Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:30:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_210123APB_FTO_355393
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 G Konduru AP-06-009-011-013/010947
() 		0206009000NRG23210120233173276 21/01/2023 yugandhar 0206009WL0266000 yugandhar 00078 CNRB0006302 250 250 Processed 09/02/2023 8615844566 MR PAMARTHI UGANDHAR STATE BANK OF INDIA(508548)
2 G Konduru AP-06-009-011-013/011076
() 		0206009000NRG23210120233173281 21/01/2023 SULOCHANA 0206009WL0266000 SULOCHANA 00078 CNRB0006302 250 250 Processed 09/02/2023 8615844565 SUKHABOGI SULOCHANA CANARA BANK(508532)
3 G Konduru AP-06-009-011-013/11084
() 		0206009000NRG23210120233172401 21/01/2023 moynika 0206009WL0265922 moynika 00078 CNRB0006302 250 250 Processed 09/02/2023 8615844458 MISS SANDIPAMU MOUNIKA STATE BANK OF INDIA(508548)
4 G Konduru AP-06-009-011-013/11091
() 		0206009000NRG23210120233173285 21/01/2023 LINGALA RAJESH 0206009WL0266000 LINGALA RAJESH 00078 CNRB0006302 250 250 Processed 09/02/2023 8615844459 LINGALA RAJESH UNION BANK OF INDIA(508500)
SubTotal 1000 1000
5 G Konduru AP-06-009-016-019/10494
() 		0206009000NRG23210120233166821 21/01/2023 MALLADI BHUDEMMA 0206009WL0265605 MALLADI BHUDEMMA 00078 CNRB0013344 250 250 Processed 09/02/2023 8615844514 MALLADI BUDIMMA UNION BANK OF INDIA(508500)
SubTotal 250 250
6 G Konduru AP-06-009-011-013/010206
() 		0206009000NRG23210120233173259 21/01/2023 Durgarao 0206009WL0266000 Durgarao 00089 CBIN0281206 250 250 Processed 09/02/2023 8615844473 Mr DURGA RAO TUMMALA CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-011-013/010367
() 		0206009000NRG23210120233173264 21/01/2023 Tirupatirao 0206009WL0266000 Tirupatirao 00089 CBIN0281206 250 250 Processed 09/02/2023 8615844472 Mr BADUGU TIRUPATHI RAO CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-011-013/010498
() 		0206009000NRG23210120233173266 21/01/2023 Mariyamma 0206009WL0266000 Mariyamma 00089 CBIN0281206 250 250 Processed 09/02/2023 8615844487 Mrs MERUGU MARIYAMMA CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-011-013/010654
() 		0206009000NRG23210120233173271 21/01/2023 Krishnaveni 0206009WL0266000 Krishnaveni 00089 CBIN0281206 250 250 Processed 09/02/2023 8615844474 Mrs POTHURAJU KRISHNAVENI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
10 G Konduru AP-06-009-011-013/010903
() 		0206009000NRG23210120233173273 21/01/2023 ramarao 0206009WL0266000 ramarao 00089 CBIN0281206 250 250 Processed 09/02/2023 8615844533 Mr PAMARTHI RAMARAO CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-011-013/010992
() 		0206009000NRG23210120233172387 21/01/2023 Edukondalu 0206009WL0265922 Edukondalu 00089 CBIN0281206 250 250 Processed 09/02/2023 8615844541 Mr NAKKA YEDUKONDALU CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
12 G Konduru AP-06-009-011-013/010623
() 		0206009000NRG23210120233173269 21/01/2023 Ramesh 0206009WL0266000 Ramesh 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844529 Mr MERUGU RAMESH CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-011-013/010654
() 		0206009000NRG23210120233173270 21/01/2023 Venkatrao 0206009WL0266000 Venkatrao 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844517 Mr POTHURAJU VENKAT RAO CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-016-019/010031
() 		0206009000NRG23210120233166798 21/01/2023 VENKATA RAMARAO 0206009WL0265605 VENKATA RAMARAO 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844492 Mr JANNE VENKATARAMARAO CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-016-019/010052
() 		0206009000NRG23210120233166802 21/01/2023 ANIL 0206009WL0265605 ANIL 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844508 Anil Kalekuri BANK OF INDIA(508505)
16 G Konduru AP-06-009-016-019/010052
