Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:29:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_311022FTO_262286
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-06-009-014-017/20053
() 		0206009000NRG23311020222768530 31/10/2022 Dondapati Anusha 0206009WL0181800 Dondapati Anusha 00045 BARB0VJPNAI 1542 1542 Processed 08/12/2022 7012895903 Dondapati Anusha ()
SubTotal 1542 1542
2 G Konduru AP-06-009-011-013/011069
() 		0206009000NRG23311020222770359 31/10/2022 VARALAKSHMI 0206009WL0182787 VARALAKSHMI 00078 CNRB0002425 1542 1542 Processed 08/12/2022 7012895922 VARALAKSHMI ()
SubTotal 1542 1542
3 G Konduru AP-06-009-009-011/010474
() 		0206009000NRG23311020222771648 31/10/2022 Krishna Veni 0206009WL0183281 Krishna Veni 00078 CNRB0006302 1542 1542 Processed 08/12/2022 7012895966 Krishna Veni ()
4 G Konduru AP-06-009-011-013/010449
() 		0206009000NRG23311020222770370 31/10/2022 JAYALAKSHMI 0206009WL0182793 JAYALAKSHMI 00078 CNRB0006302 1542 1542 Processed 08/12/2022 7012895925 JAYALAKSHMI ()
5 G Konduru AP-06-009-011-013/011034
() 		0206009000NRG23311020222770377 31/10/2022 P venkatanageshwarao 0206009WL0182797 P venkatanageshwarao 00078 CNRB0006302 1542 1542 Processed 08/12/2022 7012895924 P venkatanageshwarao ()
6 G Konduru AP-06-009-012-014/10532
() 		0206009000NRG23060620221610998 31/10/2022 Rajendra Prasadh 0206009WL0047046 Rajendra Prasadh 00078 CNRB0006302 1395 1395 Processed 08/12/2022 7012895923 Rajendra Prasadh ()
SubTotal 6021 6021
7 G Konduru AP-06-009-011-013/010648
() 		0206009000NRG23311020222770413 31/10/2022 swaruparani 0206009WL0182821 swaruparani 00078 CNRB0013344 1542 1542 Processed 08/12/2022 7012895926 swaruparani ()
SubTotal 1542 1542
8 G Konduru AP-06-009-011-013/010688
() 		0206009000NRG23311020222770393 31/10/2022 Ramesh 0206009WL0182809 Ramesh 00089 CBIN0281206 1542 1542 Processed 08/12/2022 7012895967 Ramesh ()
9 G Konduru AP-06-009-011-013/010897
() 		0206009000NRG23311020222770390 31/10/2022 jhansi rani 0206009WL0182807 jhansi rani 00089 CBIN0281206 1542 1542 Processed 08/12/2022 7012895969 jhansi rani ()
10 G Konduru AP-06-009-011-013/010956
() 		0206009000NRG23311020222770374 31/10/2022 SAMADHANAM 0206009WL0182795 SAMADHANAM 00089 CBIN0281206 1542 1542 Processed 08/12/2022 7012895968 SAMADHANAM ()
11 G Konduru AP-06-009-011-013/011029
() 		0206009000NRG23311020222770385 31/10/2022 Venkataramana 0206009WL0182802 Venkataramana 00089 CBIN0281206 1542 1542 Processed 08/12/2022 7012895904 Venkataramana ()
SubTotal 6168 6168
12 G Konduru AP-06-009-001-001/010355
() 		0206009000NRG23311020222770167 31/10/2022 Nageswaramma 0206009WL0182676 Nageswaramma 00089 CBIN0282252 1542 1542 Processed 08/12/2022 7012895905 Nageswaramma ()
13 G Konduru AP-06-009-001-001/010368
() 		0206009000NRG23311020222770184 31/10/2022 Malleswari 0206009WL0182684 Malleswari 00089 CBIN0282252 1542 1542 Processed 08/12/2022 7012895907 Malleswari ()
14 G Konduru AP-06-009-011-013/011037
() 		0206009000NRG23311020222770389 31/10/2022 jhansi Pachhigolla 0206009WL0182806 jhansi Pachhigolla 00089 CBIN0282252 1542 1542 Processed 08/12/2022 7012895906 jhansi Pachhigolla ()
SubTotal 4626 4626
