Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:36:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206009_190922FTO_210449
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-06-009-011-013/011034
() 		0206009000NRG23190920222670541 19/09/2022 P venkatanageshwarao 0206009WL0133004 P venkatanageshwarao 00078 CNRB0006302 1542 1542 Processed 05/12/2022 6916436561 P venkatanageshwarao ()
SubTotal 1542 1542
2 G Konduru AP-06-009-018-022/020482
() 		0206009000NRG23170920222662755 19/09/2022 Anita 0206009WL0129256 Anita 00078 CNRB0013344 1542 1542 Processed 05/12/2022 6916436562 Anita ()
SubTotal 1542 1542
3 G Konduru AP-06-009-010-012/010052
() 		0206009000NRG23190920222669586 19/09/2022 Mohana Krishna Sadam 0206009WL0132602 Mohana Krishna Sadam 00089 CBIN0281206 490 490 Processed 05/12/2022 6916436606 Mohana Krishna Sadam ()
4 G Konduru AP-06-009-010-012/010148
() 		0206009000NRG23170920222664899 19/09/2022 Srinivasarao 0206009WL0130203 Srinivasarao 00089 CBIN0281206 257 257 Processed 05/12/2022 6916436540 Srinivasarao ()
5 G Konduru AP-06-009-010-012/010305
() 		0206009000NRG23170920222664903 19/09/2022 PARVATHI 0206009WL0130203 PARVATHI 00089 CBIN0281206 771 771 Processed 05/12/2022 6916436539 PARVATHI ()
6 G Konduru AP-06-009-010-012/010318
() 		0206009000NRG23170920222664904 19/09/2022 VENKATARAMANA 0206009WL0130203 VENKATARAMANA 00089 CBIN0281206 771 771 Processed 05/12/2022 6916436536 VENKATARAMANA ()
7 G Konduru AP-06-009-011-013/010068
() 		0206009000NRG23190920222670441 19/09/2022 madhavi 0206009WL0132941 madhavi 00089 CBIN0281206 1542 1542 Processed 05/12/2022 6916436538 madhavi ()
8 G Konduru AP-06-009-011-013/010370
() 		0206009000NRG23190920222670364 19/09/2022 Srinu 0206009WL0132898 Srinu 00089 CBIN0281206 1542 1542 Processed 05/12/2022 6916436537 Srinu ()
9 G Konduru AP-06-009-011-013/010897
() 		0206009000NRG23190920222670487 19/09/2022 jhansi rani 0206009WL0132970 jhansi rani 00089 CBIN0281206 1542 1542 Processed 05/12/2022 6916436534 jhansi rani ()
10 G Konduru AP-06-009-011-013/011029
() 		0206009000NRG23190920222670533 19/09/2022 Venkataramana 0206009WL0133000 Venkataramana 00089 CBIN0281206 1542 1542 Processed 05/12/2022 6916436535 Venkataramana ()
11 G Konduru AP-06-009-011-013/011032
() 		0206009000NRG23190920222670421 19/09/2022 lingala Vijayalakshmi 0206009WL0132932 lingala Vijayalakshmi 00089 CBIN0281206 1542 1542 Processed 05/12/2022 6916436533 lingala Vijayalakshmi ()
SubTotal 9999 9999
12 G Konduru AP-06-009-001-001/010355
() 		0206009000NRG23170920222662904 19/09/2022 Nageswaramma 0206009WL0129301 Nageswaramma 00089 CBIN0282252 1542 1542 Processed 05/12/2022 6916436541 Nageswaramma ()
13 G Konduru AP-06-009-001-001/010361
() 		0206009000NRG23170920222662990 19/09/2022 chinna pullamma 0206009WL0129346 chinna pullamma 00089 CBIN0282252 1542 1542 Processed 05/12/2022 6916436547 chinna pullamma ()
14 G Konduru AP-06-009-001-001/010368
() 		0206009000NRG23170920222662908 19/09/2022 Malleswari 0206009WL0129305 Malleswari 00089 CBIN0282252 1542 1542 Processed 05/12/2022 6916436544 Malleswari ()
15 G Konduru AP-06-009-003-004/010034
() 		0206009000NRG23170920222662548 19/09/2022 Modili Krishnaveni 0206009WL0129133 Modili Krishnaveni 00089 CBIN0282252 1542 1542 Processed 05/12/2022 6916436542 Modili Krishnaveni ()
16 G Konduru AP-06-009-003-004/010232
