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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:08:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_101122APB_FTO_274819
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-06-009-009-011/010408
() 		0206009000NRG23101120222801228 10/11/2022 Sureshkumar 0206009WL0198336 Sureshkumar 00078 CNRB0006302 257 257 Processed 09/12/2022 7010959772 PRATTIPATI SURESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 257 257
2 G Konduru AP-06-009-013-015/010760
() 		0206009000NRG23101120222801454 10/11/2022 srinivasarao 0206009WL0198413 srinivasarao 00089 CBIN0281206 514 514 Processed 09/12/2022 7010959733 Mr KOPPAKA SRINIVASARAO CENTRAL BANK OF INDIA(607115)
SubTotal 514 514
3 G Konduru AP-06-009-001-001/010006
() 		0206009000NRG23101120222800551 10/11/2022 Martamma 0206009WL0198053 Martamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7010959735 Mrs MARTHAMMA BEDAM CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-001-001/010076
() 		0206009000NRG23101120222800572 10/11/2022 Parvati 0206009WL0198062 Parvati 00089 CBIN0282252 257 257 Processed 09/12/2022 7010959758 Mrs TOKALA PARVATHI CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-001-001/010082
() 		0206009000NRG23101120222800538 10/11/2022 Martamma 0206009WL0198046 Martamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7010959760 MRS GOSI MARTHAMMA STATE BANK OF INDIA(508548)
6 G Konduru AP-06-009-001-001/010160
() 		0206009000NRG23101120222800559 10/11/2022 Nirmala 0206009WL0198058 Nirmala 00089 CBIN0282252 257 257 Processed 09/12/2022 7010959762 Mrs KOPURI NIRAMALA CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-001-001/010189
() 		0206009000NRG23101120222800583 10/11/2022 Mariyamma 0206009WL0198067 Mariyamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7010959730 Mr MARIYAMMA KOPURU CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-003-004/010099
() 		0206009000NRG23101120222800983 10/11/2022 Tirupatamma 0206009WL0198233 Tirupatamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7010959737 Mrs MADALA TIRUPATAMMA CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-003-004/010099
() 		0206009000NRG23101120222801020 10/11/2022 Tirupatamma 0206009WL0198243 Tirupatamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7010959738 Mrs MADALA TIRUPATAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1799 1799
10 G Konduru AP-06-009-006-008/010175
() 		0206009000NRG23101120222798872 10/11/2022 Chittemma 0206009WL0197465 Chittemma 00089 CBIN0282770 257 257 Processed 09/12/2022 7010959728 Mrs MELLACHERUVU CHITTAMMA CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-006-008/010459
() 		0206009000NRG23101120222798855 10/11/2022 rangamma 0206009WL0197461 rangamma 00089 CBIN0282770 257 257 Processed 09/12/2022 7010959739 Mrs KORLAPATI RANAGAMMA CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-006-008/010459
() 		0206009000NRG23101120222798856 10/11/2022 yesobu 0206009WL0197461 yesobu 00089 CBIN0282770 257 257 Processed 09/12/2022 7010959763 Mr KORLAPATI YOSOBU CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-009-011/010005
() 		0206009000NRG23101120222801272 10/11/2022 Durgamma 0206009WL0198352 Durgamma 00089 CBIN0282770 257 257 Processed 09/12/2022 7010959761 Mrs MALLARAPU DURGAMMA CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-009-011/010158
() 		0206009000NRG23101120222801260 10/11/2022 Rutamma 0206009WL0198347 Rutamma 00089 CBIN0282770 257 257 Processed 09/12/2022 7010959755 Mrs PRATTIPATI RUPAVATHI CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-009-011/010159
