Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:31:24 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_120123FTO_347996
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-06-009-016-019/10485
() 		0206009000NRG23100120233049528 12/01/2023 Kurapati Jayaram 0206009WL0256659 Kurapati Jayaram 00045 BARB0VIJAYA 250 250 Processed 08/02/2023 8595801571 Kurapati Jayaram ()
SubTotal 250 250
2 G Konduru AP-06-009-006-008/010541
() 		0206009000NRG23100120233047869 12/01/2023 INDHU 0206009WL0256378 INDHU 00078 CNRB0013344 750 750 Processed 08/02/2023 8595801629 INDHU ()
3 G Konduru AP-06-009-006-008/010542
() 		0206009000NRG23100120233047870 12/01/2023 BINDHU 0206009WL0256378 BINDHU 00078 CNRB0013344 750 750 Processed 08/02/2023 8595801628 BINDHU ()
SubTotal 1500 1500
4 G Konduru AP-06-009-011-013/010451
() 		0206009000NRG23110120233062418 12/01/2023 Samudram 0206009WL0258246 Samudram 00089 CBIN0281206 1000 1000 Processed 08/02/2023 8595801573 Samudram ()
5 G Konduru AP-06-009-011-013/010521
() 		0206009000NRG23110120233062421 12/01/2023 Nagamani 0206009WL0258246 Nagamani 00089 CBIN0281206 750 750 Processed 08/02/2023 8595801575 Nagamani ()
6 G Konduru AP-06-009-011-013/010964
() 		0206009000NRG23110120233055165 12/01/2023 JOJI 0206009WL0257401 JOJI 00089 CBIN0281206 750 750 Processed 08/02/2023 8595801574 JOJI ()
7 G Konduru AP-06-009-011-013/011032
() 		0206009000NRG23090120233040885 12/01/2023 lingala Vijayalakshmi 0206009WL0255372 lingala Vijayalakshmi 00089 CBIN0281206 1542 1542 Processed 08/02/2023 8595801572 lingala Vijayalakshmi ()
SubTotal 4042 4042
8 G Konduru AP-06-009-003-004/010230
() 		0206009000NRG23090120233045401 12/01/2023 Pramila 0206009WL0255980 Pramila 00089 CBIN0282252 1000 1000 Processed 08/02/2023 8595801577 Pramila ()
9 G Konduru AP-06-009-003-004/10235
() 		0206009000NRG23090120233045403 12/01/2023 Danthala Seethaih 0206009WL0255980 Danthala Seethaih 00089 CBIN0282252 1000 1000 Processed 08/02/2023 8595801581 Danthala Seethaih ()
10 G Konduru AP-06-009-004-005/010001
() 		0206009000NRG23100120233047251 12/01/2023 Banti 0206009WL0256260 Banti 00089 CBIN0282252 750 750 Processed 08/02/2023 8595801579 Banti ()
11 G Konduru AP-06-009-004-005/010080
() 		0206009000NRG23100120233047226 12/01/2023 Radhamma 0206009WL0256259 Radhamma 00089 CBIN0282252 250 250 Processed 08/02/2023 8595801576 Radhamma ()
12 G Konduru AP-06-009-004-005/010090
() 		0206009000NRG23100120233047228 12/01/2023 subhani 0206009WL0256259 subhani 00089 CBIN0282252 250 250 Processed 08/02/2023 8595801631 subhani ()
13 G Konduru AP-06-009-004-005/10351
() 		0206009000NRG23100120233047205 12/01/2023 Sk Nasima 0206009WL0256256 Sk Nasima 00089 CBIN0282252 750 750 Processed 08/02/2023 8595801578 Sk Nasima ()
14 G Konduru AP-06-009-011-013/010989
() 		0206009000NRG23090120233040888 12/01/2023 nagaraju 0206009WL0255374 nagaraju 00089 CBIN0282252 1542 1542 Processed 08/02/2023 8595801580 nagaraju ()
