Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:11:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206009_030822FTO_156727
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-06-009-005-007/010897
() 		0206009000NRG23030820222563690 03/08/2022 Murali babu 0206009WL0093859 Murali babu 00089 CBIN0282252 1542 1542 Processed 11/08/2022 3887318099 Murali babu ()
SubTotal 1542 1542
2 G Konduru AP-06-009-005-007/010881
() 		0206009000NRG23030820222563643 03/08/2022 Rattu 0206009WL0093839 Rattu 00089 CBIN0282770 1542 1542 Processed 11/08/2022 3887318108 Rattu ()
3 G Konduru AP-06-009-005-007/010967
() 		0206009000NRG23030820222563686 03/08/2022 Ramana 0206009WL0093855 Ramana 00089 CBIN0282770 1542 1542 Processed 11/08/2022 3887318106 Ramana ()
4 G Konduru AP-06-009-005-007/010970
() 		0206009000NRG23030820222563680 03/08/2022 Kondamma 0206009WL0093851 Kondamma 00089 CBIN0282770 1542 1542 Processed 11/08/2022 3887318107 Kondamma ()
5 G Konduru AP-06-009-005-007/010972
() 		0206009000NRG23030820222563628 03/08/2022 Nanika 0206009WL0093832 Nanika 00089 CBIN0282770 1542 1542 Processed 11/08/2022 3887318109 Nanika ()
6 G Konduru AP-06-009-006-008/010496
() 		0206009000NRG23010820222560703 03/08/2022 SKINNER 0206009WL0092721 SKINNER 00089 CBIN0282770 1542 1542 Processed 11/08/2022 3887318100 SKINNER ()
7 G Konduru AP-06-009-006-008/010501
() 		0206009000NRG23010820222560708 03/08/2022 MAHESH 0206009WL0092724 MAHESH 00089 CBIN0282770 1028 1028 Processed 11/08/2022 3887318127 MAHESH ()
8 G Konduru AP-06-009-016-019/010036
() 		0206009000NRG23010820222560682 03/08/2022 Srinivasa Rao 0206009WL0092711 Srinivasa Rao 00089 CBIN0282770 1542 1542 Processed 11/08/2022 3887318103 Srinivasa Rao ()
9 G Konduru AP-06-009-017-022/010189
() 		0206009000NRG23030820222563890 03/08/2022 Nagarani 0206009WL0093962 Nagarani 00089 CBIN0282770 920 920 Processed 11/08/2022 3887318101 Nagarani ()
10 G Konduru AP-06-009-017-022/010733
() 		0206009000NRG23030820222563900 03/08/2022 DURGA 0206009WL0093962 DURGA 00089 CBIN0282770 920 920 Processed 11/08/2022 3887318102 DURGA ()
11 G Konduru AP-06-009-017-022/010738
() 		0206009000NRG23030820222563902 03/08/2022 SUNEETHA 0206009WL0093962 SUNEETHA 00089 CBIN0282770 920 920 Processed 11/08/2022 3887318105 SUNEETHA ()
12 G Konduru AP-06-009-017-022/010881
() 		0206009000NRG23030820222563905 03/08/2022 rani 0206009WL0093962 rani 00089 CBIN0282770 920 920 Processed 11/08/2022 3887318104 rani ()
SubTotal 13960 13960
13 G Konduru AP-06-009-005-007/010818
() 		0206009000NRG23030820222563641 03/08/2022 upendra 0206009WL0093838 upendra 00176 IDIB0SGB001 1542 1542 Processed 11/08/2022 3887318124 AALLAGUNTA UPENDRA ()
14 G Konduru AP-06-009-005-007/010897
() 		0206009000NRG23030820222563691 03/08/2022 Satyavathi 0206009WL0093859 Satyavathi 00176 IDIB0SGB001 1542 1542 Processed 11/08/2022 3887318118 SATYAVATHI BOBBURI ()
15 G Konduru AP-06-009-005-007/010960
() 		0206009000NRG23030820222563659 03/08/2022 Rajani 0206009WL0093841 Rajani 00176 IDIB0SGB001 1542 1542 Processed 11/08/2022 3887318119 RAJANI BAPATLA ()
16 G Konduru AP-06-009-005-007/010963
() 		0206009000NRG23030820222563662 03/08/2022 Jaya 0206009WL0093843 Jaya 00176 IDIB0SGB001 1542 1542 Processed 11/08/2022 3887318121 JAYA PONNAM ()
17 G Konduru AP-06-009-005-007/010971
() 		0206009000NRG23030820222563688 03/08/2022 Keerthi 0206009WL0093857 Keerthi 00176 IDIB0SGB001 1542 1542 Processed 11/08/2022 3887318120 KEERTHI CHOKKAM ()
18 G Konduru AP-06-009-017-022/030604
