Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:57:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_190522FTO_56437
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-06-009-002-003/010310
() 		0206009000NRG23180520220990082 19/05/2022 Chinna 0206009WL0030614 Chinna 00089 CBIN0282252 683 683 Processed 27/05/2022 1649146846 Chinna ()
2 G Konduru AP-06-009-005-007/010859
() 		0206009000NRG23180520221001013 19/05/2022 Mangamma 0206009WL0030963 Mangamma 00089 CBIN0282252 444 444 Processed 27/05/2022 1649146847 Mangamma ()
3 G Konduru AP-06-009-005-007/010893
() 		0206009000NRG23180520221001022 19/05/2022 Sunitha 0206009WL0030963 Sunitha 00089 CBIN0282252 444 444 Processed 27/05/2022 1649146848 Sunitha ()
4 G Konduru AP-06-009-005-007/010893
() 		0206009000NRG23180520221001021 19/05/2022 Venkateswara Rao 0206009WL0030963 Venkateswara Rao 00089 CBIN0282252 296 296 Processed 27/05/2022 1649146845 Venkateswara Rao ()
SubTotal 1867 1867
5 G Konduru AP-06-009-005-007/010047
() 		0206009000NRG23180520221000792 19/05/2022 Baddhi 0206009WL0030963 Baddhi 00089 CBIN0282770 444 444 Processed 27/05/2022 1649146853 Baddhi ()
6 G Konduru AP-06-009-005-007/010283
() 		0206009000NRG23180520221000853 19/05/2022 Kumari 0206009WL0030963 Kumari 00089 CBIN0282770 444 444 Processed 27/05/2022 1649146855 Kumari ()
7 G Konduru AP-06-009-015-018/010006
() 		0206009000NRG23190520221011444 19/05/2022 Narasimharao 0206009WL0031193 Narasimharao 00089 CBIN0282770 1175 1175 Processed 27/05/2022 1649146852 Narasimharao ()
8 G Konduru AP-06-009-015-018/010007
() 		0206009000NRG23190520221011445 19/05/2022 Vishnu Vardhanrao 0206009WL0031193 Vishnu Vardhanrao 00089 CBIN0282770 1410 1410 Processed 27/05/2022 1649146849 Vishnu Vardhanrao ()
9 G Konduru AP-06-009-015-018/010009
() 		0206009000NRG23190520221011448 19/05/2022 Abhilash 0206009WL0031193 Abhilash 00089 CBIN0282770 1410 1410 Processed 27/05/2022 1649146864 Abhilash ()
10 G Konduru AP-06-009-015-018/010100
() 		0206009000NRG23190520221011481 19/05/2022 Kalyan Kumar 0206009WL0031193 Kalyan Kumar 00089 CBIN0282770 705 705 Processed 27/05/2022 1649146857 Kalyan Kumar ()
11 G Konduru AP-06-009-015-018/010149
() 		0206009000NRG23190520221011493 19/05/2022 Gopalarao 0206009WL0031193 Gopalarao 00089 CBIN0282770 1410 1410 Processed 27/05/2022 1649146851 Gopalarao ()
12 G Konduru AP-06-009-015-018/010167
() 		0206009000NRG23190520221011503 19/05/2022 VENKATESWARA RAO 0206009WL0031193 VENKATESWARA RAO 00089 CBIN0282770 705 705 Processed 27/05/2022 1649146856 VENKATESWARA RAO ()
13 G Konduru AP-06-009-015-018/010171
() 		0206009000NRG23190520221011506 19/05/2022 Vijayalakshmi 0206009WL0031193 Vijayalakshmi 00089 CBIN0282770 1410 1410 Processed 27/05/2022 1649146854 Vijayalakshmi ()
14 G Konduru AP-06-009-015-018/010357
() 		0206009000NRG23190520221011534 19/05/2022 SURESH 0206009WL0031193 SURESH 00089 CBIN0282770 1410 1410 Processed 27/05/2022 1649146863 SURESH ()
15 G Konduru AP-06-009-015-018/010379
() 		0206009000NRG23190520221011539 19/05/2022 Samrajyam 0206009WL0031193 Samrajyam 00089 CBIN0282770 1410 1410 Processed 27/05/2022 1649146862 Samrajyam ()
16 G Konduru AP-06-009-015-018/010407
() 		0206009000NRG23190520221011549 19/05/2022 PRABHAVATHI 0206009WL0031193 PRABHAVATHI 00089 CBIN0282770 1410 1410 Processed 27/05/2022 1649146861 PRABHAVATHI ()
17 G Konduru AP-06-009-015-018/10424
() 		0206009000NRG23190520221011550 19/05/2022 Manda Suvartha 0206009WL0031193 Manda Suvartha 00089 CBIN0282770 1410 1410 Processed 27/05/2022 1649146859 Manda Suvartha ()
18 G Konduru AP-06-009-015-018/10428
() 		0206009000NRG23190520221011551 19/05/2022 Borra Satyanarayana 0206009WL0031193 Borra Satyanarayana 00089 CBIN0282770 1410 1410 Processed 27/05/2022 1649146850 Borra Satyanarayana ()
19 G Konduru AP-06-009-015-018/10429
