Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:09 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_281022FTO_256470
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-06-009-017-022/010791
() 		0206009000NRG23281020222761939 28/10/2022 Moulabi 0206009WL0178189 Moulabi 00045 BARB0VIJAYA 257 257 Processed 08/12/2022 7012798861 Moulabi ()
SubTotal 257 257
2 G Konduru AP-06-009-011-013/11097
() 		0206009000NRG23281020222762206 28/10/2022 Shaik Ramesh 0206009WL0178356 Shaik Ramesh 00078 CNRB0006302 257 257 Processed 08/12/2022 7012798865 Shaik Ramesh ()
3 G Konduru AP-06-009-011-013/11098
() 		0206009000NRG23281020222762321 28/10/2022 sirisha 0206009WL0178410 sirisha 00078 CNRB0006302 257 257 Rejected 08/12/2022 7012798866 No Such Account
SubTotal 514 514
4 G Konduru AP-06-009-011-013/11095
() 		0206009000NRG23281020222762188 28/10/2022 Gali rangamma 0206009WL0178352 Gali rangamma 00089 CBIN0281206 257 257 Processed 08/12/2022 7012798862 Gali rangamma ()
5 G Konduru AP-06-009-011-013/11105
() 		0206009000NRG23281020222762186 28/10/2022 Talluri Adilakshmi 0206009WL0178351 Talluri Adilakshmi 00089 CBIN0281206 257 257 Processed 08/12/2022 7012798863 Talluri Adilakshmi ()
SubTotal 514 514
6 G Konduru AP-06-009-011-013/11095
() 		0206009000NRG23281020222762187 28/10/2022 Gali Baburao 0206009WL0178352 Gali Baburao 00089 CBIN0282770 257 257 Processed 08/12/2022 7012798864 Gali Baburao ()
SubTotal 257 257
7 G Konduru AP-06-009-017-022/010751
() 		0206009000NRG23281020222761934 28/10/2022 RAMYA 0206009WL0178186 RAMYA 00176 IDIB000M168 257 257 Processed 08/12/2022 7012798867 RAMYA ()
SubTotal 257 257
8 G Konduru AP-06-009-017-022/030584
() 		0206009000NRG23281020222761931 28/10/2022 shesa kumari 0206009WL0178184 shesa kumari 00176 IDIB0SGB001 257 257 Processed 08/12/2022 7012798875 Mallikeswarapu sesha Kumari ()
SubTotal 257 257
9 G Konduru AP-06-009-011-013/11096
() 		0206009000NRG23281020222762190 28/10/2022 Kandimalla Naveen 0206009WL0178354 Kandimalla Naveen 00415 SBIN0007527 257 257 Processed 08/12/2022 7012798890 MR NAVEEN KANDIMALLA ()
10 G Konduru AP-06-009-011-013/11096
() 		0206009000NRG23281020222762191 28/10/2022 Kandimalla Venkateshwaramma 0206009WL0178354 Kandimalla Venkateshwaramma 00415 SBIN0007527 257 257 Processed 08/12/2022 7012798891 MRS KANDIMALLA VENKATESWARAMMA ()
11 G Konduru AP-06-009-011-013/11097
() 		0206009000NRG23281020222762207 28/10/2022 Shaik Mastanbee 0206009WL0178356 Shaik Mastanbee 00415 SBIN0007527 257 257 Processed 08/12/2022 7012798889 MRS SHAIK MASTANBEE ()
12 G Konduru AP-06-009-012-014/010287
() 		0206009000NRG23281020222761967 28/10/2022 nalini 0206009WL0178212 nalini 00415 SBIN0007527 257 257 Processed 08/12/2022 7012798872 MRS NALAJALA NALINI ()
SubTotal 1028 1028
13 G Konduru AP-06-009-011-013/11100
() 		0206009000NRG23281020222762322 28/10/2022 rajini 0206009WL0178411 rajini 00415 SBIN0021321 257 257 Processed 08/12/2022 7012798892 MRS KATURI RAJINI ()
SubTotal 257 257
14 G Konduru AP-06-009-017-022/010751
() 		0206009000NRG23281020222761933 28/10/2022 LAKSHMAN BABU 0206009WL0178186 LAKSHMAN BABU 00415 SBIN0021827 257 257 Processed 08/12/2022 7012798873 MR PACHALA LAKSHMAN BABU ()
SubTotal 257 257
15 G Konduru AP-06-009-012-014/10549
() 		0206009000NRG23281020222761965 28/10/2022 Kondapalli Durga 0206009WL0178211 Kondapalli Durga 00709 IDIB0SGB001 257 257 Processed 08/12/2022 7012798874 DURGA KONDAPALLI ()
16 G Konduru AP-06-009-017-022/010206
() 		0206009000NRG23281020222762091 28/10/2022 BEJAVADA SIVA PRASADH 0206009WL0178290 BEJAVADA SIVA PRASADH 00709 IDIB0SGB001 257 257 Processed 08/12/2022 7012798887 BEJAVADA SIVA PRASAD ()
17 G Konduru AP-06-009-017-022/010206
() 		0206009000NRG23281020222762104 28/10/2022 BEJAVADA SIVA PRASADH 0206009WL0178300 BEJAVADA SIVA PRASADH 00709 IDIB0SGB001 257 257 Processed 08/12/2022 7012798888 BEJAVADA SIVA PRASAD ()
18 G Konduru AP-06-009-017-022/010791
() 		0206009000NRG23281020222761938 28/10/2022 Shaik Mastanvali 0206009WL0178189 Shaik Mastanvali 00709 IDIB0SGB001 257 257 Processed 08/12/2022 7012798876 SHAIK MASTANVALI ()
19 G Konduru AP-06-009-017-022/010818