() 		0206009000NRG23210120233166803 21/01/2023 KUMARI 0206009WL0265605 KUMARI 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844531 MISS KUNAPILLI KUMARI STATE BANK OF INDIA(508548)
17 G Konduru AP-06-009-016-019/010061
() 		0206009000NRG23210120233166804 21/01/2023 MANIMALA 0206009WL0265605 MANIMALA 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844538 Mrs GANDRALA MANIMALA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-016-019/010078
() 		0206009000NRG23210120233166808 21/01/2023 Medi Mareswari 0206009WL0265605 Medi Mareswari 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844532 MRS MARESWARI MEDI STATE BANK OF INDIA(508548)
19 G Konduru AP-06-009-016-019/010087
() 		0206009000NRG23210120233166810 21/01/2023 swathi 0206009WL0265605 swathi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844544 Mrs GARIKAPATI SWATHI CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-016-019/010097
() 		0206009000NRG23210120233166812 21/01/2023 SUNITHA 0206009WL0265605 SUNITHA 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844537 BURRA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 G Konduru AP-06-009-016-019/10485
() 		0206009000NRG23210120233166814 21/01/2023 Kurapati Sravanthi 0206009WL0265605 Kurapati Sravanthi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844528 Mrs KURAPATI SRAVANTHI CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-016-019/10488
() 		0206009000NRG23210120233166815 21/01/2023 Bodapati Lokesh 0206009WL0265605 Bodapati Lokesh 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844526 Mr BODAPATI LOKESH CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-016-019/10493
() 		0206009000NRG23210120233166820 21/01/2023 MALLELA RENUKA 0206009WL0265605 MALLELA RENUKA 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844519 Mrs MALLELA RENUKA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-016-021/010040
() 		0206009000NRG23210120233166822 21/01/2023 Nageswararao 0206009WL0265605 Nageswararao 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844486 Mr VEMULAKONDA NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-016-021/010080
() 		0206009000NRG23210120233166823 21/01/2023 Varalu 0206009WL0265605 Varalu 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844501 Mrs GUNDAMALA VARALU CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-016-021/010102
() 		0206009000NRG23210120233166826 21/01/2023 Annamma 0206009WL0265605 Annamma 00089 CBIN0282770 250 250 Rejected 09/02/2023 8615844499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 G Konduru AP-06-009-016-021/010107
() 		0206009000NRG23210120233166827 21/01/2023 Ravamma 0206009WL0265605 Ravamma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844523 RAVAMMA KALEKURI SAPTAGIRI GRAMEENA BANK(607053)
28 G Konduru AP-06-009-016-021/010109
() 		0206009000NRG23210120233166828 21/01/2023 Mukkanti 0206009WL0265605 Mukkanti 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844471 Mr KALEPURI MUKKANTI CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-016-021/010166
() 		0206009000NRG23210120233166829 21/01/2023 Ramachandrarao 0206009WL0265605 Ramachandrarao 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844470 Mr MALLELA RAMA CHANDRA RAO CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-016-021/010166
() 		0206009000NRG23210120233166830 21/01/2023 Subbamma 0206009WL0265605 Subbamma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844540 Mrs MALLELA SUBBAMMA CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-016-021/010173
() 		0206009000NRG23210120233166832 21/01/2023 Devi 0206009WL0265605 Devi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844500 Mrs MALLELA DEVI CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-016-021/010173
() 		0206009000NRG23210120233166831 21/01/2023 Jnaneswararao 0206009WL0265605 Jnaneswararao 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844490 Mr MALLELA GNANESWAR RAO CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-016-021/010188
