Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206011_101122FTO_274587
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-06-011-013-011/11342
() 		0206011000NRG23101120222800661 10/11/2022 Thulluri Kishore 0206011WL0198091 Thulluri Kishore 00078 CNRB0006302 1285 1285 Processed 08/12/2022 7010543916 Thulluri Kishore ()
SubTotal 1285 1285
2 A Konduru AP-06-011-006-004/010073
() 		0206011000NRG23101120222800409 10/11/2022 Rambabu 0206011WL0197984 Rambabu 00176 IDIB000K088 257 257 Processed 08/12/2022 7010543918 Rambabu ()
3 A Konduru AP-06-011-009-008/010645
() 		0206011000NRG23101120222798889 10/11/2022 Yesupadam 0206011WL0197469 Yesupadam 00176 IDIB000K088 504 504 Processed 08/12/2022 7010543917 Yesupadam ()
SubTotal 761 761
4 A Konduru AP-06-011-005-003/030002
() 		0206011000NRG23101120222800762 10/11/2022 kavitha 0206011WL0198132 kavitha 00176 IDIB0SGB001 1325 1325 Processed 08/12/2022 7010543933 BHUKYA KAVITHA ()
5 A Konduru AP-06-011-014-011/030012
() 		0206011000NRG23101120222799988 10/11/2022 Ranga 0206011WL0197813 Ranga 00176 IDIB0SGB001 244 244 Processed 08/12/2022 7010543919 Bharothu Ranga ()
SubTotal 1569 1569
6 A Konduru AP-06-011-014-011/030466
() 		0206011000NRG23101120222799998 10/11/2022 Suresh Nayak 0206011WL0197813 Suresh Nayak 00415 SBIN0000794 244 244 Processed 08/12/2022 7010543941 MR SURESH NAYAK BHUKYA ()
SubTotal 244 244
7 A Konduru AP-06-011-008-006/010437
() 		0206011000NRG23101120222800909 10/11/2022 Savitri 0206011WL0198202 Savitri 00415 SBIN0022086 241 241 Processed 08/12/2022 7010543942 MRS MAREPOGU SAVITHRI ()
8 A Konduru AP-06-011-014-011/030066
() 		0206011000NRG23101120222799992 10/11/2022 lakshman nayak 0206011WL0197813 lakshman nayak 00415 SBIN0022086 244 244 Processed 08/12/2022 7010543943 MR LAKSHMAN NAYAK BHUKYA ()
SubTotal 485 485
9 A Konduru AP-06-011-005-003/030358
() 		0206011000NRG23101120222800947 10/11/2022 LAKSHMI 0206011WL0198209 LAKSHMI 00468 UBIN0562076 1200 1200 Processed 08/12/2022 7010543944 LAKSHMI ()
10 A Konduru AP-06-011-005-003/30023-A
() 		0206011000NRG23101120222800774 10/11/2022 YADALA BHARATH KUMAR 0206011WL0198132 YADALA BHARATH KUMAR 00468 UBIN0562076 1325 1325 Processed 08/12/2022 7010543945 YADALA BHARATH KUMAR ()
SubTotal 2525 2525
11 A Konduru AP-06-011-003-002/020444
() 		0206011000NRG23101120222800139 10/11/2022 Shankarr 0206011WL0197849 Shankarr 00709 IDIB0SGB001 254 254 Processed 08/12/2022 7010543924 Seelam Sankara Raghavulu ()
12 A Konduru AP-06-011-003-002/020444
() 		0206011000NRG23101120222800140 10/11/2022 Vasanthalakshmo 0206011WL0197849 Vasanthalakshmo 00709 IDIB0SGB001 254 254 Processed 08/12/2022 7010543930 SEELAM VASANTHALAKSHMI ()
13 A Konduru AP-06-011-003-002/020540
() 		0206011000NRG23101120222800145 10/11/2022 Gopalarao Malavathu 0206011WL0197849 Gopalarao Malavathu 00709 IDIB0SGB001 254 254 Processed 08/12/2022 7010543926 Malavathu Gopalarao ()
14 A Konduru AP-06-011-003-002/020540
() 		0206011000NRG23101120222800146 10/11/2022 Sridevi Malavathu 0206011WL0197849 Sridevi Malavathu 00709 IDIB0SGB001 254 254 Processed 08/12/2022 7010543929 MALAVATHU SRIDEVI ()
15 A Konduru AP-06-011-004-003/020117
() 		0206011000NRG23101120222800042 10/11/2022 Lazar 0206011WL0197823 Lazar 00709 IDIB0SGB001 1275 1275 Processed 08/12/2022 7010543932 SRIKAKULAPU LAJARU ()
16 A Konduru AP-06-011-005-003/030367
() 		0206011000NRG23101120222800948 10/11/2022 Vanaparla Soundharya 0206011WL0198209 Vanaparla Soundharya 00709 IDIB0SGB001 1200 1200 Processed 08/12/2022 7010543923 VANAPARLA SOUNDHARYA ()
17 A Konduru AP-06-011-005-003/30072-A
() 		0206011000NRG23101120222800949 10/11/2022 Lalitha 0206011WL0198209 Lalitha 00709 IDIB0SGB001 1200 1200 Processed 08/12/2022 7010543935 Dharavathu Lalitha ()
