Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:32:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_110422FTO_9245
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-06-009-003-004/010177
() 		0206009000NRG23090420220011436 11/04/2022 Nagaraju 0206009WL0000586 Nagaraju 00089 CBIN0281206 1000 1000 Processed 15/05/2022 1244732412 Nagaraju ()
2 G Konduru AP-06-009-012-014/010497
() 		0206009000NRG23090420220012961 11/04/2022 nagaraju 0206009WL0000794 nagaraju 00089 CBIN0281206 1200 1200 Processed 15/05/2022 1244732414 nagaraju ()
3 G Konduru AP-06-009-012-014/010525
() 		0206009000NRG23090420220012530 11/04/2022 bharat 0206009WL0000767 bharat 00089 CBIN0281206 1000 1000 Processed 15/05/2022 1244732413 bharat ()
SubTotal 3200 3200
4 G Konduru AP-06-009-003-004/010004
() 		0206009000NRG23090420220013025 11/04/2022 Kumari 0206009WL0000803 Kumari 00089 CBIN0282252 1200 1200 Processed 15/05/2022 1244732426 Kumari ()
5 G Konduru AP-06-009-003-004/010004
() 		0206009000NRG23090420220013024 11/04/2022 Narasimha Rao 0206009WL0000803 Narasimha Rao 00089 CBIN0282252 1200 1200 Processed 15/05/2022 1244732428 Narasimha Rao ()
6 G Konduru AP-06-009-003-004/010005
() 		0206009000NRG23090420220013026 11/04/2022 Rajeswari 0206009WL0000803 Rajeswari 00089 CBIN0282252 1200 1200 Processed 15/05/2022 1244732416 Rajeswari ()
7 G Konduru AP-06-009-003-004/010012
() 		0206009000NRG23090420220013028 11/04/2022 Raghavendrarao 0206009WL0000803 Raghavendrarao 00089 CBIN0282252 1200 1200 Processed 15/05/2022 1244732419 Raghavendrarao ()
8 G Konduru AP-06-009-003-004/010087
() 		0206009000NRG23090420220011425 11/04/2022 Varalakshmi 0206009WL0000586 Varalakshmi 00089 CBIN0282252 1200 1200 Processed 15/05/2022 1244732422 Varalakshmi ()
9 G Konduru AP-06-009-003-004/010177
() 		0206009000NRG23090420220011437 11/04/2022 Sitadevi 0206009WL0000586 Sitadevi 00089 CBIN0282252 1000 1000 Processed 15/05/2022 1244732415 Sitadevi ()
10 G Konduru AP-06-009-003-004/010183
() 		0206009000NRG23090420220011441 11/04/2022 Sunita 0206009WL0000586 Sunita 00089 CBIN0282252 1200 1200 Processed 15/05/2022 1244732418 Sunita ()
11 G Konduru AP-06-009-003-004/010195
() 		0206009000NRG23090420220011446 11/04/2022 Krishna Murthy 0206009WL0000586 Krishna Murthy 00089 CBIN0282252 1200 1200 Processed 15/05/2022 1244732421 Krishna Murthy ()
12 G Konduru AP-06-009-003-004/010219
() 		0206009000NRG23090420220011454 11/04/2022 Kanthamma 0206009WL0000586 Kanthamma 00089 CBIN0282252 800 800 Processed 15/05/2022 1244732420 Kanthamma ()
13 G Konduru AP-06-009-003-004/010222
() 		0206009000NRG23090420220011456 11/04/2022 Mariyamma 0206009WL0000586 Mariyamma 00089 CBIN0282252 1200 1200 Processed 15/05/2022 1244732423 Mariyamma ()
14 G Konduru AP-06-009-003-004/010223
() 		0206009000NRG23090420220011457 11/04/2022 ROJA 0206009WL0000586 ROJA 00089 CBIN0282252 200 200 Processed 15/05/2022 1244732417 ROJA ()
15 G Konduru AP-06-009-003-004/010226
() 		0206009000NRG23090420220011458 11/04/2022 JYOTHI 0206009WL0000586 JYOTHI 00089 CBIN0282252 1200 1200 Processed 15/05/2022 1244732424 JYOTHI ()
16 G Konduru AP-06-009-003-004/010226
() 		0206009000NRG23090420220011459 11/04/2022 Sanka Saikumar 0206009WL0000586 Sanka Saikumar 00089 CBIN0282252 1200 1200 Processed 15/05/2022 1244732429 Sanka Saikumar ()