() 		0206009000NRG23210120233166834 21/01/2023 Bujji 0206009WL0265605 Bujji 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844520 Mrs PILLI BUJJI CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-016-021/010188
() 		0206009000NRG23210120233166833 21/01/2023 Koteswaramma 0206009WL0265605 Koteswaramma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844521 Mrs PILLI KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-016-021/010196
() 		0206009000NRG23210120233166835 21/01/2023 Gopi 0206009WL0265605 Gopi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844495 Mr GADE GOPI CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-016-021/010207
() 		0206009000NRG23210120233166838 21/01/2023 Kasturi 0206009WL0265605 Kasturi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844539 Mrs BANDUGULA KASTURI CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-016-021/010230
() 		0206009000NRG23210120233166839 21/01/2023 Bujji 0206009WL0265605 Bujji 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844536 Mrs KURAPATI BUJJI CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-016-021/010269
() 		0206009000NRG23210120233166844 21/01/2023 SIREESHA 0206009WL0265605 SIREESHA 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844535 Mrs ANKALA SIREESHA CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-016-021/010270
() 		0206009000NRG23210120233166845 21/01/2023 Manimma 0206009WL0265605 Manimma 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844542 Mrs GARIKAPATI MANIMMA CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-016-021/010275
() 		0206009000NRG23210120233166846 21/01/2023 Jan 0206009WL0265605 Jan 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844543 Mr KALEKURI JOHN CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-016-021/010275
() 		0206009000NRG23210120233166847 21/01/2023 Ramana 0206009WL0265605 Ramana 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844493 Mrs KALEKURI RAMANA CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-016-021/010279
() 		0206009000NRG23210120233166848 21/01/2023 Lakshmi 0206009WL0265605 Lakshmi 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844502 Mrs BOTU LAKSHMI CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-016-021/010341
() 		0206009000NRG23210120233166852 21/01/2023 Nirmala 0206009WL0265605 Nirmala 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844522 NIRMALA MIDDE SAPTAGIRI GRAMEENA BANK(607053)
44 G Konduru AP-06-009-016-021/010351
() 		0206009000NRG23210120233166854 21/01/2023 Anil 0206009WL0265605 Anil 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844518 Mr PONUGUMATI ANIL CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-016-021/010351
() 		0206009000NRG23210120233166853 21/01/2023 Jayaraju 0206009WL0265605 Jayaraju 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844494 Mr PONUGUMATI JAYA RAJU CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-016-021/010377
() 		0206009000NRG23210120233166855 21/01/2023 Kumari 0206009WL0265605 Kumari 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844488 Mrs KALEKURI KUMARI CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-016-021/010389
() 		0206009000NRG23210120233166856 21/01/2023 Jayaraju 0206009WL0265605 Jayaraju 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844525 Mr GARIKAPATI JAYA RAJU CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-016-021/010389
() 		0206009000NRG23210120233166857 21/01/2023 Kumari 0206009WL0265605 Kumari 00089 CBIN0282770 250 250 Processed 09/02/2023 8615844496 Mrs GARIKAPATI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 9250 9250
49 G Konduru AP-06-009-011-013/010262
