Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:06:31 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_240123APB_FTO_357057
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-06-009-009-011/10528
() 		0206009000NRG23230120233198621 24/01/2023 Venkateswara Reddy 0206009WL0268017 Venkateswara Reddy 00078 CNRB0006302 250 250 Processed 08/02/2023 8597919437 Mr KOPPULA VENKATESWARA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 250 250
2 G Konduru AP-06-009-018-022/020019
() 		0206009000NRG23230120233197601 24/01/2023 Ramala 0206009WL0267977 Ramala 00078 CNRB0013344 250 250 Processed 08/02/2023 8597919418 KORRA RAMLA CANARA BANK(508532)
3 G Konduru AP-06-009-018-022/020040
() 		0206009000NRG23230120233197603 24/01/2023 Tavirya 0206009WL0267977 Tavirya 00078 CNRB0013344 250 250 Processed 08/02/2023 8597919407 KORRA TAVURIYA CANARA BANK(508532)
SubTotal 500 500
4 G Konduru AP-06-009-009-011/010485
() 		0206009000NRG23230120233198608 24/01/2023 KRUPAVATHI 0206009WL0268017 KRUPAVATHI 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919389 Mrs KUPPIREDDY KRUPAVATHI CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-009-011/010485
() 		0206009000NRG23230120233198607 24/01/2023 PULLAREDDY 0206009WL0268017 PULLAREDDY 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919382 Mr KUPPIREDDY PULLA REDDY CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-009-011/010494
() 		0206009000NRG23230120233198610 24/01/2023 VIJAYA NIRMALA 0206009WL0268017 VIJAYA NIRMALA 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919395 MRS MANCHIKANTI NIRMALA STATE BANK OF INDIA(508548)
7 G Konduru AP-06-009-009-011/010508
() 		0206009000NRG23230120233198614 24/01/2023 PULLAMMA 0206009WL0268017 PULLAMMA 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919413 MRS PULLAMMA THALLAPUREDDY STATE BANK OF INDIA(508548)
8 G Konduru AP-06-009-009-011/010512
() 		0206009000NRG23230120233198617 24/01/2023 UMADEVI 0206009WL0268017 UMADEVI 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919414 Mrs KOPPULA UMADEVI CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-009-011/010512
() 		0206009000NRG23230120233198616 24/01/2023 VENATARAMIREDDY 0206009WL0268017 VENATARAMIREDDY 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919384 Mr KOPPULA VENKATARAMIREDDY THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
10 G Konduru AP-06-009-009-011/010519
() 		0206009000NRG23230120233198618 24/01/2023 SRILAKSHMI 0206009WL0268017 SRILAKSHMI 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919409 Mrs PUCHHA SRI LAKSHMI CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-009-011/010522
() 		0206009000NRG23230120233198620 24/01/2023 ROHINI 0206009WL0268017 ROHINI 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919412 Mrs KOPPULA ROHINI CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-009-011/10529
() 		0206009000NRG23230120233198623 24/01/2023 Korivi Sujatha 0206009WL0268017 Korivi Sujatha 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919431 Mrs KORIVI SUJATHA CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-009-011/10530
() 		0206009000NRG23230120233198624 24/01/2023 Vanguri Priyanka 0206009WL0268017 Vanguri Priyanka 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919411 Mrs VANGURI PRIYANKA CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-015-018/010051
() 		0206009000NRG23230120233197558 24/01/2023 Lakshmi 0206009WL0267975 Lakshmi 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919392 Mrs MANDA LAKSHMI CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-015-018/010073
() 		0206009000NRG23230120233197559 24/01/2023 Venkateswararao 0206009WL0267975 Venkateswararao 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919391 Mr KURAPATI VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-015-018/010082
() 		0206009000NRG23230120233197560 24/01/2023 Jyothi 0206009WL0267975 Jyothi 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919398 Mrs THOMANDRU JYOTHI CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-015-018/010095
() 		0206009000NRG23230120233197562 24/01/2023 Venkatarathnam 0206009WL0267975 Venkatarathnam 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919390 Mrs PEYYALA VENKATARATNAM CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-015-018/010102
