() 		0206009000NRG23250520221161202 26/05/2022 Aruna 0206009WL0035659 Aruna 00089 CBIN0282770 1348 1348 Processed 26/07/2022 3332388494 Aruna ()
26 G Konduru AP-06-009-020-025/010324
() 		0206009000NRG23250520221161213 26/05/2022 Subba Rao 0206009WL0035659 Subba Rao 00089 CBIN0282770 1348 1348 Processed 26/07/2022 3332388486 Subba Rao ()
27 G Konduru AP-06-009-020-025/010397
() 		0206009000NRG23250520221160768 26/05/2022 Koteswara Rao 0206009WL0035648 Koteswara Rao 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3332388501 Koteswara Rao ()
28 G Konduru AP-06-009-020-025/010499
() 		0206009000NRG23250520221161248 26/05/2022 siva narayana 0206009WL0035659 siva narayana 00089 CBIN0282770 1348 1348 Processed 26/07/2022 3332388488 siva narayana ()
29 G Konduru AP-06-009-020-025/010513
() 		0206009000NRG23250520221161251 26/05/2022 lakshmi 0206009WL0035659 lakshmi 00089 CBIN0282770 1348 1348 Processed 26/07/2022 3332388487 lakshmi ()
30 G Konduru AP-06-009-020-025/010513
() 		0206009000NRG23250520221161250 26/05/2022 sivannarayana 0206009WL0035659 sivannarayana 00089 CBIN0282770 1348 1348 Processed 26/07/2022 3332388493 sivannarayana ()
31 G Konduru AP-06-009-020-025/010514
() 		0206009000NRG23250520221161253 26/05/2022 satyavathi 0206009WL0035659 satyavathi 00089 CBIN0282770 1348 1348 Processed 26/07/2022 3332388489 satyavathi ()
32 G Konduru AP-06-009-020-025/010519
() 		0206009000NRG23250520221161256 26/05/2022 naveen 0206009WL0035659 naveen 00089 CBIN0282770 1348 1348 Processed 26/07/2022 3332388492 naveen ()
SubTotal 37561 37561
33 G Konduru AP-06-009-020-025/010225
() 		0206009000NRG23250520221161203 26/05/2022 Kanakadurga 0206009WL0035659 Kanakadurga 00176 IDIB0SGB001 1348 1348 Processed 26/07/2022 3332388512 challa Kanakadurga ()
34 G Konduru AP-06-009-020-025/010296
() 		0206009000NRG23250520221160736 26/05/2022 Chittibabu 0206009WL0035648 Chittibabu 00176 IDIB0SGB001 1350 1350 Processed 26/07/2022 3332388538 BEJAWADA AASHA ()
35 G Konduru AP-06-009-020-025/010324
() 		0206009000NRG23250520221161214 26/05/2022 Sesharatnam 0206009WL0035659 Sesharatnam 00176 IDIB0SGB001 1348 1348 Processed 26/07/2022 3332388511 Kaja Sesharatnam ()
36 G Konduru AP-06-009-020-025/010330
() 		0206009000NRG23250520221161219 26/05/2022 Subba Rao 0206009WL0035659 Subba Rao 00176 IDIB0SGB001 1348 1348 Processed 26/07/2022 3332388510 Chanumolu Subba Rao ()
37 G Konduru AP-06-009-020-025/010396
() 		0206009000NRG23250520221160767 26/05/2022 Amruta 0206009WL0035648 Amruta 00176 IDIB0SGB001 1350 1350 Processed 26/07/2022 3332388539 AMRUTHA NALLAMOTHU ()
38 G Konduru AP-06-009-020-025/010446
() 		0206009000NRG23250520221160791 26/05/2022 Vardini 0206009WL0035648 Vardini 00176 IDIB0SGB001 1350 1350 Processed 26/07/2022 3332388513 KOTA VARDHINI ()
39 G Konduru AP-06-009-020-025/010486
() 		0206009000NRG23250520221160807 26/05/2022 venkateswararao 0206009WL0035648 venkateswararao 00176 IDIB0SGB001 1125 1125 Processed 26/07/2022 3332388514 JAKKULA VENKATESWARA RAO ()
SubTotal 9219 9219
40 G Konduru AP-06-009-009-011/010301
() 		0206009000NRG23250520221161357 26/05/2022 AYESHA 0206009WL0035660 AYESHA 00415 SBIN0001881 1350 1350 Processed 26/07/2022 3332388515 MRS SHAIK AYESHA ()