() 		0206009000NRG23210120233173262 21/01/2023 Venkateswarao 0206009WL0266000 Venkateswarao 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615844451 TUMMALA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
50 G Konduru AP-06-009-014-016/010029
() 		0206009000NRG23210120233166117 21/01/2023 Suryanarayana 0206009WL0265583 Suryanarayana 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615844452 Gunakala Surayanarayana SAPTAGIRI GRAMEENA BANK(607053)
51 G Konduru AP-06-009-014-016/010156
() 		0206009000NRG23210120233166119 21/01/2023 Chinranjeeva 0206009WL0265583 Chinranjeeva 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615844553 BADUGU CHIRANJEEVI SAPTAGIRI GRAMEENA BANK(607053)
52 G Konduru AP-06-009-014-016/010156
() 		0206009000NRG23210120233166118 21/01/2023 Nallamma 0206009WL0265583 Nallamma 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615844454 Badugu Nallamma SAPTAGIRI GRAMEENA BANK(607053)
53 G Konduru AP-06-009-014-016/010184
() 		0206009000NRG23210120233166121 21/01/2023 Nagaraju 0206009WL0265583 Nagaraju 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615844547 Domathoti Nagaraju SAPTAGIRI GRAMEENA BANK(607053)
54 G Konduru AP-06-009-014-016/010962
() 		0206009000NRG23210120233166135 21/01/2023 Manikyam 0206009WL0265583 Manikyam 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615844455 MANIKYAM NAKKA SAPTAGIRI GRAMEENA BANK(607053)
55 G Konduru AP-06-009-014-016/010966
() 		0206009000NRG23210120233166136 21/01/2023 Kavitha 0206009WL0265583 Kavitha 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615844549 DoppalaKavitha FINCARE SMALL FINANCE BANK LTD(608304)
56 G Konduru AP-06-009-014-017/010041
() 		0206009000NRG23210120233166139 21/01/2023 Manstanbi 0206009WL0265583 Manstanbi 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615844453 Shaik Mastanbi SAPTAGIRI GRAMEENA BANK(607053)
57 G Konduru AP-06-009-014-017/010044
() 		0206009000NRG23210120233166142 21/01/2023 Tarabhi 0206009WL0265583 Tarabhi 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615844450 Shaik Tarabi SAPTAGIRI GRAMEENA BANK(607053)
58 G Konduru AP-06-009-014-017/010072
() 		0206009000NRG23210120233166144 21/01/2023 Santosham 0206009WL0265583 Santosham 00176 IDIB0SGB001 250 250 Processed 09/02/2023 8615844456 SANTHOSHAM PULI SAPTAGIRI GRAMEENA BANK(607053)
59 G Konduru AP-06-009-014-016/010018
() 		0206009000NRG23210120233166116 21/01/2023 Ramarao 0206009WL0265583 Ramarao 00415 IDIB0SGB001 250 250 Processed 09/02/2023 8615844551 RAMA RAO KONDARI SAPTAGIRI GRAMEENA BANK(607053)
60 G Konduru AP-06-009-014-017/010018
() 		0206009000NRG23210120233166137 21/01/2023 Avvamma 0206009WL0265583 Avvamma 00415 IDIB0SGB001 250 250 Processed 09/02/2023 8615844550 MANDA AVVAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3000 3000
61 G Konduru AP-06-009-016-019/010040
() 		0206009000NRG23210120233166799 21/01/2023 Luka Raju 0206009WL0265605 Luka Raju 00415 SBIN0001881 250 250 Processed 09/02/2023 8615844530 Mr BURRA LUKA BABU CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-016-019/010046
() 		0206009000NRG23210120233166801 21/01/2023 DINESH 0206009WL0265605 DINESH 00415 SBIN0001881 250 250 Processed 09/02/2023 8615844468 MR PONUGUMATI DINESH STATE BANK OF INDIA(508548)
63 G Konduru AP-06-009-016-019/10491
() 		0206009000NRG23210120233166817 21/01/2023 KANAMALA MARESWARA RAO 0206009WL0265605 KANAMALA MARESWARA RAO 00415 SBIN0001881 250 250 Processed 09/02/2023 8615844516 KANAMALA MARESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
64 G Konduru AP-06-009-016-019/10493
() 		0206009000NRG23210120233166819 21/01/2023 MALLELA RAMBABU 0206009WL0265605 MALLELA RAMBABU 00415 SBIN0001881 250 250 Processed 09/02/2023 8615844561 MR MALLELA RAM BABU STATE BANK OF INDIA(508548)
65 G Konduru AP-06-009-016-021/010201
