Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:03:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_070323APB_FTO_408960
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-06-009-005-007/010170
() 		0206009000NRG23070320233659684 07/03/2023 Chukkamma 0206009WL297310 Chukkamma 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412810799 Mrs CHUKKAMMA DANDUGULA CENTRAL BANK OF INDIA(607115)
2 G Konduru AP-06-009-005-007/010329
() 		0206009000NRG23070320233659686 07/03/2023 Lilavati 0206009WL297310 Lilavati 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412810816 Mrs YANNAM LEELAVATHI CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-005-007/010428
() 		0206009000NRG23070320233659688 07/03/2023 Marthamma 0206009WL297310 Marthamma 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412810805 Mrs CHILAKA MARTHAMMA CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-005-007/010675
() 		0206009000NRG23070320233659693 07/03/2023 Venkataravamma 0206009WL297310 Venkataravamma 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412810813 Mrs MATTE VENKATRAVAMMA CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-005-007/010677
() 		0206009000NRG23070320233659694 07/03/2023 Rama Rao 0206009WL297310 Rama Rao 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412810794 KONA RAMARAO UNION BANK OF INDIA(508500)
6 G Konduru AP-06-009-005-007/010678
() 		0206009000NRG23070320233659695 07/03/2023 Lakhshmi Narasaiah 0206009WL297310 Lakhshmi Narasaiah 00089 CBIN0282252 500 500 Processed 01/04/2023 0412810800 Mr LAKSHMINARASAIAH LELLA CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-005-007/010728
() 		0206009000NRG23070320233659697 07/03/2023 tirupatamma 0206009WL297310 tirupatamma 00089 CBIN0282252 1000 1000 Processed 01/04/2023 0412810809 Mrs TIRUPATHAMMA BADAVATHU CENTRAL BANK OF INDIA(607115)
SubTotal 6500 6500
8 G Konduru AP-06-009-005-007/010063
() 		0206009000NRG23070320233659681 07/03/2023 Ramana 0206009WL297310 Ramana 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412810804 Mrs IRUKUDANDLA RAMANA CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-005-007/010075
() 		0206009000NRG23070320233659682 07/03/2023 Alivelu 0206009WL297310 Alivelu 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412810802 Mrs ALIVELU BANAVATHU CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-005-007/010100
() 		0206009000NRG23070320233659683 07/03/2023 bhukya chinni 0206009WL297310 bhukya chinni 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412810814 Mrs BHUKYA CHINNI CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-005-007/010320
() 		0206009000NRG23070320233659685 07/03/2023 Adilakshmi 0206009WL297310 Adilakshmi 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412810810 Mrs YANNAM ADILAKSHMI CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-005-007/010418
() 		0206009000NRG23070320233659687 07/03/2023 Muttamma 0206009WL297310 Muttamma 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412810811 Mrs PATHAKOTI MUTTAMMA CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-005-007/010464
() 		0206009000NRG23070320233659690 07/03/2023 malavathu chalapati 0206009WL297310 malavathu chalapati 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412810798 Mr MALAVATU CHALAPATI CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-005-007/010483
() 		0206009000NRG23070320233659691 07/03/2023 Sarojini 0206009WL297310 Sarojini 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412810807 Mrs CHILAKA SAROJANI CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-005-007/010641
() 		0206009000NRG23070320233659692 07/03/2023 SAMBHASIVA RAO 0206009WL297310 SAMBHASIVA RAO 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412810812 SAMBASIVA RAO CHOKKAM SAPTAGIRI GRAMEENA BANK(607053)
16 G Konduru AP-06-009-005-007/010691
() 		0206009000NRG23070320233659696 07/03/2023 mohanrao 0206009WL297310 mohanrao 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412810817 Mr CHOKKAM MOHAN RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
17 G Konduru AP-06-009-005-007/010747
() 		0206009000NRG23070320233659698 07/03/2023 ramulamma 0206009WL297310 ramulamma 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412810803 Mrs SAMPANGI RAMULAMMA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-005-007/010756
() 		0206009000NRG23070320233659699 07/03/2023 santamma 0206009WL297310 santamma 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0412810815 Mrs GUGULOTHU SANTHAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 11000 11000