() 		0206009000NRG23230120233197563 24/01/2023 Nagamani 0206009WL0267975 Nagamani 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919378 Mrs MENDEM VENKATA NARASAMMA CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-015-018/010110
() 		0206009000NRG23230120233197564 24/01/2023 Jyothi 0206009WL0267975 Jyothi 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919380 Mrs PENDURTHI JYOTHI CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-015-018/010114
() 		0206009000NRG23230120233197565 24/01/2023 Roja 0206009WL0267975 Roja 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919405 Mrs KURAPATI ROJA CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-015-018/010136
() 		0206009000NRG23230120233197566 24/01/2023 Nirmala 0206009WL0267975 Nirmala 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919387 Mrs MANDA NIRMALA CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-015-018/010155
() 		0206009000NRG23230120233197567 24/01/2023 Danaamma 0206009WL0267975 Danaamma 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919393 Mrs BOLLA DHANAMMA CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-015-018/010210
() 		0206009000NRG23230120233197568 24/01/2023 Bhagyamma 0206009WL0267975 Bhagyamma 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919401 Miss MOGULURI BHAGYAMMA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-015-018/010216
() 		0206009000NRG23230120233197569 24/01/2023 Kumari 0206009WL0267975 Kumari 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919379 Mrs THOMANDRU VINAYA KUMARI CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-015-018/010343
() 		0206009000NRG23230120233197570 24/01/2023 HEMALATA 0206009WL0267975 HEMALATA 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919404 Mrs KOPALLI HEMALATHA CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-015-018/010349
() 		0206009000NRG23230120233197571 24/01/2023 PENDURTI 0206009WL0267975 PENDURTI 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919377 Mrs PENDURTHI NAGESWARAMMA CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-015-018/010357
() 		0206009000NRG23230120233197572 24/01/2023 SURESH 0206009WL0267975 SURESH 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919435 Mr BODDU SURESH CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-015-018/010386
() 		0206009000NRG23230120233197573 24/01/2023 Lavanya 0206009WL0267975 Lavanya 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919421 Mrs BODDU LAVANYA CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-015-018/010393
() 		0206009000NRG23230120233197574 24/01/2023 Subhasini 0206009WL0267975 Subhasini 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919403 Mrs BORRA SUBHASINI CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-015-018/010415
() 		0206009000NRG23230120233197575 24/01/2023 Garelli Rani 0206009WL0267975 Garelli Rani 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919428 MRS DARAVALLI RANI STATE BANK OF INDIA(508548)
31 G Konduru AP-06-009-015-018/10424
() 		0206009000NRG23230120233197576 24/01/2023 Manda Suvartha 0206009WL0267975 Manda Suvartha 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919406 Mrs MANDA SUVARTHA CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-015-018/10429
() 		0206009000NRG23230120233197578 24/01/2023 Gangula Nagamani 0206009WL0267975 Gangula Nagamani 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919417 Mrs GANGULA NAGAMANI CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-015-018/10429
() 		0206009000NRG23230120233197577 24/01/2023 Gangula Nagaraju 0206009WL0267975 Gangula Nagaraju 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919386 Mr GANGULA NAGARAJU CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-018-022/020077
() 		0206009000NRG23230120233197605 24/01/2023 Nagili 0206009WL0267977 Nagili 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919394 Mrs RAMAVATHU NAGILI CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-018-022/020093
() 		0206009000NRG23230120233197607 24/01/2023 Joumli 0206009WL0267977 Joumli 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919381 Mrs RAMAVATHU JAMILI CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-018-022/020093