SubTotal 5542 5542
15 G Konduru AP-06-009-006-008/010030
() 		0206009000NRG23100120233047838 12/01/2023 Dasu 0206009WL0256378 Dasu 00089 CBIN0282770 750 750 Processed 08/02/2023 8595801601 Dasu ()
16 G Konduru AP-06-009-006-008/010468
() 		0206009000NRG23050120233034126 12/01/2023 Dayakara Rao 0206009WL0253423 Dayakara Rao 00089 CBIN0282770 1542 1542 Processed 08/02/2023 8595801588 Dayakara Rao ()
17 G Konduru AP-06-009-006-008/010468
() 		0206009000NRG23050120233034127 12/01/2023 Sujatha 0206009WL0253423 Sujatha 00089 CBIN0282770 1542 1542 Processed 08/02/2023 8595801597 Sujatha ()
18 G Konduru AP-06-009-006-008/10596
() 		0206009000NRG23100120233047880 12/01/2023 Nookala venkataramana 0206009WL0256378 Nookala venkataramana 00089 CBIN0282770 750 750 Processed 08/02/2023 8595801594 Nookala venkataramana ()
19 G Konduru AP-06-009-007-009/010116
() 		0206009000NRG23110120233062106 12/01/2023 Galisaheb 0206009WL0258153 Galisaheb 00089 CBIN0282770 1000 1000 Processed 08/02/2023 8595801585 Galisaheb ()
20 G Konduru AP-06-009-007-009/010477
() 		0206009000NRG23110120233062161 12/01/2023 Veera Kumari 0206009WL0258153 Veera Kumari 00089 CBIN0282770 1000 1000 Processed 08/02/2023 8595801630 Veera Kumari ()
21 G Konduru AP-06-009-007-009/020259
() 		0206009000NRG23100120233050854 12/01/2023 Tirupataiah 0206009WL0256868 Tirupataiah 00089 CBIN0282770 750 750 Processed 08/02/2023 8595801583 Tirupataiah ()
22 G Konduru AP-06-009-008-010/010644
() 		0206009000NRG23110120233063412 12/01/2023 SAMRAJYAM 0206009WL0258364 SAMRAJYAM 00089 CBIN0282770 750 750 Processed 08/02/2023 8595801586 SAMRAJYAM ()
23 G Konduru AP-06-009-008-010/010880
() 		0206009000NRG23110120233063416 12/01/2023 dharmarao 0206009WL0258364 dharmarao 00089 CBIN0282770 750 750 Processed 08/02/2023 8595801592 dharmarao ()
24 G Konduru AP-06-009-008-010/010880
() 		0206009000NRG23110120233063417 12/01/2023 varalakshmi 0206009WL0258364 varalakshmi 00089 CBIN0282770 750 750 Processed 08/02/2023 8595801590 varalakshmi ()
25 G Konduru AP-06-009-008-010/010899
() 		0206009000NRG23110120233063420 12/01/2023 swathi 0206009WL0258364 swathi 00089 CBIN0282770 750 750 Processed 08/02/2023 8595801591 swathi ()
26 G Konduru AP-06-009-011-013/010960
() 		0206009000NRG23090120233040886 12/01/2023 SRAVANI 0206009WL0255373 SRAVANI 00089 CBIN0282770 1542 1542 Processed 08/02/2023 8595801598 SRAVANI ()
27 G Konduru AP-06-009-015-018/010363
() 		0206009000NRG23110120233063613 12/01/2023 sundara rao 0206009WL0258379 sundara rao 00089 CBIN0282770 1000 1000 Processed 08/02/2023 8595801582 sundara rao ()
28 G Konduru AP-06-009-015-018/10435
() 		0206009000NRG23110120233063242 12/01/2023 Buradagunta Lakhsmi 0206009WL0258354 Buradagunta Lakhsmi 00089 CBIN0282770 1000 1000 Processed 08/02/2023 8595801596 Buradagunta Lakhsmi ()
29 G Konduru AP-06-009-015-018/10437