() 		0206009000NRG23170920222662544 19/09/2022 VELANGINI 0206009WL0129131 VELANGINI 00089 CBIN0282252 1542 1542 Processed 05/12/2022 6916436549 VELANGINI ()
17 G Konduru AP-06-009-004-005/010293
() 		0206009000NRG23170920222665369 19/09/2022 jhan saidha 0206009WL0130472 jhan saidha 00089 CBIN0282252 1542 1542 Processed 05/12/2022 6916436605 jhan saidha ()
18 G Konduru AP-06-009-004-005/010293
() 		0206009000NRG23170920222665370 19/09/2022 rijvana 0206009WL0130472 rijvana 00089 CBIN0282252 1542 1542 Processed 05/12/2022 6916436604 rijvana ()
19 G Konduru AP-06-009-004-005/010321
() 		0206009000NRG23170920222665438 19/09/2022 Chinnaiah 0206009WL0130509 Chinnaiah 00089 CBIN0282252 1542 1542 Processed 05/12/2022 6916436603 Chinnaiah ()
20 G Konduru AP-06-009-004-005/010328
() 		0206009000NRG23170920222665353 19/09/2022 DIVYA 0206009WL0130462 DIVYA 00089 CBIN0282252 1542 1542 Processed 05/12/2022 6916436548 DIVYA ()
21 G Konduru AP-06-009-004-005/010328
() 		0206009000NRG23170920222665352 19/09/2022 VENKATESWARA RAO 0206009WL0130462 VENKATESWARA RAO 00089 CBIN0282252 1542 1542 Processed 05/12/2022 6916436546 VENKATESWARA RAO ()
22 G Konduru AP-06-009-006-008/010520
() 		0206009000NRG23170920222662640 19/09/2022 Sirisha 0206009WL0129180 Sirisha 00089 CBIN0282252 1028 1028 Processed 05/12/2022 6916436545 Sirisha ()
23 G Konduru AP-06-009-011-013/010989
() 		0206009000NRG23190920222670068 19/09/2022 nagaraju 0206009WL0132768 nagaraju 00089 CBIN0282252 1542 1542 Processed 05/12/2022 6916436550 nagaraju ()
24 G Konduru AP-06-009-011-013/011037
() 		0206009000NRG23190920222670482 19/09/2022 jhansi Pachhigolla 0206009WL0132967 jhansi Pachhigolla 00089 CBIN0282252 1542 1542 Processed 05/12/2022 6916436543 jhansi Pachhigolla ()
SubTotal 19532 19532
25 G Konduru AP-06-009-004-005/010325
() 		0206009000NRG23170920222665471 19/09/2022 NAYEEM 0206009WL0130527 NAYEEM 00089 CBIN0282770 514 514 Processed 05/12/2022 6916436556 NAYEEM ()
26 G Konduru AP-06-009-006-008/010083
() 		0206009000NRG23170920222662624 19/09/2022 Venkayya 0206009WL0129168 Venkayya 00089 CBIN0282770 1542 1542 Processed 05/12/2022 6916436559 Venkayya ()
27 G Konduru AP-06-009-006-008/010107
() 		0206009000NRG23170920222662631 19/09/2022 BHAVANI 0206009WL0129173 BHAVANI 00089 CBIN0282770 1542 1542 Processed 05/12/2022 6916436553 BHAVANI ()
28 G Konduru AP-06-009-006-008/010499
() 		0206009000NRG23170920222662654 19/09/2022 SUDHAKAR 0206009WL0129190 SUDHAKAR 00089 CBIN0282770 1028 1028 Processed 05/12/2022 6916436600 SUDHAKAR ()
29 G Konduru AP-06-009-006-008/010513
() 		0206009000NRG23170920222662661 19/09/2022 PAVANI 0206009WL0129196 PAVANI 00089 CBIN0282770 1028 1028 Processed 05/12/2022 6916436555 PAVANI ()
30 G Konduru AP-06-009-006-008/010533
() 		0206009000NRG23170920222662620 19/09/2022 RANI 0206009WL0129165 RANI 00089 CBIN0282770 1028 1028 Processed 05/12/2022 6916436554 RANI ()
31 G Konduru AP-06-009-006-008/010556
() 		0206009000NRG23170920222662617 19/09/2022 Jyothi 0206009WL0129162 Jyothi 00089 CBIN0282770 1542 1542 Processed 05/12/2022 6916436552 Jyothi ()
32 G Konduru AP-06-009-006-008/010572
() 		0206009000NRG23170920222662657 19/09/2022 RAMYA 0206009WL0129193 RAMYA 00089 CBIN0282770 1028 1028 Processed 05/12/2022 6916436551 RAMYA ()
33 G Konduru AP-06-009-006-008/010576
() 		0206009000NRG23170920222662635 19/09/2022 Mani 0206009WL0129175 Mani 00089 CBIN0282770 1542 1542 Processed 05/12/2022 6916436598 Mani ()
