Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:38 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_070323APB_FTO_408767
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-06-009-005-007/010825
() 		0206009000NRG23070320233661707 07/03/2023 sirisha 0206009WL297415 sirisha 00089 CBIN0281206 1250 1250 Processed 01/04/2023 0412743367 Mrs SAPPARAPU SIRISHA CENTRAL BANK OF INDIA(607115)
SubTotal 1250 1250
2 G Konduru AP-06-009-005-006/010025
() 		0206009000NRG23070320233661662 07/03/2023 Swami 0206009WL297415 Swami 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412743349 Mr SWAMY CHALAMALA CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-005-006/010047
() 		0206009000NRG23070320233661664 07/03/2023 vanajarani 0206009WL297415 vanajarani 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412743358 Mrs VANAJA RANI MUNNANGI CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-005-006/010058
() 		0206009000NRG23070320233673602 07/03/2023 sambashivarao 0206009WL298069 sambashivarao 00089 CBIN0282252 1473 1473 Processed 01/04/2023 0412743352 Mr SAMBASIVA RAO BHUKYA CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-005-006/010139
() 		0206009000NRG23070320233661668 07/03/2023 Saritha 0206009WL297415 Saritha 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412743363 Mrs CHANDANA SARITHA CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-005-006/010144
() 		0206009000NRG23070320233661669 07/03/2023 Venkatachari 0206009WL297415 Venkatachari 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412743371 MR RUDROJU VENKATACHARI STATE BANK OF INDIA(508548)
7 G Konduru AP-06-009-005-006/10163
() 		0206009000NRG23070320233661671 07/03/2023 Koparthi Nagamani 0206009WL297415 Koparthi Nagamani 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412743362 Ms KOPPARTHI NAGAMANI CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-005-006/10165
() 		0206009000NRG23070320233661673 07/03/2023 Jonnagiri Kumari 0206009WL297415 Jonnagiri Kumari 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412743366 Mrs JONNAGIRI KUMARI CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-005-006/10166
() 		0206009000NRG23070320233661674 07/03/2023 Mani Jonnagiri 0206009WL297415 Mani Jonnagiri 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412743359 Mrs MANI JONNAGIRI CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-005-006/10174
() 		0206009000NRG23070320233661675 07/03/2023 Irugula Bhagyalakshmi 0206009WL297415 Irugula Bhagyalakshmi 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412743381 Mrs ERUGULA BHAGYA LAKSHMI CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-005-007/010007
() 		0206009000NRG23070320233661677 07/03/2023 Sambhasivarao 0206009WL297415 Sambhasivarao 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412743369 MR VANGURU SAMBASIVA RAO STATE BANK OF INDIA(508548)
12 G Konduru AP-06-009-005-007/010228
() 		0206009000NRG23070320233661682 07/03/2023 Kamala 0206009WL297415 Kamala 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412743357 Mrs KAMALLA KAMALA CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-005-007/010242
() 		0206009000NRG23070320233661684 07/03/2023 Bhagyalakshmi 0206009WL297415 Bhagyalakshmi 00089 CBIN0282252 500 500 Processed 01/04/2023 0412743347 Mrs BHAGYALAKSHMI NAMBURU CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-005-007/010357
() 		0206009000NRG23070320233661691 07/03/2023 Rajani 0206009WL297415 Rajani 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412743361 Mrs RAJANI NIMMALA CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-005-007/010360
() 		0206009000NRG23070320233661692 07/03/2023 Virababu 0206009WL297415 Virababu 00089 CBIN0282252 250 250 Processed 01/04/2023 0412743382 Mr THOTA VEERABABU CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-005-007/010398
() 		0206009000NRG23070320233661693 07/03/2023 Sunita 0206009WL297415 Sunita 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412743365 Mrs JETTI SUNITHA CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-005-007/010406
() 		0206009000NRG23070320233661695 07/03/2023 Koteswararao 0206009WL297415 Koteswararao 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412743346 Mr KOTESWARA RAO DHARANIKOTA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-005-007/010446