15 G Konduru AP-06-009-007-009/010043
() 		0206009000NRG23311020222771439 31/10/2022 Lakshminarayana 0206009WL0183200 Lakshminarayana 00089 CBIN0282770 1542 1542 Processed 08/12/2022 7012895911 Lakshminarayana ()
16 G Konduru AP-06-009-007-009/010570
() 		0206009000NRG23311020222771517 31/10/2022 SUJATA 0206009WL0183221 SUJATA 00089 CBIN0282770 1542 1542 Processed 08/12/2022 7012895920 SUJATA ()
17 G Konduru AP-06-009-007-009/20744
() 		0206009000NRG23311020222771445 31/10/2022 Gudesa Venkateshwarareddy 0206009WL0183203 Gudesa Venkateshwarareddy 00089 CBIN0282770 1542 1542 Processed 08/12/2022 7012895909 Gudesa Venkateshwarareddy ()
18 G Konduru AP-06-009-007-009/20744
() 		0206009000NRG23311020222771446 31/10/2022 Gudese samrajayam 0206009WL0183203 Gudese samrajayam 00089 CBIN0282770 1542 1542 Processed 08/12/2022 7012895915 Gudese samrajayam ()
19 G Konduru AP-06-009-007-009/20747
() 		0206009000NRG23311020222771449 31/10/2022 Shanmugam rambabu 0206009WL0183205 Shanmugam rambabu 00089 CBIN0282770 1542 1542 Processed 08/12/2022 7012895908 Shanmugam rambabu ()
20 G Konduru AP-06-009-007-009/20747
() 		0206009000NRG23311020222771450 31/10/2022 shanmugam shirisha 0206009WL0183205 shanmugam shirisha 00089 CBIN0282770 1542 1542 Processed 08/12/2022 7012895910 shanmugam shirisha ()
21 G Konduru AP-06-009-007-009/20765
() 		0206009000NRG23311020222771434 31/10/2022 Mery 0206009WL0183196 Mery 00089 CBIN0282770 1542 1542 Processed 08/12/2022 7012895913 Mery ()
22 G Konduru AP-06-009-009-011/010158
() 		0206009000NRG23311020222771643 31/10/2022 MARIYA DASU 0206009WL0183278 MARIYA DASU 00089 CBIN0282770 1542 1542 Processed 08/12/2022 7012895921 MARIYA DASU ()
23 G Konduru AP-06-009-009-011/010408
() 		0206009000NRG23311020222771633 31/10/2022 Prattipati Triveni 0206009WL0183272 Prattipati Triveni 00089 CBIN0282770 1542 1542 Processed 08/12/2022 7012895918 Prattipati Triveni ()
24 G Konduru AP-06-009-009-011/010521
() 		0206009000NRG23311020222771575 31/10/2022 KRISHNAKUMARI KURAPATI 0206009WL0183253 KRISHNAKUMARI KURAPATI 00089 CBIN0282770 1542 1542 Processed 08/12/2022 7012895912 KRISHNAKUMARI KURAPATI ()
25 G Konduru AP-06-009-011-013/011040
() 		0206009000NRG23311020222770420 31/10/2022 Sravya 0206009WL0182826 Sravya 00089 CBIN0282770 1542 1542 Processed 08/12/2022 7012895919 Sravya ()
26 G Konduru AP-06-009-011-013/011049
() 		0206009000NRG23311020222770408 31/10/2022 KAMALA 0206009WL0182818 KAMALA 00089 CBIN0282770 1028 1028 Processed 08/12/2022 7012895917 KAMALA ()
27 G Konduru AP-06-009-011-013/011059
() 		0206009000NRG23311020222770405 31/10/2022 NAGA RAMANA 0206009WL0182815 NAGA RAMANA 00089 CBIN0282770 1542 1542 Processed 08/12/2022 7012895916 NAGA RAMANA ()
28 G Konduru AP-06-009-017-022/010739
() 		0206009000NRG23311020222769047 31/10/2022 KALPANA 0206009WL0182105 KALPANA 00089 CBIN0282770 1542 1542 Processed 08/12/2022 7012895914 KALPANA ()
SubTotal 21074 21074
29 G Konduru AP-06-009-007-009/011213
() 		0206009000NRG23311020222771508 31/10/2022 Raju 0206009WL0183215 Raju 00176 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895945 RAJU DAKAMARRI ()
30 G Konduru AP-06-009-017-022/030590