() 		0206009000NRG23190520221011552 19/05/2022 Gangula Nagamani 0206009WL0031193 Gangula Nagamani 00089 CBIN0282770 1410 1410 Processed 27/05/2022 1649146860 Gangula Nagamani ()
20 G Konduru AP-06-009-015-018/10432
() 		0206009000NRG23190520221011553 19/05/2022 Pangala Subbamma 0206009WL0031193 Pangala Subbamma 00089 CBIN0282770 1410 1410 Processed 27/05/2022 1649146858 Pangala Subbamma ()
21 G Konduru AP-06-009-015-018/10434
() 		0206009000NRG23190520221011554 19/05/2022 Balusu Mariyamma 0206009WL0031193 Balusu Mariyamma 00089 CBIN0282770 1410 1410 Processed 27/05/2022 1649146865 Balusu Mariyamma ()
SubTotal 20393 20393
22 G Konduru AP-06-009-005-007/010081
() 		0206009000NRG23180520221000797 19/05/2022 Lakshmi 0206009WL0030963 Lakshmi 00176 IDIB0SGB001 444 444 Processed 27/05/2022 1649146868 LAKSHMI KUMCHAM ()
23 G Konduru AP-06-009-014-017/010182
() 		0206009000NRG23190520221014079 19/05/2022 Veeraiah 0206009WL0031328 Veeraiah 00176 IDIB0SGB001 1410 1410 Processed 27/05/2022 1649146870 VEERAIAH TIRUMALASETTY ()
24 G Konduru AP-06-009-014-017/010912
() 		0206009000NRG23190520221014082 19/05/2022 Manda Moshe 0206009WL0031328 Manda Moshe 00176 IDIB0SGB001 1410 1410 Processed 27/05/2022 1649146866 Manda Moshe ()
25 G Konduru AP-06-009-014-017/010912
() 		0206009000NRG23190520221014083 19/05/2022 Subhashini 0206009WL0031328 Subhashini 00176 IDIB0SGB001 1410 1410 Processed 27/05/2022 1649146869 MANDA SUBHASHINI ()
26 G Konduru AP-06-009-014-017/010987
() 		0206009000NRG23190520221014084 19/05/2022 Nandipamula Radhika 0206009WL0031328 Nandipamula Radhika 00176 IDIB0SGB001 1410 1410 Processed 27/05/2022 1649146867 NANDIPAMULA RADHIKA ()
SubTotal 6084 6084
27 G Konduru AP-06-009-005-007/010859
() 		0206009000NRG23180520221001012 19/05/2022 Srinu 0206009WL0030963 Srinu 00415 SBIN0001881 444 444 Processed 28/05/2022 1649146872 MR SRINU NENAVATU ()
SubTotal 444 444
28 G Konduru AP-06-009-005-007/010196
() 		0206009000NRG23180520221000821 19/05/2022 Punnamma 0206009WL0030963 Punnamma 00415 SBIN0007527 444 444 Processed 28/05/2022 1649146873 MRS TEJAVATHU PUNNAMMA ()
SubTotal 444 444
29 G Konduru AP-06-009-005-007/010081
() 		0206009000NRG23180520221000796 19/05/2022 Sitaramaiah 0206009WL0030963 Sitaramaiah 00415 SBIN0021321 444 444 Processed 28/05/2022 1649146874 MR KUMCHAM SITARAMAIAH ()
30 G Konduru AP-06-009-005-007/010229
() 		0206009000NRG23180520221000828 19/05/2022 Santaiah 0206009WL0030963 Santaiah 00415 SBIN0021321 370 370 Processed 28/05/2022 1649146875 MR PONTAGANI SANTAIAH ()
SubTotal 814 814
31 G Konduru AP-06-009-014-017/010516
() 		0206009000NRG23190520221014081 19/05/2022 Sai krishna 0206009WL0031328 Sai krishna 00468 UBIN0826561 1410 1410 Processed 28/05/2022 1649146876 Sai krishna ()
SubTotal 1410 1410
32 G Konduru AP-06-009-015-018/010241
() 		0206009000NRG23190520221011518 19/05/2022 Yedukondalu 0206009WL0031193 Yedukondalu 00691 IPOS0000001 705 705 Processed 27/05/2022 1649146871 Yedukondalu ()
SubTotal 705 705
Total 32161 32161

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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_56437 Central Bank Of India CBIN0282252 GANGINENI 1867
2 G Konduru AP0206009_190522FTO_56437 Central Bank Of India CBIN0282770 G.KONDURU 20393
3 G Konduru AP0206009_190522FTO_56437 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 6084
4 G Konduru AP0206009_190522FTO_56437 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 444
5 G Konduru AP0206009_190522FTO_56437 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 444
6 G Konduru AP0206009_190522FTO_56437 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 814
7 G Konduru AP0206009_190522FTO_56437 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 1410
8 G Konduru AP0206009_190522FTO_56437 India Post Payments Bank IPOS0000001 VIJAYAWADA 705

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