() 		0206009000NRG23070320233661696 07/03/2023 burugu sowjanya 0206009WL297415 burugu sowjanya 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412743355 Mrs SOUJANYA BURUGU CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-005-007/010447
() 		0206009000NRG23070320233661697 07/03/2023 Dhanamma 0206009WL297415 Dhanamma 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412743380 Mrs PANITI DHANAMMA CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-005-007/010602
() 		0206009000NRG23070320233661701 07/03/2023 Padma 0206009WL297415 Padma 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412743372 Mrs AVULURI PADMA CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-005-007/010779
() 		0206009000NRG23070320233661704 07/03/2023 jamalayya 0206009WL297415 jamalayya 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412743356 Mr DUNPALA JAMALAIAH CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-005-007/10993
() 		0206009000NRG23070320233661708 07/03/2023 Satram Nirmala 0206009WL297415 Satram Nirmala 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412743364 Mrs SATRAM NIRMALA CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-005-007/10997
() 		0206009000NRG23070320233661710 07/03/2023 Lella Bhagya Lakshmi 0206009WL297415 Lella Bhagya Lakshmi 00089 CBIN0282252 1250 1250 Processed 01/04/2023 0412743379 Mrs LELLA BHAGYA LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 25723 25723
24 G Konduru AP-06-009-005-006/010053
() 		0206009000NRG23070320233661665 07/03/2023 lakShmi 0206009WL297415 lakShmi 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412743351 Mrs BHYKA LAKSHMI CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-005-006/010107
() 		0206009000NRG23070320233661666 07/03/2023 Radhia 0206009WL297415 Radhia 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412743376 Mrs BANOTHU RADHIKA CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-005-006/010145
() 		0206009000NRG23070320233661670 07/03/2023 Srinivasarao 0206009WL297415 Srinivasarao 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412743370 RUDROJU SRINIVASARAO UNION BANK OF INDIA(508500)
27 G Konduru AP-06-009-005-006/10164
() 		0206009000NRG23070320233661672 07/03/2023 Koparthi sivaparvathi 0206009WL297415 Koparthi sivaparvathi 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412743350 Mrs KOPPARTI SIVAPARVATHI CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-005-006/10175
() 		0206009000NRG23070320233661676 07/03/2023 Mudaa Chukkamma 0206009WL297415 Mudaa Chukkamma 00089 CBIN0282770 750 750 Processed 01/04/2023 0412743375 Mrs MUDA CHUKKAMMA CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-005-007/010166
() 		0206009000NRG23070320233661679 07/03/2023 Padma 0206009WL297415 Padma 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412743384 MS MALLAVELLI PADMA STATE BANK OF INDIA(508548)
30 G Konduru AP-06-009-005-007/010166
() 		0206009000NRG23070320233661678 07/03/2023 Rambabu 0206009WL297415 Rambabu 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412743368 Mr RAMBABU MALLAVALLI CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-005-007/010171
() 		0206009000NRG23070320233661680 07/03/2023 Nagalakshmi 0206009WL297415 Nagalakshmi 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412743383 Mrs TIPPA NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-005-007/010230
() 		0206009000NRG23070320233661683 07/03/2023 Annamma 0206009WL297415 Annamma 00089 CBIN0282770 750 750 Processed 01/04/2023 0412743373 Mrs FANATI ANAMMA CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-005-007/010245
() 		0206009000NRG23070320233661685 07/03/2023 Rajani 0206009WL297415 Rajani 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412743378 Mrs PANITHI RAJINI CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-005-007/010253
() 		0206009000NRG23070320233661686 07/03/2023 Nagul Bhi 0206009WL297415 Nagul Bhi 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412743374 Mrs SHAIK MOGALABI CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-005-007/010277
() 		0206009000NRG23070320233661688 07/03/2023 Dibbaiah 0206009WL297415 Dibbaiah 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412743354 Mr PHANITHI DIBBAIAH CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-005-007/010346
