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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:32:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_090622APB_FTO_79251
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-06-009-007-009/010031
() 		0206009000NRG23090620221748364 09/06/2022 Kantamma 0206009WL0050503 Kantamma 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345111293 Mrs DOPPALA KANTHAMMA CENTRAL BANK OF INDIA(607115)
2 G Konduru AP-06-009-007-009/010038
() 		0206009000NRG23090620221748369 09/06/2022 Nirmalakumari 0206009WL0050503 Nirmalakumari 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345111299 Mrs PAKALAPATI NIRMALA KUMARI CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-007-009/010050
() 		0206009000NRG23090620221748371 09/06/2022 Rani 0206009WL0050503 Rani 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345111323 RANI GODAVARTHI SAPTAGIRI GRAMEENA BANK(607053)
4 G Konduru AP-06-009-007-009/010622
() 		0206009000NRG23090620221748384 09/06/2022 Meri 0206009WL0050503 Meri 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345111297 Mrs KANCHARLA MERI CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-007-009/010734
() 		0206009000NRG23090620221748389 09/06/2022 lakshmi 0206009WL0050503 lakshmi 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345111309 LAKSHMI PALLA SAPTAGIRI GRAMEENA BANK(607053)
6 G Konduru AP-06-009-007-009/010735
() 		0206009000NRG23090620221748390 09/06/2022 salomi 0206009WL0050503 salomi 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345111317 Mrs PALLA SALOMI CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-007-009/010738
() 		0206009000NRG23090620221748392 09/06/2022 rani 0206009WL0050503 rani 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345111318 Mrs KOSANAM RANI CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-007-009/010741
() 		0206009000NRG23090620221748393 09/06/2022 jojamma 0206009WL0050503 jojamma 00089 CBIN0282770 900 900 Processed 27/07/2022 3345111314 DODDA JOJIMMA INDIAN OVERSEAS BANK(508541)
9 G Konduru AP-06-009-007-009/020004
() 		0206009000NRG23090620221748421 09/06/2022 Chinnamai 0206009WL0050503 Chinnamai 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345111303 Mrs GODAVARTHI CHINNAAMMAYI CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-007-009/020118
() 		0206009000NRG23090620221748424 09/06/2022 Baburao 0206009WL0050503 Baburao 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345111302 Mr CHANDA BABURAO CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-007-009/020118
() 		0206009000NRG23090620221748425 09/06/2022 Mariyamma 0206009WL0050503 Mariyamma 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345111307 Mrs CHANDA MARIYAMMA CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-007-009/020120
() 		0206009000NRG23090620221748426 09/06/2022 Kotinagulu 0206009WL0050503 Kotinagulu 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345111320 Mrs CHANDA KOTI NAGULU CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-007-009/020123
() 		0206009000NRG23090620221748427 09/06/2022 Chinnaammayi 0206009WL0050503 Chinnaammayi 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345111311 Mrs CHANDA CHINNAMMAYI CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-007-009/020124
() 		0206009000NRG23090620221748428 09/06/2022 Venkayamma 0206009WL0050503 Venkayamma 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345111310 Mrs CHANDA VENKAYAMMA CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-007-009/020165
() 		0206009000NRG23090620221748438 09/06/2022 Udayamma 0206009WL0050503 Udayamma 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345111316 Mrs GODAVARTHI UDAYAMMA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-007-009/020166
() 		0206009000NRG23090620221748439 09/06/2022 Sarojini 0206009WL0050503 Sarojini 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345111304 Mrs PALLE SAROJANI CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-007-009/020167
() 		0206009000NRG23090620221748440 09/06/2022 Malleswari 0206009WL0050503 Malleswari 00089 CBIN0282770 1125 1125 Processed 27/07/2022 3345111308 Mrs BURADAGUNTA MALLESWARI CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-007-009/020168
() 		0206009000NRG23090620221748442 09/06/2022 Sugunamma 0206009WL0050503 Sugunamma 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345111312 Mrs KANAKAPUDI SUGUNA CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-007-009/020184
