Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206011_031222FTO_303782
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 A Konduru AP-06-011-010-009/010057
() 		0206011000NRG23031220222887540 03/12/2022 Sathvika 0206011WL0222180 Sathvika 00176 IDIB000K088 709 709 Processed 14/12/2022 7185690775 Sathvika ()
SubTotal 709 709
2 A Konduru AP-06-011-014-011/30919
() 		0206011000NRG23031220222881859 03/12/2022 Ankitha 0206011WL0221082 Ankitha 00176 IDIB0SGB001 1264 1264 Processed 14/12/2022 7185690784 BHUKYA ANKITHA ()
3 A Konduru AP-06-011-015-011/040183
() 		0206011000NRG23031220222883159 03/12/2022 Ramakrishna 0206011WL0221402 Ramakrishna 00176 IDIB0SGB001 1372 1372 Processed 14/12/2022 7185690776 GUNJI RAMAKRISHNA ()
4 A Konduru AP-06-011-015-011/040183
() 		0206011000NRG23031220222886277 03/12/2022 Vani 0206011WL0221919 Vani 00176 IDIB0SGB001 1200 1200 Processed 14/12/2022 7185690782 Gunji nagamani Vani ()
SubTotal 3836 3836
5 A Konduru AP-06-011-001-001/020335
() 		0206011000NRG23031220222884655 03/12/2022 Madhusudhanarao 0206011WL0221656 Madhusudhanarao 00415 SBIN0015372 1513 1513 Processed 14/12/2022 7185690791 MR TALLURI MADHUSUDAN RAO ()
SubTotal 1513 1513
6 A Konduru AP-06-011-015-011/040039
() 		0206011000NRG23031220222883144 03/12/2022 Rajesh 0206011WL0221402 Rajesh 00415 SBIN0022086 1372 1372 Processed 14/12/2022 7185690790 MR BUDHAVARAPU RAJESH ()
SubTotal 1372 1372
7 A Konduru AP-06-011-014-011/30918
() 		0206011000NRG23031220222881858 03/12/2022 Bharothu janserani 0206011WL0221082 Bharothu janserani 00468 UBIN0818984 1264 1264 Processed 14/12/2022 7185690789 Bharothu janserani ()
SubTotal 1264 1264
8 A Konduru AP-06-011-001-001/020496
() 		0206011000NRG23031220222884978 03/12/2022 Srilakshmi 0206011WL0221707 Srilakshmi 00709 IDIB0SGB001 771 771 Processed 14/12/2022 7185690783 VEMPATI SRILAKSHMI ()
9 A Konduru AP-06-011-010-009/010085
() 		0206011000NRG23031220222887542 03/12/2022 Devanthh 0206011WL0222180 Devanthh 00709 IDIB0SGB001 709 709 Processed 14/12/2022 7185690788 MALAMANTI DEVANTH ()
10 A Konduru AP-06-011-010-009/010085
() 		0206011000NRG23031220222887454 03/12/2022 Devanthh 0206011WL0222160 Devanthh 00709 IDIB0SGB001 691 691 Processed 14/12/2022 7185690785 MALAMANTI DEVANTH ()
11 A Konduru AP-06-011-010-009/010223
() 		0206011000NRG23031220222882684 03/12/2022 Chinna Naarayana 0206011WL0221305 Chinna Naarayana 00709 IDIB0SGB001 683 683 Processed 14/12/2022 7185690778 Gandepalli Venkata Narayana ()
12 A Konduru AP-06-011-010-009/010223
() 		0206011000NRG23031220222886575 03/12/2022 Naagemdramma 0206011WL0221985 Naagemdramma 00709 IDIB0SGB001 679 679 Processed 14/12/2022 7185690779 Gandepalli Nagendramma ()
13 A Konduru AP-06-011-010-009/010268
() 		0206011000NRG23031220222887426 03/12/2022 Sravanthi 0206011WL0222153 Sravanthi 00709 IDIB0SGB001 683 683 Processed 14/12/2022 7185690781 KOPPULA SRAVANTHI ()
14 A Konduru AP-06-011-010-009/010314
() 		0206011000NRG23031220222882687 03/12/2022 Aadam 0206011WL0221305 Aadam 00709 IDIB0SGB001 683 683 Processed 14/12/2022 7185690786 Gaddala Aadam ()
15 A Konduru AP-06-011-010-009/010408
() 		0206011000NRG23031220222887309 03/12/2022 Nagamani Bodhanapu 0206011WL0222133 Nagamani Bodhanapu 00709 IDIB0SGB001 1308 1308 Processed 14/12/2022 7185690780 Bodhanapu Nagamani ()
16 A Konduru AP-06-011-010-009/20687
() 		0206011000NRG23031220222886590 03/12/2022 Bhagyamma 0206011WL0221985 Bhagyamma 00709 IDIB0SGB001 679 679 Processed 14/12/2022 7185690787 Seernam Bhagyamma ()
17 A Konduru AP-06-011-010-009/20687
() 		0206011000NRG23031220222886589 03/12/2022 Rami Reddy 0206011WL0221985 Rami Reddy 00709 IDIB0SGB001 679 679 Processed 14/12/2022 7185690777 Seernam Rami Reddy ()
18 A Konduru AP-06-011-014-011/030658
() 		0206011000NRG23031220222881848 03/12/2022 Anita 0206011WL0221082 Anita 00709 IDIB0SGB001 1264 1264 Processed 14/12/2022 7185690793 TALLAPUREDDY ANITHA W O MUTHA REDDY ()
19 A Konduru AP-06-011-014-011/030658
() 		0206011000NRG23031220222881847 03/12/2022 Muttareddy 0206011WL0221082 Muttareddy 00709 IDIB0SGB001 1264 1264 Processed 14/12/2022 7185690792 MUTHA REDDY TALLAPUREDDY ()
SubTotal 10093 10093
Total 18787 18787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 A Konduru AP0206011_031222FTO_303782 INDIAN BANK IDIB000K088 KONDURU 709
2 A Konduru AP0206011_031222FTO_303782 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 3836
3 A Konduru AP0206011_031222FTO_303782 STATE BANK OF INDIA SBIN0015372 GANUGAPADU 1513
4 A Konduru AP0206011_031222FTO_303782 STATE BANK OF INDIA SBIN0022086 KAMBHAMPADU 1372
5 A Konduru AP0206011_031222FTO_303782 UNION BANK OF INDIA UBIN0818984 KAMBHAMPADU 1264
6 A Konduru AP0206011_031222FTO_303782 Saptagiri Grameena Bank IDIB0SGB001 CHEEMALAPADU 2528
7 A Konduru AP0206011_031222FTO_303782 Saptagiri Grameena Bank IDIB0SGB001 POLISETTIPADU 771
8 A Konduru AP0206011_031222FTO_303782 Saptagiri Grameena Bank IDIB0SGB001 REPUDI 6794

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