Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206009_251022APB_FTO_253098
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-06-009-008-010/010084
() 		0206009000NRG23251020222756037 25/10/2022 Mariyamma 0206009WL0174958 Mariyamma 00089 CBIN0281206 1542 1542 Processed 07/12/2022 6986666532 Mrs KORLAPATI MARIYAMMA CENTRAL BANK OF INDIA(607115)
2 G Konduru AP-06-009-011-013/010208
() 		0206009000NRG23251020222754003 25/10/2022 Sunil 0206009WL0173878 Sunil 00089 CBIN0281206 1542 1542 Processed 07/12/2022 6986666552 Mr TUMMALA SUNIL CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-011-013/010356
() 		0206009000NRG23251020222753957 25/10/2022 Venkateswarao 0206009WL0173855 Venkateswarao 00089 CBIN0281206 1542 1542 Processed 07/12/2022 6986666529 KANDIMALLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
4 G Konduru AP-06-009-011-013/010649
() 		0206009000NRG23251020222753962 25/10/2022 Raji 0206009WL0173857 Raji 00089 CBIN0281206 1542 1542 Processed 07/12/2022 6986666541 Mrs LINGALA RAJI CENTRAL BANK OF INDIA(607115)
SubTotal 6168 6168
5 G Konduru AP-06-009-003-004/010017
() 		0206009000NRG23251020222756379 25/10/2022 Anjamma 0206009WL0175160 Anjamma 00089 CBIN0282252 1218 1218 Processed 07/12/2022 6986666551 Mrs SANKA ANJAMMA CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-003-004/010017
() 		0206009000NRG23251020222756378 25/10/2022 Siddaiah 0206009WL0175160 Siddaiah 00089 CBIN0282252 1218 1218 Processed 07/12/2022 6986666530 Mr SANKA SIDDAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
7 G Konduru AP-06-009-005-006/010086
() 		0206009000NRG23251020222754414 25/10/2022 Srinivasarao 0206009WL0174059 Srinivasarao 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6986666531 SRINIVASARAO PAGADALA SAPTAGIRI GRAMEENA BANK(607053)
8 G Konduru AP-06-009-005-007/010036
() 		0206009000NRG23251020222754403 25/10/2022 Lakshmana 0206009WL0174053 Lakshmana 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6986666533 ORSU LAKSHMANA UNION BANK OF INDIA(508500)
SubTotal 5520 5520
9 G Konduru AP-06-009-005-006/010043
() 		0206009000NRG23251020222754419 25/10/2022 ramesh 0206009WL0174061 ramesh 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6986666534 Mr KUNCHAM RAMESH CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-005-007/010632
() 		0206009000NRG23251020222754389 25/10/2022 Rajeswari 0206009WL0174041 Rajeswari 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6986666540 Mrs CHOKKAM RAJESWARI CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-005-007/010744
() 		0206009000NRG23251020222754390 25/10/2022 lalita 0206009WL0174042 lalita 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6986666544 Mrs DHARAVATHU LALITHA CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-005-007/010766
() 		0206009000NRG23251020222754393 25/10/2022 nagamni 0206009WL0174044 nagamni 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6986666550 Mrs BHUKYA NAGAMANI CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-005-007/010831
() 		0206009000NRG23251020222754385 25/10/2022 Basavamma 0206009WL0174037 Basavamma 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6986666549 Mrs TANNIRU BASAVAMMA CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-005-007/010856
() 		0206009000NRG23251020222754408 25/10/2022 Naga Sridevi 0206009WL0174056 Naga Sridevi 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6986666553 Mrs KONDETI NAGA SRIDEVI CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-005-007/010857
() 		0206009000NRG23251020222754380 25/10/2022 Jhansy 0206009WL0174033 Jhansy 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6986666547 MRS JHANCY ENOSE RAJAN STATE BANK OF INDIA(508548)
16 G Konduru AP-06-009-007-009/010608
() 		0206009000NRG23251020222755789 25/10/2022 KALPANA 0206009WL0174848 KALPANA 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6986666543 Mrs ANAGANI KALPANA CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-007-009/010780