() 		0206009000NRG23110120233063244 12/01/2023 Prakash 0206009WL0258354 Prakash 00089 CBIN0282770 1000 1000 Processed 08/02/2023 8595801595 Prakash ()
30 G Konduru AP-06-009-016-019/10488
() 		0206009000NRG23100120233049533 12/01/2023 Jyothi Bodapati 0206009WL0256659 Jyothi Bodapati 00089 CBIN0282770 250 250 Processed 08/02/2023 8595801593 Jyothi Bodapati ()
31 G Konduru AP-06-009-016-019/10491
() 		0206009000NRG23100120233049535 12/01/2023 KAMALA SUNDARAMA 0206009WL0256659 KAMALA SUNDARAMA 00089 CBIN0282770 250 250 Processed 08/02/2023 8595801599 KAMALA SUNDARAMA ()
32 G Konduru AP-06-009-016-019/10495
() 		0206009000NRG23100120233049538 12/01/2023 Vemulakonda Srinivasa Rao 0206009WL0256659 Vemulakonda Srinivasa Rao 00089 CBIN0282770 250 250 Processed 08/02/2023 8595801589 Vemulakonda Srinivasa Rao ()
33 G Konduru AP-06-009-016-021/010461
() 		0206009000NRG23100120233047704 12/01/2023 Daveedu 0206009WL0256346 Daveedu 00089 CBIN0282770 1542 1542 Processed 08/02/2023 8595801584 Daveedu ()
34 G Konduru AP-06-009-017-022/030382
() 		0206009000NRG23090120233040410 12/01/2023 Mariyamma 0206009WL0255327 Mariyamma 00089 CBIN0282770 1542 1542 Processed 08/02/2023 8595801587 Mariyamma ()
35 G Konduru AP-06-009-018-022/020687
() 		0206009000NRG23100120233048113 12/01/2023 NAIDU 0206009WL0256416 NAIDU 00089 CBIN0282770 1000 1000 Processed 08/02/2023 8595801600 NAIDU ()
SubTotal 19710 19710
36 G Konduru AP-06-009-017-022/030450
() 		0206009000NRG23110120233055912 12/01/2023 Yenkayamma 0206009WL0257472 Yenkayamma 00176 IDIB000M168 750 750 Processed 08/02/2023 8595801602 Yenkayamma ()
SubTotal 750 750
37 G Konduru AP-06-009-014-017/011072
() 		0206009000NRG23100120233047622 12/01/2023 satya kumari 0206009WL0256337 satya kumari 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595801603 SATYAKUMARI AKSHINTALA ()
SubTotal 1542 1542
38 G Konduru AP-06-009-017-022/030449
() 		0206009000NRG23090120233040473 12/01/2023 Anjali 0206009WL0255333 Anjali 00415 SBIN0001410 1542 1542 Processed 08/02/2023 8595801613 MRS ANJALI CHEVURI ()
SubTotal 1542 1542
39 G Konduru AP-06-009-011-013/010521
() 		0206009000NRG23110120233062420 12/01/2023 Venkateswararao 0206009WL0258246 Venkateswararao 00415 SBIN0007527 750 750 Processed 08/02/2023 8595801614 MR VENKATESWARA RAO VANKALAPATI ()
40 G Konduru AP-06-009-012-014/010196
() 		0206009000NRG23110120233055055 12/01/2023 Kishore 0206009WL0257394 Kishore 00415 SBIN0007527 750 750 Processed 08/02/2023 8595801615 MR KISHORE JALA ()
SubTotal 1500 1500
41 G Konduru AP-06-009-006-008/010585
() 		0206009000NRG23100120233047879 12/01/2023 Mounika 0206009WL0256378 Mounika 00415 SBIN0011101 750 750 Processed 08/02/2023 8595801616 MISS YANDRAPATI MOUNIKA ()
SubTotal 750 750
42 G Konduru AP-06-009-015-018/010352
() 		0206009000NRG23110120233063355 12/01/2023 Kondala Rao 0206009WL0258359 Kondala Rao 00415 SBIN0020779 1542 1542 Processed 08/02/2023 8595801617 MR MEDEPALLI KONDALA RAO ()
SubTotal 1542 1542
