Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:08:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206011_270123FTO_360290
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-06-011-006-004/010414
() 		0206011000NRG23270120233243819 27/01/2023 Ramu 0206011WL0270442 Ramu 00032 UTIB0002080 751 751 Processed 08/02/2023 8598507884 Ramu ()
SubTotal 751 751
2 A Konduru AP-06-011-016-013/10878
() 		0206011000NRG23270120233248033 27/01/2023 Kandamuri Srinivasa Chari 0206011WL0270563 Kandamuri Srinivasa Chari 00176 IDIB000K088 240 240 Processed 08/02/2023 8598507844 Kandamuri Srinivasa Chari ()
3 A Konduru AP-06-011-016-013/10878
() 		0206011000NRG23270120233248612 27/01/2023 Kandamuri Srinivasa Chari 0206011WL0270587 Kandamuri Srinivasa Chari 00176 IDIB000K088 483 483 Processed 08/02/2023 8598507845 Kandamuri Srinivasa Chari ()
SubTotal 723 723
4 A Konduru AP-06-011-004-003/020518
() 		0206011000NRG23270120233244240 27/01/2023 S.Chinna veeraiah 0206011WL0270451 S.Chinna veeraiah 00415 SBIN0000794 243 243 Processed 08/02/2023 8598507878 MR CHINNA VEERAIAH SREEKAKULAPU ()
5 A Konduru AP-06-011-004-003/020518
() 		0206011000NRG23270120233244022 27/01/2023 S.Chinna veeraiah 0206011WL0270447 S.Chinna veeraiah 00415 SBIN0000794 240 240 Processed 08/02/2023 8598507876 MR CHINNA VEERAIAH SREEKAKULAPU ()
6 A Konduru AP-06-011-004-003/020518
() 		0206011000NRG23270120233244156 27/01/2023 S.Chinna veeraiah 0206011WL0270449 S.Chinna veeraiah 00415 SBIN0000794 240 240 Processed 08/02/2023 8598507877 MR CHINNA VEERAIAH SREEKAKULAPU ()
SubTotal 723 723
7 A Konduru AP-06-011-004-003/020304
() 		0206011000NRG23270120233244113 27/01/2023 naga naredra 0206011WL0270449 naga naredra 00415 SBIN0005880 240 240 Processed 08/02/2023 8598507866 MR KUPPALA NAGANARENDRA ()
8 A Konduru AP-06-011-004-003/020304
() 		0206011000NRG23270120233243979 27/01/2023 naga naredra 0206011WL0270447 naga naredra 00415 SBIN0005880 240 240 Processed 08/02/2023 8598507867 MR KUPPALA NAGANARENDRA ()
9 A Konduru AP-06-011-004-003/020304
() 		0206011000NRG23270120233244197 27/01/2023 naga naredra 0206011WL0270451 naga naredra 00415 SBIN0005880 243 243 Processed 08/02/2023 8598507868 MR KUPPALA NAGANARENDRA ()
SubTotal 723 723
10 A Konduru AP-06-011-016-012/010598
() 		0206011000NRG23270120233245911 27/01/2023 Jamalarao 0206011WL0270492 Jamalarao 00415 SBIN0011998 241 241 Processed 08/02/2023 8598507858 MR KOMATI JAMALARAO ()
11 A Konduru AP-06-011-016-012/010598
() 		0206011000NRG23270120233246405 27/01/2023 Jamalarao 0206011WL0270517 Jamalarao 00415 SBIN0011998 481 481 Processed 08/02/2023 8598507857 MR KOMATI JAMALARAO ()
SubTotal 722 722
12 A Konduru AP-06-011-004-003/20601
() 		0206011000NRG23270120233244269 27/01/2023 Usha kranthi 0206011WL0270451 Usha kranthi 00468 UBIN0562076 243 243 Processed 08/02/2023 8598507869 Usha kranthi ()
13 A Konduru AP-06-011-004-003/20601
() 		0206011000NRG23270120233244185 27/01/2023 Usha kranthi 0206011WL0270449 Usha kranthi 00468 UBIN0562076 240 240 Processed 08/02/2023 8598507871 Usha kranthi ()
14 A Konduru AP-06-011-004-003/20601
() 		0206011000NRG23270120233244051 27/01/2023 Usha kranthi 0206011WL0270447 Usha kranthi 00468 UBIN0562076 240 240 Processed 08/02/2023 8598507870 Usha kranthi ()
SubTotal 723 723
15 A Konduru AP-06-011-004-003/20037-A
