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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_190522APB_FTO_56499
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-06-009-013-015/010315
() 		0206009000NRG23190520221012124 19/05/2022 Borraiah 0206009WL0031237 Borraiah 00089 CBIN0281206 1302 1302 Processed 28/05/2022 1649262906 YARRAGUNTA BORRAIAH UNION BANK OF INDIA(508500)
SubTotal 1302 1302
2 G Konduru AP-06-009-008-010/010658
() 		0206009000NRG23190520221013484 19/05/2022 ASHABI 0206009WL0031321 ASHABI 00089 CBIN0282770 1488 1488 Processed 28/05/2022 1649262921 Mrs SHAIK ASHABI CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-008-010/010780
() 		0206009000NRG23190520221013501 19/05/2022 Durga 0206009WL0031321 Durga 00089 CBIN0282770 1488 1488 Processed 28/05/2022 1649262920 Mrs UMMADI DURGA CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-008-010/010780
() 		0206009000NRG23190520221013500 19/05/2022 Jamalaiah 0206009WL0031321 Jamalaiah 00089 CBIN0282770 1488 1488 Processed 28/05/2022 1649262916 Mr UMMADI JAMALAIAH CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-008-010/010794
() 		0206009000NRG23190520221013504 19/05/2022 Hussen 0206009WL0031321 Hussen 00089 CBIN0282770 1488 1488 Processed 28/05/2022 1649262912 Mrs SHAIK HUSSAIN BI CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-008-010/010794
() 		0206009000NRG23190520221013503 19/05/2022 Meeravali 0206009WL0031321 Meeravali 00089 CBIN0282770 1488 1488 Processed 28/05/2022 1649262911 SHAIK MEERAVALI CANARA BANK(508532)
7 G Konduru AP-06-009-008-010/010812
() 		0206009000NRG23190520221013509 19/05/2022 Raju 0206009WL0031321 Raju 00089 CBIN0282770 1488 1488 Processed 28/05/2022 1649262915 UDATA RAJA CANARA BANK(508532)
8 G Konduru AP-06-009-008-010/010812
() 		0206009000NRG23190520221013510 19/05/2022 Tirupathamma 0206009WL0031321 Tirupathamma 00089 CBIN0282770 1488 1488 Processed 28/05/2022 1649262919 Mrs UDATA TIRUPATAMMA CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-008-010/010825
() 		0206009000NRG23190520221013512 19/05/2022 Sujatha 0206009WL0031321 Sujatha 00089 CBIN0282770 1488 1488 Processed 28/05/2022 1649262914 Mrs CHINNURI SUJATHA CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-008-010/010831
() 		0206009000NRG23190520221013513 19/05/2022 Ramana 0206009WL0031321 Ramana 00089 CBIN0282770 1488 1488 Processed 28/05/2022 1649262913 Mrs NUNE RAMANA CENTRAL BANK OF INDIA(607115)
SubTotal 13392 13392
11 G Konduru AP-06-009-013-015/010233
() 		0206009000NRG23190520221012102 19/05/2022 Suvarna 0206009WL0031237 Suvarna 00176 IDIB0SGB001 1302 1302 Processed 28/05/2022 1649262905 SUVARNA KOTA SAPTAGIRI GRAMEENA BANK(607053)
12 G Konduru AP-06-009-013-015/010234
() 		0206009000NRG23190520221012104 19/05/2022 Papa 0206009WL0031237 Papa 00176 IDIB0SGB001 1302 1302 Processed 28/05/2022 1649262894 Ravuri Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
13 G Konduru AP-06-009-013-015/010238
() 		0206009000NRG23190520221012105 19/05/2022 Munesu 0206009WL0031237 Munesu 00176 IDIB0SGB001 1302 1302 Processed 28/05/2022 1649262903 MUNESHU PULAPAKA SAPTAGIRI GRAMEENA BANK(607053)
14 G Konduru AP-06-009-013-015/010238
() 		0206009000NRG23190520221012107 19/05/2022 Suvarna 0206009WL0031237 Suvarna 00176 IDIB0SGB001 1302 1302 Processed 28/05/2022 1649262893 Pulapaka Suvarna SAPTAGIRI GRAMEENA BANK(607053)
15 G Konduru AP-06-009-013-015/010242
() 		0206009000NRG23190520221012108 19/05/2022 Rajeswari 0206009WL0031237 Rajeswari 00176 IDIB0SGB001 1302 1302 Processed 28/05/2022 1649262897 Pulapaka Rajeswari SAPTAGIRI GRAMEENA BANK(607053)
16 G Konduru AP-06-009-013-015/010247
() 		0206009000NRG23190520221012110 19/05/2022 Ravi 0206009WL0031237 Ravi 00176 IDIB0SGB001 1302 1302 Processed 28/05/2022 1649262902 DURU RAVI UNION BANK OF INDIA(508500)
17 G Konduru AP-06-009-013-015/010248
() 		0206009000NRG23190520221012113 19/05/2022 Kumari 0206009WL0031237 Kumari 00176 IDIB0SGB001 1302 1302 Processed 28/05/2022 1649262896 Pulapaka Kumari SAPTAGIRI GRAMEENA BANK(607053)
18 G Konduru AP-06-009-013-015/010255
() 		0206009000NRG23190520221012115 19/05/2022 Rahelu 0206009WL0031237 Rahelu 00176 IDIB0SGB001 1302 1302 Processed 28/05/2022 1649262900 RAHELU MODUGU SAPTAGIRI GRAMEENA BANK(607053)
19 G Konduru AP-06-009-013-015/010255
