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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:39:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_190522APB_FTO_56476
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-06-009-014-016/010016
() 		0206009000NRG23190520221014091 19/05/2022 Saraswati 0206009WL0031329 Saraswati 00176 IDIB0SGB001 1125 1125 Processed 28/05/2022 1649260945 SARASWATHI GURRALA SAPTAGIRI GRAMEENA BANK(607053)
2 G Konduru AP-06-009-014-016/010016
() 		0206009000NRG23190520221014090 19/05/2022 Srinivasarao 0206009WL0031329 Srinivasarao 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649260934 Gurrala Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
3 G Konduru AP-06-009-014-016/010026
() 		0206009000NRG23190520221014095 19/05/2022 Nagarani 0206009WL0031329 Nagarani 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649260948 RANI POSIPALLI SAPTAGIRI GRAMEENA BANK(607053)
4 G Konduru AP-06-009-014-016/010619
() 		0206009000NRG23190520221014198 19/05/2022 Chinnammai 0206009WL0031329 Chinnammai 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649260937 Chatragadda Chinnammai SAPTAGIRI GRAMEENA BANK(607053)
5 G Konduru AP-06-009-014-016/010629
() 		0206009000NRG23190520221014201 19/05/2022 Jyothi 0206009WL0031329 Jyothi 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649260935 garikamukku jyothi SAPTAGIRI GRAMEENA BANK(607053)
6 G Konduru AP-06-009-014-016/010672
() 		0206009000NRG23190520221014219 19/05/2022 Annamma 0206009WL0031329 Annamma 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649260941 BOLLA ANNAMMA SAPTAGIRI GRAMEENA BANK(607053)
7 G Konduru AP-06-009-014-016/010681
() 		0206009000NRG23190520221014223 19/05/2022 Danamma 0206009WL0031329 Danamma 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649260940 Chatragadda Deenamma SAPTAGIRI GRAMEENA BANK(607053)
8 G Konduru AP-06-009-014-016/010685
() 		0206009000NRG23190520221014226 19/05/2022 Kamala 0206009WL0031329 Kamala 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649260942 KAMALA GARIMUKKU SAPTAGIRI GRAMEENA BANK(607053)
9 G Konduru AP-06-009-014-016/010694
() 		0206009000NRG23190520221014230 19/05/2022 Chinnamma 0206009WL0031329 Chinnamma 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649260932 Garikamukku Chennamma SAPTAGIRI GRAMEENA BANK(607053)
10 G Konduru AP-06-009-014-017/010051
() 		0206009000NRG23190520221021477 19/05/2022 Mariyamma 0206009WL0031547 Mariyamma 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649260949 PACHIGOLLA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
11 G Konduru AP-06-009-014-017/010059
() 		0206009000NRG23190520221021479 19/05/2022 Santosham 0206009WL0031547 Santosham 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649260943 KAYARI SANTHOSHAM SAPTAGIRI GRAMEENA BANK(607053)
12 G Konduru AP-06-009-014-017/010133
() 		0206009000NRG23190520221021489 19/05/2022 Avvamma 0206009WL0031547 Avvamma 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649260951 KUKKAMALLA AVVAMMA SAPTAGIRI GRAMEENA BANK(607053)
13 G Konduru AP-06-009-014-017/010133
() 		0206009000NRG23190520221021488 19/05/2022 Narasimharao 0206009WL0031547 Narasimharao 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649260950 KUKKAMALA NARASIMHA RAO SAPTAGIRI GRAMEENA BANK(607053)
14 G Konduru AP-06-009-014-017/010230
() 		0206009000NRG23190520221014246 19/05/2022 Ramakotamma 0206009WL0031329 Ramakotamma 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649260933 GARIKAMUKKU RAMAKOTAMMA UNION BANK OF INDIA(508500)
15 G Konduru AP-06-009-014-017/010384
() 		0206009000NRG23190520221014253 19/05/2022 Mariyamma 0206009WL0031329 Mariyamma 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649260944 MARIYAMMA BALLA SAPTAGIRI GRAMEENA BANK(607053)
16 G Konduru AP-06-009-014-017/010392
() 		0206009000NRG23190520221014258 19/05/2022 Merimma 0206009WL0031329 Merimma 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649260939 Garikamukku Merimma SAPTAGIRI GRAMEENA BANK(607053)
17 G Konduru AP-06-009-014-017/010413
() 		0206009000NRG23190520221014263 19/05/2022 Prabhavathi 0206009WL0031329 Prabhavathi 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649260938 Garikamukku Prabhavathi SAPTAGIRI GRAMEENA BANK(607053)
18 G Konduru AP-06-009-014-017/010582
() 		0206009000NRG23190520221014275 19/05/2022 Sreedivi 0206009WL0031329 Sreedivi 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649260936 Garikamukku Sridevi SAPTAGIRI GRAMEENA BANK(607053)
19 G Konduru AP-06-009-014-017/010764
() 		0206009000NRG23190520221021534 19/05/2022 Jyothi 0206009WL0031547 Jyothi 00176 IDIB0SGB001 1350 1350 Processed 28/05/2022 1649260947 PACHIGOLLA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 25425 25425
20 G Konduru AP-06-009-014-017/010237
() 		0206009000NRG23190520221021494 19/05/2022 Rahelu 0206009WL0031547 Rahelu 00468 UBIN0533017 1350 1350 Processed 28/05/2022 1649260946 GODAVARTHI RAHELU UNION BANK OF INDIA(508500)
SubTotal 1350 1350
21 G Konduru AP-06-009-014-017/010196
() 		0206009000NRG23190520221021492 19/05/2022 Vajramma 0206009WL0031547 Vajramma 00709 IDIB0SGB001 450 450 Processed 28/05/2022 1649260952 VAJRAMMA MANDA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 450 450
Total 27225 27225

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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_190522APB_FTO_56476 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 25425
2 G Konduru AP0206009_190522APB_FTO_56476 UNION BANK OF INDIA UBIN0533017 VELAGALERU 1350
3 G Konduru AP0206009_190522APB_FTO_56476 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 450

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