34 G Konduru AP-06-009-010-012/010325
() 		0206009000NRG23170920222664905 19/09/2022 SRINIVASARAO 0206009WL0130203 SRINIVASARAO 00089 CBIN0282770 771 771 Processed 05/12/2022 6916436560 SRINIVASARAO ()
35 G Konduru AP-06-009-011-013/010318
() 		0206009000NRG23190920222670345 19/09/2022 ANUSHA 0206009WL0132884 ANUSHA 00089 CBIN0282770 1542 1542 Processed 05/12/2022 6916436599 ANUSHA ()
36 G Konduru AP-06-009-011-013/010960
() 		0206009000NRG23190920222670503 19/09/2022 SRAVANI 0206009WL0132978 SRAVANI 00089 CBIN0282770 1542 1542 Processed 05/12/2022 6916436596 SRAVANI ()
37 G Konduru AP-06-009-011-013/010960
() 		0206009000NRG23190920222670502 19/09/2022 YADAVALLI 0206009WL0132978 YADAVALLI 00089 CBIN0282770 1542 1542 Processed 05/12/2022 6916436597 YADAVALLI ()
38 G Konduru AP-06-009-011-013/011040
() 		0206009000NRG23190920222670546 19/09/2022 Sravya 0206009WL0133007 Sravya 00089 CBIN0282770 1542 1542 Processed 05/12/2022 6916436558 Sravya ()
39 G Konduru AP-06-009-011-013/011049
() 		0206009000NRG23190920222670404 19/09/2022 KAMALA 0206009WL0132921 KAMALA 00089 CBIN0282770 1542 1542 Processed 05/12/2022 6916436557 KAMALA ()
40 G Konduru AP-06-009-011-013/011065
() 		0206009000NRG23190920222670468 19/09/2022 CHINNARI 0206009WL0132958 CHINNARI 00089 CBIN0282770 1542 1542 Processed 05/12/2022 6916436601 CHINNARI ()
41 G Konduru AP-06-009-018-022/020673
() 		0206009000NRG23170920222662758 19/09/2022 MUNA 0206009WL0129259 MUNA 00089 CBIN0282770 1542 1542 Processed 05/12/2022 6916436602 MUNA ()
SubTotal 22359 22359
42 G Konduru AP-06-009-004-005/010329
() 		0206009000NRG23170920222665472 19/09/2022 Anwar Basha 0206009WL0130528 Anwar Basha 00176 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916436569 ANWAR BASHA SHAIK ()
43 G Konduru AP-06-009-004-005/010330
() 		0206009000NRG23170920222665453 19/09/2022 Nagul Bi 0206009WL0130517 Nagul Bi 00176 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916436573 SHAIK NAGUL BI ()
44 G Konduru AP-06-009-006-008/010503
() 		0206009000NRG23170920222662653 19/09/2022 PADMA 0206009WL0129189 PADMA 00176 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916436572 PADMA PRATHIPATI ()
45 G Konduru AP-06-009-006-008/010509
() 		0206009000NRG23170920222662650 19/09/2022 VENNELA 0206009WL0129187 VENNELA 00176 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916436570 VENNELA PRATTIPATI ()
46 G Konduru AP-06-009-011-013/010809
() 		0206009000NRG23190920222670450 19/09/2022 Sumati 0206009WL0132946 Sumati 00176 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916436568 SUMATHI LINGALA ()
47 G Konduru AP-06-009-017-022/010397
() 		0206009000NRG23170920222665074 19/09/2022 garimella kanakadurga 0206009WL0130286 garimella kanakadurga 00176 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916436564 Garimella Kanakadurga ()
48 G Konduru AP-06-009-017-022/030604
() 		0206009000NRG23170920222665049 19/09/2022 LAKSHMI 0206009WL0130274 LAKSHMI 00176 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916436565 Alluri Lakshmi ()
49 G Konduru AP-06-009-017-022/30606
() 		0206009000NRG23170920222665057 19/09/2022 Jahida begam 0206009WL0130279 Jahida begam 00176 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916436563 Jaheeda Begam ()
50 G Konduru AP-06-009-017-022/30610