() 		0206011000NRG23270120233244045 27/01/2023 Venkata Krishna 0206011WL0270447 Venkata Krishna 00468 UBIN0805637 240 240 Processed 08/02/2023 8598507863 Venkata Krishna ()
16 A Konduru AP-06-011-004-003/20037-A
() 		0206011000NRG23270120233244179 27/01/2023 Venkata Krishna 0206011WL0270449 Venkata Krishna 00468 UBIN0805637 240 240 Processed 08/02/2023 8598507862 Venkata Krishna ()
17 A Konduru AP-06-011-004-003/20037-A
() 		0206011000NRG23270120233244263 27/01/2023 Venkata Krishna 0206011WL0270451 Venkata Krishna 00468 UBIN0805637 243 243 Processed 08/02/2023 8598507861 Venkata Krishna ()
SubTotal 723 723
18 A Konduru AP-06-011-004-003/020156
() 		0206011000NRG23270120233243410 27/01/2023 S.Spandana 0206011WL0270438 S.Spandana 00468 UBIN0818984 231 231 Processed 08/02/2023 8598507874 S Spandana ()
19 A Konduru AP-06-011-004-003/020156
() 		0206011000NRG23270120233243330 27/01/2023 S.Spandana 0206011WL0270436 S.Spandana 00468 UBIN0818984 231 231 Processed 08/02/2023 8598507875 S Spandana ()
20 A Konduru AP-06-011-004-003/020156
() 		0206011000NRG23270120233243254 27/01/2023 S.Spandana 0206011WL0270435 S.Spandana 00468 UBIN0818984 233 233 Processed 08/02/2023 8598507885 S Spandana ()
21 A Konduru AP-06-011-005-003/030349
() 		0206011000NRG23270120233242639 27/01/2023 PADMA 0206011WL0270416 PADMA 00468 UBIN0818984 240 240 Processed 08/02/2023 8598507881 PADMA ()
22 A Konduru AP-06-011-005-003/030349
() 		0206011000NRG23270120233242894 27/01/2023 PADMA 0206011WL0270425 PADMA 00468 UBIN0818984 240 240 Processed 08/02/2023 8598507882 PADMA ()
23 A Konduru AP-06-011-007-007/010755
() 		0206011000NRG23270120233248105 27/01/2023 Varalakshmi 0206011WL0270564 Varalakshmi 00468 UBIN0818984 480 480 Processed 08/02/2023 8598507860 Varalakshmi ()
24 A Konduru AP-06-011-007-007/011107
() 		0206011000NRG23270120233246106 27/01/2023 Lalitha 0206011WL0270499 Lalitha 00468 UBIN0818984 240 240 Processed 08/02/2023 8598507883 Lalitha ()
25 A Konduru AP-06-011-008-006/010150
() 		0206011000NRG23270120233250096 27/01/2023 Jyoti 0206011WL0270666 Jyoti 00468 UBIN0818984 732 732 Processed 08/02/2023 8598507859 Jyoti ()
26 A Konduru AP-06-011-016-012/010500
() 		0206011000NRG23270120233245897 27/01/2023 gopikrishna 0206011WL0270492 gopikrishna 00468 UBIN0818984 241 241 Processed 08/02/2023 8598507865 gopikrishna ()
27 A Konduru AP-06-011-016-012/010500
() 		0206011000NRG23270120233246393 27/01/2023 gopikrishna 0206011WL0270517 gopikrishna 00468 UBIN0818984 481 481 Processed 08/02/2023 8598507864 gopikrishna ()
SubTotal 3349 3349
28 A Konduru AP-06-011-004-003/020015
() 		0206011000NRG23270120233243208 27/01/2023 Venkateswararao 0206011WL0270435 Venkateswararao 00709 IDIB0SGB001 233 233 Processed 08/02/2023 8598507852 GURRAM VENKATESHWAR RAO ()
29 A Konduru AP-06-011-004-003/020015
() 		0206011000NRG23270120233243286 27/01/2023 Venkateswararao 0206011WL0270436 Venkateswararao 00709 IDIB0SGB001 231 231 Processed 08/02/2023 8598507853 GURRAM VENKATESHWAR RAO ()
30 A Konduru AP-06-011-004-003/020015
() 		0206011000NRG23270120233243366 27/01/2023 Venkateswararao 0206011WL0270438 Venkateswararao 00709 IDIB0SGB001 231 231 Processed 08/02/2023 8598507854 GURRAM VENKATESHWAR RAO ()
31 A Konduru AP-06-011-008-006/010288
() 		0206011000NRG23270120233249062 27/01/2023 Ramaraoo 0206011WL0270604 Ramaraoo 00709 IDIB0SGB001 741 741 Processed 08/02/2023 8598507849 Bokkena Ramarao ()
32 A Konduru AP-06-011-008-006/010563
