Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:02:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206011_110622FTO_83661
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-06-011-011-009/030551
() 		0206011000NRG23110620221804723 11/06/2022 Sureshbabu 0206011WL0052090 Sureshbabu 00176 IDIB000K088 960 960 Processed 26/07/2022 3345878414 Sureshbabu ()
2 A Konduru AP-06-011-011-009/30609
() 		0206011000NRG23110620221817248 11/06/2022 Sankar 0206011WL0052534 Sankar 00176 IDIB000K088 1260 1260 Processed 26/07/2022 3345878415 Sankar ()
SubTotal 2220 2220
3 A Konduru AP-06-011-002-002/010022
() 		0206011000NRG23110620221818926 11/06/2022 Gopi 0206011WL0052579 Gopi 00176 IDIB0SGB001 1443 1443 Processed 26/07/2022 3345878426 BALAGANI GOPI ()
4 A Konduru AP-06-011-002-002/010028
() 		0206011000NRG23110620221818927 11/06/2022 Krishnaveni 0206011WL0052579 Krishnaveni 00176 IDIB0SGB001 1443 1443 Processed 26/07/2022 3345878418 BANDI KRISHNAVENI ()
5 A Konduru AP-06-011-011-009/030105
() 		0206011000NRG23110620221804676 11/06/2022 Jany 0206011WL0052090 Jany 00176 IDIB0SGB001 960 960 Processed 26/07/2022 3345878416 Vapthiya Jani ()
6 A Konduru AP-06-011-011-009/030191
() 		0206011000NRG23110620221817155 11/06/2022 Pavan Kumar 0206011WL0052534 Pavan Kumar 00176 IDIB0SGB001 1260 1260 Processed 26/07/2022 3345878421 Bhukya Pavan Kumar Minor Bhukya Chan ()
7 A Konduru AP-06-011-011-009/030351
() 		0206011000NRG23110620221817186 11/06/2022 TAVIRYA 0206011WL0052534 TAVIRYA 00176 IDIB0SGB001 1260 1260 Processed 26/07/2022 3345878422 Bhukya Tavirya ()
8 A Konduru AP-06-011-011-009/030562
() 		0206011000NRG23110620221817231 11/06/2022 Madhavi 0206011WL0052534 Madhavi 00176 IDIB0SGB001 1260 1260 Processed 26/07/2022 3345878425 BHUKYA MADHAVI ()
9 A Konduru AP-06-011-011-009/030562
() 		0206011000NRG23110620221817230 11/06/2022 Vijaybabu 0206011WL0052534 Vijaybabu 00176 IDIB0SGB001 1260 1260 Processed 26/07/2022 3345878420 Bhukya Vijay Babu ()
SubTotal 8886 8886
10 A Konduru AP-06-011-011-009/030370
() 		0206011000NRG23110620221804708 11/06/2022 Kishore 0206011WL0052090 Kishore 00415 SBIN0011998 960 960 Processed 26/07/2022 3345878432 MR BANAVATHU KISHORE ()
11 A Konduru AP-06-011-011-009/030603
() 		0206011000NRG23110620221804741 11/06/2022 Durga Bhavani 0206011WL0052090 Durga Bhavani 00415 SBIN0011998 960 960 Processed 26/07/2022 3345878431 MRS BANAVATHU DURGA BHAVANI ()
SubTotal 1920 1920
12 A Konduru AP-06-011-011-009/030371
() 		0206011000NRG23110620221817195 11/06/2022 Chanti 0206011WL0052534 Chanti 00415 SBIN0022086 1260 1260 Processed 26/07/2022 3345878433 MR BHAROTHU CHANTI ()
SubTotal 1260 1260
13 A Konduru AP-06-011-011-009/030072
() 		0206011000NRG23110620221817145 11/06/2022 RAMESH 0206011WL0052534 RAMESH 00468 UBIN0813800 1260 1260 Processed 27/07/2022 3345878435 RAMESH ()
14 A Konduru AP-06-011-011-009/030331
() 		0206011000NRG23110620221804706 11/06/2022 Mothi 0206011WL0052090 Mothi 00468 UBIN0813800 960 960 Processed 27/07/2022 3345878434 Mothi ()
SubTotal 2220 2220
15 A Konduru AP-06-011-011-009/030603
() 		0206011000NRG23110620221804740 11/06/2022 Srinu 0206011WL0052090 Srinu 00468 UBIN0818984 960 960 Processed 27/07/2022 3345878438 Srinu ()
