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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:05:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_151222APB_FTO_319862
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-06-009-005-006/10167
() 		0206009000NRG23151220222941811 15/12/2022 Tammisetti Bharathi 0206009WL0234758 Tammisetti Bharathi 00089 CBIN0282252 1285 1285 Processed 09/02/2023 8616027499 Mrs TAMMISETTI BHARATI CENTRAL BANK OF INDIA(607115)
2 G Konduru AP-06-009-005-006/10167
() 		0206009000NRG23151220222941810 15/12/2022 Tmmisetti Musalayya 0206009WL0234758 Tmmisetti Musalayya 00089 CBIN0282252 1285 1285 Processed 09/02/2023 8616027472 Mr TAMMISETTY MUSALAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 2570 2570
3 G Konduru AP-06-009-005-006/10153
() 		0206009000NRG23151220222941814 15/12/2022 Gowthami 0206009WL0234761 Gowthami 00089 CBIN0282770 1285 1285 Processed 09/02/2023 8616027498 Ms Kona Gowthami INDIAN BANK(607105)
4 G Konduru AP-06-009-005-007/010430
() 		0206009000NRG23151220222942683 15/12/2022 Lakshmi 0206009WL0234921 Lakshmi 00089 CBIN0282770 1285 1285 Processed 09/02/2023 8616027492 Mr YANDRA PATI LAKSHMI CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-005-007/010635
() 		0206009000NRG23151220222941827 15/12/2022 Chayamma 0206009WL0234770 Chayamma 00089 CBIN0282770 1285 1285 Processed 09/02/2023 8616027477 Mrs UPPATALA CHAMMAMMA CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-005-007/010835
() 		0206009000NRG23151220222941821 15/12/2022 Baby 0206009WL0234765 Baby 00089 CBIN0282770 1285 1285 Processed 09/02/2023 8616027490 Mrs BUKYA BABY CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-005-007/010835
() 		0206009000NRG23151220222941820 15/12/2022 Raveendra Nayak 0206009WL0234765 Raveendra Nayak 00089 CBIN0282770 1285 1285 Processed 09/02/2023 8616027491 Mr BHUKYA RAVINDRA NAYAK CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-005-007/010857
() 		0206009000NRG23151220222941832 15/12/2022 Jhansy 0206009WL0234772 Jhansy 00089 CBIN0282770 1285 1285 Processed 09/02/2023 8616027496 MRS JHANCY ENOSE RAJAN STATE BANK OF INDIA(508548)
9 G Konduru AP-06-009-005-007/010874
() 		0206009000NRG23151220222941816 15/12/2022 Sambaiah 0206009WL0234763 Sambaiah 00089 CBIN0282770 1285 1285 Processed 09/02/2023 8616027476 Mr KUKKLA SAMBAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 8995 8995
10 G Konduru AP-06-009-005-007/010635
() 		0206009000NRG23151220222941828 15/12/2022 krishna 0206009WL0234770 krishna 00176 IDIB0SGB001 1285 1285 Processed 09/02/2023 8616027488 KRISHNA UPPUTALA SAPTAGIRI GRAMEENA BANK(607053)
11 G Konduru AP-06-009-005-007/010849
() 		0206009000NRG23151220222941818 15/12/2022 venkanna 0206009WL0234764 venkanna 00176 IDIB0SGB001 1285 1285 Processed 09/02/2023 8616027502 VENKANNA PULAKARI SAPTAGIRI GRAMEENA BANK(607053)
12 G Konduru AP-06-009-005-007/010849
() 		0206009000NRG23151220222941819 15/12/2022 yamini 0206009WL0234764 yamini 00176 IDIB0SGB001 1285 1285 Processed 09/02/2023 8616027501 YAMINI NALLAGOTTI CANARA BANK(508532)
13 G Konduru AP-06-009-005-007/010863
() 		0206009000NRG23151220222941824 15/12/2022 Krishna 0206009WL0234767 Krishna 00176 IDIB0SGB001 1285 1285 Processed 09/02/2023 8616027500 KRISHNA KUKKALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5140 5140
14 G Konduru AP-06-009-020-025/010145
() 		0206009000NRG23151220222942700 15/12/2022 Durgabhavani 0206009WL0234924 Durgabhavani 00415 SBIN0020397 250 250 Processed 09/02/2023 8616027489 DURGABAVANI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 250 250
15 G Konduru AP-06-009-020-025/010052
() 		0206009000NRG23151220222942690 15/12/2022 prameela rani 0206009WL0234924 prameela rani 00468 UBIN0533017 250 250 Processed 09/02/2023 8616027494 AMBATI PRAMEELA RANI UNION BANK OF INDIA(508500)
16 G Konduru AP-06-009-020-025/010065
() 		0206009000NRG23151220222942691 15/12/2022 Yelisamma 0206009WL0234924 Yelisamma 00468 UBIN0533017 250 250 Processed 09/02/2023 8616027482 MIKKILI ELESAMMA SAPTAGIRI GRAMEENA BANK(607053)
17 G Konduru AP-06-009-020-025/010122
() 		0206009000NRG23151220222942693 15/12/2022 Mariyamma 0206009WL0234924 Mariyamma 00468 UBIN0533017 250 250 Processed 09/02/2023 8616027480 KOTA MARY SAPTAGIRI GRAMEENA BANK(607053)
18 G Konduru AP-06-009-020-025/010125