() 		0206009000NRG23101120222801232 10/11/2022 Mariyamma 0206009WL0198338 Mariyamma 00089 CBIN0282770 257 257 Processed 09/12/2022 7010959736 Mrs KANDRU MARIYAMMA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-009-011/010325
() 		0206009000NRG23101120222801265 10/11/2022 Nirmala 0206009WL0198350 Nirmala 00089 CBIN0282770 257 257 Processed 09/12/2022 7010959742 Mrs METTU NIRMALA CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-012-014/010441
() 		0206009000NRG23101120222799628 10/11/2022 mariyamma 0206009WL0197697 mariyamma 00089 CBIN0282770 514 514 Processed 09/12/2022 7010959764 MARIYAMMA GOLLA SAPTAGIRI GRAMEENA BANK(607053)
18 G Konduru AP-06-009-015-018/010147
() 		0206009000NRG23101120222800843 10/11/2022 Manda Kumari 0206009WL0198173 Manda Kumari 00089 CBIN0282770 257 257 Processed 09/12/2022 7010959740 Mrs MANDA KUMARI CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-015-018/010203
() 		0206009000NRG23101120222800885 10/11/2022 Durga 0206009WL0198192 Durga 00089 CBIN0282770 257 257 Processed 09/12/2022 7010959729 Mrs PARASA VENKATA DURGA BHAVANI CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-015-018/010231
() 		0206009000NRG23101120222800884 10/11/2022 Kumari 0206009WL0198191 Kumari 00089 CBIN0282770 257 257 Processed 09/12/2022 7010959765 Mrs POTHURAJU KUMARI CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-015-018/010231
() 		0206009000NRG23101120222800883 10/11/2022 Venkateswararao 0206009WL0198191 Venkateswararao 00089 CBIN0282770 257 257 Processed 09/12/2022 7010959741 Mr POTHURAJU VENKATESWARAO CENTRAL BANK OF INDIA(607115)
SubTotal 3341 3341
22 G Konduru AP-06-009-012-014/010454
() 		0206009000NRG23101120222799693 10/11/2022 BOLAMALA SWARNAMALA 0206009WL0197724 BOLAMALA SWARNAMALA 00176 IDIB0SGB001 514 514 Processed 09/12/2022 7010959766 BALAMALA SWARANAMALA SAPTAGIRI GRAMEENA BANK(607053)
23 G Konduru AP-06-009-014-016/010952
() 		0206009000NRG23101120222801498 10/11/2022 naga lakshmi 0206009WL0198437 naga lakshmi 00176 IDIB0SGB001 257 257 Processed 09/12/2022 7010959726 PajjuriNagalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 771 771
24 G Konduru AP-06-009-009-011/010345
() 		0206009000NRG23101120222801238 10/11/2022 mariyamma 0206009WL0198341 mariyamma 00415 SBIN0007527 257 257 Processed 09/12/2022 7010959754 MRS MARIYAMMA KAMBAMPATI STATE BANK OF INDIA(508548)
25 G Konduru AP-06-009-009-011/010345
() 		0206009000NRG23101120222801237 10/11/2022 prabhudas 0206009WL0198341 prabhudas 00415 SBIN0007527 257 257 Processed 09/12/2022 7010959757 MR PRABHU DAS KAMBHAMPATI STATE BANK OF INDIA(508548)
26 G Konduru AP-06-009-009-011/010389
() 		0206009000NRG23101120222801283 10/11/2022 Krishnayamma 0206009WL0198355 Krishnayamma 00415 SBIN0007527 257 257 Processed 09/12/2022 7010959727 KRISHNAYAMMA KOPPULA STATE BANK OF INDIA(508548)
27 G Konduru AP-06-009-012-014/010017
() 		0206009000NRG23101120222799622 10/11/2022 Lakshmi 0206009WL0197697 Lakshmi 00415 SBIN0007527 257 257 Processed 09/12/2022 7010959734 GOLLA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
28 G Konduru AP-06-009-012-014/010382
() 		0206009000NRG23101120222799624 10/11/2022 Nalini 0206009WL0197697 Nalini 00415 SBIN0007527 514 514 Processed 09/12/2022 7010959751 MRS NALINI GOLLA STATE BANK OF INDIA(508548)
29 G Konduru AP-06-009-012-014/010436
() 		0206009000NRG23101120222799625 10/11/2022 prasanna 0206009WL0197697 prasanna 00415 SBIN0007527 257 257 Processed 09/12/2022 7010959753 MRS JALA PRASANNA STATE BANK OF INDIA(508548)
30 G Konduru AP-06-009-012-014/010437
() 		0206009000NRG23101120222799626 10/11/2022 swarnalatha 0206009WL0197697 swarnalatha 00415 SBIN0007527 514 514 Processed 09/12/2022 7010959752 SWARNA LATHA GOLLA SAPTAGIRI GRAMEENA BANK(607053)