() 		0206009000NRG23210120233166836 21/01/2023 Meri 0206009WL0265605 Meri 00415 SBIN0001881 250 250 Processed 09/02/2023 8615844491 Mrs MERY GARIKAPATI CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-016-021/010205
() 		0206009000NRG23210120233166837 21/01/2023 Malliswari 0206009WL0265605 Malliswari 00415 SBIN0001881 250 250 Processed 09/02/2023 8615844498 MS PESARAPALLI MALLESWARI STATE BANK OF INDIA(508548)
67 G Konduru AP-06-009-016-021/010234
() 		0206009000NRG23210120233166840 21/01/2023 Yesumerimma 0206009WL0265605 Yesumerimma 00415 SBIN0001881 250 250 Processed 09/02/2023 8615844497 MS GARIKAPATI YESU MARIYAMMA STATE BANK OF INDIA(508548)
68 G Konduru AP-06-009-016-021/010246
() 		0206009000NRG23210120233166841 21/01/2023 Baburao 0206009WL0265605 Baburao 00415 SBIN0001881 250 250 Processed 09/02/2023 8615844512 MANGALAPUDI BABU RAO PUNJAB NATIONAL BANK(508568)
69 G Konduru AP-06-009-016-021/010248
() 		0206009000NRG23210120233166842 21/01/2023 Saramma 0206009WL0265605 Saramma 00415 SBIN0001881 250 250 Rejected 09/02/2023 8615844524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2250 2250
70 G Konduru AP-06-009-011-013/010206
() 		0206009000NRG23210120233173260 21/01/2023 Vijayakumari 0206009WL0266000 Vijayakumari 00415 SBIN0007527 250 250 Processed 09/02/2023 8615844511 MRS VIJAYA KUMARI TUMMALA STATE BANK OF INDIA(508548)
71 G Konduru AP-06-009-011-013/010262
() 		0206009000NRG23210120233173263 21/01/2023 Nagendramma 0206009WL0266000 Nagendramma 00415 SBIN0007527 250 250 Processed 09/02/2023 8615844510 MRS NAGENDRAMMA TUMMALA STATE BANK OF INDIA(508548)
72 G Konduru AP-06-009-011-013/010964
() 		0206009000NRG23210120233173277 21/01/2023 VENKATA NAGARAJU 0206009WL0266000 VENKATA NAGARAJU 00415 SBIN0007527 250 250 Processed 09/02/2023 8615844489 MR POTHURAJU VENKATA NAGARAJU STATE BANK OF INDIA(508548)
73 G Konduru AP-06-009-011-013/010995
() 		0206009000NRG23210120233172391 21/01/2023 Lakshmayya 0206009WL0265922 Lakshmayya 00415 SBIN0007527 250 250 Processed 09/02/2023 8615844509 MR LAKSHMAIAH TANAKI STATE BANK OF INDIA(508548)
74 G Konduru AP-06-009-011-013/010995
() 		0206009000NRG23210120233172392 21/01/2023 shirisha 0206009WL0265922 shirisha 00415 SBIN0007527 250 250 Processed 09/02/2023 8615844527 MRS TANAKI SIRISHA STATE BANK OF INDIA(508548)
75 G Konduru AP-06-009-011-013/011030
() 		0206009000NRG23210120233172393 21/01/2023 GOdavarthi Sivaji 0206009WL0265922 GOdavarthi Sivaji 00415 SBIN0007527 250 250 Processed 09/02/2023 8615844469 MR GODAVARTHI SIVAJI STATE BANK OF INDIA(508548)
76 G Konduru AP-06-009-011-013/011035
() 		0206009000NRG23210120233172395 21/01/2023 MERY 0206009WL0265922 MERY 00415 SBIN0007527 250 250 Processed 09/02/2023 8615844559 MRS VELPURI MERY STATE BANK OF INDIA(508548)
77 G Konduru AP-06-009-011-013/011052
() 		0206009000NRG23210120233172396 21/01/2023 DEVI KUMAR 0206009WL0265922 DEVI KUMAR 00415 SBIN0007527 250 250 Processed 09/02/2023 8615844467 MR PAMARTHI DEVI KUMAR STATE BANK OF INDIA(508548)
78 G Konduru AP-06-009-011-013/011056
() 		0206009000NRG23210120233172399 21/01/2023 Rani 0206009WL0265922 Rani 00415 SBIN0007527 250 250 Processed 09/02/2023 8615844534 MRS KATURI RANI STATE BANK OF INDIA(508548)
79 G Konduru AP-06-009-011-013/11085
() 		0206009000NRG23210120233172402 21/01/2023 Nagendra 0206009WL0265922 Nagendra 00415 SBIN0007527 250 250 Processed 09/02/2023 8615844545 MR SANDIPAMU NAGEANDER RRAO STATE BANK OF INDIA(508548)
80 G Konduru AP-06-009-016-019/010066
() 		0206009000NRG23210120233166805 21/01/2023 SUVARTHA 0206009WL0265605 SUVARTHA 00415 SBIN0007527 250 250 Processed 09/02/2023 8615844513 MRS SUVARTHA MODUGU STATE BANK OF INDIA(508548)
81 G Konduru AP-06-009-016-019/010068
() 		0206009000NRG23210120233166806 21/01/2023 JYOTHI 0206009WL0265605 JYOTHI 00415 SBIN0007527 250 250 Processed 09/02/2023 8615844555 MRS ASHA JYOTHI GODAVARTHI STATE BANK OF INDIA(508548)