() 		0206009000NRG23311020222769099 31/10/2022 raja 0206009WL0182122 raja 00176 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895948 CHINAPANGI ROJA ()
31 G Konduru AP-06-009-017-022/30606
() 		0206009000NRG23311020222769034 31/10/2022 Jahida begam 0206009WL0182098 Jahida begam 00176 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895929 Jaheeda Begam ()
32 G Konduru AP-06-009-017-022/30608
() 		0206009000NRG23311020222768973 31/10/2022 Devineni Venkateshwara rao 0206009WL0182062 Devineni Venkateshwara rao 00176 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895943 DEVINENI VENKATESWARARAO ()
33 G Konduru AP-06-009-017-022/30608
() 		0206009000NRG23311020222768974 31/10/2022 Latha 0206009WL0182062 Latha 00176 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895938 Devineni Lata ()
34 G Konduru AP-06-009-017-022/30609
() 		0206009000NRG23311020222769172 31/10/2022 mohamed Kasim pera 0206009WL0182166 mohamed Kasim pera 00176 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895931 Mohammad Khaseem Pera ()
35 G Konduru AP-06-009-017-022/30624
() 		0206009000NRG23311020222769070 31/10/2022 Gunadala Varalakshmi 0206009WL0182117 Gunadala Varalakshmi 00176 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895933 Gunadala Vara Lakshmi ()
SubTotal 10794 10794
36 G Konduru AP-06-009-011-013/010648
() 		0206009000NRG23311020222770412 31/10/2022 venkatrao 0206009WL0182821 venkatrao 00415 SBIN0001881 1542 1542 Processed 08/12/2022 7012895960 MR VENKAT RAO TANANKI ()
37 G Konduru AP-06-009-017-022/010816
() 		0206009000NRG23311020222769112 31/10/2022 MUSTAFFA 0206009WL0182131 MUSTAFFA 00415 SBIN0001881 1542 1542 Processed 08/12/2022 7012895964 MR SHAIK MUSTAFFA ()
38 G Konduru AP-06-009-017-022/030155
() 		0206009000NRG23311020222768996 31/10/2022 Venkateswarao 0206009WL0182074 Venkateswarao 00415 SBIN0001881 1542 1542 Processed 08/12/2022 7012895963 MR BEZAWADA VENKATESWAR RAO ()
39 G Konduru AP-06-009-017-022/30606
() 		0206009000NRG23311020222769033 31/10/2022 Phatan Jalil khan 0206009WL0182098 Phatan Jalil khan 00415 SBIN0001881 1542 1542 Processed 08/12/2022 7012895959 KHAN JALIL ()
40 G Konduru AP-06-009-017-022/30624
() 		0206009000NRG23311020222769069 31/10/2022 Gunadala Tirupati rao 0206009WL0182117 Gunadala Tirupati rao 00415 SBIN0001881 1542 1542 Processed 08/12/2022 7012895961 MR TIRUPATI RAO GUNADALA ()
41 G Konduru AP-06-009-017-022/30629
() 		0206009000NRG23311020222769017 31/10/2022 Borra Sampurnamma 0206009WL0182086 Borra Sampurnamma 00415 SBIN0001881 1542 1542 Processed 08/12/2022 7012895962 MRS BORRA SAMPURNAMMA ()
SubTotal 9252 9252
42 G Konduru AP-06-009-017-022/30633
() 		0206009000NRG23311020222769013 31/10/2022 Gaddam Veera swami 0206009WL0182084 Gaddam Veera swami 00415 SBIN0003526 1542 1542 Processed 08/12/2022 7012895970 G VEERASAMY ()
SubTotal 1542 1542
43 G Konduru AP-06-009-007-009/20765
() 		0206009000NRG23311020222771431 31/10/2022 Koyana Apparao 0206009WL0183196 Koyana Apparao 00415 SBIN0007527 1542 1542 Processed 08/12/2022 7012895976 MR KOYYANA APPA RAO ()
44 G Konduru AP-06-009-011-013/010688
