Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:52:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_190522FTO_56434
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-06-009-002-003/010001
() 		0206009000NRG23180520220990043 19/05/2022 Mariyamma 0206009WL0030614 Mariyamma 00089 CBIN0282252 683 683 Processed 27/05/2022 1649133027 Mariyamma ()
2 G Konduru AP-06-009-002-003/010162
() 		0206009000NRG23180520220990220 19/05/2022 Krishnaveni 0206009WL0030619 Krishnaveni 00089 CBIN0282252 910 910 Processed 27/05/2022 1649133020 Krishnaveni ()
3 G Konduru AP-06-009-002-003/010169
() 		0206009000NRG23180520220990061 19/05/2022 Durga 0206009WL0030614 Durga 00089 CBIN0282252 683 683 Processed 27/05/2022 1649133033 Durga ()
4 G Konduru AP-06-009-002-003/010268
() 		0206009000NRG23180520220990070 19/05/2022 Nagendram 0206009WL0030614 Nagendram 00089 CBIN0282252 683 683 Processed 27/05/2022 1649133021 Nagendram ()
5 G Konduru AP-06-009-002-003/010274
() 		0206009000NRG23180520220990228 19/05/2022 Padma 0206009WL0030619 Padma 00089 CBIN0282252 683 683 Processed 27/05/2022 1649133022 Padma ()
6 G Konduru AP-06-009-002-003/010341
() 		0206009000NRG23180520220990086 19/05/2022 Srinivasarao 0206009WL0030614 Srinivasarao 00089 CBIN0282252 683 683 Processed 27/05/2022 1649133026 Srinivasarao ()
7 G Konduru AP-06-009-002-003/010436
() 		0206009000NRG23180520220990240 19/05/2022 Venkateswarulu 0206009WL0030619 Venkateswarulu 00089 CBIN0282252 683 683 Processed 27/05/2022 1649133025 Venkateswarulu ()
8 G Konduru AP-06-009-002-003/010712
() 		0206009000NRG23180520220990104 19/05/2022 Kalyani 0206009WL0030614 Kalyani 00089 CBIN0282252 683 683 Processed 27/05/2022 1649133024 Kalyani ()
9 G Konduru AP-06-009-002-003/010758
() 		0206009000NRG23180520220990107 19/05/2022 muddukrishna 0206009WL0030614 muddukrishna 00089 CBIN0282252 683 683 Processed 27/05/2022 1649133032 muddukrishna ()
10 G Konduru AP-06-009-002-003/010767
() 		0206009000NRG23180520220990113 19/05/2022 tirupatamma 0206009WL0030614 tirupatamma 00089 CBIN0282252 683 683 Processed 27/05/2022 1649133034 tirupatamma ()
11 G Konduru AP-06-009-002-003/010769
() 		0206009000NRG23180520220990265 19/05/2022 vemkateshwara rao 0206009WL0030619 vemkateshwara rao 00089 CBIN0282252 683 683 Processed 27/05/2022 1649133031 vemkateshwara rao ()
12 G Konduru AP-06-009-002-003/010771
() 		0206009000NRG23180520220990270 19/05/2022 koteshwaramma 0206009WL0030619 koteshwaramma 00089 CBIN0282252 683 683 Processed 27/05/2022 1649133023 koteshwaramma ()
13 G Konduru AP-06-009-002-003/010773
() 		0206009000NRG23180520220990115 19/05/2022 SUBBARAO 0206009WL0030614 SUBBARAO 00089 CBIN0282252 683 683 Processed 27/05/2022 1649133035 SUBBARAO ()
14 G Konduru AP-06-009-002-003/010781
() 		0206009000NRG23180520220990274 19/05/2022 vishnu 0206009WL0030619 vishnu 00089 CBIN0282252 683 683 Processed 27/05/2022 1649133030 vishnu ()
15 G Konduru AP-06-009-002-003/010835
() 		0206009000NRG23180520220990282 19/05/2022 venkateshwarlu 0206009WL0030619 venkateshwarlu 00089 CBIN0282252 1138 1138 Processed 27/05/2022 1649133036 venkateshwarlu ()
16 G Konduru AP-06-009-002-003/010865
() 		0206009000NRG23180520220990287 19/05/2022 SAVITRI 0206009WL0030619 SAVITRI 00089 CBIN0282252 683 683 Processed 27/05/2022 1649133028 SAVITRI ()
17 G Konduru AP-06-009-002-003/010886
() 		0206009000NRG23180520220990125 19/05/2022 suma sri 0206009WL0030614 suma sri 00089 CBIN0282252 683 683 Processed 27/05/2022 1649133029 suma sri ()
18 G Konduru AP-06-009-002-003/010886
