Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:11:13 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206011_070422FTO_3455
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-06-011-003-002/020170
() 		0206011000NRG23070420220006801 07/04/2022 Raja 0206011WL0000281 Raja 00176 IDIB000K088 308 308 Processed 15/05/2022 1244747817 Raja ()
2 A Konduru AP-06-011-003-002/020486
() 		0206011000NRG23070420220006861 07/04/2022 Orsu venkatarao 0206011WL0000281 Orsu venkatarao 00176 IDIB000K088 308 308 Processed 15/05/2022 1244747815 Orsu venkatarao ()
3 A Konduru AP-06-011-011-009/030423
() 		0206011000NRG23060420220003344 07/04/2022 PARAVATHI 0206011WL0000120 PARAVATHI 00176 IDIB000K088 310 310 Processed 15/05/2022 1244747816 PARAVATHI ()
4 A Konduru AP-06-011-012-010/010046
() 		0206011000NRG23070420220006882 07/04/2022 Rama raju 0206011WL0000282 Rama raju 00176 IDIB000K088 372 372 Processed 15/05/2022 1244747770 Rama raju ()
5 A Konduru AP-06-011-012-010/010133
() 		0206011000NRG23070420220006889 07/04/2022 Koteswra Rao 0206011WL0000282 Koteswra Rao 00176 IDIB000K088 372 372 Processed 15/05/2022 1244747771 Koteswra Rao ()
6 A Konduru AP-06-011-012-010/010135
() 		0206011000NRG23070420220006891 07/04/2022 Chinni 0206011WL0000282 Chinni 00176 IDIB000K088 372 372 Processed 15/05/2022 1244747818 Chinni ()
7 A Konduru AP-06-011-012-010/010342
() 		0206011000NRG23070420220006923 07/04/2022 Jamalamma 0206011WL0000282 Jamalamma 00176 IDIB000K088 372 372 Processed 15/05/2022 1244747769 Jamalamma ()
8 A Konduru AP-06-011-012-010/10514
() 		0206011000NRG23070420220006937 07/04/2022 Kondala Rao 0206011WL0000282 Kondala Rao 00176 IDIB000K088 372 372 Processed 15/05/2022 1244747768 Kondala Rao ()
SubTotal 2786 2786
9 A Konduru AP-06-011-002-002/010050
() 		0206011000NRG23070420220007134 07/04/2022 Nagaraju 0206011WL0000289 Nagaraju 00176 IDIB0SGB001 372 372 Processed 15/05/2022 1244747776 BOLLEPOGU NAGARAJU ()
10 A Konduru AP-06-011-002-002/010076
() 		0206011000NRG23070420220007138 07/04/2022 Krishnaya 0206011WL0000289 Krishnaya 00176 IDIB0SGB001 372 372 Processed 15/05/2022 1244747772 CHITIRALA KRISHNA ()
11 A Konduru AP-06-011-002-002/010569
() 		0206011000NRG23070420220007039 07/04/2022 naga jyothi 0206011WL0000286 naga jyothi 00176 IDIB0SGB001 372 372 Processed 15/05/2022 1244747812 CHANNA NAGA JYOTHI ()
12 A Konduru AP-06-011-002-002/010786
() 		0206011000NRG23070420220007199 07/04/2022 Vijayalakshmi 0206011WL0000289 Vijayalakshmi 00176 IDIB0SGB001 372 372 Processed 15/05/2022 1244747780 GANGADHAR VIJAYA LAKSHMI ()
13 A Konduru AP-06-011-003-002/020444
() 		0206011000NRG23070420220006847 07/04/2022 Shankar 0206011WL0000281 Shankar 00176 IDIB0SGB001 308 308 Processed 15/05/2022 1244747811 Seelam Sankara Raghavulu ()
14 A Konduru AP-06-011-003-002/020445
() 		0206011000NRG23070420220006848 07/04/2022 Edukondalu 0206011WL0000281 Edukondalu 00176 IDIB0SGB001 308 308 Processed 15/05/2022 1244747809 BATTHULA YEDUKONDALU ()