31 G Konduru AP-06-009-012-014/010440
() 		0206009000NRG23101120222799627 10/11/2022 deeptiraani 0206009WL0197697 deeptiraani 00415 SBIN0007527 514 514 Processed 09/12/2022 7010959750 BOLAMALA DEEPTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
32 G Konduru AP-06-009-013-015/010533
() 		0206009000NRG23101120222801471 10/11/2022 Chalapati 0206009WL0198422 Chalapati 00415 SBIN0007527 514 514 Processed 09/12/2022 7010959756 KOTA CHALAPATHI RAO UNION BANK OF INDIA(508500)
33 G Konduru AP-06-009-013-015/010533
() 		0206009000NRG23101120222801472 10/11/2022 Tirupatamma 0206009WL0198422 Tirupatamma 00415 SBIN0007527 514 514 Processed 09/12/2022 7010959759 KOTA TIRUPATAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3855 3855
34 G Konduru AP-06-009-012-014/010207
() 		0206009000NRG23101120222799623 10/11/2022 jyothsna 0206009WL0197697 jyothsna 00415 SBIN0021321 514 514 Processed 09/12/2022 7010959771 JALA JOSHNA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 514 514
35 G Konduru AP-06-009-019-024/010539
() 		0206009000NRG23101120222800612 10/11/2022 Sambasivarao 0206009WL0198080 Sambasivarao 00468 UBIN0533017 257 257 Processed 09/12/2022 7010959747 GARLAPATI SAMBA SIVA RAO S O SUBBA ARO UNION BANK OF INDIA(508500)
36 G Konduru AP-06-009-019-024/010552
() 		0206009000NRG23101120222800626 10/11/2022 Kanakamahalakshmi 0206009WL0198086 Kanakamahalakshmi 00468 UBIN0533017 257 257 Processed 09/12/2022 7010959748 GORRE KANAKAMAHALAKSHMI W O AAKARI BABU UNION BANK OF INDIA(508500)
37 G Konduru AP-06-009-019-024/010782
() 		0206009000NRG23101120222800664 10/11/2022 Venkateswara Rao 0206009WL0198093 Venkateswara Rao 00468 UBIN0533017 257 257 Processed 09/12/2022 7010959745 MIKKILI VENKATESWAR RAO S O GOPAIH UNION BANK OF INDIA(508500)
38 G Konduru AP-06-009-019-024/010782
() 		0206009000NRG23101120222800665 10/11/2022 Yashoda 0206009WL0198093 Yashoda 00468 UBIN0533017 257 257 Processed 09/12/2022 7010959744 MIKKILI YASODA UNION BANK OF INDIA(508500)
39 G Konduru AP-06-009-019-024/010800
() 		0206009000NRG23101120222800633 10/11/2022 Bhagavan Narayana 0206009WL0198089 Bhagavan Narayana 00468 UBIN0533017 257 257 Processed 09/12/2022 7010959746 Mr KANTHETI BHAVANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
40 G Konduru AP-06-009-019-024/010822
() 		0206009000NRG23101120222800697 10/11/2022 Rajakumari 0206009WL0198109 Rajakumari 00468 UBIN0533017 257 257 Processed 09/12/2022 7010959743 PILLIBOINA RAJA KUMARI W O NARAYANA UNION BANK OF INDIA(508500)
41 G Konduru AP-06-009-019-024/010905
() 		0206009000NRG23101120222800689 10/11/2022 RADHIKA RANI 0206009WL0198104 RADHIKA RANI 00468 UBIN0533017 257 257 Processed 09/12/2022 7010959749 Mrs PATIBANDLA RANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1799 1799
42 G Konduru AP-06-009-013-015/010760
() 		0206009000NRG23101120222801455 10/11/2022 naagamalleswari 0206009WL0198413 naagamalleswari 00468 UBIN0826561 514 514 Processed 09/12/2022 7010959732 KOPPAKA NAGA MALLESWARI UNION BANK OF INDIA(508500)
SubTotal 514 514
43 G Konduru AP-06-009-013-015/010357
() 		0206009000NRG23101120222801429 10/11/2022 Lakshmi 0206009WL0198406 Lakshmi 00709 IDIB0SGB001 514 514 Processed 09/12/2022 7010959778 LAKSHMI JANGAM SAPTAGIRI GRAMEENA BANK(607053)
44 G Konduru AP-06-009-013-015/010501
() 		0206009000NRG23101120222801436 10/11/2022 Nagamani 0206009WL0198411 Nagamani 00709 IDIB0SGB001 514 514 Processed 09/12/2022 7010959775 SEELAM NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
45 G Konduru AP-06-009-013-015/010528