17 G Konduru AP-06-009-003-004/010227
() 		0206009000NRG23090420220011460 11/04/2022 VARALAKSHMI 0206009WL0000586 VARALAKSHMI 00089 CBIN0282252 1200 1200 Processed 15/05/2022 1244732425 VARALAKSHMI ()
18 G Konduru AP-06-009-003-004/010229
() 		0206009000NRG23090420220013071 11/04/2022 MOUNIKA 0206009WL0000803 MOUNIKA 00089 CBIN0282252 1200 1200 Processed 15/05/2022 1244732430 MOUNIKA ()
19 G Konduru AP-06-009-003-004/10235
() 		0206009000NRG23090420220013075 11/04/2022 Danthala Dhana Lakshmi 0206009WL0000803 Danthala Dhana Lakshmi 00089 CBIN0282252 1200 1200 Processed 15/05/2022 1244732427 Danthala Dhana Lakshmi ()
20 G Konduru AP-06-009-003-004/10235
() 		0206009000NRG23090420220013076 11/04/2022 Danthala Seethaih 0206009WL0000803 Danthala Seethaih 00089 CBIN0282252 1200 1200 Processed 15/05/2022 1244732431 Danthala Seethaih ()
SubTotal 18800 18800
21 G Konduru AP-06-009-003-004/010192
() 		0206009000NRG23090420220013069 11/04/2022 Satyanarayana 0206009WL0000803 Satyanarayana 00089 CBIN0282770 1200 1200 Processed 15/05/2022 1244732435 Satyanarayana ()
22 G Konduru AP-06-009-003-004/010231
() 		0206009000NRG23090420220013074 11/04/2022 Tirupatamma 0206009WL0000803 Tirupatamma 00089 CBIN0282770 1200 1200 Processed 15/05/2022 1244732434 Tirupatamma ()
23 G Konduru AP-06-009-015-018/010006
() 		0206009000NRG23100420220021718 11/04/2022 Narasimharao 0206009WL0001501 Narasimharao 00089 CBIN0282770 900 900 Processed 15/05/2022 1244732433 Narasimharao ()
24 G Konduru AP-06-009-015-018/010007
() 		0206009000NRG23100420220021719 11/04/2022 Vishnu Vardhanrao 0206009WL0001501 Vishnu Vardhanrao 00089 CBIN0282770 900 900 Processed 15/05/2022 1244732432 Vishnu Vardhanrao ()
SubTotal 4200 4200
25 G Konduru AP-06-009-003-004/10236
() 		0206009000NRG23090420220013077 11/04/2022 Bandaru Ramana 0206009WL0000803 Bandaru Ramana 00176 IDIB0SGB001 1200 1200 Processed 15/05/2022 1244732442 Bandari Ramana ()
26 G Konduru AP-06-009-012-014/010290
() 		0206009000NRG23090420220012947 11/04/2022 VENKAYAMMA 0206009WL0000794 VENKAYAMMA 00176 IDIB0SGB001 1000 1000 Processed 15/05/2022 1244732438 AREPALLI VENKAYAMMA ()
27 G Konduru AP-06-009-012-014/010498
() 		0206009000NRG23090420220012962 11/04/2022 JYOTHI 0206009WL0000794 JYOTHI 00176 IDIB0SGB001 1200 1200 Processed 15/05/2022 1244732440 Kondapalli Jyothi ()
28 G Konduru AP-06-009-012-014/010504
() 		0206009000NRG23090420220012557 11/04/2022 swarnalatha 0206009WL0000773 swarnalatha 00176 IDIB0SGB001 1000 1000 Processed 15/05/2022 1244732439 PAPATLA SWARNALATHA ()
29 G Konduru AP-06-009-012-014/010514
() 		0206009000NRG23090420220012964 11/04/2022 RAVI 0206009WL0000794 RAVI 00176 IDIB0SGB001 1200 1200 Processed 15/05/2022 1244732436 Rasala Ravi ()
30 G Konduru AP-06-009-012-014/010516
() 		0206009000NRG23090420220012966 11/04/2022 KEERTHI 0206009WL0000794 KEERTHI 00176 IDIB0SGB001 1000 1000 Processed 15/05/2022 1244732441 PUSULURI KEERTHI ()
31 G Konduru AP-06-009-012-014/010521
() 		0206009000NRG23090420220012968 11/04/2022 KUMARI 0206009WL0000794 KUMARI 00176 IDIB0SGB001 1200 1200 Processed 15/05/2022 1244732437 Kumari Tadepalli ()
SubTotal 7800 7800