() 		0206009000NRG23090620221748451 09/06/2022 Merimma 0206009WL0050503 Merimma 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345111300 Mrs PALLA MERIMMA CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-007-009/020197
() 		0206009000NRG23090620221748454 09/06/2022 Gresamma 0206009WL0050503 Gresamma 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345111306 Mrs GRESAMMA GODAVARTHI CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-007-009/020275
() 		0206009000NRG23090620221748468 09/06/2022 Arogyamma 0206009WL0050503 Arogyamma 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345111321 Mrs PEYYALA AROGYAMMA CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-007-009/020279
() 		0206009000NRG23090620221748472 09/06/2022 Jhansi 0206009WL0050503 Jhansi 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345111305 Mrs MIKKILI JHANSI CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-007-009/020294
() 		0206009000NRG23090620221748475 09/06/2022 Sujatha 0206009WL0050503 Sujatha 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345111322 SUJATHA NUNI SAPTAGIRI GRAMEENA BANK(607053)
24 G Konduru AP-06-009-007-009/020367
() 		0206009000NRG23090620221748478 09/06/2022 Chinnappa 0206009WL0050503 Chinnappa 00089 CBIN0282770 675 675 Processed 27/07/2022 3345111313 Mr PALLA CHINNAPPA CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-007-009/020369
() 		0206009000NRG23090620221748480 09/06/2022 Nagamani 0206009WL0050503 Nagamani 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345111295 Mrs PALLA NAGAMANI CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-007-009/020369
() 		0206009000NRG23090620221748479 09/06/2022 Yesudas 0206009WL0050503 Yesudas 00089 CBIN0282770 900 900 Processed 27/07/2022 3345111294 Mr PALLA YESUDASU CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-007-009/020374
() 		0206009000NRG23090620221748481 09/06/2022 Chanti 0206009WL0050503 Chanti 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345111315 Mr MANDA CHANTI CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-007-009/020374
() 		0206009000NRG23090620221748482 09/06/2022 Gresamma 0206009WL0050503 Gresamma 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345111301 Mrs MANDA GRESAMMA CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-007-009/020382
() 		0206009000NRG23090620221748483 09/06/2022 Vani 0206009WL0050503 Vani 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345111319 Mrs MANDA VANI CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-007-009/020607
() 		0206009000NRG23090620221748508 09/06/2022 Kumari 0206009WL0050503 Kumari 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345111296 Mrs BATTAPARTI KUMARI CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-007-009/020607
() 		0206009000NRG23090620221748507 09/06/2022 Shekhar 0206009WL0050503 Shekhar 00089 CBIN0282770 1350 1350 Processed 27/07/2022 3345111298 Mr BATTAPARTI SHEKAR CENTRAL BANK OF INDIA(607115)
SubTotal 40050 40050
32 G Konduru AP-06-009-007-009/010737
() 		0206009000NRG23090620221748391 09/06/2022 anitha 0206009WL0050503 anitha 00176 IDIB0SGB001 1350 1350 Processed 27/07/2022 3345111326 ANITHA PALLA SAPTAGIRI GRAMEENA BANK(607053)
33 G Konduru AP-06-009-007-009/020002
() 		0206009000NRG23090620221748420 09/06/2022 Kasamma 0206009WL0050503 Kasamma 00176 IDIB0SGB001 1350 1350 Processed 27/07/2022 3345111325 KASIMMA YADALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2700 2700
34 G Konduru AP-06-009-007-009/020726
() 		0206009000NRG23090620221748516 09/06/2022 babu 0206009WL0050503 babu 00415 SBIN0007527 1350 1350 Processed 27/07/2022 3345111324 Yadala Babu IDFC BANK LIMITED(608117)
SubTotal 1350 1350
35 G Konduru AP-06-009-007-009/020176
() 		0206009000NRG23090620221748446 09/06/2022 Bharati 0206009WL0050503 Bharati 00415 SBIN0021321 1350 1350 Processed 27/07/2022 3345111327 Mrs KURAPATI BHARATI CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-007-009/020176
() 		0206009000NRG23090620221748447 09/06/2022 Raviteja 0206009WL0050503 Raviteja 00415 SBIN0021321 1350 1350 Processed 27/07/2022 3345111328 MR KURAPATI RAVI TEJA STATE BANK OF INDIA(508548)
SubTotal 2700 2700
Total 46800 46800

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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_090622APB_FTO_79251 Central Bank Of India CBIN0282770 G.KONDURU 40050
2 G Konduru AP0206009_090622APB_FTO_79251 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2700
3 G Konduru AP0206009_090622APB_FTO_79251 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1350
4 G Konduru AP0206009_090622APB_FTO_79251 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 2700

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