43 G Konduru AP-06-009-011-013/11093
() 		0206009000NRG23110120233055174 12/01/2023 SAI SANDIPAMU 0206009WL0257401 SAI SANDIPAMU 00415 SBIN0021321 1000 1000 Processed 08/02/2023 8595801618 MR SAI SANDIPAMU ()
SubTotal 1000 1000
44 G Konduru AP-06-009-019-024/011251
() 		0206009000NRG23110120233063374 12/01/2023 DEEPTHI 0206009WL0258361 DEEPTHI 00468 UBIN0533017 1000 1000 Processed 08/02/2023 8595801621 DEEPTHI ()
45 G Konduru AP-06-009-019-024/20043
() 		0206009000NRG23090120233041763 12/01/2023 Vanguri Ramesh 0206009WL0255479 Vanguri Ramesh 00468 UBIN0533017 1285 1285 Processed 08/02/2023 8595801619 Vanguri Ramesh ()
46 G Konduru AP-06-009-021-027/010050
() 		0206009000NRG23110120233055401 12/01/2023 Gandhi 0206009WL0257422 Gandhi 00468 UBIN0533017 500 500 Processed 08/02/2023 8595801620 Gandhi ()
47 G Konduru AP-06-009-021-027/010071
() 		0206009000NRG23110120233055479 12/01/2023 avinash 0206009WL0257424 avinash 00468 UBIN0533017 500 500 Processed 08/02/2023 8595801624 avinash ()
48 G Konduru AP-06-009-021-027/010116
() 		0206009000NRG23110120233055425 12/01/2023 Kotaiah 0206009WL0257422 Kotaiah 00468 UBIN0533017 500 500 Processed 08/02/2023 8595801623 Kotaiah ()
49 G Konduru AP-06-009-021-027/010227
() 		0206009000NRG23110120233055443 12/01/2023 Rajesh 0206009WL0257422 Rajesh 00468 UBIN0533017 500 500 Processed 08/02/2023 8595801622 Rajesh ()
SubTotal 4285 4285
50 G Konduru AP-06-009-010-012/10335
() 		0206009000NRG23100120233047655 12/01/2023 Danikonda Karimela babu 0206009WL0256338 Danikonda Karimela babu 00468 UBIN0563315 1000 1000 Processed 08/02/2023 8595801625 Danikonda Karimela babu ()
SubTotal 1000 1000
51 G Konduru AP-06-009-011-013/11082
() 		0206009000NRG23110120233055170 12/01/2023 chandu 0206009WL0257401 chandu 00468 UBIN0815624 1000 1000 Processed 08/02/2023 8595801626 chandu ()
SubTotal 1000 1000
52 G Konduru AP-06-009-016-019/10486
() 		0206009000NRG23100120233049531 12/01/2023 DIVYA KOCHARLA 0206009WL0256659 DIVYA KOCHARLA 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8595801608 DIVYA KOCHARLA ()
53 G Konduru AP-06-009-016-019/10486
() 		0206009000NRG23100120233049530 12/01/2023 POORNA CHADRA RAO KOCHERLA 0206009WL0256659 POORNA CHADRA RAO KOCHERLA 00709 IDIB0SGB001 250 250 Processed 08/02/2023 8595801607 POORNA CHANDRA RAO KOCHERLA ()
54 G Konduru AP-06-009-017-022/010332
() 		0206009000NRG23090120233040479 12/01/2023 Parvathi 0206009WL0255337 Parvathi 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595801611 Puttapakala Parvathi ()
55 G Konduru AP-06-009-017-022/010752
() 		0206009000NRG23090120233040516 12/01/2023 Tummalapalli Nagababu 0206009WL0255344 Tummalapalli Nagababu 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595801610 Tummalapalli Nagababu ()
56 G Konduru AP-06-009-017-022/010864
() 		0206009000NRG23090120233040411 12/01/2023 Jilani 0206009WL0255328 Jilani 00709 IDIB0SGB001 1028 1028 Processed 08/02/2023 8595801606 Shaik Jilani ()