SubTotal 1350 1350
41 G Konduru AP-06-009-009-011/010352
() 		0206009000NRG23250520221161375 26/05/2022 Satyavathi 0206009WL0035660 Satyavathi 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3332388516 MRS VEERAMALLA SATYAVATHI ()
42 G Konduru AP-06-009-020-025/010395
() 		0206009000NRG23250520221160766 26/05/2022 Shirisha 0206009WL0035648 Shirisha 00415 SBIN0007527 1350 1350 Processed 26/07/2022 3332388537 MRS TRIVENI SADAM ()
SubTotal 2700 2700
43 G Konduru AP-06-009-020-025/010484
() 		0206009000NRG23250520221161244 26/05/2022 venkateswararao 0206009WL0035659 venkateswararao 00415 SBIN0020779 1348 1348 Processed 26/07/2022 3332388517 MR VEPURI VENKATESWARA RAO ()
SubTotal 1348 1348
44 G Konduru AP-06-009-009-011/010168
() 		0206009000NRG23250520221161321 26/05/2022 Nagabhushanam 0206009WL0035660 Nagabhushanam 00468 UBIN0532991 225 225 Processed 26/07/2022 3332388518 Nagabhushanam ()
45 G Konduru AP-06-009-020-025/010383
() 		0206009000NRG23250520221160760 26/05/2022 Jojibabu 0206009WL0035648 Jojibabu 00468 UBIN0532991 1350 1350 Processed 26/07/2022 3332388536 Jojibabu ()
SubTotal 1575 1575
46 G Konduru AP-06-009-020-025/010023
() 		0206009000NRG23250520221161168 26/05/2022 Pichhaiah 0206009WL0035659 Pichhaiah 00468 UBIN0533017 1348 1348 Processed 26/07/2022 3332388533 Pichhaiah ()
47 G Konduru AP-06-009-020-025/010024
() 		0206009000NRG23250520221160615 26/05/2022 Venkateswararao 0206009WL0035648 Venkateswararao 00468 UBIN0533017 1350 1350 Processed 26/07/2022 3332388549 Venkateswararao ()
48 G Konduru AP-06-009-020-025/010118
() 		0206009000NRG23250520221161190 26/05/2022 Japhara 0206009WL0035659 Japhara 00468 UBIN0533017 1348 1348 Processed 26/07/2022 3332388548 Japhara ()
49 G Konduru AP-06-009-020-025/010321
() 		0206009000NRG23250520221161212 26/05/2022 vamsi ram 0206009WL0035659 vamsi ram 00468 UBIN0533017 1348 1348 Processed 26/07/2022 3332388528 vamsi ram ()
50 G Konduru AP-06-009-020-025/010383
() 		0206009000NRG23250520221160761 26/05/2022 Sudharani 0206009WL0035648 Sudharani 00468 UBIN0533017 1350 1350 Processed 26/07/2022 3332388530 Sudharani ()
51 G Konduru AP-06-009-020-025/010384
() 		0206009000NRG23250520221160762 26/05/2022 Sindhu 0206009WL0035648 Sindhu 00468 UBIN0533017 1350 1350 Processed 26/07/2022 3332388527 Sindhu ()
52 G Konduru AP-06-009-020-025/010395
() 		0206009000NRG23250520221160765 26/05/2022 Ratna 0206009WL0035648 Ratna 00468 UBIN0533017 1350 1350 Processed 26/07/2022 3332388532 Ratna ()
53 G Konduru AP-06-009-020-025/010405
() 		0206009000NRG23250520221161228 26/05/2022 Ramakrishna 0206009WL0035659 Ramakrishna 00468 UBIN0533017 1348 1348 Processed 26/07/2022 3332388529 Ramakrishna ()
54 G Konduru AP-06-009-020-025/010430
() 		0206009000NRG23250520221160778 26/05/2022 chennakesavulu 0206009WL0035648 chennakesavulu 00468 UBIN0533017 1350 1350 Processed 26/07/2022 3332388523 chennakesavulu ()
55 G Konduru AP-06-009-020-025/010439
() 		0206009000NRG23250520221160781 26/05/2022 tharun 0206009WL0035648 tharun 00468 UBIN0533017 1125 1125 Processed 26/07/2022 3332388547 tharun ()
56 G Konduru AP-06-009-020-025/010456