() 		0206009000NRG23230120233197606 24/01/2023 Srinu 0206009WL0267977 Srinu 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919383 Mr RAMAVATHU R SRINU CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-018-022/020233
() 		0206009000NRG23230120233197608 24/01/2023 Jamalamma 0206009WL0267977 Jamalamma 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919399 Mrs BUSSU JAMALAMMA CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-018-022/020441
() 		0206009000NRG23230120233197614 24/01/2023 Bharati 0206009WL0267977 Bharati 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919402 Mrs LAVIDIA BHARATHI CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-018-022/020444
() 		0206009000NRG23230120233197615 24/01/2023 Lakshmamma 0206009WL0267977 Lakshmamma 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919397 Mrs JALLA LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-018-022/020615
() 		0206009000NRG23230120233197619 24/01/2023 Venkatalakshmi 0206009WL0267977 Venkatalakshmi 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919385 Mrs VENKATA LAKSHMI AJMEERA CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-018-022/020624
() 		0206009000NRG23230120233197620 24/01/2023 Kamala 0206009WL0267977 Kamala 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919400 Mrs JALLA KAMALA CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-018-022/020626
() 		0206009000NRG23230120233197621 24/01/2023 Adilakshmi 0206009WL0267977 Adilakshmi 00089 CBIN0282770 250 250 Processed 08/02/2023 8597919426 Mrs JALLA ADILAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 9750 9750
43 G Konduru AP-06-009-009-011/010498
() 		0206009000NRG23230120233198611 24/01/2023 SRINIVASA REDDY 0206009WL0268017 SRINIVASA REDDY 00415 SBIN0001881 250 250 Processed 08/02/2023 8597919374 MR DONTHIREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
44 G Konduru AP-06-009-018-022/020021
() 		0206009000NRG23230120233197602 24/01/2023 Balaji 0206009WL0267977 Balaji 00415 SBIN0001881 250 250 Processed 08/02/2023 8597919375 MR BALAJI AZMIRA STATE BANK OF INDIA(508548)
45 G Konduru AP-06-009-018-022/020663
() 		0206009000NRG23230120233197622 24/01/2023 ASHOK KUMAR 0206009WL0267977 ASHOK KUMAR 00415 SBIN0001881 250 250 Processed 08/02/2023 8597919376 MR SAGARALA ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 750 750
46 G Konduru AP-06-009-009-011/010503
() 		0206009000NRG23230120233198612 24/01/2023 SURESH REDDY 0206009WL0268017 SURESH REDDY 00415 SBIN0006217 250 250 Processed 08/02/2023 8597919396 MR DONTHIREDDY SURESH REDDY STATE BANK OF INDIA(508548)
SubTotal 250 250
47 G Konduru AP-06-009-009-011/010482
() 		0206009000NRG23230120233198604 24/01/2023 Japharunnisha 0206009WL0268017 Japharunnisha 00415 SBIN0007527 250 250 Processed 08/02/2023 8597919424 MRS SHAIK JAPHARUNNISA STATE BANK OF INDIA(508548)
48 G Konduru AP-06-009-009-011/010484
() 		0206009000NRG23230120233198606 24/01/2023 Saroni 0206009WL0268017 Saroni 00415 SBIN0007527 250 250 Processed 08/02/2023 8597919388 MRS LANKA SARONI STATE BANK OF INDIA(508548)
49 G Konduru AP-06-009-009-011/010508
() 		0206009000NRG23230120233198615 24/01/2023 jhoshna 0206009WL0268017 jhoshna 00415 SBIN0007527 250 250 Processed 08/02/2023 8597919438 SEELAM JYOTHSNA CANARA BANK(508532)
50 G Konduru AP-06-009-009-011/010522
() 		0206009000NRG23230120233198619 24/01/2023 VENKATESWARAREDDY 0206009WL0268017 VENKATESWARAREDDY 00415 SBIN0007527 250 250 Processed 08/02/2023 8597919408 MR KOPPULA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
SubTotal 1000 1000
51 G Konduru AP-06-009-018-022/020506
() 		0206009000NRG23230120233197617 24/01/2023 Sakkubai 0206009WL0267977 Sakkubai 00415 SBIN0021827 250 250 Processed 08/02/2023 8597919416 Mrs RAMAVATHU SAKKUBAI CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-018-022/020663
() 		0206009000NRG23230120233197623 24/01/2023 USHA RANI 0206009WL0267977 USHA RANI 00415 SBIN0021827 250 250 Processed 08/02/2023 8597919415 GANDIPUDI USHA RANI UNION BANK OF INDIA(508500)
SubTotal 500 500
53 G Konduru AP-06-009-009-011/10529
() 		0206009000NRG23230120233198622 24/01/2023 Korivi Sambhasiva Rao 0206009WL0268017 Korivi Sambhasiva Rao 00468 UBIN0532991 250 250 Processed 08/02/2023 8597919410 KORIVI SAMBASIVA RAO UNION BANK OF INDIA(508500)