57 G Konduru AP-06-009-017-022/010864
() 		0206009000NRG23090120233040412 12/01/2023 Shameema 0206009WL0255328 Shameema 00709 IDIB0SGB001 1028 1028 Processed 08/02/2023 8595801627 SHAIK SHAMEEMA ()
58 G Konduru AP-06-009-017-022/030450
() 		0206009000NRG23110120233055911 12/01/2023 Anjaniyelu 0206009WL0257472 Anjaniyelu 00709 IDIB0SGB001 750 750 Processed 08/02/2023 8595801609 EKULA ASEERVADAM ()
59 G Konduru AP-06-009-017-022/030545
() 		0206009000NRG23110120233055915 12/01/2023 Vijayarao 0206009WL0257472 Vijayarao 00709 IDIB0SGB001 750 750 Processed 08/02/2023 8595801604 Tondra Vijayaraju ()
60 G Konduru AP-06-009-017-022/30644
() 		0206009000NRG23090120233040478 12/01/2023 shaik fatimoon 0206009WL0255336 shaik fatimoon 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595801605 Shaik Fatimun ()
61 G Konduru AP-06-009-017-022/30645
() 		0206009000NRG23090120233040513 12/01/2023 Garimella Sivaparasdh 0206009WL0255343 Garimella Sivaparasdh 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8595801612 GARIMELLA SIVA PRASAD ()
SubTotal 10224 10224
Total 56179 56179

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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_120123FTO_347996 Bank of Baroda BARB0VIJAYA VIJAYWADA-VIJAYWADA 250
2 G Konduru AP0206009_120123FTO_347996 Canara Bank CNRB0013344 KONDAPALLE 1500
3 G Konduru AP0206009_120123FTO_347996 Central Bank Of India CBIN0281206 MYLAVARAM 4042
4 G Konduru AP0206009_120123FTO_347996 Central Bank Of India CBIN0282252 GANGINENI 5542
5 G Konduru AP0206009_120123FTO_347996 Central Bank Of India CBIN0282770 G.KONDURU 19710
6 G Konduru AP0206009_120123FTO_347996 INDIAN BANK IDIB000M168 MICROSAT VIJAYAWADA 750
7 G Konduru AP0206009_120123FTO_347996 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1542
8 G Konduru AP0206009_120123FTO_347996 STATE BANK OF INDIA SBIN0001410 KANKIPADU 1542
9 G Konduru AP0206009_120123FTO_347996 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1500
10 G Konduru AP0206009_120123FTO_347996 STATE BANK OF INDIA SBIN0011101 PORANKI 750
11 G Konduru AP0206009_120123FTO_347996 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1542
12 G Konduru AP0206009_120123FTO_347996 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1000
13 G Konduru AP0206009_120123FTO_347996 UNION BANK OF INDIA UBIN0533017 VELAGALERU 4285
14 G Konduru AP0206009_120123FTO_347996 UNION BANK OF INDIA UBIN0563315 IBRAHIMPATNAM (KRISH) 1000
15 G Konduru AP0206009_120123FTO_347996 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1000
16 G Konduru AP0206009_120123FTO_347996 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 500
17 G Konduru AP0206009_120123FTO_347996 Saptagiri Grameena Bank IDIB0SGB001 GOLLAPUDI 1542
18 G Konduru AP0206009_120123FTO_347996 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 8182

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