() 		0206009000NRG23190520221012116 19/05/2022 Suneeta 0206009WL0031237 Suneeta 00176 IDIB0SGB001 1302 1302 Processed 28/05/2022 1649262901 ModuguSunitha FINCARE SMALL FINANCE BANK LTD(608304)
20 G Konduru AP-06-009-013-015/010256
() 		0206009000NRG23190520221012118 19/05/2022 Ramadevi 0206009WL0031237 Ramadevi 00176 IDIB0SGB001 1302 1302 Processed 28/05/2022 1649262898 Prathipati Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
21 G Konduru AP-06-009-013-015/010311
() 		0206009000NRG23190520221012122 19/05/2022 Koteswararao 0206009WL0031237 Koteswararao 00176 IDIB0SGB001 1302 1302 Processed 28/05/2022 1649262904 KOTESHWARA RAO KOMARAVALLI SAPTAGIRI GRAMEENA BANK(607053)
22 G Konduru AP-06-009-013-015/010311
() 		0206009000NRG23190520221012123 19/05/2022 Krupavaram 0206009WL0031237 Krupavaram 00176 IDIB0SGB001 1302 1302 Processed 28/05/2022 1649262892 Komaravalli Krupavaram SAPTAGIRI GRAMEENA BANK(607053)
23 G Konduru AP-06-009-013-015/010315
() 		0206009000NRG23190520221012125 19/05/2022 Kanikaram 0206009WL0031237 Kanikaram 00176 IDIB0SGB001 1302 1302 Processed 28/05/2022 1649262899 Yerragunta Kanikaram SAPTAGIRI GRAMEENA BANK(607053)
24 G Konduru AP-06-009-013-015/010349
() 		0206009000NRG23190520221012127 19/05/2022 Santamma 0206009WL0031237 Santamma 00176 IDIB0SGB001 1302 1302 Processed 28/05/2022 1649262895 Vanguru Santhamma SAPTAGIRI GRAMEENA BANK(607053)
25 G Konduru AP-06-009-013-015/010843
() 		0206009000NRG23190520221012134 19/05/2022 Supriya 0206009WL0031237 Supriya 00176 IDIB0SGB001 1302 1302 Processed 28/05/2022 1649262922 MS SUPRIYA BULLA STATE BANK OF INDIA(508548)
SubTotal 19530 19530
26 G Konduru AP-06-009-008-010/010658
() 		0206009000NRG23190520221013483 19/05/2022 MABU SUBHANI 0206009WL0031321 MABU SUBHANI 00415 SBIN0007527 1488 1488 Processed 28/05/2022 1649262918 Mr SHAIK MABU SUBHANI CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-013-015/010843
() 		0206009000NRG23190520221012133 19/05/2022 Praveen Kuamr 0206009WL0031237 Praveen Kuamr 00415 SBIN0007527 1302 1302 Processed 28/05/2022 1649262917 MR PRAVEEN KUMAR KOMARAVALLI STATE BANK OF INDIA(508548)
SubTotal 2790 2790
28 G Konduru AP-06-009-013-015/010247
() 		0206009000NRG23190520221012111 19/05/2022 Marykumari 0206009WL0031237 Marykumari 00415 SBIN0021321 1302 1302 Processed 28/05/2022 1649262923 DuruMeriKumari FINCARE SMALL FINANCE BANK LTD(608304)
29 G Konduru AP-06-009-013-015/010706
() 		0206009000NRG23190520221012131 19/05/2022 Vijay Babu 0206009WL0031237 Vijay Babu 00415 SBIN0021321 1302 1302 Processed 28/05/2022 1649262924 RAVURI VIJAYA BABU UNION BANK OF INDIA(508500)
SubTotal 2604 2604
30 G Konduru AP-06-009-013-015/010233
() 		0206009000NRG23190520221012103 19/05/2022 Pandu 0206009WL0031237 Pandu 00468 UBIN0826561 1302 1302 Processed 28/05/2022 1649262909 KOTA KARUNA UNION BANK OF INDIA(508500)
31 G Konduru AP-06-009-013-015/010238
() 		0206009000NRG23190520221012106 19/05/2022 Ashok 0206009WL0031237 Ashok 00468 UBIN0826561 1302 1302 Processed 28/05/2022 1649262910 PULAPAKA ASHOK UNION BANK OF INDIA(508500)
32 G Konduru AP-06-009-013-015/010248
() 		0206009000NRG23190520221012112 19/05/2022 Prasad 0206009WL0031237 Prasad 00468 UBIN0826561 1302 1302 Processed 28/05/2022 1649262907 Pulipaka Prasad SAPTAGIRI GRAMEENA BANK(607053)
33 G Konduru AP-06-009-013-015/010349
() 		0206009000NRG23190520221012126 19/05/2022 Sanjeevarao 0206009WL0031237 Sanjeevarao 00468 UBIN0826561 1302 1302 Processed 28/05/2022 1649262908 VANGURI SANJIVARAO UNION BANK OF INDIA(508500)
SubTotal 5208 5208
Total 44826 44826

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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_190522APB_FTO_56499 Central Bank Of India CBIN0281206 MYLAVARAM 1302
2 G Konduru AP0206009_190522APB_FTO_56499 Central Bank Of India CBIN0282770 G.KONDURU 13392
3 G Konduru AP0206009_190522APB_FTO_56499 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 19530
4 G Konduru AP0206009_190522APB_FTO_56499 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 2790
5 G Konduru AP0206009_190522APB_FTO_56499 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 2604
6 G Konduru AP0206009_190522APB_FTO_56499 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 5208

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