() 		0206009000NRG23170920222665066 19/09/2022 Borra Durga 0206009WL0130283 Borra Durga 00176 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916436571 BORRA DURGA ()
51 G Konduru AP-06-009-017-022/30610
() 		0206009000NRG23170920222665065 19/09/2022 Borra Murali 0206009WL0130283 Borra Murali 00176 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916436567 Borra Murali ()
SubTotal 15420 15420
52 G Konduru AP-06-009-020-025/010420
() 		0206009000NRG23190920222669602 19/09/2022 DURGA MAHESWARARAO 0206009WL0132610 DURGA MAHESWARARAO 00415 SBIN0001208 1542 1542 Processed 05/12/2022 6916436595 MR BANDI DURGA MAHESWARA RAO ()
SubTotal 1542 1542
53 G Konduru AP-06-009-004-005/010336
() 		0206009000NRG23170920222665428 19/09/2022 Shaik Baji 0206009WL0130502 Shaik Baji 00415 SBIN0001881 1028 1028 Processed 05/12/2022 6916436578 MR SHAIK BAJI ()
54 G Konduru AP-06-009-017-022/010767
() 		0206009000NRG23170920222665079 19/09/2022 KISHORE 0206009WL0130289 KISHORE 00415 SBIN0001881 1542 1542 Processed 05/12/2022 6916436577 MR SUNKARA KISHORE ()
55 G Konduru AP-06-009-017-022/30629
() 		0206009000NRG23170920222665054 19/09/2022 Borra Sampurnamma 0206009WL0130276 Borra Sampurnamma 00415 SBIN0001881 1542 1542 Processed 05/12/2022 6916436576 MRS BORRA SAMPURNAMMA ()
SubTotal 4112 4112
56 G Konduru AP-06-009-006-008/010576
() 		0206009000NRG23170920222662634 19/09/2022 Krishna Kishore 0206009WL0129175 Krishna Kishore 00415 SBIN0007527 1542 1542 Processed 05/12/2022 6916436585 MR PRATHIPATI KRISHNA KISHOR ()
57 G Konduru AP-06-009-011-013/010900
() 		0206009000NRG23190920222670390 19/09/2022 nageswara rao 0206009WL0132913 nageswara rao 00415 SBIN0007527 1542 1542 Processed 05/12/2022 6916436583 MR NAGESWARARAO GOLLA ()
58 G Konduru AP-06-009-011-013/010976
() 		0206009000NRG23190920222670510 19/09/2022 JAYAMMA 0206009WL0132982 JAYAMMA 00415 SBIN0007527 1542 1542 Processed 05/12/2022 6916436581 MRS JAYAMMA BURAGAM ()
59 G Konduru AP-06-009-011-013/010977
() 		0206009000NRG23190920222670356 19/09/2022 ANNAMANI 0206009WL0132893 ANNAMANI 00415 SBIN0007527 1542 1542 Processed 05/12/2022 6916436582 MRS ANNAMANI SANDIPAMU ()
60 G Konduru AP-06-009-011-013/011030
() 		0206009000NRG23190920222670471 19/09/2022 GOdavarthi Sivaji 0206009WL0132961 GOdavarthi Sivaji 00415 SBIN0007527 1542 1542 Processed 05/12/2022 6916436579 MR GODAVARTHI SIVAJI ()
61 G Konduru AP-06-009-011-013/011032
() 		0206009000NRG23190920222670422 19/09/2022 Mahalakshmi Lingala 0206009WL0132932 Mahalakshmi Lingala 00415 SBIN0007527 1542 1542 Processed 05/12/2022 6916436584 MRS LINGALA MAHALAKSHMI ()
62 G Konduru AP-06-009-011-013/011034
() 		0206009000NRG23190920222670542 19/09/2022 P prasanalakshmi 0206009WL0133004 P prasanalakshmi 00415 SBIN0007527 1542 1542 Processed 05/12/2022 6916436588 MRS PAMARTHI PRASANNA LAKSHMI ()
63 G Konduru AP-06-009-011-013/011038
() 		0206009000NRG23190920222670522 19/09/2022 YESAMMA 0206009WL0132991 YESAMMA 00415 SBIN0007527 1542 1542 Processed 05/12/2022 6916436586 MRS BOTTU YESAMMA ()
64 G Konduru AP-06-009-011-013/011056
() 		0206009000NRG23190920222670529 19/09/2022 Rani 0206009WL0132997 Rani 00415 SBIN0007527 1542 1542 Processed 05/12/2022 6916436587 MRS KATURI RANI ()
65 G Konduru AP-06-009-011-013/011066
() 		0206009000NRG23190920222670347 19/09/2022 TIRUPATHIRAO 0206009WL0132886 TIRUPATHIRAO 00415 SBIN0007527 1542 1542 Processed 05/12/2022 6916436580 MR KOPPULA TIRUPATHIRAO ()
66 G Konduru AP-06-009-011-013/011066
