Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:15:12 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_090622APB_FTO_79249
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-06-009-007-009/010878
() 		0206009000NRG23090620221748410 09/06/2022 PREM KUMAR 0206009WL0050503 PREM KUMAR 00032 UTIB0000069 1350 1350 Processed 27/07/2022 3345084821 PREM KUMR PALLE AXIS BANK(607153)
SubTotal 1350 1350
2 G Konduru AP-06-009-007-009/010014
() 		0206009000NRG23090620221748355 09/06/2022 Rukhmini 0206009WL0050503 Rukhmini 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084796 Mrs MADALA RUKMINAMMA CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-007-009/010021
() 		0206009000NRG23090620221748360 09/06/2022 Saramma 0206009WL0050503 Saramma 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084801 Mrs MANDALA SARAMMA CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-007-009/010143
() 		0206009000NRG23090620221748375 09/06/2022 Damayanti 0206009WL0050503 Damayanti 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084787 PALLA DAMAYANTI CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-007-009/010281
() 		0206009000NRG23090620221748376 09/06/2022 Mary 0206009WL0050503 Mary 00089 CBIN0282770 1350 1350 Rejected 17/08/2022 N0622022A36BE1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 G Konduru AP-06-009-007-009/010383
() 		0206009000NRG23090620221748377 09/06/2022 YESOBU 0206009WL0050503 YESOBU 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084786 Mr MIKILI YESOB CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-007-009/010492
() 		0206009000NRG23090620221748379 09/06/2022 Jyothi 0206009WL0050503 Jyothi 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084805 Mrs TAGELLAMUDI JYOTHI CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-007-009/010621
() 		0206009000NRG23090620221748383 09/06/2022 Sowjanya 0206009WL0050503 Sowjanya 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084803 Mrs KANDRU SOWJANYA CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-007-009/010725
() 		0206009000NRG23090620221748387 09/06/2022 krishna veni 0206009WL0050503 krishna veni 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084800 Mrs PARASA KRISHNAVENI CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-007-009/010742
() 		0206009000NRG23090620221748394 09/06/2022 kumari 0206009WL0050503 kumari 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084816 Mrs KOMMU KUMARI CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-007-009/010756
() 		0206009000NRG23090620221748401 09/06/2022 Sushma 0206009WL0050503 Sushma 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084817 Mrs PALLA SUSHMA CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-007-009/010815
() 		0206009000NRG23090620221748406 09/06/2022 PALLE BUJJI 0206009WL0050503 PALLE BUJJI 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084804 Mrs PALLE BUJJI CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-007-009/010815
() 		0206009000NRG23090620221748405 09/06/2022 PALLE VASANTHARAO 0206009WL0050503 PALLE VASANTHARAO 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084785 VASANTHA RAO PALLE CANARA BANK(508532)
14 G Konduru AP-06-009-007-009/010825
() 		0206009000NRG23090620221748407 09/06/2022 BOLLA MOHANA 0206009WL0050503 BOLLA MOHANA 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084784 Mrs BOLLI MOHANA CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-007-009/020130
() 		0206009000NRG23090620221748432 09/06/2022 Arunakumari 0206009WL0050503 Arunakumari 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084811 Mrs KANDRU ARUNAKUMARI CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-007-009/020130
() 		0206009000NRG23090620221748431 09/06/2022 Mohanrao 0206009WL0050503 Mohanrao 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084797 MOHAN RAO KANDRU SAPTAGIRI GRAMEENA BANK(607053)
17 G Konduru AP-06-009-007-009/020195
() 		0206009000NRG23090620221748453 09/06/2022 Vijayamma 0206009WL0050503 Vijayamma 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084810 Mrs GODAVARTHI VIJAYAMMA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-007-009/020242
() 		0206009000NRG23090620221748457 09/06/2022 Pullamma 0206009WL0050503 Pullamma 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084794 PULLAMMA VEMPATI SAPTAGIRI GRAMEENA BANK(607053)
19 G Konduru AP-06-009-007-009/020243
() 		0206009000NRG23090620221748458 09/06/2022 Martamma 0206009WL0050503 Martamma 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084814 Mrs VEMAPATI MARTHAMMA CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-007-009/020247
() 		0206009000NRG23090620221748459 09/06/2022 Baburao 0206009WL0050503 Baburao 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084793 Mr YADDANAPUDI BABU RAO CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-007-009/020250
() 		0206009000NRG23090620221748460 09/06/2022 Kotamma 0206009WL0050503 Kotamma 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084798 KOTAMMA PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
22 G Konduru AP-06-009-007-009/020267