() 		0206009000NRG23250520221160798 26/05/2022 srinivasa rao 0206009WL0035648 srinivasa rao 00468 UBIN0533017 1350 1350 Processed 26/07/2022 3332388524 srinivasa rao ()
57 G Konduru AP-06-009-020-025/010471
() 		0206009000NRG23250520221161240 26/05/2022 meri 0206009WL0035659 meri 00468 UBIN0533017 1123 1123 Processed 26/07/2022 3332388526 meri ()
58 G Konduru AP-06-009-020-025/010502
() 		0206009000NRG23250520221160812 26/05/2022 Prathyusha 0206009WL0035648 Prathyusha 00468 UBIN0533017 1350 1350 Processed 26/07/2022 3332388534 Prathyusha ()
59 G Konduru AP-06-009-020-025/010510
() 		0206009000NRG23250520221160813 26/05/2022 lavanya 0206009WL0035648 lavanya 00468 UBIN0533017 1350 1350 Processed 26/07/2022 3332388546 lavanya ()
60 G Konduru AP-06-009-020-025/010514
() 		0206009000NRG23250520221161252 26/05/2022 sambasivararao 0206009WL0035659 sambasivararao 00468 UBIN0533017 1348 1348 Processed 26/07/2022 3332388520 sambasivararao ()
61 G Konduru AP-06-009-020-025/010516
() 		0206009000NRG23250520221161254 26/05/2022 dasaradharamaiah 0206009WL0035659 dasaradharamaiah 00468 UBIN0533017 1348 1348 Processed 26/07/2022 3332388522 dasaradharamaiah ()
62 G Konduru AP-06-009-020-025/010516
() 		0206009000NRG23250520221161255 26/05/2022 satyavathi 0206009WL0035659 satyavathi 00468 UBIN0533017 1348 1348 Processed 26/07/2022 3332388519 satyavathi ()
63 G Konduru AP-06-009-020-025/010519
() 		0206009000NRG23250520221161257 26/05/2022 sri prasanna 0206009WL0035659 sri prasanna 00468 UBIN0533017 1348 1348 Processed 26/07/2022 3332388531 sri prasanna ()
64 G Konduru AP-06-009-020-025/010524
() 		0206009000NRG23250520221161258 26/05/2022 naveen 0206009WL0035659 naveen 00468 UBIN0533017 1348 1348 Processed 26/07/2022 3332388525 naveen ()
65 G Konduru AP-06-009-020-025/010525
() 		0206009000NRG23250520221161259 26/05/2022 pratap kmar 0206009WL0035659 pratap kmar 00468 UBIN0533017 1348 1348 Processed 26/07/2022 3332388521 pratap kmar ()
SubTotal 26528 26528
66 G Konduru AP-06-009-020-025/010201
() 		0206009000NRG23250520221160709 26/05/2022 srinivasarao 0206009WL0035648 srinivasarao 00468 UBIN0804444 1350 1350 Processed 26/07/2022 3332388535 srinivasarao ()
SubTotal 1350 1350
Total 87031 87031

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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_260522FTO_62786 Canara Bank CNRB0006302 MYLAVARAM 1350
2 G Konduru AP0206009_260522FTO_62786 Central Bank Of India CBIN0281206 MYLAVARAM 4050
3 G Konduru AP0206009_260522FTO_62786 Central Bank Of India CBIN0282770 G.KONDURU 37561
4 G Konduru AP0206009_260522FTO_62786 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 9219
5 G Konduru AP0206009_260522FTO_62786 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1350
6 G Konduru AP0206009_260522FTO_62786 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 2700
7 G Konduru AP0206009_260522FTO_62786 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1348
8 G Konduru AP0206009_260522FTO_62786 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 1575
9 G Konduru AP0206009_260522FTO_62786 UNION BANK OF INDIA UBIN0533017 VELAGALERU 26528
10 G Konduru AP0206009_260522FTO_62786 UNION BANK OF INDIA UBIN0804444 PENAMALURU 1350

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