82 G Konduru AP-06-009-016-021/010269
() 		0206009000NRG23210120233166843 21/01/2023 Vijayarao 0206009WL0265605 Vijayarao 00415 SBIN0007527 250 250 Processed 09/02/2023 8615844515 MRS ANKALA VIJAYA RAO STATE BANK OF INDIA(508548)
SubTotal 3250 3250
83 G Konduru AP-06-009-011-013/010920
() 		0206009000NRG23210120233173275 21/01/2023 prudhvi 0206009WL0266000 prudhvi 00415 SBIN0020779 250 250 Processed 09/02/2023 8615844564 MR VANGURI PRUDHVI STATE BANK OF INDIA(508548)
SubTotal 250 250
84 G Konduru AP-06-009-011-013/010993
() 		0206009000NRG23210120233172389 21/01/2023 Venkaiah 0206009WL0265922 Venkaiah 00415 SBIN0021321 250 250 Processed 09/02/2023 8615844562 NAKKA VENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
85 G Konduru AP-06-009-011-013/11084
() 		0206009000NRG23210120233172400 21/01/2023 venkayya 0206009WL0265922 venkayya 00415 SBIN0021321 250 250 Processed 09/02/2023 8615844563 MR SANDIPAMU VENKAIAH STATE BANK OF INDIA(508548)
86 G Konduru AP-06-009-011-013/11093
() 		0206009000NRG23210120233173287 21/01/2023 EPURI ANUSHA 0206009WL0266000 EPURI ANUSHA 00415 SBIN0021321 250 250 Processed 09/02/2023 8615844560 EAPURI ANUSHA BMMG KUMARI UNION BANK OF INDIA(508500)
SubTotal 750 750
87 G Konduru AP-06-009-011-013/010215
() 		0206009000NRG23210120233173261 21/01/2023 Rani 0206009WL0266000 Rani 00468 UBIN0532991 250 250 Processed 09/02/2023 8615844503 GONE RANI UNION BANK OF INDIA(508500)
88 G Konduru AP-06-009-011-013/010903
() 		0206009000NRG23210120233173274 21/01/2023 sunitha devi 0206009WL0266000 sunitha devi 00468 UBIN0532991 250 250 Processed 09/02/2023 8615844505 PAMARTHI SUNITA DEVI UNION BANK OF INDIA(508500)
89 G Konduru AP-06-009-011-013/11090
() 		0206009000NRG23210120233173284 21/01/2023 VANGURI NANI 0206009WL0266000 VANGURI NANI 00468 UBIN0532991 250 250 Processed 09/02/2023 8615844506 VANGRI NANI UNION BANK OF INDIA(508500)
SubTotal 750 750
90 G Konduru AP-06-009-014-016/010255
() 		0206009000NRG23210120233166123 21/01/2023 Bujji 0206009WL0265583 Bujji 00468 UBIN0533017 250 250 Processed 09/02/2023 8615844507 BODDU BUJJI W O VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 250 250
91 G Konduru AP-06-009-016-019/010078
() 		0206009000NRG23210120233166807 21/01/2023 Medi Sunil 0206009WL0265605 Medi Sunil 00468 UBIN0810274 250 250 Processed 09/02/2023 8615844457 MR MEDI SUNIL STATE BANK OF INDIA(508548)
SubTotal 250 250
92 G Konduru AP-06-009-011-013/010607
() 		0206009000NRG23210120233173267 21/01/2023 Krishna 0206009WL0266000 Krishna 00468 UBIN0815624 250 250 Processed 09/02/2023 8615844463 PAMARTHI KRISHNA UNION BANK OF INDIA(508500)
93 G Konduru AP-06-009-011-013/010609
() 		0206009000NRG23210120233173268 21/01/2023 Hymavathi 0206009WL0266000 Hymavathi 00468 UBIN0815624 250 250 Processed 09/02/2023 8615844504 SUKHABOGI HIMAVATHI UNION BANK OF INDIA(508500)
94 G Konduru AP-06-009-011-013/010884
() 		0206009000NRG23210120233173272 21/01/2023 madavi 0206009WL0266000 madavi 00468 UBIN0815624 250 250 Processed 09/02/2023 8615844466 KOYA MADHAVI UNION BANK OF INDIA(508500)
95 G Konduru AP-06-009-011-013/010973
() 		0206009000NRG23210120233173279 21/01/2023 chinna bullaiah 0206009WL0266000 chinna bullaiah 00468 UBIN0815624 250 250 Processed 09/02/2023 8615844485 SANDIPAMU CHINNA BULLAIAH UNION BANK OF INDIA(508500)
96 G Konduru AP-06-009-011-013/010973
() 		0206009000NRG23210120233173280 21/01/2023 JAMALAMMA 0206009WL0266000 JAMALAMMA 00468 UBIN0815624 250 250 Processed 09/02/2023 8615844484 SANDIPAMU JAMALAMMA UNION BANK OF INDIA(508500)
97 G Konduru AP-06-009-011-013/010992
() 		0206009000NRG23210120233172388 21/01/2023 venkateshwaramma 0206009WL0265922 venkateshwaramma 00468 UBIN0815624 250 250 Processed 09/02/2023 8615844462 Mrs NAKKA VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
98 G Konduru AP-06-009-011-013/010993