15 A Konduru AP-06-011-003-002/020540
() 		0206011000NRG23070420220006871 07/04/2022 Sridevi 0206011WL0000281 Sridevi 00176 IDIB0SGB001 308 308 Processed 15/05/2022 1244747778 MALAVATHU SRIDEVI ()
16 A Konduru AP-06-011-004-003/020587
() 		0206011000NRG23060420220003496 07/04/2022 Bhargavi 0206011WL0000122 Bhargavi 00176 IDIB0SGB001 287 287 Processed 15/05/2022 1244747783 Malavathu Bhargavi ()
17 A Konduru AP-06-011-004-003/020588
() 		0206011000NRG23060420220003498 07/04/2022 Mounika 0206011WL0000122 Mounika 00176 IDIB0SGB001 287 287 Processed 15/05/2022 1244747781 Malavathu Mounika ()
18 A Konduru AP-06-011-005-003/030361
() 		0206011000NRG23060420220003543 07/04/2022 savitri 0206011WL0000123 savitri 00176 IDIB0SGB001 321 321 Processed 15/05/2022 1244747777 GADDIBOTULA SAVITRI ()
19 A Konduru AP-06-011-008-006/010003
() 		0206011000NRG23070420220007206 07/04/2022 Martamma 0206011WL0000290 Martamma 00176 IDIB0SGB001 325 325 Processed 15/05/2022 1244747775 Kanaparthy Marthamma ()
20 A Konduru AP-06-011-008-006/010288
() 		0206011000NRG23070420220007227 07/04/2022 Ramarao 0206011WL0000290 Ramarao 00176 IDIB0SGB001 325 325 Processed 15/05/2022 1244747773 Bokkena Ramarao ()
21 A Konduru AP-06-011-011-009/030602
() 		0206011000NRG23060420220003373 07/04/2022 Bebi 0206011WL0000120 Bebi 00176 IDIB0SGB001 310 310 Processed 15/05/2022 1244747786 Jarapala Baby ()
22 A Konduru AP-06-011-013-011/010077
() 		0206011000NRG23070420220006541 07/04/2022 Rangarao 0206011WL0000269 Rangarao 00176 IDIB0SGB001 180 180 Processed 15/05/2022 1244747814 Dharavathu Ranga Rao ()
23 A Konduru AP-06-011-013-011/010165
() 		0206011000NRG23070420220006566 07/04/2022 Chandrababu 0206011WL0000269 Chandrababu 00176 IDIB0SGB001 180 180 Processed 15/05/2022 1244747779 BHUKYA CHANDRABABU ()
24 A Konduru AP-06-011-013-011/010340
() 		0206011000NRG23070420220006582 07/04/2022 Roja 0206011WL0000269 Roja 00176 IDIB0SGB001 180 180 Processed 15/05/2022 1244747807 Korlapati Roja ()
25 A Konduru AP-06-011-013-011/010345
() 		0206011000NRG23070420220006584 07/04/2022 Bhaskararao 0206011WL0000269 Bhaskararao 00176 IDIB0SGB001 180 180 Processed 15/05/2022 1244747808 Velpula Bhaskararao ()
26 A Konduru AP-06-011-013-011/011331
() 		0206011000NRG23070420220006649 07/04/2022 chanti babu 0206011WL0000269 chanti babu 00176 IDIB0SGB001 206 206 Processed 15/05/2022 1244747785 Jarapala CHANTI Babu ()
27 A Konduru AP-06-011-013-011/011331
() 		0206011000NRG23070420220006650 07/04/2022 nagamalleswari 0206011WL0000269 nagamalleswari 00176 IDIB0SGB001 206 206 Processed 15/05/2022 1244747784 JARAPALA NAGAMALLESWARI ()
28 A Konduru AP-06-011-014-011/030012
() 		0206011000NRG23070420220006335 07/04/2022 Ranga 0206011WL0000259 Ranga 00176 IDIB0SGB001 394 394 Processed 15/05/2022 1244747813 Bharothu Ranga ()
SubTotal 5793 5793
29 A Konduru AP-06-011-013-011/010610