() 		0206009000NRG23281020222762089 28/10/2022 Jarina begum 0206009WL0178288 Jarina begum 00709 IDIB0SGB001 257 257 Processed 08/12/2022 7012798871 Shaik Jarina Begam ()
20 G Konduru AP-06-009-017-022/010818
() 		0206009000NRG23281020222762101 28/10/2022 Jarina begum 0206009WL0178297 Jarina begum 00709 IDIB0SGB001 257 257 Processed 08/12/2022 7012798878 Shaik Jarina Begam ()
21 G Konduru AP-06-009-017-022/010856
() 		0206009000NRG23281020222762100 28/10/2022 Shesukumari 0206009WL0178296 Shesukumari 00709 IDIB0SGB001 257 257 Processed 08/12/2022 7012798882 PUTTA PAKALA SESHUKUMARI ()
22 G Konduru AP-06-009-017-022/010856
() 		0206009000NRG23281020222762088 28/10/2022 Shesukumari 0206009WL0178287 Shesukumari 00709 IDIB0SGB001 257 257 Processed 08/12/2022 7012798881 PUTTA PAKALA SESHUKUMARI ()
23 G Konduru AP-06-009-017-022/010864
() 		0206009000NRG23281020222762093 28/10/2022 Shameema 0206009WL0178291 Shameema 00709 IDIB0SGB001 257 257 Processed 08/12/2022 7012798885 SHAIK SHAMEEMA ()
24 G Konduru AP-06-009-017-022/010864
() 		0206009000NRG23281020222762106 28/10/2022 Shameema 0206009WL0178301 Shameema 00709 IDIB0SGB001 257 257 Processed 08/12/2022 7012798886 SHAIK SHAMEEMA ()
25 G Konduru AP-06-009-017-022/010874
() 		0206009000NRG23281020222762097 28/10/2022 Sivamma 0206009WL0178294 Sivamma 00709 IDIB0SGB001 257 257 Processed 08/12/2022 7012798880 MALLIKESWARAPU SIVAMMA ()
26 G Konduru AP-06-009-017-022/010874
() 		0206009000NRG23281020222762085 28/10/2022 Sivamma 0206009WL0178285 Sivamma 00709 IDIB0SGB001 257 257 Processed 08/12/2022 7012798879 MALLIKESWARAPU SIVAMMA ()
27 G Konduru AP-06-009-017-022/010877
() 		0206009000NRG23281020222761932 28/10/2022 Mabunni 0206009WL0178185 Mabunni 00709 IDIB0SGB001 257 257 Processed 08/12/2022 7012798868 Shaik Mabunni ()
28 G Konduru AP-06-009-017-022/010884
() 		0206009000NRG23281020222762087 28/10/2022 koteshwaramma 0206009WL0178286 koteshwaramma 00709 IDIB0SGB001 257 257 Processed 08/12/2022 7012798869 Modhugu Koteshwaramma ()
29 G Konduru AP-06-009-017-022/010884
() 		0206009000NRG23281020222762099 28/10/2022 koteshwaramma 0206009WL0178295 koteshwaramma 00709 IDIB0SGB001 257 257 Processed 08/12/2022 7012798870 Modhugu Koteshwaramma ()
30 G Konduru AP-06-009-017-022/030475
() 		0206009000NRG23281020222762090 28/10/2022 Aadimma GANDRALA 0206009WL0178289 Aadimma GANDRALA 00709 IDIB0SGB001 257 257 Rejected 08/12/2022 7012798883 Account closed
31 G Konduru AP-06-009-017-022/030475
() 		0206009000NRG23281020222762102 28/10/2022 Aadimma GANDRALA 0206009WL0178298 Aadimma GANDRALA 00709 IDIB0SGB001 257 257 Rejected 08/12/2022 7012798884 Account closed
32 G Konduru AP-06-009-018-022/020685
() 		0206009000NRG23281020222762179 28/10/2022 PADMAVATHI 0206009WL0178346 PADMAVATHI 00709 IDIB0SGB001 257 257 Processed 08/12/2022 7012798877 PADMAVATHI JALLA ()
SubTotal 4626 4626
Total 8224 8224

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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_281022FTO_256470 Bank of Baroda BARB0VIJAYA VIJAYWADA-VIJAYWADA 257
2 G Konduru AP0206009_281022FTO_256470 Canara Bank CNRB0006302 MYLAVARAM 514
3 G Konduru AP0206009_281022FTO_256470 Central Bank Of India CBIN0281206 MYLAVARAM 514
4 G Konduru AP0206009_281022FTO_256470 Central Bank Of India CBIN0282770 G.KONDURU 257
5 G Konduru AP0206009_281022FTO_256470 INDIAN BANK IDIB000M168 MICROSAT VIJAYAWADA 257
6 G Konduru AP0206009_281022FTO_256470 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 257
7 G Konduru AP0206009_281022FTO_256470 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1028
8 G Konduru AP0206009_281022FTO_256470 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 257
9 G Konduru AP0206009_281022FTO_256470 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 257
10 G Konduru AP0206009_281022FTO_256470 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 4112
11 G Konduru AP0206009_281022FTO_256470 Saptagiri Grameena Bank IDIB0SGB001 KONDAPALLI 257
12 G Konduru AP0206009_281022FTO_256470 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 257

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