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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:42:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_010622APB_FTO_70243
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-06-009-011-013/010010
() 		0206009000NRG23010620221454651 01/06/2022 Kumari 0206009WL0042967 Kumari 00089 CBIN0281206 1000 1000 Processed 27/07/2022 3349122807 Mrs GUDETI KUMARI CENTRAL BANK OF INDIA(607115)
2 G Konduru AP-06-009-011-013/010013
() 		0206009000NRG23010620221454652 01/06/2022 Padma 0206009WL0042967 Padma 00089 CBIN0281206 1000 1000 Processed 27/07/2022 3349122804 Mrs SANDIPAMU PADMA CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-011-013/010029
() 		0206009000NRG23010620221454658 01/06/2022 Munimma 0206009WL0042967 Munimma 00089 CBIN0281206 800 800 Processed 27/07/2022 3349122838 Mrs MANDA MUNIMMA CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-011-013/010035
() 		0206009000NRG23010620221454662 01/06/2022 Chinnamai 0206009WL0042967 Chinnamai 00089 CBIN0281206 1000 1000 Processed 27/07/2022 3349122833 Mrs THOMMANDRU CHINNAMAI CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-011-013/010044
() 		0206009000NRG23010620221454673 01/06/2022 Kalavathi 0206009WL0042967 Kalavathi 00089 CBIN0281206 1000 1000 Processed 27/07/2022 3349122819 Mrs SANDIPAMU KALAVATHI CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-011-013/010056
() 		0206009000NRG23010620221454679 01/06/2022 Chinnapitchiah 0206009WL0042967 Chinnapitchiah 00089 CBIN0281206 1000 1000 Processed 27/07/2022 3349122803 Mr SANDIPAMU CHINA PICHHAIAH CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-011-013/010088
() 		0206009000NRG23010620221454697 01/06/2022 Meramma 0206009WL0042967 Meramma 00089 CBIN0281206 1000 1000 Processed 27/07/2022 3349122808 Mrs SANDIPAMU MERIMMA CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-011-013/010194
() 		0206009000NRG23010620221454710 01/06/2022 Kamalamma 0206009WL0042967 Kamalamma 00089 CBIN0281206 1000 1000 Processed 27/07/2022 3349122805 MRS SANDIPAMU KAMALAMMA STATE BANK OF INDIA(508548)
9 G Konduru AP-06-009-011-013/010223
() 		0206009000NRG23010620221454713 01/06/2022 Manibabu 0206009WL0042967 Manibabu 00089 CBIN0281206 1000 1000 Processed 27/07/2022 3349122817 ARUMAKALA MANIBABU UNION BANK OF INDIA(508500)
10 G Konduru AP-06-009-011-013/010223
() 		0206009000NRG23010620221454714 01/06/2022 Prameela 0206009WL0042967 Prameela 00089 CBIN0281206 1000 1000 Processed 27/07/2022 3349122832 Mrs ARUMAKALA PRAMEELA CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-011-013/010646
() 		0206009000NRG23010620221454735 01/06/2022 Sudharani 0206009WL0042967 Sudharani 00089 CBIN0281206 1000 1000 Processed 27/07/2022 3349122834 Mrs YERRAGUNTA SUDHA RANI CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-011-013/010706
() 		0206009000NRG23010620221454739 01/06/2022 Jayamma 0206009WL0042967 Jayamma 00089 CBIN0281206 800 800 Processed 27/07/2022 3349122809 Mrs LINGAALA JAYAMMA CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-011-013/010814
() 		0206009000NRG23010620221454740 01/06/2022 Bajaru 0206009WL0042967 Bajaru 00089 CBIN0281206 1000 1000 Processed 27/07/2022 3349122837 Mr SANDIPAMU BAJARU CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-011-013/010818
() 		0206009000NRG23010620221454742 01/06/2022 Jamalayya 0206009WL0042967 Jamalayya 00089 CBIN0281206 1000 1000 Processed 27/07/2022 3349122806 Mr SANDIPAMU JAMALAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 13600 13600
15 G Konduru AP-06-009-011-013/010438
() 		0206009000NRG23010620221454728 01/06/2022 Sanjivarao 0206009WL0042967 Sanjivarao 00089 CBIN0282770 800 800 Processed 27/07/2022 3349122836 Mr SANDIPAMU SANJIVA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
16 G Konduru AP-06-009-011-013/010042
() 		0206009000NRG23010620221454670 01/06/2022 Dhaniyelu 0206009WL0042967 Dhaniyelu 00176 IDIB0SGB001 1000 1000 Processed 27/07/2022 3349122839 DANIEL SANDIPAMU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1000 1000
17 G Konduru AP-06-009-011-013/010007