() 		0206009000NRG23020820222561349 03/08/2022 LAKSHMI 0206009WL0093034 LAKSHMI 00176 IDIB0SGB001 1542 1542 Processed 11/08/2022 3887318126 Alluri Lakshmi ()
SubTotal 9252 9252
19 G Konduru AP-06-009-005-007/010881
() 		0206009000NRG23030820222563644 03/08/2022 Durga 0206009WL0093839 Durga 00415 SBIN0001881 1542 1542 Processed 11/08/2022 3887318125 MRS DURGA BANAVATH ()
SubTotal 1542 1542
20 G Konduru AP-06-009-014-017/010516
() 		0206009000NRG23010820222560777 03/08/2022 Sai krishna 0206009WL0092762 Sai krishna 00468 UBIN0826561 1000 1000 Processed 11/08/2022 3887318128 Sai krishna ()
SubTotal 1000 1000
21 G Konduru AP-06-009-016-021/010129
() 		0206009000NRG23010820222560678 03/08/2022 Suresh 0206009WL0092709 Suresh 00709 IDIB0SGB001 1542 1542 Processed 11/08/2022 3887318115 SURESH MIDDE ()
22 G Konduru AP-06-009-016-021/010322
() 		0206009000NRG23010820222560687 03/08/2022 Vijaya 0206009WL0092713 Vijaya 00709 IDIB0SGB001 1542 1542 Processed 11/08/2022 3887318113 Kocchrla Vijaya ()
23 G Konduru AP-06-009-017-022/010731
() 		0206009000NRG23030820222563898 03/08/2022 RAMBABU 0206009WL0093962 RAMBABU 00709 IDIB0SGB001 920 920 Processed 11/08/2022 3887318114 Midde Rambabu ()
24 G Konduru AP-06-009-017-022/010737
() 		0206009000NRG23020820222561355 03/08/2022 KALYANI 0206009WL0093038 KALYANI 00709 IDIB0SGB001 1542 1542 Processed 11/08/2022 3887318116 NUTAKKI KALYANI ()
25 G Konduru AP-06-009-017-022/010758
() 		0206009000NRG23030820222563903 03/08/2022 MAMATA VENI 0206009WL0093962 MAMATA VENI 00709 IDIB0SGB001 920 920 Processed 11/08/2022 3887318111 Chinta Mamata Veni ()
26 G Konduru AP-06-009-017-022/010789
() 		0206009000NRG23030820222563904 03/08/2022 sunitha 0206009WL0093962 sunitha 00709 IDIB0SGB001 460 460 Processed 11/08/2022 3887318110 Godavarthi Sunitha ()
27 G Konduru AP-06-009-017-022/010798
() 		0206009000NRG23020820222561352 03/08/2022 Nutakki Babu 0206009WL0093037 Nutakki Babu 00709 IDIB0SGB001 1542 1542 Processed 11/08/2022 3887318122 NUTAKKI BABU ()
28 G Konduru AP-06-009-017-022/010798
() 		0206009000NRG23020820222561353 03/08/2022 Nutakki pushpalatha 0206009WL0093037 Nutakki pushpalatha 00709 IDIB0SGB001 1542 1542 Processed 11/08/2022 3887318117 NUTAKKI PUSPALATHA ()
29 G Konduru AP-06-009-017-022/010865
() 		0206009000NRG23020820222561348 03/08/2022 RAJESWARI 0206009WL0093033 RAJESWARI 00709 IDIB0SGB001 1542 1542 Processed 11/08/2022 3887318112 Mallikeswarapu Rajeswari ()
30 G Konduru AP-06-009-017-022/030439
() 		0206009000NRG23030820222563926 03/08/2022 Chinnadavidu 0206009WL0093962 Chinnadavidu 00709 IDIB0SGB001 460 460 Processed 11/08/2022 3887318123 PAALA CHINNA DAVEEDU ()
SubTotal 12012 12012
Total 39308 39308

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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_030822FTO_156727 Central Bank Of India CBIN0282252 GANGINENI 1542
2 G Konduru AP0206009_030822FTO_156727 Central Bank Of India CBIN0282770 G.KONDURU 13960
3 G Konduru AP0206009_030822FTO_156727 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 9252
4 G Konduru AP0206009_030822FTO_156727 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1542
5 G Konduru AP0206009_030822FTO_156727 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 1000
6 G Konduru AP0206009_030822FTO_156727 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 3084
7 G Konduru AP0206009_030822FTO_156727 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 8928

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