() 		0206009000NRG23190920222670348 19/09/2022 VENKATESWARAMMA 0206009WL0132886 VENKATESWARAMMA 00415 SBIN0007527 1542 1542 Processed 05/12/2022 6916436589 MRS KOPPULA VENKATESWARAMMA ()
SubTotal 16962 16962
67 G Konduru AP-06-009-006-008/010540
() 		0206009000NRG23170920222662627 19/09/2022 rani 0206009WL0129170 rani 00415 SBIN0020779 1542 1542 Processed 05/12/2022 6916436590 MISS RANI MULLAPUDI ()
SubTotal 1542 1542
68 G Konduru AP-06-009-011-013/010940
() 		0206009000NRG23190920222670368 19/09/2022 salma 0206009WL0132900 salma 00415 SBIN0021321 1542 1542 Processed 05/12/2022 6916436591 MRS SHAIK SALAMA ()
SubTotal 1542 1542
69 G Konduru AP-06-009-010-012/010331
() 		0206009000NRG23170920222664906 19/09/2022 YATIRAJARAO 0206009WL0130203 YATIRAJARAO 00468 UBIN0815624 771 771 Processed 05/12/2022 6916436594 YATIRAJARAO ()
70 G Konduru AP-06-009-011-013/011030
() 		0206009000NRG23190920222670472 19/09/2022 Godavarthi rani 0206009WL0132961 Godavarthi rani 00468 UBIN0815624 1542 1542 Processed 05/12/2022 6916436592 Godavarthi rani ()
71 G Konduru AP-06-009-011-013/011064
() 		0206009000NRG23190920222670392 19/09/2022 LAVANYA 0206009WL0132914 LAVANYA 00468 UBIN0815624 1542 1542 Processed 05/12/2022 6916436593 LAVANYA ()
SubTotal 3855 3855
72 G Konduru AP-06-009-011-013/010957
() 		0206009000NRG23190920222670565 19/09/2022 VIJAY KUMAR 0206009WL0133016 VIJAY KUMAR 00709 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916436574 VIJAY KUMAR LINGALA ()
73 G Konduru AP-06-009-017-022/010865
() 		0206009000NRG23170920222665062 19/09/2022 RAJESWARI 0206009WL0130282 RAJESWARI 00709 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916436566 Mallikeswarapu Rajeswari ()
74 G Konduru AP-06-009-018-022/020215
() 		0206009000NRG23170920222662752 19/09/2022 Viramma 0206009WL0129253 Viramma 00709 IDIB0SGB001 1542 1542 Processed 05/12/2022 6916436575 VEERAMMA JAVVADHI ()
SubTotal 4626 4626
Total 104575 104575

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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_190922FTO_210449 Canara Bank CNRB0006302 MYLAVARAM 1542
2 G Konduru AP0206009_190922FTO_210449 Canara Bank CNRB0013344 KONDAPALLE 1542
3 G Konduru AP0206009_190922FTO_210449 Central Bank Of India CBIN0281206 MYLAVARAM 9999
4 G Konduru AP0206009_190922FTO_210449 Central Bank Of India CBIN0282252 GANGINENI 19532
5 G Konduru AP0206009_190922FTO_210449 Central Bank Of India CBIN0282770 G.KONDURU 22359
6 G Konduru AP0206009_190922FTO_210449 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 15420
7 G Konduru AP0206009_190922FTO_210449 STATE BANK OF INDIA SBIN0001208 GANDHI NAGAR 1542
8 G Konduru AP0206009_190922FTO_210449 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 4112
9 G Konduru AP0206009_190922FTO_210449 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 16962
10 G Konduru AP0206009_190922FTO_210449 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1542
11 G Konduru AP0206009_190922FTO_210449 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1542
12 G Konduru AP0206009_190922FTO_210449 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 3855
13 G Konduru AP0206009_190922FTO_210449 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 3084
14 G Konduru AP0206009_190922FTO_210449 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 1542

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