() 		0206009000NRG23010620221454649 01/06/2022 Nallamma 0206009WL0042967 Nallamma 00415 SBIN0007527 800 800 Processed 27/07/2022 3349122801 MR NALLAMMA SANDIPAMU STATE BANK OF INDIA(508548)
18 G Konduru AP-06-009-011-013/010008
() 		0206009000NRG23010620221454650 01/06/2022 Jojamma 0206009WL0042967 Jojamma 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3349122814 MRS SANDIPAMU JOJAMMA STATE BANK OF INDIA(508548)
19 G Konduru AP-06-009-011-013/010015
() 		0206009000NRG23010620221454653 01/06/2022 Chanti 0206009WL0042967 Chanti 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3349122816 MR CHANTI SANDIPAMU STATE BANK OF INDIA(508548)
20 G Konduru AP-06-009-011-013/010023
() 		0206009000NRG23010620221454657 01/06/2022 Devakaruna 0206009WL0042967 Devakaruna 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3349122810 MRS LINGALA DEVA KARUNA STATE BANK OF INDIA(508548)
21 G Konduru AP-06-009-011-013/010036
() 		0206009000NRG23010620221454664 01/06/2022 Savitri 0206009WL0042967 Savitri 00415 SBIN0007527 600 600 Processed 27/07/2022 3349122812 MRS MANDA SAVITRI STATE BANK OF INDIA(508548)
22 G Konduru AP-06-009-011-013/010042
() 		0206009000NRG23010620221454671 01/06/2022 Sarojini 0206009WL0042967 Sarojini 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3349122841 MRS SANDIPAMU SAROJINI STATE BANK OF INDIA(508548)
23 G Konduru AP-06-009-011-013/010050
() 		0206009000NRG23010620221454677 01/06/2022 Koteswaramma 0206009WL0042967 Koteswaramma 00415 SBIN0007527 600 600 Processed 27/07/2022 3349122829 MRS KOTESWARAMMA NANDRU STATE BANK OF INDIA(508548)
24 G Konduru AP-06-009-011-013/010053
() 		0206009000NRG23010620221454678 01/06/2022 Rutu 0206009WL0042967 Rutu 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3349122825 MRS RUTHU GUNDELA STATE BANK OF INDIA(508548)
25 G Konduru AP-06-009-011-013/010061
() 		0206009000NRG23010620221454683 01/06/2022 Mariyamma 0206009WL0042967 Mariyamma 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3349122815 MRS SANDI PAMU MARIYAMMA STATE BANK OF INDIA(508548)
26 G Konduru AP-06-009-011-013/010066
() 		0206009000NRG23010620221454684 01/06/2022 Mariyamma 0206009WL0042967 Mariyamma 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3349122831 MRS MARIYAMMA VELAKACHARLA STATE BANK OF INDIA(508548)
27 G Konduru AP-06-009-011-013/010077
() 		0206009000NRG23010620221454688 01/06/2022 Sudharani 0206009WL0042967 Sudharani 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3349122818 SUDHARANI VANGARU STATE BANK OF INDIA(508548)
28 G Konduru AP-06-009-011-013/010085
() 		0206009000NRG23010620221454692 01/06/2022 Mariyamma 0206009WL0042967 Mariyamma 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3349122821 MRS BANDARU MARIYAMMA STATE BANK OF INDIA(508548)
29 G Konduru AP-06-009-011-013/010086
() 		0206009000NRG23010620221454694 01/06/2022 Meramma 0206009WL0042967 Meramma 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3349122827 MRS MERIYAMMA LINGALA STATE BANK OF INDIA(508548)
30 G Konduru AP-06-009-011-013/010087
() 		0206009000NRG23010620221454695 01/06/2022 Sugunamma 0206009WL0042967 Sugunamma 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3349122826 MRS SUGUNAMMA VANGURI STATE BANK OF INDIA(508548)
31 G Konduru AP-06-009-011-013/010107
() 		0206009000NRG23010620221454703 01/06/2022 Bharathi 0206009WL0042967 Bharathi 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3349122813 YARRAGUNTA BHARATHI STATE BANK OF INDIA(508548)
32 G Konduru AP-06-009-011-013/010107
() 		0206009000NRG23010620221454702 01/06/2022 Paparao 0206009WL0042967 Paparao 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3349122823 MR YERRAGUNTA PAPARAO STATE BANK OF INDIA(508548)
33 G Konduru AP-06-009-011-013/010180
() 		0206009000NRG23010620221454706 01/06/2022 Meramma 0206009WL0042967 Meramma 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3349122830 MRS MERIMMA SANDIPAMU STATE BANK OF INDIA(508548)
34 G Konduru AP-06-009-011-013/010221
() 		0206009000NRG23010620221454712 01/06/2022 Vijaya 0206009WL0042967 Vijaya 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3349122828 MRS VIJAYA MODUGU STATE BANK OF INDIA(508548)
35 G Konduru AP-06-009-011-013/010279