() 		0206011000NRG23070420220006618 07/04/2022 Chaitanya Kiran 0206011WL0000269 Chaitanya Kiran 00415 SBIN0000889 180 180 Processed 15/05/2022 1244747805 MR CHAITANYA KIRAN SOMA ()
SubTotal 180 180
30 A Konduru AP-06-011-002-002/010369
() 		0206011000NRG23070420220007018 07/04/2022 Veeranjaneulu 0206011WL0000286 Veeranjaneulu 00415 SBIN0015372 372 372 Processed 15/05/2022 1244747788 MR PALAGANI VEERANJANEYULU ()
31 A Konduru AP-06-011-008-006/010054
() 		0206011000NRG23070420220006325 07/04/2022 Nagalakshmi 0206011WL0000258 Nagalakshmi 00415 SBIN0015372 336 336 Processed 15/05/2022 1244747789 MRS GODHA NAGA LAKSHMI ()
SubTotal 708 708
32 A Konduru AP-06-011-002-002/010376
() 		0206011000NRG23070420220007175 07/04/2022 Sai koteswararao 0206011WL0000289 Sai koteswararao 00468 UBIN0562076 372 372 Processed 15/05/2022 1244747804 Sai koteswararao ()
33 A Konduru AP-06-011-005-003/030358
() 		0206011000NRG23060420220003539 07/04/2022 LAKSHMI 0206011WL0000123 LAKSHMI 00468 UBIN0562076 321 321 Processed 15/05/2022 1244747790 LAKSHMI ()
SubTotal 693 693
34 A Konduru AP-06-011-004-003/020591
() 		0206011000NRG23060420220003503 07/04/2022 Srinivasarao 0206011WL0000122 Srinivasarao 00468 UBIN0801542 287 287 Processed 15/05/2022 1244747803 Srinivasarao ()
SubTotal 287 287
35 A Konduru AP-06-011-004-003/020589
() 		0206011000NRG23060420220003499 07/04/2022 Malavathu Chanti Babu 0206011WL0000122 Malavathu Chanti Babu 00468 UBIN0805637 287 287 Processed 15/05/2022 1244747791 Malavathu Chanti Babu ()
36 A Konduru AP-06-011-004-003/020591
() 		0206011000NRG23060420220003504 07/04/2022 Ramadevi 0206011WL0000122 Ramadevi 00468 UBIN0805637 287 287 Processed 15/05/2022 1244747802 Ramadevi ()
SubTotal 574 574
37 A Konduru AP-06-011-011-009/030505
() 		0206011000NRG23060420220003354 07/04/2022 Gopi Suresh 0206011WL0000120 Gopi Suresh 00468 UBIN0813800 310 310 Processed 15/05/2022 1244747792 Gopi Suresh ()
38 A Konduru AP-06-011-011-009/030505
() 		0206011000NRG23060420220003355 07/04/2022 Naga Vamsi Kumar 0206011WL0000120 Naga Vamsi Kumar 00468 UBIN0813800 310 310 Processed 15/05/2022 1244747801 Naga Vamsi Kumar ()
SubTotal 620 620
39 A Konduru AP-06-011-003-002/020029
() 		0206011000NRG23070420220006768 07/04/2022 Yesu 0206011WL0000281 Yesu 00468 UBIN0818984 308 308 Processed 15/05/2022 1244747797 Yesu ()
40 A Konduru AP-06-011-003-002/020103
() 		0206011000NRG23070420220006783 07/04/2022 Nagamani 0206011WL0000281 Nagamani 00468 UBIN0818984 308 308 Processed 15/05/2022 1244747793 Nagamani ()
41 A Konduru AP-06-011-003-002/020105
() 		0206011000NRG23070420220006787 07/04/2022 Srinivasarao 0206011WL0000281 Srinivasarao 00468 UBIN0818984 308 308 Processed 15/05/2022 1244747800 Srinivasarao ()
42 A Konduru AP-06-011-003-002/020252
() 		0206011000NRG23070420220006812 07/04/2022 Chandrasekhar 0206011WL0000281 Chandrasekhar 00468 UBIN0818984 308 308 Processed 15/05/2022 1244747795 Chandrasekhar ()