() 		0206009000NRG23090620221748465 09/06/2022 Kantamma 0206009WL0050503 Kantamma 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084812 Mrs MIKKILI KANTHAMMA CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-007-009/020277
() 		0206009000NRG23090620221748470 09/06/2022 Purushottam 0206009WL0050503 Purushottam 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084802 Mr BATTIPARTHI PURUSHOTHAM CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-007-009/020277
() 		0206009000NRG23090620221748471 09/06/2022 Rajani 0206009WL0050503 Rajani 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084809 Mrs BATTAPARTHI RAJANI CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-007-009/020288
() 		0206009000NRG23090620221748473 09/06/2022 Sarojini 0206009WL0050503 Sarojini 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084790 Mrs BATTAPARTI SAROJINI CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-007-009/020349
() 		0206009000NRG23090620221748476 09/06/2022 Bibbi 0206009WL0050503 Bibbi 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084815 Mrs SHAIK BIBI CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-007-009/020355
() 		0206009000NRG23090620221748477 09/06/2022 Rambabu 0206009WL0050503 Rambabu 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084799 Mr DOPPALA RAMBABU CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-007-009/020387
() 		0206009000NRG23090620221748486 09/06/2022 Victoriya 0206009WL0050503 Victoriya 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084795 MRS DONDAPATI VICTORIYA STATE BANK OF INDIA(508548)
29 G Konduru AP-06-009-007-009/020394
() 		0206009000NRG23090620221748490 09/06/2022 Ravikumar 0206009WL0050503 Ravikumar 00089 CBIN0282770 900 900 Rejected 17/08/2022 N0622022A36BB1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 G Konduru AP-06-009-007-009/020394
() 		0206009000NRG23090620221748491 09/06/2022 Sunita 0206009WL0050503 Sunita 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084792 Mrs MANDALA SUNEETHA CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-007-009/020430
() 		0206009000NRG23090620221748492 09/06/2022 Victoriya 0206009WL0050503 Victoriya 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084783 Mrs PARASA VICTORIA CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-007-009/020445
() 		0206009000NRG23090620221748498 09/06/2022 Rahelu 0206009WL0050503 Rahelu 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084808 Mrs BATTAPARTHI RAHELU CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-007-009/020579
() 		0206009000NRG23090620221748499 09/06/2022 Kaantayya 0206009WL0050503 Kaantayya 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084782 Mr MANDA KANTHAIAH CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-007-009/020584
() 		0206009000NRG23090620221748500 09/06/2022 Naagamma 0206009WL0050503 Naagamma 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084806 Mrs PARSA NAGAMMA CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-007-009/020641
() 		0206009000NRG23090620221748509 09/06/2022 Kumari 0206009WL0050503 Kumari 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345084813 PALLA KUMARI BANK OF BARODA(606985)
SubTotal 45450 45450
36 G Konduru AP-06-009-007-009/010876
() 		0206009000NRG23090620221748409 09/06/2022 NANDINI 0206009WL0050503 NANDINI 00176 IDIB0SGB001 1350 1350 Processed 27/07/2022 3345084819 NANDINI KOMARAVALLI SAPTAGIRI GRAMEENA BANK(607053)
37 G Konduru AP-06-009-007-009/020723
() 		0206009000NRG23090620221748515 09/06/2022 Swaruparani 0206009WL0050503 Swaruparani 00176 IDIB0SGB001 1350 1350 Processed 27/07/2022 3345084818 SWARUPA RANI MEDANKI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2700 2700
38 G Konduru AP-06-009-007-009/010756
() 		0206009000NRG23090620221748400 09/06/2022 Uday Kumar 0206009WL0050503 Uday Kumar 00415 SBIN0001881 1350 1350 Processed 27/07/2022 3345084807 MR PALLA UDAYA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1350 1350
39 G Konduru AP-06-009-007-009/010551
() 		0206009000NRG23090620221748380 09/06/2022 Venkayamma 0206009WL0050503 Venkayamma 00415 SBIN0007527 1350 1350 Processed 27/07/2022 3345084789 MRS PANDULA VENKAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
40 G Konduru AP-06-009-007-009/020387
() 		0206009000NRG23090620221748485 09/06/2022 Kantharao 0206009WL0050503 Kantharao 00415 SBIN0021321 1350 1350 Processed 27/07/2022 3345084820 MR DONDAPATI KANTHA RAO STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 53550 53550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_090622APB_FTO_79249 AXIS BANK UTIB0000069 VIJAYAWADA 1350
2 G Konduru AP0206009_090622APB_FTO_79249 Central Bank Of India CBIN0282770 G.KONDURU 45450
3 G Konduru AP0206009_090622APB_FTO_79249 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2700
4 G Konduru AP0206009_090622APB_FTO_79249 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1350
5 G Konduru AP0206009_090622APB_FTO_79249 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1350
6 G Konduru AP0206009_090622APB_FTO_79249 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1350

Download In Excel