() 		0206009000NRG23251020222755824 25/10/2022 CHILAKAMMA 0206009WL0174868 CHILAKAMMA 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6986666523 Mrs GARIKA CHILAKAMMA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-007-009/020536
() 		0206009000NRG23251020222755822 25/10/2022 Sambhasivarao 0206009WL0174866 Sambhasivarao 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6986666528 GUNDRU SAMBASIVARAO SAPTAGIRI GRAMEENA BANK(607053)
19 G Konduru AP-06-009-007-009/020649
() 		0206009000NRG23251020222755811 25/10/2022 Nagamani 0206009WL0174860 Nagamani 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6986666524 Mrs NAGA MANI VUYURU CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-008-010/010094
() 		0206009000NRG23251020222756045 25/10/2022 Chinni 0206009WL0174964 Chinni 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6986666546 Mrs YADLAPALLI CHINNI CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-008-010/010094
() 		0206009000NRG23251020222756044 25/10/2022 Joji 0206009WL0174964 Joji 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6986666554 Mr YADLAPALLI JOJI CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-008-010/010197
() 		0206009000NRG23251020222756052 25/10/2022 Lakshmi 0206009WL0174968 Lakshmi 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6986666539 Mrs BADUGU LAKSHMI CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-008-010/010197
() 		0206009000NRG23251020222756050 25/10/2022 Venkataswami 0206009WL0174968 Venkataswami 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6986666525 Mr BADUGU VENKATA SWAMI CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-008-010/010213
() 		0206009000NRG23251020222756446 25/10/2022 Ramadandu 0206009WL0175195 Ramadandu 00089 CBIN0282770 979 979 Processed 07/12/2022 6986666535 Mr EDARA RAMADANDU CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-008-010/010261
() 		0206009000NRG23251020222756061 25/10/2022 Dhanalakshmi 0206009WL0174973 Dhanalakshmi 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6986666542 Mrs VAGUDANI DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-008-010/010261
() 		0206009000NRG23251020222756062 25/10/2022 RAM KUMAR 0206009WL0174973 RAM KUMAR 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6986666548 VAKADANI RAM KUMAR UNION BANK OF INDIA(508500)
27 G Konduru AP-06-009-008-010/010288
() 		0206009000NRG23251020222756024 25/10/2022 Lakshmi 0206009WL0174949 Lakshmi 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6986666522 Mrs LAKSHMI PONDUGULA CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-008-010/010288
() 		0206009000NRG23251020222756023 25/10/2022 Venkateswarao 0206009WL0174949 Venkateswarao 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6986666521 Mr PONDUGULA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-008-010/010292
() 		0206009000NRG23251020222756031 25/10/2022 Narayanamma 0206009WL0174953 Narayanamma 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6986666526 Mrs NARAYANAMMA KOTTAPULI CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-008-010/010691
() 		0206009000NRG23251020222756447 25/10/2022 GANESH 0206009WL0175195 GANESH 00089 CBIN0282770 979 979 Processed 07/12/2022 6986666545 Mr VANGALA GANESH CENTRAL BANK OF INDIA(607115)
SubTotal 32798 32798
31 G Konduru AP-06-009-008-010/010198
() 		0206009000NRG23251020222756079 25/10/2022 Pedda Yedukondalu 0206009WL0174983 Pedda Yedukondalu 00415 SBIN0007527 1542 1542 Processed 07/12/2022 6986666538 MR EDUKONDALU EDARA STATE BANK OF INDIA(508548)
32 G Konduru AP-06-009-011-013/010036
() 		0206009000NRG23251020222753986 25/10/2022 Savitri 0206009WL0173871 Savitri 00415 SBIN0007527 1542 1542 Processed 07/12/2022 6986666527 MRS MANDA SAVITRI STATE BANK OF INDIA(508548)