16 A Konduru AP-06-011-011-009/030605
() 		0206011000NRG23110620221817241 11/06/2022 Nageswara Rao 0206011WL0052534 Nageswara Rao 00468 UBIN0818984 1260 1260 Processed 27/07/2022 3345878437 Nageswara Rao ()
17 A Konduru AP-06-011-011-009/030606
() 		0206011000NRG23110620221817243 11/06/2022 chinna Babu 0206011WL0052534 chinna Babu 00468 UBIN0818984 1260 1260 Processed 27/07/2022 3345878436 chinna Babu ()
18 A Konduru AP-06-011-011-009/30607
() 		0206011000NRG23110620221817246 11/06/2022 Vijaya 0206011WL0052534 Vijaya 00468 UBIN0818984 1260 1260 Processed 27/07/2022 3345878439 Vijaya ()
SubTotal 4740 4740
19 A Konduru AP-06-011-002-002/010165
() 		0206011000NRG23110620221819523 11/06/2022 Nagendra 0206011WL0052601 Nagendra 00709 IDIB0SGB001 972 972 Processed 26/07/2022 3345878423 VASAM NAGENDRA ()
20 A Konduru AP-06-011-002-002/10806
() 		0206011000NRG23110620221819536 11/06/2022 Bhikshalu 0206011WL0052601 Bhikshalu 00709 IDIB0SGB001 972 972 Processed 26/07/2022 3345878424 CHILAPARAPU BHIKSHALU ()
21 A Konduru AP-06-011-002-002/10806
() 		0206011000NRG23110620221819537 11/06/2022 Tirupathamma 0206011WL0052601 Tirupathamma 00709 IDIB0SGB001 972 972 Processed 26/07/2022 3345878417 Silapurapu Thirupathamma ()
22 A Konduru AP-06-011-011-009/030605
() 		0206011000NRG23110620221817242 11/06/2022 jammi 0206011WL0052534 jammi 00709 IDIB0SGB001 1260 1260 Processed 26/07/2022 3345878419 Bharothu Jamli ()
23 A Konduru AP-06-011-011-009/030606
() 		0206011000NRG23110620221817244 11/06/2022 Harika 0206011WL0052534 Harika 00709 IDIB0SGB001 1260 1260 Processed 26/07/2022 3345878427 BANAVATHU HARIKA ()
24 A Konduru AP-06-011-011-009/30607
() 		0206011000NRG23110620221817245 11/06/2022 sai Kumar 0206011WL0052534 sai Kumar 00709 IDIB0SGB001 1260 1260 Processed 26/07/2022 3345878430 LAKAVATHU SAI KUMAR ()
25 A Konduru AP-06-011-011-009/30608
() 		0206011000NRG23110620221817247 11/06/2022 Lakshmi 0206011WL0052534 Lakshmi 00709 IDIB0SGB001 1260 1260 Processed 26/07/2022 3345878429 Bharothu Lakshmi ()
26 A Konduru AP-06-011-011-009/30609
() 		0206011000NRG23110620221817249 11/06/2022 Dhanalaxmi 0206011WL0052534 Dhanalaxmi 00709 IDIB0SGB001 1260 1260 Processed 26/07/2022 3345878428 BHUKYA DHANA LAKSHMI ()
SubTotal 9216 9216
Total 30462 30462

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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_110622FTO_83661 INDIAN BANK IDIB000K088 KONDURU 2220
2 A Konduru AP0206011_110622FTO_83661 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 8886
3 A Konduru AP0206011_110622FTO_83661 STATE BANK OF INDIA SBIN0011998 VISSANNAPETA 1920
4 A Konduru AP0206011_110622FTO_83661 STATE BANK OF INDIA SBIN0022086 KAMBHAMPADU 1260
5 A Konduru AP0206011_110622FTO_83661 UNION BANK OF INDIA UBIN0813800 VISSANNAPET 2220
6 A Konduru AP0206011_110622FTO_83661 UNION BANK OF INDIA UBIN0818984 KAMBHAMPADU 4740
7 A Konduru AP0206011_110622FTO_83661 Saptagiri Grameena Bank IDIB0SGB001 POLISETTIPADU 2916
8 A Konduru AP0206011_110622FTO_83661 Saptagiri Grameena Bank IDIB0SGB001 REPUDI 6300

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