32 G Konduru AP-06-009-003-004/010183
() 		0206009000NRG23090420220011440 11/04/2022 Venkateswara Rao 0206009WL0000586 Venkateswara Rao 00415 SBIN0001881 1200 1200 Processed 15/05/2022 1244732443 MR ALLURI VENKATESWARA RAO ()
SubTotal 1200 1200
33 G Konduru AP-06-009-012-014/010196
() 		0206009000NRG23090420220012516 11/04/2022 Kishore 0206009WL0000767 Kishore 00415 SBIN0007527 1000 1000 Processed 15/05/2022 1244732444 MR KISHORE JALA ()
34 G Konduru AP-06-009-012-014/010474
() 		0206009000NRG23090420220012482 11/04/2022 SIRISHA 0206009WL0000764 SIRISHA 00415 SBIN0007527 1000 1000 Processed 15/05/2022 1244732446 MRS SIRISHA DOPPALA ()
35 G Konduru AP-06-009-012-014/010523
() 		0206009000NRG23090420220012561 11/04/2022 rajesndra babu 0206009WL0000773 rajesndra babu 00415 SBIN0007527 1000 1000 Processed 15/05/2022 1244732447 MR PENDEM RAJENDRA BABU ()
36 G Konduru AP-06-009-012-014/010524
() 		0206009000NRG23090420220012529 11/04/2022 mahesh babu 0206009WL0000767 mahesh babu 00415 SBIN0007527 1000 1000 Processed 15/05/2022 1244732445 MR JALA MAHESH BABU ()
SubTotal 4000 4000
37 G Konduru AP-06-009-012-014/010055
() 		0206009000NRG23090420220012542 11/04/2022 Prakash 0206009WL0000773 Prakash 00468 UBIN0826561 1000 1000 Processed 15/05/2022 1244732453 Prakash ()
38 G Konduru AP-06-009-012-014/010187
() 		0206009000NRG23090420220012512 11/04/2022 Yesubabu 0206009WL0000767 Yesubabu 00468 UBIN0826561 1000 1000 Processed 15/05/2022 1244732448 Yesubabu ()
39 G Konduru AP-06-009-012-014/010514
() 		0206009000NRG23090420220012965 11/04/2022 SUJATHA 0206009WL0000794 SUJATHA 00468 UBIN0826561 1200 1200 Processed 15/05/2022 1244732451 SUJATHA ()
40 G Konduru AP-06-009-012-014/010519
() 		0206009000NRG23090420220012967 11/04/2022 KRISHNAVENI 0206009WL0000794 KRISHNAVENI 00468 UBIN0826561 600 600 Processed 15/05/2022 1244732454 KRISHNAVENI ()
41 G Konduru AP-06-009-012-014/010522
() 		0206009000NRG23090420220012485 11/04/2022 pavan 0206009WL0000764 pavan 00468 UBIN0826561 1000 1000 Processed 15/05/2022 1244732450 pavan ()
42 G Konduru AP-06-009-012-014/010523
() 		0206009000NRG23090420220012562 11/04/2022 shirisha 0206009WL0000773 shirisha 00468 UBIN0826561 1000 1000 Processed 15/05/2022 1244732449 shirisha ()
43 G Konduru AP-06-009-012-014/010527
() 		0206009000NRG23090420220012531 11/04/2022 esobu 0206009WL0000767 esobu 00468 UBIN0826561 1000 1000 Processed 15/05/2022 1244732452 esobu ()
SubTotal 6800 6800
Total 46000 46000

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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_110422FTO_9245 Central Bank Of India CBIN0281206 MYLAVARAM 3200
2 G Konduru AP0206009_110422FTO_9245 Central Bank Of India CBIN0282252 GANGINENI 18800
3 G Konduru AP0206009_110422FTO_9245 Central Bank Of India CBIN0282770 G.KONDURU 4200
4 G Konduru AP0206009_110422FTO_9245 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 7800
5 G Konduru AP0206009_110422FTO_9245 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1200
6 G Konduru AP0206009_110422FTO_9245 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 4000
7 G Konduru AP0206009_110422FTO_9245 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 6800

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