() 		0206009000NRG23151220222942694 15/12/2022 Sujatha 0206009WL0234924 Sujatha 00468 UBIN0533017 250 250 Processed 09/02/2023 8616027486 GURAJALA SUJATHA UNION BANK OF INDIA(508500)
19 G Konduru AP-06-009-020-025/010135
() 		0206009000NRG23151220222942696 15/12/2022 Anjamma 0206009WL0234924 Anjamma 00468 UBIN0533017 250 250 Processed 09/02/2023 8616027485 Saripalli Anjamma SAPTAGIRI GRAMEENA BANK(607053)
20 G Konduru AP-06-009-020-025/010137
() 		0206009000NRG23151220222942697 15/12/2022 Sunita 0206009WL0234924 Sunita 00468 UBIN0533017 250 250 Processed 09/02/2023 8616027481 SARIPALLI SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
21 G Konduru AP-06-009-020-025/010142
() 		0206009000NRG23151220222942698 15/12/2022 Syamala 0206009WL0234924 Syamala 00468 UBIN0533017 250 250 Processed 09/02/2023 8616027479 SHYAMALA PONUGUMATI SAPTAGIRI GRAMEENA BANK(607053)
22 G Konduru AP-06-009-020-025/010156
() 		0206009000NRG23151220222942702 15/12/2022 Venkateswaramma 0206009WL0234924 Venkateswaramma 00468 UBIN0533017 250 250 Processed 09/02/2023 8616027484 Mendem Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
23 G Konduru AP-06-009-020-025/010157
() 		0206009000NRG23151220222942703 15/12/2022 Koteswaramma 0206009WL0234924 Koteswaramma 00468 UBIN0533017 250 250 Processed 09/02/2023 8616027483 MENDEM KOTESWARI UNION BANK OF INDIA(508500)
24 G Konduru AP-06-009-020-025/010161
() 		0206009000NRG23151220222942704 15/12/2022 Nagarani 0206009WL0234924 Nagarani 00468 UBIN0533017 250 250 Processed 09/02/2023 8616027487 NAGARANI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
25 G Konduru AP-06-009-020-025/010168
() 		0206009000NRG23151220222942707 15/12/2022 Devakaruna 0206009WL0234924 Devakaruna 00468 UBIN0533017 250 250 Processed 09/02/2023 8616027478 PUMAGUMANTI DEVA KARUNAW O KOTESWARA RA UNION BANK OF INDIA(508500)
SubTotal 2750 2750
26 G Konduru AP-06-009-005-007/010109
() 		0206009000NRG23151220222941826 15/12/2022 Bikshalu 0206009WL0234769 Bikshalu 00468 UBIN0810274 1285 1285 Processed 09/02/2023 8616027471 NALLAMOTHU BHIKSHALU UNION BANK OF INDIA(508500)
SubTotal 1285 1285
27 G Konduru AP-06-009-020-025/010095
() 		0206009000NRG23151220222942692 15/12/2022 Koteswaramma 0206009WL0234924 Koteswaramma 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8616027497 KARLA KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
28 G Konduru AP-06-009-020-025/010126
() 		0206009000NRG23151220222942695 15/12/2022 Santhi 0206009WL0234924 Santhi 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8616027473 Gurijala Santhi SAPTAGIRI GRAMEENA BANK(607053)
29 G Konduru AP-06-009-020-025/010144
() 		0206009000NRG23151220222942699 15/12/2022 Jyothi 0206009WL0234924 Jyothi 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8616027474 Peyyla Jyohti SAPTAGIRI GRAMEENA BANK(607053)
30 G Konduru AP-06-009-020-025/010150
() 		0206009000NRG23151220222942701 15/12/2022 Anjalidevi 0206009WL0234924 Anjalidevi 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8616027495 ANJALI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
31 G Konduru AP-06-009-020-025/010162
() 		0206009000NRG23151220222942705 15/12/2022 Varalakshmi 0206009WL0234924 Varalakshmi 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8616027493 VARALAKSHMI SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
32 G Konduru AP-06-009-020-025/010164
() 		0206009000NRG23151220222942706 15/12/2022 Innasamma 0206009WL0234924 Innasamma 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8616027475 Yelisala Innasamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1500 1500
Total 22490 22490

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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_151222APB_FTO_319862 Central Bank Of India CBIN0282252 GANGINENI 2570
2 G Konduru AP0206009_151222APB_FTO_319862 Central Bank Of India CBIN0282770 G.KONDURU 8995
3 G Konduru AP0206009_151222APB_FTO_319862 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5140
4 G Konduru AP0206009_151222APB_FTO_319862 STATE BANK OF INDIA SBIN0020397 RAYANAPADU 250
5 G Konduru AP0206009_151222APB_FTO_319862 UNION BANK OF INDIA UBIN0533017 VELAGALERU 2750
6 G Konduru AP0206009_151222APB_FTO_319862 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 1285
7 G Konduru AP0206009_151222APB_FTO_319862 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 1500

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