Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:12:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206009_071222APB_FTO_306732
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-06-009-011-013/010947
() 		0206009000NRG23071220222906181 07/12/2022 yugandhar 0206009WL0226491 yugandhar 00078 CNRB0006302 1000 1000 Processed 08/02/2023 8598540622 MR PAMARTHI UGANDHAR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 G Konduru AP-06-009-011-013/010544
() 		0206009000NRG23071220222906172 07/12/2022 Jyothi 0206009WL0226491 Jyothi 00089 CBIN0281206 1250 1250 Processed 08/02/2023 8598540628 Mrs KOLLURI JYOTHI CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-011-013/010903
() 		0206009000NRG23071220222906177 07/12/2022 ramarao 0206009WL0226491 ramarao 00089 CBIN0281206 1000 1000 Processed 08/02/2023 8598540624 Mr PAMARTHI RAMARAO CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-011-013/010926
() 		0206009000NRG23071220222906179 07/12/2022 sandhya 0206009WL0226491 sandhya 00089 CBIN0281206 1250 1250 Processed 08/02/2023 8598540618 Mrs PRATHIPATI SANDYA CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-011-013/010929
() 		0206009000NRG23071220222906180 07/12/2022 vinod kumar 0206009WL0226491 vinod kumar 00089 CBIN0281206 1250 1250 Processed 08/02/2023 8598540625 TANANKI VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 4750 4750
6 G Konduru AP-06-009-017-022/010206
() 		0206009000NRG23071220222905951 07/12/2022 Sujata 0206009WL0226442 Sujata 00415 SBIN0001881 1542 1542 Processed 08/02/2023 8598540614 BEJAVADA SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
7 G Konduru AP-06-009-017-022/030502
() 		0206009000NRG23071220222905956 07/12/2022 Nagamma 0206009WL0226445 Nagamma 00415 SBIN0001881 1542 1542 Processed 08/02/2023 8598540615 GANDRALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 G Konduru AP-06-009-017-022/030535
() 		0206009000NRG23071220222905848 07/12/2022 Guravaiah 0206009WL0226427 Guravaiah 00415 SBIN0001881 1542 1542 Processed 08/02/2023 8598540612 MR POTULA GURAVAIAH STATE BANK OF INDIA(508548)
9 G Konduru AP-06-009-017-022/030535
() 		0206009000NRG23071220222905849 07/12/2022 Subbulu 0206009WL0226427 Subbulu 00415 SBIN0001881 1542 1542 Processed 08/02/2023 8598540617 MRS POTULA SUBBULU STATE BANK OF INDIA(508548)
SubTotal 6168 6168
10 G Konduru AP-06-009-011-013/010206
() 		0206009000NRG23071220222906164 07/12/2022 Vijayakumari 0206009WL0226491 Vijayakumari 00415 SBIN0007527 1250 1250 Processed 08/02/2023 8598540626 MRS VIJAYA KUMARI TUMMALA STATE BANK OF INDIA(508548)
11 G Konduru AP-06-009-011-013/010217
() 		0206009000NRG23071220222906166 07/12/2022 Baburao 0206009WL0226491 Baburao 00415 SBIN0007527 1250 1250 Processed 08/02/2023 8598540616 MR BABU RAO SUKHABOGI STATE BANK OF INDIA(508548)
12 G Konduru AP-06-009-011-013/010239
() 		0206009000NRG23071220222906167 07/12/2022 Tulasamma 0206009WL0226491 Tulasamma 00415 SBIN0007527 1250 1250 Processed 08/02/2023 8598540613 MRS TULASAMMA TRIPURAMALLI STATE BANK OF INDIA(508548)
13 G Konduru AP-06-009-011-013/010262
() 		0206009000NRG23071220222906168 07/12/2022 Nagendramma 0206009WL0226491 Nagendramma 00415 SBIN0007527 1250 1250 Processed 08/02/2023 8598540627 MRS NAGENDRAMMA TUMMALA STATE BANK OF INDIA(508548)
SubTotal 5000 5000
14 G Konduru AP-06-009-011-013/010920
() 		0206009000NRG23071220222906178 07/12/2022 prudhvi 0206009WL0226491 prudhvi 00415 SBIN0020779 1250 1250 Processed 08/02/2023 8598540623 MR VANGURI PRUDHVI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
15 G Konduru AP-06-009-011-013/010673
() 		0206009000NRG23071220222906176 07/12/2022 Nagalakshmi 0206009WL0226491 Nagalakshmi 00415 SBIN0021321 1250 1250 Processed 08/02/2023 8598540621 MRS NAGA LAKSHMI PALAGANI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
16 G Konduru AP-06-009-011-013/010215
() 		0206009000NRG23071220222906165 07/12/2022 Rani 0206009WL0226491 Rani 00468 UBIN0532991 1000 1000 Processed 08/02/2023 8598540611 GONE RANI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
17 G Konduru AP-06-009-011-013/010580
() 		0206009000NRG23071220222906173 07/12/2022 Ravibabu 0206009WL0226491 Ravibabu 00468 UBIN0815624 1250 1250 Processed 08/02/2023 8598540629 KATTUPALLI RAVI BABU UNION BANK OF INDIA(508500)
SubTotal 1250 1250
18 G Konduru AP-06-009-017-022/010635
() 		0206009000NRG23071220222905852 07/12/2022 Sujatha 0206009WL0226429 Sujatha 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598540619 Boyala Sujatha SAPTAGIRI GRAMEENA BANK(607053)
19 G Konduru AP-06-009-017-022/030502
() 		0206009000NRG23071220222905957 07/12/2022 Mohanrao 0206009WL0226445 Mohanrao 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598540620 Gandrala Mohan Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3084 3084
Total 24752 24752

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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_071222APB_FTO_306732 Canara Bank CNRB0006302 MYLAVARAM 1000
2 G Konduru AP0206009_071222APB_FTO_306732 Central Bank Of India CBIN0281206 MYLAVARAM 4750
3 G Konduru AP0206009_071222APB_FTO_306732 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 6168
4 G Konduru AP0206009_071222APB_FTO_306732 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 5000
5 G Konduru AP0206009_071222APB_FTO_306732 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1250
6 G Konduru AP0206009_071222APB_FTO_306732 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1250
7 G Konduru AP0206009_071222APB_FTO_306732 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 1000
8 G Konduru AP0206009_071222APB_FTO_306732 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1250
9 G Konduru AP0206009_071222APB_FTO_306732 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 3084

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