() 		0206009000NRG23311020222770394 31/10/2022 Elishamma 0206009WL0182809 Elishamma 00415 SBIN0007527 1542 1542 Processed 08/12/2022 7012895972 MRS ELISHAMMA SANDIPAMU ()
45 G Konduru AP-06-009-011-013/011034
() 		0206009000NRG23311020222770378 31/10/2022 P prasanalakshmi 0206009WL0182797 P prasanalakshmi 00415 SBIN0007527 1542 1542 Processed 08/12/2022 7012895977 MRS PAMARTHI PRASANNA LAKSHMI ()
46 G Konduru AP-06-009-011-013/011038
() 		0206009000NRG23311020222770386 31/10/2022 YESAMMA 0206009WL0182803 YESAMMA 00415 SBIN0007527 1028 1028 Processed 08/12/2022 7012895975 MRS BOTTU YESAMMA ()
47 G Konduru AP-06-009-011-013/011059
() 		0206009000NRG23311020222770404 31/10/2022 SRINIVASARAO 0206009WL0182815 SRINIVASARAO 00415 SBIN0007527 1542 1542 Processed 08/12/2022 7012895973 MR SRINIVASA RAO PAMARTHI ()
48 G Konduru AP-06-009-011-013/011066
() 		0206009000NRG23311020222770414 31/10/2022 TIRUPATHIRAO 0206009WL0182822 TIRUPATHIRAO 00415 SBIN0007527 1028 1028 Processed 08/12/2022 7012895971 MR KOPPULA TIRUPATHIRAO ()
49 G Konduru AP-06-009-014-016/10986
() 		0206009000NRG23311020222768538 31/10/2022 Lingampalli Raghu Babu 0206009WL0181805 Lingampalli Raghu Babu 00415 SBIN0007527 1542 1542 Processed 08/12/2022 7012895974 MR RAGHUBABU LINGAMPALLI ()
SubTotal 9766 9766
50 G Konduru AP-06-009-017-022/30633
() 		0206009000NRG23311020222769014 31/10/2022 Gaddam Hemalatha 0206009WL0182084 Gaddam Hemalatha 00415 SBIN0020397 1542 1542 Processed 08/12/2022 7012895978 MR GADDAM HEMALATHA ()
SubTotal 1542 1542
51 G Konduru AP-06-009-011-013/010548
() 		0206009000NRG23311020222770365 31/10/2022 Bebi 0206009WL0182790 Bebi 00415 SBIN0021321 1542 1542 Processed 08/12/2022 7012895980 MRS SHAIK BIBI ()
52 G Konduru AP-06-009-011-013/010940
() 		0206009000NRG23311020222770349 31/10/2022 salma 0206009WL0182780 salma 00415 SBIN0021321 1028 1028 Processed 08/12/2022 7012895979 MRS SHAIK SALAMA ()
SubTotal 2570 2570
53 G Konduru AP-06-009-011-013/011039
() 		0206009000NRG23311020222770380 31/10/2022 JYOTHI 0206009WL0182798 JYOTHI 00468 UBIN0532991 1542 1542 Processed 08/12/2022 7012895981 JYOTHI ()
SubTotal 1542 1542
54 G Konduru AP-06-009-014-016/010808
() 		0206009000NRG23311020222768535 31/10/2022 Sriramulu 0206009WL0181803 Sriramulu 00468 UBIN0533017 1542 1542 Processed 08/12/2022 7012895990 Sriramulu ()
55 G Konduru AP-06-009-019-024/010036
() 		0206009000NRG23311020222768508 31/10/2022 Prabhakararao 0206009WL0181783 Prabhakararao 00468 UBIN0533017 1542 1542 Processed 08/12/2022 7012895982 Prabhakararao ()
56 G Konduru AP-06-009-019-024/010043
() 		0206009000NRG23311020222768526 31/10/2022 Bharati 0206009WL0181797 Bharati 00468 UBIN0533017 1542 1542 Processed 08/12/2022 7012895991 Bharati ()
57 G Konduru AP-06-009-019-024/010539
() 		0206009000NRG23311020222768511 31/10/2022 Venkata Narsamma 0206009WL0181785 Venkata Narsamma 00468 UBIN0533017 1542 1542 Processed 08/12/2022 7012895986 Venkata Narsamma ()
58 G Konduru AP-06-009-019-024/010822
() 		0206009000NRG23311020222768513 31/10/2022 Narayana 0206009WL0181787 Narayana 00468 UBIN0533017 1542 1542 Processed 08/12/2022 7012895988 Narayana ()
59 G Konduru AP-06-009-019-024/20037