() 		0206009000NRG23010620221454726 01/06/2022 Mariyamma 0206009WL0042967 Mariyamma 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3349122822 MRS MARIYAMMA LINGALA STATE BANK OF INDIA(508548)
36 G Konduru AP-06-009-011-013/010438
() 		0206009000NRG23010620221454729 01/06/2022 Nakshtram 0206009WL0042967 Nakshtram 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3349122824 MRS NAKSHITRAM SANDIPAMU STATE BANK OF INDIA(508548)
37 G Konduru AP-06-009-011-013/010676
() 		0206009000NRG23010620221454736 01/06/2022 Santamma 0206009WL0042967 Santamma 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3349122811 MR SANDIPAMU SANTHAMMA STATE BANK OF INDIA(508548)
38 G Konduru AP-06-009-011-013/010841
() 		0206009000NRG23010620221454748 01/06/2022 Srinivasa Rao 0206009WL0042967 Srinivasa Rao 00415 SBIN0007527 1000 1000 Processed 27/07/2022 3349122835 MR KOLLURU SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 21000 21000
39 G Konduru AP-06-009-011-013/010015
() 		0206009000NRG23010620221454654 01/06/2022 Bujji 0206009WL0042967 Bujji 00415 SBIN0021321 1000 1000 Processed 27/07/2022 3349122846 BUJJI SANDIPAMU STATE BANK OF INDIA(508548)
40 G Konduru AP-06-009-011-013/010056
() 		0206009000NRG23010620221454680 01/06/2022 Chanti 0206009WL0042967 Chanti 00415 SBIN0021321 1000 1000 Processed 27/07/2022 3349122844 MRS SANDIPAMU CHANTI STATE BANK OF INDIA(508548)
41 G Konduru AP-06-009-011-013/010235
() 		0206009000NRG23010620221454723 01/06/2022 Venkateswarao 0206009WL0042967 Venkateswarao 00415 SBIN0021321 1000 1000 Processed 27/07/2022 3349122848 MR BANDARU PEDDA VENKATESWARA RAO STATE BANK OF INDIA(508548)
42 G Konduru AP-06-009-011-013/010257
() 		0206009000NRG23010620221454724 01/06/2022 Bujji 0206009WL0042967 Bujji 00415 SBIN0021321 1000 1000 Processed 27/07/2022 3349122847 MRS LINGALA BUJJI STATE BANK OF INDIA(508548)
43 G Konduru AP-06-009-011-013/010270
() 		0206009000NRG23010620221454725 01/06/2022 Jamalamma 0206009WL0042967 Jamalamma 00415 SBIN0021321 800 800 Processed 27/07/2022 3349122840 Mrs PATTIPATI JAMALAMMA CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-011-013/010436
() 		0206009000NRG23010620221454727 01/06/2022 Suvarna 0206009WL0042967 Suvarna 00415 SBIN0021321 1000 1000 Processed 27/07/2022 3349122843 MRS SANDIPAMU SUVARTHA STATE BANK OF INDIA(508548)
45 G Konduru AP-06-009-011-013/010646
() 		0206009000NRG23010620221454734 01/06/2022 Bhagyaraju 0206009WL0042967 Bhagyaraju 00415 SBIN0021321 1000 1000 Processed 27/07/2022 3349122842 YARRAGUTA BHAGYA RAJU UNION BANK OF INDIA(508500)
46 G Konduru AP-06-009-011-013/010823
() 		0206009000NRG23010620221454745 01/06/2022 Kalpana 0206009WL0042967 Kalpana 00415 SBIN0021321 1000 1000 Processed 27/07/2022 3349122845 MRS SANDIPAMU KALPANA STATE BANK OF INDIA(508548)
SubTotal 7800 7800
47 G Konduru AP-06-009-011-013/010036
() 		0206009000NRG23010620221454663 01/06/2022 Jamalayya 0206009WL0042967 Jamalayya 00468 UBIN0532991 1000 1000 Processed 27/07/2022 3349122820 MANDA JAMALAIAH WORKS EXCUTIVE MEMBER UNION BANK OF INDIA(508500)
SubTotal 1000 1000
48 G Konduru AP-06-009-011-013/010046
() 		0206009000NRG23010620221454674 01/06/2022 Mariyamma 0206009WL0042967 Mariyamma 00468 UBIN0815624 1000 1000 Processed 27/07/2022 3349122802 VANGURI MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 46200 46200

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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_010622APB_FTO_70243 Central Bank Of India CBIN0281206 MYLAVARAM 13600
2 G Konduru AP0206009_010622APB_FTO_70243 Central Bank Of India CBIN0282770 G.KONDURU 800
3 G Konduru AP0206009_010622APB_FTO_70243 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1000
4 G Konduru AP0206009_010622APB_FTO_70243 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 21000
5 G Konduru AP0206009_010622APB_FTO_70243 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 7800
6 G Konduru AP0206009_010622APB_FTO_70243 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 1000
7 G Konduru AP0206009_010622APB_FTO_70243 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1000

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