Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:45:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_190522FTO_56438
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-06-009-005-007/010260
() 		0206009000NRG23180520221000845 19/05/2022 Venkateswararao 0206009WL0030963 Venkateswararao 00089 CBIN0282252 370 370 Processed 27/05/2022 1649127874 Venkateswararao ()
2 G Konduru AP-06-009-005-007/010349
() 		0206009000NRG23180520221000871 19/05/2022 ANUSHA 0206009WL0030963 ANUSHA 00089 CBIN0282252 444 444 Processed 27/05/2022 1649127879 ANUSHA ()
3 G Konduru AP-06-009-005-007/010351
() 		0206009000NRG23180520221000873 19/05/2022 Narsamma 0206009WL0030963 Narsamma 00089 CBIN0282252 444 444 Processed 27/05/2022 1649127877 Narsamma ()
4 G Konduru AP-06-009-005-007/010444
() 		0206009000NRG23180520221000907 19/05/2022 Venkateswara Rao 0206009WL0030963 Venkateswara Rao 00089 CBIN0282252 444 444 Processed 27/05/2022 1649127880 Venkateswara Rao ()
5 G Konduru AP-06-009-005-007/010532
() 		0206009000NRG23180520221000934 19/05/2022 Venkatramana 0206009WL0030963 Venkatramana 00089 CBIN0282252 444 444 Processed 27/05/2022 1649127876 Venkatramana ()
6 G Konduru AP-06-009-005-007/010874
() 		0206009000NRG23180520221001016 19/05/2022 Rukmini 0206009WL0030963 Rukmini 00089 CBIN0282252 296 296 Processed 27/05/2022 1649127875 Rukmini ()
7 G Konduru AP-06-009-005-007/010946
() 		0206009000NRG23180520221001025 19/05/2022 Garikapati syamala 0206009WL0030963 Garikapati syamala 00089 CBIN0282252 444 444 Processed 27/05/2022 1649127878 Garikapati syamala ()
SubTotal 2886 2886
8 G Konduru AP-06-009-005-007/010077
() 		0206009000NRG23180520221000794 19/05/2022 Suvarta 0206009WL0030963 Suvarta 00089 CBIN0282770 370 370 Processed 27/05/2022 1649127884 Suvarta ()
9 G Konduru AP-06-009-005-007/010171
() 		0206009000NRG23180520221000813 19/05/2022 Nagalakshmi 0206009WL0030963 Nagalakshmi 00089 CBIN0282770 444 444 Processed 27/05/2022 1649127893 Nagalakshmi ()
10 G Konduru AP-06-009-005-007/010320
() 		0206009000NRG23180520221000861 19/05/2022 Adilakshmi 0206009WL0030963 Adilakshmi 00089 CBIN0282770 444 444 Processed 27/05/2022 1649127887 Adilakshmi ()
11 G Konduru AP-06-009-005-007/010440
() 		0206009000NRG23180520221000905 19/05/2022 VENKATESWARA RAO 0206009WL0030963 VENKATESWARA RAO 00089 CBIN0282770 444 444 Processed 27/05/2022 1649127889 VENKATESWARA RAO ()
12 G Konduru AP-06-009-005-007/010532
() 		0206009000NRG23180520221000933 19/05/2022 Venkateswara Rao 0206009WL0030963 Venkateswara Rao 00089 CBIN0282770 444 444 Processed 27/05/2022 1649127883 Venkateswara Rao ()
13 G Konduru AP-06-009-005-007/010612
() 		0206009000NRG23180520221000954 19/05/2022 Vasantha Rao 0206009WL0030963 Vasantha Rao 00089 CBIN0282770 444 444 Processed 27/05/2022 1649127882 Vasantha Rao ()
14 G Konduru AP-06-009-005-007/010655
() 		0206009000NRG23180520221000963 19/05/2022 Peda Krishna 0206009WL0030963 Peda Krishna 00089 CBIN0282770 444 444 Processed 27/05/2022 1649127881 Peda Krishna ()
15 G Konduru AP-06-009-005-007/010714
() 		0206009000NRG23180520221000976 19/05/2022 nagamani 0206009WL0030963 nagamani 00089 CBIN0282770 444 444 Processed 27/05/2022 1649127888 nagamani ()
16 G Konduru AP-06-009-005-007/010759
() 		0206009000NRG23180520221000987 19/05/2022 yesu mariyamma 0206009WL0030963 yesu mariyamma 00089 CBIN0282770 444 444 Processed 27/05/2022 1649127891 yesu mariyamma ()
17 G Konduru AP-06-009-005-007/010875
() 		0206009000NRG23180520221001017 19/05/2022 VenkateswaraRao 0206009WL0030963 VenkateswaraRao 00089 CBIN0282770 74 74 Processed 27/05/2022 1649127886 VenkateswaraRao ()
18 G Konduru AP-06-009-005-007/010885
() 		0206009000NRG23180520221001019 19/05/2022 Yesobu 0206009WL0030963 Yesobu 00089 CBIN0282770 444 444 Processed 27/05/2022 1649127890 Yesobu ()
19 G Konduru AP-06-009-005-007/010888
() 		0206009000NRG23180520221001020 19/05/2022 Anuradha 0206009WL0030963 Anuradha 00089 CBIN0282770 444 444 Processed 27/05/2022 1649127892 Anuradha ()
20 G Konduru AP-06-009-005-007/010899
() 		0206009000NRG23180520221001023 19/05/2022 DHANALAKSHMI 0206009WL0030963 DHANALAKSHMI 00089 CBIN0282770 370 370 Processed 27/05/2022 1649127885 DHANALAKSHMI ()
SubTotal 5254 5254
21 G Konduru AP-06-009-005-007/010403
() 		0206009000NRG23180520221000889 19/05/2022 Jyothi 0206009WL0030963 Jyothi 00176 IDIB0SGB001 370 370 Processed 27/05/2022 1649127894 JYOTHI DUMPALA ()
22 G Konduru AP-06-009-005-007/010945
() 		0206009000NRG23180520221001024 19/05/2022 PRIYA 0206009WL0030963 PRIYA 00176 IDIB0SGB001 444 444 Processed 27/05/2022 1649127895 PRIYA GARIKAPATI ()
SubTotal 814 814
Total 8954 8954

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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_56438 Central Bank Of India CBIN0282252 GANGINENI 2886
2 G Konduru AP0206009_190522FTO_56438 Central Bank Of India CBIN0282770 G.KONDURU 5254
3 G Konduru AP0206009_190522FTO_56438 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 814

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