SubTotal 250 250
54 G Konduru AP-06-009-009-011/010482
() 		0206009000NRG23230120233198603 24/01/2023 Ismayil 0206009WL0268017 Ismayil 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8597919423 ISMAYIL SHAIK SAPTAGIRI GRAMEENA BANK(607053)
55 G Konduru AP-06-009-009-011/010484
() 		0206009000NRG23230120233198605 24/01/2023 Mathesu 0206009WL0268017 Mathesu 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8597919432 MATTESU LANKA SAPTAGIRI GRAMEENA BANK(607053)
56 G Konduru AP-06-009-015-018/10436
() 		0206009000NRG23230120233197580 24/01/2023 Sravani 0206009WL0267975 Sravani 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8597919436 PRATHIPATI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 G Konduru AP-06-009-018-022/020076
() 		0206009000NRG23230120233197604 24/01/2023 Chittimma 0206009WL0267977 Chittimma 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8597919419 CHITEMMA RAMAVATHU SAPTAGIRI GRAMEENA BANK(607053)
58 G Konduru AP-06-009-018-022/020293
() 		0206009000NRG23230120233197609 24/01/2023 Koteswararao 0206009WL0267977 Koteswararao 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8597919427 KOTESWARA RAO YATAM SAPTAGIRI GRAMEENA BANK(607053)
59 G Konduru AP-06-009-018-022/020311
() 		0206009000NRG23230120233197610 24/01/2023 Koteswaramma 0206009WL0267977 Koteswaramma 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8597919425 KOTESWARAMMA CHINTAKAYALA SAPTAGIRI GRAMEENA BANK(607053)
60 G Konduru AP-06-009-018-022/020323
() 		0206009000NRG23230120233197611 24/01/2023 Parvati 0206009WL0267977 Parvati 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8597919434 Mrs BANAVATHU PARVATHI CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-018-022/020337
() 		0206009000NRG23230120233197612 24/01/2023 Bhojya nayak 0206009WL0267977 Bhojya nayak 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8597919420 BHOJYA NAYAK RAMAVATHU SAPTAGIRI GRAMEENA BANK(607053)
62 G Konduru AP-06-009-018-022/020428
() 		0206009000NRG23230120233197613 24/01/2023 Bheemla Mudavathu 0206009WL0267977 Bheemla Mudavathu 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8597919430 BHEEMLA MUDAVATHU SAPTAGIRI GRAMEENA BANK(607053)
63 G Konduru AP-06-009-018-022/020506
() 		0206009000NRG23230120233197616 24/01/2023 Nageswararao Ramavathu 0206009WL0267977 Nageswararao Ramavathu 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8597919433 RAMAVATHU NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
64 G Konduru AP-06-009-018-022/020613
() 		0206009000NRG23230120233197618 24/01/2023 Subbamma 0206009WL0267977 Subbamma 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8597919422 SUBBAMMA CHENNURU SAPTAGIRI GRAMEENA BANK(607053)
65 G Konduru AP-06-009-018-022/020686
() 		0206009000NRG23230120233197624 24/01/2023 CHINA VENKATESWARARAO 0206009WL0267977 CHINA VENKATESWARARAO 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8597919429 BUSSU CHINAVENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 16250 16250

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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_240123APB_FTO_357057 Canara Bank CNRB0006302 MYLAVARAM 250
2 G Konduru AP0206009_240123APB_FTO_357057 Canara Bank CNRB0013344 KONDAPALLE 500
3 G Konduru AP0206009_240123APB_FTO_357057 Central Bank Of India CBIN0282770 G.KONDURU 9750
4 G Konduru AP0206009_240123APB_FTO_357057 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 750
5 G Konduru AP0206009_240123APB_FTO_357057 STATE BANK OF INDIA SBIN0006217 RAILWAY WAGON WORKSHOP (GUNTUPALLI) 250
6 G Konduru AP0206009_240123APB_FTO_357057 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1000
7 G Konduru AP0206009_240123APB_FTO_357057 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 500
8 G Konduru AP0206009_240123APB_FTO_357057 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 250
9 G Konduru AP0206009_240123APB_FTO_357057 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 2000
10 G Konduru AP0206009_240123APB_FTO_357057 Saptagiri Grameena Bank IDIB0SGB001 KONDAPALLI 500
11 G Konduru AP0206009_240123APB_FTO_357057 Saptagiri Grameena Bank IDIB0SGB001 MYLAVARAM 500

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