18 A Konduru AP-06-011-008-006/010288
() 		0206011000NRG23101120222800904 10/11/2022 Ramaraoo 0206011WL0198202 Ramaraoo 00709 IDIB0SGB001 241 241 Processed 08/12/2022 7010543921 Bokkena Ramarao ()
19 A Konduru AP-06-011-008-006/010422
() 		0206011000NRG23101120222800907 10/11/2022 Beula Rani 0206011WL0198202 Beula Rani 00709 IDIB0SGB001 241 241 Processed 08/12/2022 7010543934 MALLADI BEULA RANI ()
20 A Konduru AP-06-011-008-006/010437
() 		0206011000NRG23101120222800908 10/11/2022 Dharmayya 0206011WL0198202 Dharmayya 00709 IDIB0SGB001 241 241 Processed 08/12/2022 7010543939 Marepogu Dharmaiah ()
21 A Konduru AP-06-011-008-006/010579
() 		0206011000NRG23101120222800913 10/11/2022 Kota Venkateshu 0206011WL0198202 Kota Venkateshu 00709 IDIB0SGB001 241 241 Processed 08/12/2022 7010543922 KOTA VENKATESH ()
22 A Konduru AP-06-011-010-009/010085
() 		0206011000NRG23101120222800447 10/11/2022 Devanthh 0206011WL0198002 Devanthh 00709 IDIB0SGB001 498 498 Processed 08/12/2022 7010543937 MALAMANTI DEVANTH ()
23 A Konduru AP-06-011-010-009/010114
() 		0206011000NRG23101120222800449 10/11/2022 Sushma 0206011WL0198002 Sushma 00709 IDIB0SGB001 498 498 Processed 08/12/2022 7010543936 MAVUNURI SUSHMA ()
24 A Konduru AP-06-011-010-009/020558
() 		0206011000NRG23101120222800228 10/11/2022 Madhuri 0206011WL0197893 Madhuri 00709 IDIB0SGB001 492 492 Processed 08/12/2022 7010543928 MADHURI KONDIBOINA ()
25 A Konduru AP-06-011-010-009/20687
() 		0206011000NRG23101120222800230 10/11/2022 Bhagyamma 0206011WL0197893 Bhagyamma 00709 IDIB0SGB001 492 492 Processed 08/12/2022 7010543940 Seernam Bhagyamma ()
26 A Konduru AP-06-011-010-009/20687
() 		0206011000NRG23101120222800229 10/11/2022 Rami Reddy 0206011WL0197893 Rami Reddy 00709 IDIB0SGB001 492 492 Processed 08/12/2022 7010543920 Seernam Rami Reddy ()
27 A Konduru AP-06-011-013-011/010062
() 		0206011000NRG23101120222800637 10/11/2022 Chennakesavarao 0206011WL0198091 Chennakesavarao 00709 IDIB0SGB001 1285 1285 Processed 08/12/2022 7010543927 MORLA CHENNAKESAVARAO ()
28 A Konduru AP-06-011-013-011/11342
() 		0206011000NRG23101120222800660 10/11/2022 Thulluru Manisha 0206011WL0198091 Thulluru Manisha 00709 IDIB0SGB001 1285 1285 Processed 08/12/2022 7010543931 THULLURU MANEESHA ()
29 A Konduru AP-06-011-013-011/11347
() 		0206011000NRG23101120222800662 10/11/2022 Bhukya Dalapathi 0206011WL0198091 Bhukya Dalapathi 00709 IDIB0SGB001 1285 1285 Processed 08/12/2022 7010543925 DALAPATHI BHUKYA ()
30 A Konduru AP-06-011-014-011/030515
() 		0206011000NRG23101120222800001 10/11/2022 Banavathu Ravindra 0206011WL0197813 Banavathu Ravindra 00709 IDIB0SGB001 244 244 Processed 08/12/2022 7010543938 Banavathu Ravindra ()
SubTotal 12226 12226
Total 19095 19095

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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_101122FTO_274587 Canara Bank CNRB0006302 MYLAVARAM 1285
2 A Konduru AP0206011_101122FTO_274587 INDIAN BANK IDIB000K088 KONDURU 761
3 A Konduru AP0206011_101122FTO_274587 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 1569
4 A Konduru AP0206011_101122FTO_274587 STATE BANK OF INDIA SBIN0000794 TIRUVUR 244
5 A Konduru AP0206011_101122FTO_274587 STATE BANK OF INDIA SBIN0022086 KAMBHAMPADU 485
6 A Konduru AP0206011_101122FTO_274587 UNION BANK OF INDIA UBIN0562076 TIRUVURU 2525
7 A Konduru AP0206011_101122FTO_274587 Saptagiri Grameena Bank IDIB0SGB001 CHEEMALAPADU 4099
8 A Konduru AP0206011_101122FTO_274587 Saptagiri Grameena Bank IDIB0SGB001 KHAMBAMPADU 1739
9 A Konduru AP0206011_101122FTO_274587 Saptagiri Grameena Bank IDIB0SGB001 POLISETTIPADU 3916
10 A Konduru AP0206011_101122FTO_274587 Saptagiri Grameena Bank IDIB0SGB001 REPUDI 2472

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