Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:56:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_170223FTO_386049
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-06-009-001-001/010030
() 		0206009000NRG23170220233467463 17/02/2023 Vani 0206009WL0285171 Vani 00089 CBIN0282252 750 750 Processed 28/03/2023 0238641499 Vani ()
2 G Konduru AP-06-009-003-004/010230
() 		0206009000NRG23160220233463052 17/02/2023 Pramila 0206009WL0284983 Pramila 00089 CBIN0282252 1511 1511 Processed 28/03/2023 0238641500 Pramila ()
3 G Konduru AP-06-009-004-005/010267
() 		0206009000NRG23170220233467521 17/02/2023 Subhani 0206009WL0285179 Subhani 00089 CBIN0282252 1512 1512 Processed 28/03/2023 0238641498 Subhani ()
SubTotal 3773 3773
4 G Konduru AP-06-009-006-008/010099
() 		0206009000NRG23170220233467513 17/02/2023 Chinna 0206009WL0285174 Chinna 00089 CBIN0282770 1542 1542 Processed 28/03/2023 0238641509 Chinna ()
5 G Konduru AP-06-009-007-009/010281
() 		0206009000NRG23170220233467464 17/02/2023 Mary 0206009WL0285172 Mary 00089 CBIN0282770 1000 1000 Processed 28/03/2023 0238641502 Mary ()
6 G Konduru AP-06-009-007-009/010281
() 		0206009000NRG23170220233467465 17/02/2023 Mary 0206009WL0285172 Mary 00089 CBIN0282770 1512 1512 Processed 28/03/2023 0238641503 Mary ()
7 G Konduru AP-06-009-011-013/010813
() 		0206009000NRG23170220233467558 17/02/2023 Srinu 0206009WL0285182 Srinu 00089 CBIN0282770 771 771 Processed 28/03/2023 0238641505 Srinu ()
8 G Konduru AP-06-009-011-013/010813
() 		0206009000NRG23170220233467559 17/02/2023 Srinu 0206009WL0285182 Srinu 00089 CBIN0282770 1542 1542 Processed 28/03/2023 0238641506 Srinu ()
9 G Konduru AP-06-009-011-013/010813
() 		0206009000NRG23170220233467560 17/02/2023 Srinu 0206009WL0285182 Srinu 00089 CBIN0282770 1542 1542 Processed 28/03/2023 0238641507 Srinu ()
10 G Konduru AP-06-009-011-013/010813
() 		0206009000NRG23170220233467561 17/02/2023 Srinu 0206009WL0285182 Srinu 00089 CBIN0282770 1285 1285 Processed 28/03/2023 0238641508 Srinu ()
11 G Konduru AP-06-009-015-018/010124
() 		0206009000NRG23170220233467441 17/02/2023 Koteswararao 0206009WL0285168 Koteswararao 00089 CBIN0282770 747 747 Processed 28/03/2023 0238641501 Koteswararao ()
12 G Konduru AP-06-009-016-021/010102
() 		0206009000NRG23170220233467522 17/02/2023 Annamma 0206009WL0285180 Annamma 00089 CBIN0282770 250 250 Processed 28/03/2023 0238641504 Annamma ()
SubTotal 10191 10191
13 G Konduru AP-06-009-016-021/010248
() 		0206009000NRG23170220233467523 17/02/2023 Saramma 0206009WL0285180 Saramma 00415 SBIN0001881 250 250 Processed 29/03/2023 0238641514 MRS PESARAMELLI SARAMMA ()
SubTotal 250 250
14 G Konduru AP-06-009-011-013/010027
() 		0206009000NRG23170220233467554 17/02/2023 Annamani 0206009WL0285182 Annamani 00415 SBIN0021321 250 250 Processed 29/03/2023 0238641515 MRS MANI VANGURI ()
15 G Konduru AP-06-009-011-013/010027
() 		0206009000NRG23170220233467555 17/02/2023 Annamani 0206009WL0285182 Annamani 00415 SBIN0021321 750 750 Processed 29/03/2023 0238641526 MRS MANI VANGURI ()
SubTotal 1000 1000
16 G Konduru AP-06-009-019-024/010420
() 		0206009000NRG23170220233467515 17/02/2023 Avyamma 0206009WL0285176 Avyamma 00468 UBIN0533017 750 750 Processed 28/03/2023 0238641527 Avyamma ()
17 G Konduru AP-06-009-019-024/010424
() 		0206009000NRG23170220233467516 17/02/2023 Baburao 0206009WL0285176 Baburao 00468 UBIN0533017 1500 1500 Processed 28/03/2023 0238641516 Baburao ()
18 G Konduru AP-06-009-019-024/010478
() 		0206009000NRG23170220233467517 17/02/2023 Nagamalliswari 0206009WL0285176 Nagamalliswari 00468 UBIN0533017 750 750 Rejected 28/03/2023 0238641529 Account closed
19 G Konduru AP-06-009-019-024/010485
() 		0206009000NRG23170220233467518 17/02/2023 Jamalayya 0206009WL0285176 Jamalayya 00468 UBIN0533017 750 750 Processed 28/03/2023 0238641528 Jamalayya ()