() 		0206009000NRG23311020222768517 31/10/2022 Poosala Ramesh 0206009WL0181789 Poosala Ramesh 00468 UBIN0533017 1542 1542 Processed 08/12/2022 7012895989 Poosala Ramesh ()
60 G Konduru AP-06-009-019-024/20043
() 		0206009000NRG23311020222768521 31/10/2022 Vanguri Ramesh 0206009WL0181792 Vanguri Ramesh 00468 UBIN0533017 1542 1542 Processed 08/12/2022 7012895984 Vanguri Ramesh ()
61 G Konduru AP-06-009-019-024/20059
() 		0206009000NRG23311020222768509 31/10/2022 Gousiya Begum 0206009WL0181784 Gousiya Begum 00468 UBIN0533017 1542 1542 Processed 08/12/2022 7012895987 Gousiya Begum ()
62 G Konduru AP-06-009-019-024/20062
() 		0206009000NRG23311020222768519 31/10/2022 Mahammad Hussen 0206009WL0181791 Mahammad Hussen 00468 UBIN0533017 1542 1542 Processed 08/12/2022 7012895983 Mahammad Hussen ()
63 G Konduru AP-06-009-019-024/20062
() 		0206009000NRG23311020222768520 31/10/2022 Shakela Begam 0206009WL0181791 Shakela Begam 00468 UBIN0533017 1542 1542 Processed 08/12/2022 7012895985 Shakela Begam ()
SubTotal 15420 15420
64 G Konduru AP-06-009-017-022/010830
() 		0206009000NRG23311020222769124 31/10/2022 AJGAR 0206009WL0182136 AJGAR 00468 UBIN0810274 1542 1542 Processed 08/12/2022 7012895992 AJGAR ()
SubTotal 1542 1542
65 G Konduru AP-06-009-011-013/010148
() 		0206009000NRG23311020222770363 31/10/2022 DINESH 0206009WL0182789 DINESH 00468 UBIN0815624 1542 1542 Processed 08/12/2022 7012895996 DINESH ()
66 G Konduru AP-06-009-011-013/010209
() 		0206009000NRG23311020222770391 31/10/2022 Ravi kumar 0206009WL0182808 Ravi kumar 00468 UBIN0815624 1542 1542 Processed 08/12/2022 7012895998 Ravi kumar ()
67 G Konduru AP-06-009-011-013/010649
() 		0206009000NRG23311020222770421 31/10/2022 Nageswararao 0206009WL0182827 Nageswararao 00468 UBIN0815624 1542 1542 Processed 08/12/2022 7012895994 Nageswararao ()
68 G Konduru AP-06-009-011-013/010930
() 		0206009000NRG23311020222770417 31/10/2022 venkata ramana 0206009WL0182824 venkata ramana 00468 UBIN0815624 1542 1542 Processed 08/12/2022 7012895997 venkata ramana ()
69 G Konduru AP-06-009-011-013/011039
() 		0206009000NRG23311020222770379 31/10/2022 CHINNA RAMARAO 0206009WL0182798 CHINNA RAMARAO 00468 UBIN0815624 1542 1542 Processed 08/12/2022 7012895995 CHINNA RAMARAO ()
70 G Konduru AP-06-009-011-013/011064
() 		0206009000NRG23311020222770388 31/10/2022 LAVANYA 0206009WL0182805 LAVANYA 00468 UBIN0815624 1542 1542 Processed 08/12/2022 7012895993 LAVANYA ()
SubTotal 9252 9252
71 G Konduru AP-06-009-014-016/010797
() 		0206009000NRG23311020222768532 31/10/2022 Nagaratnam 0206009WL0181801 Nagaratnam 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895932 MANDA NAGARATHNAM ()
72 G Konduru AP-06-009-014-016/010797
() 		0206009000NRG23311020222768531 31/10/2022 Nageswararao 0206009WL0181801 Nageswararao 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895927 Manda Nageswara Rao ()
73 G Konduru AP-06-009-014-016/010851
() 		0206009000NRG23311020222768536 31/10/2022 Israyel 0206009WL0181804 Israyel 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895947 PACHIGOLLA ISHRAYELU ()
74 G Konduru AP-06-009-014-016/10985
() 		0206009000NRG23311020222768545 31/10/2022 Emani Naga Malleswari 0206009WL0181809 Emani Naga Malleswari 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895939 EMANI NAGA MALLESWARI ()