() 		0206009000NRG23180520220990126 19/05/2022 TIRUPATHIRAO 0206009WL0030614 TIRUPATHIRAO 00089 CBIN0282252 683 683 Processed 27/05/2022 1649133038 TIRUPATHIRAO ()
19 G Konduru AP-06-009-002-003/010894
() 		0206009000NRG23180520220990291 19/05/2022 ramana 0206009WL0030619 ramana 00089 CBIN0282252 683 683 Processed 27/05/2022 1649133019 ramana ()
20 G Konduru AP-06-009-002-003/010900
() 		0206009000NRG23180520220990127 19/05/2022 kumari 0206009WL0030614 kumari 00089 CBIN0282252 683 683 Processed 27/05/2022 1649133037 kumari ()
SubTotal 14342 14342
21 G Konduru AP-06-009-007-009/010475
() 		0206009000NRG23180520220996183 19/05/2022 Chandra Sekhar 0206009WL0030868 Chandra Sekhar 00089 CBIN0282770 1350 1350 Processed 27/05/2022 1649133039 Chandra Sekhar ()
22 G Konduru AP-06-009-007-009/011228
() 		0206009000NRG23180520220996190 19/05/2022 NARASIMHA RAO 0206009WL0030868 NARASIMHA RAO 00089 CBIN0282770 1350 1350 Processed 27/05/2022 1649133040 NARASIMHA RAO ()
23 G Konduru AP-06-009-007-009/011228
() 		0206009000NRG23180520220996189 19/05/2022 VARNA KUMARI 0206009WL0030868 VARNA KUMARI 00089 CBIN0282770 1350 1350 Processed 27/05/2022 1649133043 VARNA KUMARI ()
24 G Konduru AP-06-009-007-009/020199
() 		0206009000NRG23180520220996193 19/05/2022 jevenson 0206009WL0030868 jevenson 00089 CBIN0282770 1350 1350 Processed 27/05/2022 1649133042 jevenson ()
25 G Konduru AP-06-009-007-009/020240
() 		0206009000NRG23180520220996194 19/05/2022 Vijayarao 0206009WL0030868 Vijayarao 00089 CBIN0282770 225 225 Processed 27/05/2022 1649133044 Vijayarao ()
26 G Konduru AP-06-009-007-009/020578
() 		0206009000NRG23180520220996210 19/05/2022 Karthik 0206009WL0030868 Karthik 00089 CBIN0282770 1350 1350 Processed 27/05/2022 1649133041 Karthik ()
SubTotal 6975 6975
27 G Konduru AP-06-009-007-009/020288
() 		0206009000NRG23180520220996197 19/05/2022 John 0206009WL0030868 John 00176 IDIB0SGB001 1125 1125 Processed 27/05/2022 1649133049 JOHN BATTAPARTHI ()
28 G Konduru AP-06-009-014-016/010224
() 		0206009000NRG23190520221021356 19/05/2022 Ramarao 0206009WL0031546 Ramarao 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649133046 Doppala John ALIAS RAMARAO ()
29 G Konduru AP-06-009-014-016/010226
() 		0206009000NRG23190520221021359 19/05/2022 Merimma 0206009WL0031546 Merimma 00176 IDIB0SGB001 1350 1350 Rejected 27/05/2022 1649133045 No Such Account
30 G Konduru AP-06-009-014-016/10984
() 		0206009000NRG23190520221021402 19/05/2022 Magadati Chinnari 0206009WL0031546 Magadati Chinnari 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649133048 MOGADATI CHINNARI ()
31 G Konduru AP-06-009-014-017/010373
() 		0206009000NRG23190520221021422 19/05/2022 Rani 0206009WL0031546 Rani 00176 IDIB0SGB001 1350 1350 Processed 27/05/2022 1649133047 RANI NIMMAGADDA ()
SubTotal 6525 6525
32 G Konduru AP-06-009-002-003/010894
() 		0206009000NRG23180520220990292 19/05/2022 pullarao 0206009WL0030619 pullarao 00415 SBIN0001881 683 683 Processed 28/05/2022 1649133050 MR GORUGUNTLA PULLA RAO ()
SubTotal 683 683
Total 28525 28525

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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_56434 Central Bank Of India CBIN0282252 GANGINENI 14342
2 G Konduru AP0206009_190522FTO_56434 Central Bank Of India CBIN0282770 G.KONDURU 6975
3 G Konduru AP0206009_190522FTO_56434 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 6525
4 G Konduru AP0206009_190522FTO_56434 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 683

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