() 		0206009000NRG23101120222801433 10/11/2022 Yesumani 0206009WL0198409 Yesumani 00709 IDIB0SGB001 514 514 Processed 09/12/2022 7010959776 TOMANDRU ESUMANI SAPTAGIRI GRAMEENA BANK(607053)
46 G Konduru AP-06-009-013-015/010537
() 		0206009000NRG23101120222801476 10/11/2022 Samrajyam 0206009WL0198423 Samrajyam 00709 IDIB0SGB001 514 514 Processed 09/12/2022 7010959767 SAMRAJYAM KOTA SAPTAGIRI GRAMEENA BANK(607053)
47 G Konduru AP-06-009-013-015/010537
() 		0206009000NRG23101120222801475 10/11/2022 Srinivasa Rao 0206009WL0198423 Srinivasa Rao 00709 IDIB0SGB001 514 514 Processed 09/12/2022 7010959777 SRINIVASA RAO KOTA SAPTAGIRI GRAMEENA BANK(607053)
48 G Konduru AP-06-009-013-015/010561
() 		0206009000NRG23101120222801430 10/11/2022 Suribabu 0206009WL0198407 Suribabu 00709 IDIB0SGB001 514 514 Processed 09/12/2022 7010959774 SURIBABU KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
49 G Konduru AP-06-009-013-015/010837
() 		0206009000NRG23101120222801457 10/11/2022 Swana Latha 0206009WL0198414 Swana Latha 00709 IDIB0SGB001 514 514 Processed 09/12/2022 7010959769 SWARNALATHA MANDAPATI SAPTAGIRI GRAMEENA BANK(607053)
50 G Konduru AP-06-009-013-015/010837
() 		0206009000NRG23101120222801456 10/11/2022 Venkata Swani 0206009WL0198414 Venkata Swani 00709 IDIB0SGB001 514 514 Processed 09/12/2022 7010959773 VENKATASWAMY MANDAPATI SAPTAGIRI GRAMEENA BANK(607053)
51 G Konduru AP-06-009-014-016/010701
() 		0206009000NRG23101120222801520 10/11/2022 Kasturi 0206009WL0198449 Kasturi 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7010959731 Yelisala Kasturi SAPTAGIRI GRAMEENA BANK(607053)
52 G Konduru AP-06-009-014-017/010370
() 		0206009000NRG23101120222801517 10/11/2022 Nirmala 0206009WL0198447 Nirmala 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7010959779 NIRMALA YELISALA SAPTAGIRI GRAMEENA BANK(607053)
53 G Konduru AP-06-009-017-022/030428
() 		0206009000NRG23101120222801558 10/11/2022 Anjali 0206009WL0198473 Anjali 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7010959770 Godavarthi Anjali SAPTAGIRI GRAMEENA BANK(607053)
54 G Konduru AP-06-009-018-022/020366
() 		0206009000NRG23101120222800892 10/11/2022 Venkayamma 0206009WL0198196 Venkayamma 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7010959768 VENKAYAMMA POTHANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5140 5140
Total 18504 18504

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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_101122APB_FTO_274819 Canara Bank CNRB0006302 MYLAVARAM 257
2 G Konduru AP0206009_101122APB_FTO_274819 Central Bank Of India CBIN0281206 MYLAVARAM 514
3 G Konduru AP0206009_101122APB_FTO_274819 Central Bank Of India CBIN0282252 GANGINENI 1799
4 G Konduru AP0206009_101122APB_FTO_274819 Central Bank Of India CBIN0282770 G.KONDURU 3341
5 G Konduru AP0206009_101122APB_FTO_274819 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 771
6 G Konduru AP0206009_101122APB_FTO_274819 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 3855
7 G Konduru AP0206009_101122APB_FTO_274819 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 514
8 G Konduru AP0206009_101122APB_FTO_274819 UNION BANK OF INDIA UBIN0533017 VELAGALERU 1799
9 G Konduru AP0206009_101122APB_FTO_274819 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 514
10 G Konduru AP0206009_101122APB_FTO_274819 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 257
11 G Konduru AP0206009_101122APB_FTO_274819 Saptagiri Grameena Bank IDIB0SGB001 KONDAPALLI 257
12 G Konduru AP0206009_101122APB_FTO_274819 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 4626

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