Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:37:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_230922FTO_216835
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-06-009-009-011/010198
() 		0206009000NRG22220920223017249 23/09/2022 METTU NIRMALA 0206009WL2145979 METTU NIRMALA 00089 CBIN0281206 945 945 Rejected 03/12/2022 6864205399 Account closed
SubTotal 945 945
2 G Konduru AP-06-009-002-003/010810
() 		0206009000NRG22230920223017322 23/09/2022 parameshwara rao 0206009WL2145998 parameshwara rao 00089 CBIN0282252 1027 1027 Processed 03/12/2022 6864205400 parameshwara rao ()
3 G Konduru AP-06-009-002-003/010810
() 		0206009000NRG22230920223017323 23/09/2022 parameshwara rao 0206009WL2145998 parameshwara rao 00089 CBIN0282252 839 839 Processed 03/12/2022 6864205401 parameshwara rao ()
SubTotal 1866 1866
4 G Konduru AP-06-009-006-008/010135
() 		0206009000NRG22210920223016558 23/09/2022 Koteswaramma 0206009WL2145839 Koteswaramma 00089 CBIN0282770 1209 1209 Processed 03/12/2022 6864205403 Koteswaramma ()
5 G Konduru AP-06-009-006-008/010135
() 		0206009000NRG22210920223016559 23/09/2022 Koteswaramma 0206009WL2145839 Koteswaramma 00089 CBIN0282770 108 108 Processed 03/12/2022 6864205404 Koteswaramma ()
6 G Konduru AP-06-009-008-010/010765
() 		0206009000NRG22220920223017280 23/09/2022 VANI 0206009WL2145985 VANI 00089 CBIN0282770 509 509 Processed 03/12/2022 6864205412 VANI ()
7 G Konduru AP-06-009-008-010/010765
() 		0206009000NRG22220920223017281 23/09/2022 VANI 0206009WL2145985 VANI 00089 CBIN0282770 803 803 Processed 03/12/2022 6864205411 VANI ()
8 G Konduru AP-06-009-015-018/010346
() 		0206009000NRG22220920223017215 23/09/2022 SRINIVASA MURTHY 0206009WL2145966 SRINIVASA MURTHY 00089 CBIN0282770 1200 1200 Processed 03/12/2022 6864205406 SRINIVASA MURTHY ()
9 G Konduru AP-06-009-015-018/010346
() 		0206009000NRG22220920223017216 23/09/2022 SRINIVASA MURTHY 0206009WL2145966 SRINIVASA MURTHY 00089 CBIN0282770 728 728 Processed 03/12/2022 6864205407 SRINIVASA MURTHY ()
10 G Konduru AP-06-009-015-018/010346
() 		0206009000NRG22220920223017217 23/09/2022 SRINIVASA MURTHY 0206009WL2145966 SRINIVASA MURTHY 00089 CBIN0282770 1200 1200 Processed 03/12/2022 6864205405 SRINIVASA MURTHY ()
11 G Konduru AP-06-009-016-019/010081
() 		0206009000NRG22210920223016629 23/09/2022 ANUSHA 0206009WL2145855 ANUSHA 00089 CBIN0282770 755 755 Processed 03/12/2022 6864205408 ANUSHA ()
12 G Konduru AP-06-009-016-019/010091
() 		0206009000NRG22210920223016630 23/09/2022 LAKSHMI 0206009WL2145855 LAKSHMI 00089 CBIN0282770 755 755 Processed 03/12/2022 6864205409 LAKSHMI ()
13 G Konduru AP-06-009-016-019/010091
() 		0206009000NRG22210920223016631 23/09/2022 LAKSHMI 0206009WL2145855 LAKSHMI 00089 CBIN0282770 1200 1200 Processed 03/12/2022 6864205410 LAKSHMI ()
14 G Konduru AP-06-009-016-021/010154
() 		0206009000NRG22210920223016632 23/09/2022 Annamma 0206009WL2145855 Annamma 00089 CBIN0282770 755 755 Processed 03/12/2022 6864205402 Annamma ()
SubTotal 9222 9222
15 G Konduru AP-06-009-009-011/010314
() 		0206009000NRG22210920223016621 23/09/2022 Pravenkumar Reddy 0206009WL2145851 Pravenkumar Reddy 00415 SBIN0003526 822 822 Processed 03/12/2022 6864205413 MR PRAVEEN KUMAR REDDY YARAMALA ()
SubTotal 822 822
16 G Konduru AP-06-009-009-011/010144
() 		0206009000NRG22210920223016620 23/09/2022 Ramaiah 0206009WL2145851 Ramaiah 00415 SBIN0007527 822 822 Processed 03/12/2022 6864205416 MR VANGURI SAMPATH ()
SubTotal 822 822
17 G Konduru AP-06-009-013-015/010752
() 		0206009000NRG22210920223016566 23/09/2022 Aprana 0206009WL2145841 Aprana 00709 IDIB0SGB001 1081 1081 Processed 03/12/2022 6864205415 APARNA GARNEPUDI ()
18 G Konduru AP-06-009-013-015/010752
() 		0206009000NRG22210920223016567 23/09/2022 Aprana 0206009WL2145841 Aprana 00709 IDIB0SGB001 728 728 Processed 03/12/2022 6864205414 APARNA GARNEPUDI ()
SubTotal 1809 1809
Total 15486 15486

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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_230922FTO_216835 Central Bank Of India CBIN0281206 MYLAVARAM 945
2 G Konduru AP0206009_230922FTO_216835 Central Bank Of India CBIN0282252 GANGINENI 1866
3 G Konduru AP0206009_230922FTO_216835 Central Bank Of India CBIN0282770 G.KONDURU 9222
4 G Konduru AP0206009_230922FTO_216835 STATE BANK OF INDIA SBIN0003526 KOTHAPETA, VIJAYAWADA 822
5 G Konduru AP0206009_230922FTO_216835 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 822
6 G Konduru AP0206009_230922FTO_216835 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 1809

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