() 		0206009000NRG23070320233661690 07/03/2023 Nagamalleswari 0206009WL297415 Nagamalleswari 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412743348 Ms CHATTU NAGAMALLESWARI CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-005-007/010511
() 		0206009000NRG23070320233661698 07/03/2023 shantakumari 0206009WL297415 shantakumari 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412743342 Mrs BARRE SANTHA KUMARI CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-005-007/010563
() 		0206009000NRG23070320233661700 07/03/2023 Madhuvani 0206009WL297415 Madhuvani 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412743377 Mrs JETTI MADHU VANI CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-005-007/010563
() 		0206009000NRG23070320233661699 07/03/2023 Sudhakar Rao 0206009WL297415 Sudhakar Rao 00089 CBIN0282770 250 250 Processed 01/04/2023 0412743353 Mr JETTI SUDHAKAR CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-005-007/010609
() 		0206009000NRG23070320233661702 07/03/2023 Hanumanthu Rao 0206009WL297415 Hanumanthu Rao 00089 CBIN0282770 250 250 Processed 01/04/2023 0412743345 Mr LELLA HANUMANTHA RAO CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-005-007/010612
() 		0206009000NRG23070320233661703 07/03/2023 Vasantha Rao 0206009WL297415 Vasantha Rao 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412743344 Mr LELLA VASANTHA RAO CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-005-007/010787
() 		0206009000NRG23070320233661705 07/03/2023 rani 0206009WL297415 rani 00089 CBIN0282770 1250 1250 Processed 01/04/2023 0412743360 Mrs THARRI RANI CENTRAL BANK OF INDIA(607115)
SubTotal 20500 20500
43 G Konduru AP-06-009-005-007/010220
() 		0206009000NRG23070320233661681 07/03/2023 Venkateswarlu 0206009WL297415 Venkateswarlu 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412743387 VENKATESWARLU KAMALLA SAPTAGIRI GRAMEENA BANK(607053)
44 G Konduru AP-06-009-005-007/010286
() 		0206009000NRG23070320233661689 07/03/2023 Yobu 0206009WL297415 Yobu 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412743389 YOBU BARRE SAPTAGIRI GRAMEENA BANK(607053)
45 G Konduru AP-06-009-005-007/010403
() 		0206009000NRG23070320233661694 07/03/2023 Jyothi 0206009WL297415 Jyothi 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412743388 JYOTHI DUMPALA SAPTAGIRI GRAMEENA BANK(607053)
46 G Konduru AP-06-009-005-007/010825
() 		0206009000NRG23070320233661706 07/03/2023 nagaraju 0206009WL297415 nagaraju 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412743390 NAGA RAJU SAPPARAPU SAPTAGIRI GRAMEENA BANK(607053)
47 G Konduru AP-06-009-005-007/10997
() 		0206009000NRG23070320233661709 07/03/2023 Lella Ravindra babu 0206009WL297415 Lella Ravindra babu 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412743386 RAVINDRA BABU LELLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6250 6250
48 G Konduru AP-06-009-005-007/010255
() 		0206009000NRG23070320233661687 07/03/2023 Malavika 0206009WL297415 Malavika 00415 SBIN0007527 1250 1250 Processed 01/04/2023 0412743343 MALAVIKA BURUGU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1250 1250
49 G Konduru AP-06-009-005-006/010038
() 		0206009000NRG23070320233661663 07/03/2023 kiranbabu 0206009WL297415 kiranbabu 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412743391 KIRAN BABU MANDALA SAPTAGIRI GRAMEENA BANK(607053)
50 G Konduru AP-06-009-005-006/010122
() 		0206009000NRG23070320233661667 07/03/2023 Balakoti 0206009WL297415 Balakoti 00709 IDIB0SGB001 1250 1250 Processed 01/04/2023 0412743385 Mr RAMAVAT BALA KOTI CENTRAL BANK OF INDIA(607115)
SubTotal 2500 2500
Total 57473 57473

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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_070323APB_FTO_408767 Central Bank Of India CBIN0281206 MYLAVARAM 1250
2 G Konduru AP0206009_070323APB_FTO_408767 Central Bank Of India CBIN0282252 GANGINENI 25723
3 G Konduru AP0206009_070323APB_FTO_408767 Central Bank Of India CBIN0282770 G.KONDURU 20500
4 G Konduru AP0206009_070323APB_FTO_408767 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 6250
5 G Konduru AP0206009_070323APB_FTO_408767 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1250
6 G Konduru AP0206009_070323APB_FTO_408767 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 2500

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