() 		0206011000NRG23270120233250118 27/01/2023 VIMAALA 0206011WL0270666 VIMAALA 00709 IDIB0SGB001 732 732 Rejected 08/02/2023 8598507848 Account closed
33 A Konduru AP-06-011-010-009/010571
() 		0206011000NRG23270120233250070 27/01/2023 Vasam Suvarna 0206011WL0270662 Vasam Suvarna 00709 IDIB0SGB001 482 482 Processed 08/02/2023 8598507879 Vasam Suvarna ()
34 A Konduru AP-06-011-010-009/010571
() 		0206011000NRG23270120233246202 27/01/2023 Vasam Suvarna 0206011WL0270507 Vasam Suvarna 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8598507880 Vasam Suvarna ()
35 A Konduru AP-06-011-010-009/010571
() 		0206011000NRG23270120233246201 27/01/2023 Vasam Yesobu 0206011WL0270507 Vasam Yesobu 00709 IDIB0SGB001 245 245 Processed 08/02/2023 8598507850 VASAM YESOBU ()
36 A Konduru AP-06-011-010-009/010571
() 		0206011000NRG23270120233250069 27/01/2023 Vasam Yesobu 0206011WL0270662 Vasam Yesobu 00709 IDIB0SGB001 482 482 Processed 08/02/2023 8598507851 VASAM YESOBU ()
37 A Konduru AP-06-011-016-013/010055
() 		0206011000NRG23270120233248013 27/01/2023 Padmavathi 0206011WL0270563 Padmavathi 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8598507847 Akuthota Padmavathy ()
38 A Konduru AP-06-011-016-013/010055
() 		0206011000NRG23270120233248592 27/01/2023 Padmavathi 0206011WL0270587 Padmavathi 00709 IDIB0SGB001 483 483 Processed 08/02/2023 8598507846 Akuthota Padmavathy ()
39 A Konduru AP-06-011-016-013/10877
() 		0206011000NRG23270120233248032 27/01/2023 Manthena Mallika 0206011WL0270563 Manthena Mallika 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8598507855 MANTHENA MALLIKA ()
40 A Konduru AP-06-011-016-013/10877
() 		0206011000NRG23270120233248611 27/01/2023 Manthena Mallika 0206011WL0270587 Manthena Mallika 00709 IDIB0SGB001 483 483 Processed 08/02/2023 8598507856 MANTHENA MALLIKA ()
41 A Konduru AP-06-011-016-013/10877
() 		0206011000NRG23270120233248031 27/01/2023 Manthena Raja 0206011WL0270563 Manthena Raja 00709 IDIB0SGB001 240 240 Processed 08/02/2023 8598507873 MANTHENA RAJA ()
42 A Konduru AP-06-011-016-013/10877
() 		0206011000NRG23270120233248610 27/01/2023 Manthena Raja 0206011WL0270587 Manthena Raja 00709 IDIB0SGB001 483 483 Processed 08/02/2023 8598507872 MANTHENA RAJA ()
SubTotal 5791 5791
Total 14228 14228

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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_270123FTO_360290 AXIS BANK UTIB0002080 GOLLAMANDALA 751
2 A Konduru AP0206011_270123FTO_360290 INDIAN BANK IDIB000K088 KONDURU 723
3 A Konduru AP0206011_270123FTO_360290 STATE BANK OF INDIA SBIN0000794 TIRUVUR 723
4 A Konduru AP0206011_270123FTO_360290 STATE BANK OF INDIA SBIN0005880 RAJUPET ADB 723
5 A Konduru AP0206011_270123FTO_360290 STATE BANK OF INDIA SBIN0011998 VISSANNAPETA 722
6 A Konduru AP0206011_270123FTO_360290 UNION BANK OF INDIA UBIN0562076 TIRUVURU 723
7 A Konduru AP0206011_270123FTO_360290 UNION BANK OF INDIA UBIN0805637 TIRUVURU 723
8 A Konduru AP0206011_270123FTO_360290 UNION BANK OF INDIA UBIN0818984 KAMBHAMPADU 3349
9 A Konduru AP0206011_270123FTO_360290 Saptagiri Grameena Bank IDIB0SGB001 KHAMBAMPADU 741
10 A Konduru AP0206011_270123FTO_360290 Saptagiri Grameena Bank IDIB0SGB001 POLISETTIPADU 1427
11 A Konduru AP0206011_270123FTO_360290 Saptagiri Grameena Bank IDIB0SGB001 REPUDI 3623

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