SubTotal 3084 3084
33 G Konduru AP-06-009-008-010/010197
() 		0206009000NRG23251020222756051 25/10/2022 Venkateswarao 0206009WL0174968 Venkateswarao 00415 SBIN0020779 1542 1542 Processed 07/12/2022 6986666559 MR BADUGU VENKATESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1542 1542
34 G Konduru AP-06-009-011-013/010499
() 		0206009000NRG23251020222753978 25/10/2022 Janaardhanarao 0206009WL0173866 Janaardhanarao 00415 SBIN0021321 1542 1542 Processed 07/12/2022 6986666557 MERUGU JANARDHANA RAO CANARA BANK(508532)
35 G Konduru AP-06-009-011-013/010499
() 		0206009000NRG23251020222753979 25/10/2022 Sudharani 0206009WL0173866 Sudharani 00415 SBIN0021321 1542 1542 Processed 07/12/2022 6986666558 MRS MERUGU SUDHA RANI STATE BANK OF INDIA(508548)
SubTotal 3084 3084
36 G Konduru AP-06-009-011-013/010036
() 		0206009000NRG23251020222753985 25/10/2022 Jamalayya 0206009WL0173871 Jamalayya 00468 UBIN0532991 1542 1542 Processed 07/12/2022 6986666536 MANDA JAMALAIAH WORKS EXCUTIVE MEMBER UNION BANK OF INDIA(508500)
37 G Konduru AP-06-009-011-013/010356
() 		0206009000NRG23251020222753958 25/10/2022 Rajeswari 0206009WL0173855 Rajeswari 00468 UBIN0532991 1542 1542 Processed 07/12/2022 6986666537 Mrs RAJESWARI KANDIMALLA CENTRAL BANK OF INDIA(607115)
SubTotal 3084 3084
38 G Konduru AP-06-009-011-013/010208
() 		0206009000NRG23251020222754001 25/10/2022 Asirvadam 0206009WL0173878 Asirvadam 00468 UBIN0815624 1542 1542 Processed 07/12/2022 6986666518 TUMMALA ASERVADAM SAPTAGIRI GRAMEENA BANK(607053)
39 G Konduru AP-06-009-011-013/010208
() 		0206009000NRG23251020222754002 25/10/2022 Mariyamma 0206009WL0173878 Mariyamma 00468 UBIN0815624 1542 1542 Processed 07/12/2022 6986666519 TUMMALA MERIMMA UNION BANK OF INDIA(508500)
40 G Konduru AP-06-009-011-013/010209
() 		0206009000NRG23251020222756472 25/10/2022 Renuka 0206009WL0175211 Renuka 00468 UBIN0815624 1542 1542 Processed 07/12/2022 6986666520 TUMMALA RENUKA UNION BANK OF INDIA(508500)
SubTotal 4626 4626
41 G Konduru AP-06-009-005-007/010856
() 		0206009000NRG23251020222754407 25/10/2022 Yesu Dasu 0206009WL0174056 Yesu Dasu 00666 IDFB0080391 1542 1542 Processed 07/12/2022 6986666517 Kondeti Yesu Dasu IDFC BANK LIMITED(608117)
SubTotal 1542 1542
42 G Konduru AP-06-009-007-009/010392
() 		0206009000NRG23251020222755818 25/10/2022 Sarojini 0206009WL0174863 Sarojini 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6986666556 SAROJINI NAKKANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
43 G Konduru AP-06-009-007-009/010392
() 		0206009000NRG23251020222755817 25/10/2022 Subba Rao 0206009WL0174863 Subba Rao 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6986666555 SUBBA RAO NAKKANABOYINA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3084 3084
Total 64532 64532

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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_251022APB_FTO_253098 Central Bank Of India CBIN0281206 MYLAVARAM 6168
2 G Konduru AP0206009_251022APB_FTO_253098 Central Bank Of India CBIN0282252 GANGINENI 5520
3 G Konduru AP0206009_251022APB_FTO_253098 Central Bank Of India CBIN0282770 G.KONDURU 32798
4 G Konduru AP0206009_251022APB_FTO_253098 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 3084
5 G Konduru AP0206009_251022APB_FTO_253098 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1542
6 G Konduru AP0206009_251022APB_FTO_253098 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 3084
7 G Konduru AP0206009_251022APB_FTO_253098 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 3084
8 G Konduru AP0206009_251022APB_FTO_253098 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 4626
9 G Konduru AP0206009_251022APB_FTO_253098 IDFC Bank IDFB0080391 Vijaywada 1542
10 G Konduru AP0206009_251022APB_FTO_253098 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 3084

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