() 		0206009000NRG23210120233172390 21/01/2023 sai kumari 0206009WL0265922 sai kumari 00468 UBIN0815624 250 250 Processed 09/02/2023 8615844461 Mrs NAKKA SAIKUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
99 G Konduru AP-06-009-011-013/011030
() 		0206009000NRG23210120233172394 21/01/2023 Godavarthi rani 0206009WL0265922 Godavarthi rani 00468 UBIN0815624 250 250 Processed 09/02/2023 8615844460 GODAVARTHI RANI UNION BANK OF INDIA(508500)
100 G Konduru AP-06-009-011-013/011052
() 		0206009000NRG23210120233172397 21/01/2023 Pamarthi Parvathi 0206009WL0265922 Pamarthi Parvathi 00468 UBIN0815624 250 250 Processed 09/02/2023 8615844464 VUYYURU PARVATHI BANK OF INDIA(508505)
101 G Konduru AP-06-009-011-013/11086
() 		0206009000NRG23210120233173283 21/01/2023 venu 0206009WL0266000 venu 00468 UBIN0815624 250 250 Processed 09/02/2023 8615844465 THOMMANDRU VENU UNION BANK OF INDIA(508500)
SubTotal 2500 2500
102 G Konduru AP-06-009-011-013/011056
() 		0206009000NRG23210120233172398 21/01/2023 Raju 0206009WL0265922 Raju 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615844558 Katuri Raju SAPTAGIRI GRAMEENA BANK(607053)
103 G Konduru AP-06-009-014-016/010182
() 		0206009000NRG23210120233166120 21/01/2023 Jakraiah 0206009WL0265583 Jakraiah 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615844477 BODDU JAKRAIAH SAPTAGIRI GRAMEENA BANK(607053)
104 G Konduru AP-06-009-014-016/010235
() 		0206009000NRG23210120233166122 21/01/2023 Lakshmi 0206009WL0265583 Lakshmi 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615844569 LAXMI BALAMALA SAPTAGIRI GRAMEENA BANK(607053)
105 G Konduru AP-06-009-014-016/010298
() 		0206009000NRG23210120233166125 21/01/2023 Jamimma 0206009WL0265583 Jamimma 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615844570 JAYAMMA BODDU SAPTAGIRI GRAMEENA BANK(607053)
106 G Konduru AP-06-009-014-016/010299
() 		0206009000NRG23210120233166126 21/01/2023 Sujatha 0206009WL0265583 Sujatha 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615844482 Boddu Sujatha SAPTAGIRI GRAMEENA BANK(607053)
107 G Konduru AP-06-009-014-016/010381
() 		0206009000NRG23210120233166127 21/01/2023 Sivapaarvati 0206009WL0265583 Sivapaarvati 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615844480 Pagadala Siva Parvathi SAPTAGIRI GRAMEENA BANK(607053)
108 G Konduru AP-06-009-014-016/010443
() 		0206009000NRG23210120233166128 21/01/2023 Kanaka Durga 0206009WL0265583 Kanaka Durga 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615844546 KANAKADURGA GANAPAVARAPU SAPTAGIRI GRAMEENA BANK(607053)
109 G Konduru AP-06-009-014-016/010873
() 		0206009000NRG23210120233166129 21/01/2023 Ramarao 0206009WL0265583 Ramarao 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615844478 Pasupuleti Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
110 G Konduru AP-06-009-014-016/010873
() 		0206009000NRG23210120233166130 21/01/2023 Venkateswaramma 0206009WL0265583 Venkateswaramma 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615844554 PASUPULETI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
111 G Konduru AP-06-009-014-016/010876
() 		0206009000NRG23210120233166131 21/01/2023 Chukkamma 0206009WL0265583 Chukkamma 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615844483 Elisala Chukkamma SAPTAGIRI GRAMEENA BANK(607053)
112 G Konduru AP-06-009-014-016/010911
() 		0206009000NRG23210120233166132 21/01/2023 Tirumalasetti Jayalakshmi 0206009WL0265583 Tirumalasetti Jayalakshmi 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615844481 Tirumalasetty Jaya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
113 G Konduru AP-06-009-014-016/010925
() 		0206009000NRG23210120233166133 21/01/2023 Sambireddy 0206009WL0265583 Sambireddy 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615844475 Bhimireddy Sambireddy SAPTAGIRI GRAMEENA BANK(607053)