19 G Konduru AP-06-009-005-007/010458
() 		0206009000NRG23070320233659689 07/03/2023 Ramana 0206009WL297310 Ramana 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412810818 RAMANA IRUGUDANDLA SAPTAGIRI GRAMEENA BANK(607053)
20 G Konduru AP-06-009-005-007/010960
() 		0206009000NRG23070320233659700 07/03/2023 Rajani 0206009WL297310 Rajani 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0412810819 Mrs BAPATLA RAJINI CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
21 G Konduru AP-06-009-011-013/010160
() 		0206009000NRG23060320233638934 07/03/2023 Sudarshan 0206009WL296302 Sudarshan 00415 SBIN0007527 1250 1250 Processed 01/04/2023 0412810801 MANDA SUDARSHANAM PUNJAB NATIONAL BANK(508568)
22 G Konduru AP-06-009-011-013/010277
() 		0206009000NRG23060320233638961 07/03/2023 Aasirvadam 0206009WL296302 Aasirvadam 00415 SBIN0007527 1250 1250 Processed 01/04/2023 0412810797 MR LINGALA ASIRWADAM STATE BANK OF INDIA(508548)
23 G Konduru AP-06-009-011-013/010553
() 		0206009000NRG23060320233639003 07/03/2023 Jayamma 0206009WL296302 Jayamma 00415 SBIN0007527 1250 1250 Processed 01/04/2023 0412810808 MRS JAYAMMA ATTA STATE BANK OF INDIA(508548)
24 G Konduru AP-06-009-011-013/010986
() 		0206009000NRG23060320233639045 07/03/2023 Mandha rahelu 0206009WL296302 Mandha rahelu 00415 SBIN0007527 1250 1250 Processed 01/04/2023 0412810821 MRS MANDHA RAHELU STATE BANK OF INDIA(508548)
SubTotal 5000 5000
25 G Konduru AP-06-009-011-013/010277
() 		0206009000NRG23060320233638962 07/03/2023 Annapurna 0206009WL296302 Annapurna 00415 SBIN0021321 1250 1250 Processed 01/04/2023 0412810820 MRS LINGALA ANNAPURNA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
26 G Konduru AP-06-009-011-013/010160
() 		0206009000NRG23060320233638935 07/03/2023 Amala 0206009WL296302 Amala 00468 UBIN0532991 1250 1250 Processed 01/04/2023 0412810806 MANDA AMALA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
27 G Konduru AP-06-009-011-013/011028
() 		0206009000NRG23060320233639050 07/03/2023 LINGALA NEELAMBRAM 0206009WL296302 LINGALA NEELAMBRAM 00468 UBIN0563315 1250 1250 Processed 01/04/2023 0412810823 LINGALA NEELAMBARAM UNION BANK OF INDIA(508500)
28 G Konduru AP-06-009-011-013/011028
() 		0206009000NRG23060320233639051 07/03/2023 LINGALA SAILAJA 0206009WL296302 LINGALA SAILAJA 00468 UBIN0563315 1250 1250 Processed 01/04/2023 0412810822 LINGALA SAILAJA UNION BANK OF INDIA(508500)
SubTotal 2500 2500
29 G Konduru AP-06-009-013-015/010863
() 		0206009000NRG23070320233667984 07/03/2023 Gitanjali 0206009WL297760 Gitanjali 00468 UBIN0826561 1028 1028 Processed 01/04/2023 0412810796 JANGAM GITANJALI UNION BANK OF INDIA(508500)
30 G Konduru AP-06-009-013-015/010863
() 		0206009000NRG23070320233667983 07/03/2023 praveen 0206009WL297760 praveen 00468 UBIN0826561 514 514 Processed 01/04/2023 0412810795 JANGAM PRAVEEN UNION BANK OF INDIA(508500)
SubTotal 1542 1542
31 G Konduru AP-06-009-013-015/010166
() 		0206009000NRG23070320233668094 07/03/2023 Basavamma 0206009WL297769 Basavamma 00709 IDIB0SGB001 257 257 Processed 01/04/2023 0412810825 BASAVAMMA KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
32 G Konduru AP-06-009-013-015/010561
() 		0206009000NRG23070320233668057 07/03/2023 Suribabu 0206009WL297764 Suribabu 00709 IDIB0SGB001 257 257 Processed 01/04/2023 0412810824 SURIBABU KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 514 514
Total 31556 31556

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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_408960 Central Bank Of India CBIN0282252 GANGINENI 6500
2 G Konduru AP0206009_070323APB_FTO_408960 Central Bank Of India CBIN0282770 G.KONDURU 11000
3 G Konduru AP0206009_070323APB_FTO_408960 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2000
4 G Konduru AP0206009_070323APB_FTO_408960 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 5000
5 G Konduru AP0206009_070323APB_FTO_408960 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1250
6 G Konduru AP0206009_070323APB_FTO_408960 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 1250
7 G Konduru AP0206009_070323APB_FTO_408960 UNION BANK OF INDIA UBIN0563315 IBRAHIMPATNAM (KRISH) 2500
8 G Konduru AP0206009_070323APB_FTO_408960 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 1542
9 G Konduru AP0206009_070323APB_FTO_408960 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 514

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