43 A Konduru AP-06-011-005-003/030363
() 		0206011000NRG23060420220003545 07/04/2022 nagamani 0206011WL0000123 nagamani 00468 UBIN0818984 321 321 Processed 15/05/2022 1244747798 nagamani ()
44 A Konduru AP-06-011-008-006/010248
() 		0206011000NRG23070420220006327 07/04/2022 Kumari 0206011WL0000258 Kumari 00468 UBIN0818984 336 336 Processed 15/05/2022 1244747796 Kumari ()
45 A Konduru AP-06-011-011-009/030379
() 		0206011000NRG23060420220003337 07/04/2022 Rajesh 0206011WL0000120 Rajesh 00468 UBIN0818984 310 310 Processed 15/05/2022 1244747794 Rajesh ()
46 A Konduru AP-06-011-012-010/010496
() 		0206011000NRG23070420220006936 07/04/2022 Rasi 0206011WL0000282 Rasi 00468 UBIN0818984 372 372 Processed 15/05/2022 1244747799 Rasi ()
SubTotal 2571 2571
47 A Konduru AP-06-011-002-002/10801
() 		0206011000NRG23070420220007204 07/04/2022 Surendhra 0206011WL0000289 Surendhra 00709 IDIB0SGB001 372 372 Processed 15/05/2022 1244747810 VASAM SURENDHRA ()
48 A Konduru AP-06-011-003-002/020496
() 		0206011000NRG23070420220006862 07/04/2022 Yamuna 0206011WL0000281 Yamuna 00709 IDIB0SGB001 308 308 Processed 15/05/2022 1244747774 SAPAVATHU JAMUNA ()
49 A Konduru AP-06-011-004-003/020589
() 		0206011000NRG23060420220003500 07/04/2022 Malavathu Sakkubai 0206011WL0000122 Malavathu Sakkubai 00709 IDIB0SGB001 287 287 Processed 15/05/2022 1244747782 Malavathu Sakkubai ()
50 A Konduru AP-06-011-008-006/010248
() 		0206011000NRG23070420220006326 07/04/2022 Nageswararao 0206011WL0000258 Nageswararao 00709 IDIB0SGB001 336 336 Processed 15/05/2022 1244747806 SHEK NAGESWARA RAO ()
51 A Konduru AP-06-011-012-010/10514
() 		0206011000NRG23070420220006938 07/04/2022 Janki 0206011WL0000282 Janki 00709 IDIB0SGB001 372 372 Processed 15/05/2022 1244747787 GUGGULOTHU JANAKI ()
SubTotal 1675 1675
Total 15887 15887

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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_070422FTO_3455 INDIAN BANK IDIB000K088 KONDURU 2786
2 A Konduru AP0206011_070422FTO_3455 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 5793
3 A Konduru AP0206011_070422FTO_3455 STATE BANK OF INDIA SBIN0000889 NUZVID 180
4 A Konduru AP0206011_070422FTO_3455 STATE BANK OF INDIA SBIN0015372 GANUGAPADU 708
5 A Konduru AP0206011_070422FTO_3455 UNION BANK OF INDIA UBIN0562076 TIRUVURU 693
6 A Konduru AP0206011_070422FTO_3455 UNION BANK OF INDIA UBIN0801542 GANNAVARAM 287
7 A Konduru AP0206011_070422FTO_3455 UNION BANK OF INDIA UBIN0805637 TIRUVURU 574
8 A Konduru AP0206011_070422FTO_3455 UNION BANK OF INDIA UBIN0813800 VISSANNAPET 620
9 A Konduru AP0206011_070422FTO_3455 UNION BANK OF INDIA UBIN0818984 KAMBHAMPADU 2571
10 A Konduru AP0206011_070422FTO_3455 Saptagiri Grameena Bank IDIB0SGB001 KHAMBAMPADU 1016
11 A Konduru AP0206011_070422FTO_3455 Saptagiri Grameena Bank IDIB0SGB001 POLISETTIPADU 659

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