114 G Konduru AP-06-009-014-016/010962
() 		0206009000NRG23210120233166134 21/01/2023 Ram Jee kumar 0206009WL0265583 Ram Jee kumar 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615844571 RAAMJEE KUMAR NAKKA SAPTAGIRI GRAMEENA BANK(607053)
115 G Konduru AP-06-009-014-017/010029
() 		0206009000NRG23210120233166138 21/01/2023 Jojamma 0206009WL0265583 Jojamma 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615844568 JOJAMMA MANDA SAPTAGIRI GRAMEENA BANK(607053)
116 G Konduru AP-06-009-014-017/010042
() 		0206009000NRG23210120233166141 21/01/2023 Venkayamma 0206009WL0265583 Venkayamma 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615844476 Narni Venkayamma SAPTAGIRI GRAMEENA BANK(607053)
117 G Konduru AP-06-009-014-017/010045
() 		0206009000NRG23210120233166143 21/01/2023 Venkatravamma 0206009WL0265583 Venkatravamma 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615844567 BOLAGANI VENKATA RAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
118 G Konduru AP-06-009-014-017/010080
() 		0206009000NRG23210120233166145 21/01/2023 Mariyamma 0206009WL0265583 Mariyamma 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615844548 MARIYAMMA MANDA SAPTAGIRI GRAMEENA BANK(607053)
119 G Konduru AP-06-009-014-017/010143
() 		0206009000NRG23210120233166146 21/01/2023 Subbamma 0206009WL0265583 Subbamma 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615844479 KANDULA SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
120 G Konduru AP-06-009-016-019/010045
() 		0206009000NRG23210120233166800 21/01/2023 ANANDARAO 0206009WL0265605 ANANDARAO 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615844552 ANANDARAO PALLEPOGU SAPTAGIRI GRAMEENA BANK(607053)
121 G Konduru AP-06-009-016-019/010085
() 		0206009000NRG23210120233166809 21/01/2023 SAROJINI 0206009WL0265605 SAROJINI 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615844557 MRS SAROJINI MODUGU STATE BANK OF INDIA(508548)
122 G Konduru AP-06-009-016-019/010096
() 		0206009000NRG23210120233166811 21/01/2023 RAJINI 0206009WL0265605 RAJINI 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8615844556 RAJANI TULLIMELI CANARA BANK(508532)
SubTotal 5250 5250
Total 30500 30500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_210123APB_FTO_355393 Canara Bank CNRB0006302 MYLAVARAM 1000
2 G Konduru AP0206009_210123APB_FTO_355393 Canara Bank CNRB0013344 KONDAPALLE 250
3 G Konduru AP0206009_210123APB_FTO_355393 Central Bank Of India CBIN0281206 MYLAVARAM 1500
4 G Konduru AP0206009_210123APB_FTO_355393 Central Bank Of India CBIN0282770 G.KONDURU 9250
5 G Konduru AP0206009_210123APB_FTO_355393 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2500
6 G Konduru AP0206009_210123APB_FTO_355393 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 500
7 G Konduru AP0206009_210123APB_FTO_355393 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 2250
8 G Konduru AP0206009_210123APB_FTO_355393 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 3250
9 G Konduru AP0206009_210123APB_FTO_355393 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 250
10 G Konduru AP0206009_210123APB_FTO_355393 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 750
11 G Konduru AP0206009_210123APB_FTO_355393 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 750
12 G Konduru AP0206009_210123APB_FTO_355393 UNION BANK OF INDIA UBIN0533017 VELAGALERU 250
13 G Konduru AP0206009_210123APB_FTO_355393 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 250
14 G Konduru AP0206009_210123APB_FTO_355393 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 2500
15 G Konduru AP0206009_210123APB_FTO_355393 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 1000
16 G Konduru AP0206009_210123APB_FTO_355393 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 4250

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