20 G Konduru AP-06-009-021-027/010018
() 		0206009000NRG23170220233467603 17/02/2023 Lakshmi 0206009WL0285185 Lakshmi 00468 UBIN0533017 750 750 Processed 28/03/2023 0238641530 Lakshmi ()
21 G Konduru AP-06-009-021-027/010034
() 		0206009000NRG23170220233467604 17/02/2023 Chanti 0206009WL0285185 Chanti 00468 UBIN0533017 750 750 Processed 28/03/2023 0238641522 Chanti ()
22 G Konduru AP-06-009-021-027/010034
() 		0206009000NRG23170220233467605 17/02/2023 Chanti 0206009WL0285185 Chanti 00468 UBIN0533017 250 250 Processed 28/03/2023 0238641525 Chanti ()
23 G Konduru AP-06-009-021-027/010034
() 		0206009000NRG23170220233467606 17/02/2023 Chanti 0206009WL0285185 Chanti 00468 UBIN0533017 250 250 Processed 28/03/2023 0238641523 Chanti ()
24 G Konduru AP-06-009-021-027/010034
() 		0206009000NRG23170220233467607 17/02/2023 Chanti 0206009WL0285185 Chanti 00468 UBIN0533017 250 250 Processed 28/03/2023 0238641524 Chanti ()
SubTotal 6000 6000
25 G Konduru AP-06-009-008-010/11032
() 		0206009000NRG23170220233467446 17/02/2023 Edara Sai Kumari 0206009WL0285170 Edara Sai Kumari 00468 UBIN0805351 1500 1500 Rejected 28/03/2023 0238641520 Account closed
26 G Konduru AP-06-009-008-010/11032
() 		0206009000NRG23170220233467447 17/02/2023 Edara Sai Kumari 0206009WL0285170 Edara Sai Kumari 00468 UBIN0805351 1000 1000 Rejected 28/03/2023 0238641521 Account closed
27 G Konduru AP-06-009-008-010/11032
() 		0206009000NRG23170220233467448 17/02/2023 Edara Sai Kumari 0206009WL0285170 Edara Sai Kumari 00468 UBIN0805351 250 250 Rejected 28/03/2023 0238641517 Account closed
28 G Konduru AP-06-009-008-010/11032
() 		0206009000NRG23170220233467449 17/02/2023 Edara Sai Kumari 0206009WL0285170 Edara Sai Kumari 00468 UBIN0805351 250 250 Rejected 28/03/2023 0238641518 Account closed
29 G Konduru AP-06-009-008-010/11032
() 		0206009000NRG23170220233467450 17/02/2023 Edara Sai Kumari 0206009WL0285170 Edara Sai Kumari 00468 UBIN0805351 250 250 Rejected 28/03/2023 0238641519 Account closed
SubTotal 3250 3250
30 G Konduru AP-06-009-011-013/010201
() 		0206009000NRG23170220233467556 17/02/2023 Lakshmayya 0206009WL0285182 Lakshmayya 00666 IDFB0080391 1000 1000 Processed 28/03/2023 0238641510 Lakshmayya ()
SubTotal 1000 1000
31 G Konduru AP-06-009-011-013/010637
() 		0206009000NRG23170220233467557 17/02/2023 Premadasu 0206009WL0285182 Premadasu 00709 IDIB0SGB001 1000 1000 Processed 28/03/2023 0238641513 Vanguri Premadasu ()
32 G Konduru AP-06-009-014-016/010257
() 		0206009000NRG23170220233467514 17/02/2023 Prasad 0206009WL0285175 Prasad 00709 IDIB0SGB001 500 500 Rejected 28/03/2023 0238641512 Account closed
33 G Konduru AP-06-009-020-025/010008
() 		0206009000NRG23170220233467610 17/02/2023 Dasu 0206009WL0285187 Dasu 00709 IDIB0SGB001 1542 1542 Processed 28/03/2023 0238641511 JYOTHI UPPU ()
SubTotal 3042 3042
Total 28506 28506

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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_170223FTO_386049 Central Bank Of India CBIN0282252 GANGINENI 3773
2 G Konduru AP0206009_170223FTO_386049 Central Bank Of India CBIN0282770 G.KONDURU 10191
3 G Konduru AP0206009_170223FTO_386049 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 250
4 G Konduru AP0206009_170223FTO_386049 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1000
5 G Konduru AP0206009_170223FTO_386049 UNION BANK OF INDIA UBIN0533017 VELAGALERU 6000
6 G Konduru AP0206009_170223FTO_386049 UNION BANK OF INDIA UBIN0805351 VIDYADHARAPURAM 3250
7 G Konduru AP0206009_170223FTO_386049 IDFC Bank IDFB0080391 Vijaywada 1000
8 G Konduru AP0206009_170223FTO_386049 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 2542
9 G Konduru AP0206009_170223FTO_386049 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 500

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