Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:09:35 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_191122FTO_284532
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-06-009-009-011/010150
() 		0206009000NRG23191120222822821 19/11/2022 SUNITHA 0206009WL0206992 SUNITHA 00089 CBIN0281206 1540 1540 Processed 09/12/2022 7036010406 SUNITHA ()
2 G Konduru AP-06-009-009-011/010243
() 		0206009000NRG23191120222822592 19/11/2022 Vijayamma 0206009WL0206908 Vijayamma 00089 CBIN0281206 1540 1540 Processed 09/12/2022 7036010408 Vijayamma ()
3 G Konduru AP-06-009-009-011/010503
() 		0206009000NRG23191120222822545 19/11/2022 JYOTHI 0206009WL0206891 JYOTHI 00089 CBIN0281206 1539 1539 Processed 09/12/2022 7036010407 JYOTHI ()
SubTotal 4619 4619
4 G Konduru AP-06-009-009-011/010060
() 		0206009000NRG23191120222822808 19/11/2022 LAKSHMI 0206009WL0206992 LAKSHMI 00089 CBIN0282770 1540 1540 Processed 09/12/2022 7036010409 LAKSHMI ()
5 G Konduru AP-06-009-009-011/010064
() 		0206009000NRG23191120222822810 19/11/2022 LAVANYA 0206009WL0206992 LAVANYA 00089 CBIN0282770 1540 1540 Processed 09/12/2022 7036010413 LAVANYA ()
6 G Konduru AP-06-009-009-011/010122
() 		0206009000NRG23191120222822816 19/11/2022 Sanjeevareddy 0206009WL0206992 Sanjeevareddy 00089 CBIN0282770 1540 1540 Processed 09/12/2022 7036010411 Sanjeevareddy ()
7 G Konduru AP-06-009-009-011/010143
() 		0206009000NRG23191120222822817 19/11/2022 Sangeeta Rao 0206009WL0206992 Sangeeta Rao 00089 CBIN0282770 1540 1540 Processed 09/12/2022 7036010412 Sangeeta Rao ()
8 G Konduru AP-06-009-009-011/010500
() 		0206009000NRG23191120222822543 19/11/2022 NAGAMANI 0206009WL0206891 NAGAMANI 00089 CBIN0282770 1539 1539 Processed 09/12/2022 7036010410 NAGAMANI ()
SubTotal 7699 7699
9 G Konduru AP-06-009-009-011/010498
() 		0206009000NRG23191120222822541 19/11/2022 SRINIVASA REDDY 0206009WL0206891 SRINIVASA REDDY 00415 SBIN0001881 1539 1539 Processed 09/12/2022 7036010418 MR DONTHIREDDY SRINIVASA REDDY ()
SubTotal 1539 1539
10 G Konduru AP-06-009-019-024/010015
() 		0206009000NRG23191120222823315 19/11/2022 Jyoti 0206009WL0207174 Jyoti 00468 UBIN0533017 1506 1506 Processed 09/12/2022 7036010419 Jyoti ()
11 G Konduru AP-06-009-019-024/010632
() 		0206009000NRG23191120222823329 19/11/2022 Baburao 0206009WL0207174 Baburao 00468 UBIN0533017 1506 1506 Processed 09/12/2022 7036010420 Baburao ()
SubTotal 3012 3012
12 G Konduru AP-06-009-014-016/010204
() 		0206009000NRG23191120222822362 19/11/2022 Gopiraju 0206009WL0206812 Gopiraju 00709 IDIB0SGB001 1492 1492 Processed 09/12/2022 7036010415 Kandula Goparaju ()
13 G Konduru AP-06-009-014-016/010344
() 		0206009000NRG23191120222822365 19/11/2022 Hanumaiah 0206009WL0206812 Hanumaiah 00709 IDIB0SGB001 1492 1492 Rejected 09/12/2022 7036010414 No Such Account
14 G Konduru AP-06-009-014-016/010378
() 		0206009000NRG23191120222822368 19/11/2022 Venkatarao 0206009WL0206812 Venkatarao 00709 IDIB0SGB001 1492 1492 Processed 09/12/2022 7036010416 Pagadala Venkata Rao ()
15 G Konduru AP-06-009-014-016/010378
() 		0206009000NRG23191120222822369 19/11/2022 Vijayalakshmi 0206009WL0206812 Vijayalakshmi 00709 IDIB0SGB001 1492 1492 Processed 09/12/2022 7036010417 VIJAYA LAKSHMI PAGADALA ()
SubTotal 5968 5968
Total 22837 22837

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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_191122FTO_284532 Central Bank Of India CBIN0281206 MYLAVARAM 4619
2 G Konduru AP0206009_191122FTO_284532 Central Bank Of India CBIN0282770 G.KONDURU 7699
3 G Konduru AP0206009_191122FTO_284532 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1539
4 G Konduru AP0206009_191122FTO_284532 UNION BANK OF INDIA UBIN0533017 VELAGALERU 3012
5 G Konduru AP0206009_191122FTO_284532 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 5968

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