75 G Konduru AP-06-009-014-016/10985
() 		0206009000NRG23311020222768544 31/10/2022 Venkateswara Rao Eemani 0206009WL0181809 Venkateswara Rao Eemani 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895958 VENKATESWARA RAO EEMANI ()
76 G Konduru AP-06-009-014-016/10986
() 		0206009000NRG23311020222768539 31/10/2022 Lingampalli Rajini 0206009WL0181805 Lingampalli Rajini 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895950 LINGAMPALLI RAJINI ()
77 G Konduru AP-06-009-014-017/20053
() 		0206009000NRG23311020222768529 31/10/2022 Mahesh Babu 0206009WL0181800 Mahesh Babu 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895949 DONDAPATI MAHESH BABU ()
78 G Konduru AP-06-009-017-022/010648
() 		0206009000NRG23311020222769188 31/10/2022 ALIM Bhasha 0206009WL0182176 ALIM Bhasha 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895934 Shaik Aleem Bhasha ()
79 G Konduru AP-06-009-017-022/010739
() 		0206009000NRG23311020222769046 31/10/2022 SATYANARAYANA 0206009WL0182105 SATYANARAYANA 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895957 SATYANARAYANA KANCHARLA ()
80 G Konduru AP-06-009-017-022/010758
() 		0206009000NRG23311020222768983 31/10/2022 MAMATA VENI 0206009WL0182067 MAMATA VENI 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895965 Chinta Mamata Veni ()
81 G Konduru AP-06-009-017-022/010813
() 		0206009000NRG23311020222768980 31/10/2022 Jareena 0206009WL0182064 Jareena 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895944 SHAIK JAREENA ()
82 G Konduru AP-06-009-017-022/010813
() 		0206009000NRG23311020222768979 31/10/2022 Subhani 0206009WL0182064 Subhani 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895936 Shaik Subhani ()
83 G Konduru AP-06-009-017-022/010816
() 		0206009000NRG23311020222769113 31/10/2022 Shaik Naseema 0206009WL0182131 Shaik Naseema 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895928 Shaik Naseema ()
84 G Konduru AP-06-009-017-022/010830
() 		0206009000NRG23311020222769125 31/10/2022 Gousha 0206009WL0182136 Gousha 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895930 Shaik Gousha ()
85 G Konduru AP-06-009-017-022/010833
() 		0206009000NRG23311020222769254 31/10/2022 Rahamtulla 0206009WL0182217 Rahamtulla 00709 IDIB0SGB001 1542 1542 Rejected 17/12/2022 7012895953 No Such Account
86 G Konduru AP-06-009-017-022/010833
() 		0206009000NRG23311020222769255 31/10/2022 Rahema 0206009WL0182217 Rahema 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895955 Mohamed rahema Rahema ()
87 G Konduru AP-06-009-017-022/010835
() 		0206009000NRG23311020222769155 31/10/2022 Khamarajha 0206009WL0182154 Khamarajha 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895935 Shaik Khamarjaha ()
88 G Konduru AP-06-009-017-022/010892
() 		0206009000NRG23311020222769146 31/10/2022 Bajima 0206009WL0182149 Bajima 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895940 MAHAMMAD BAJIMA BEGUM ()
89 G Konduru AP-06-009-017-022/010892
() 		0206009000NRG23311020222769145 31/10/2022 Yunus 0206009WL0182149 Yunus 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895952 MAHAMMAD YUNUS ()
90 G Konduru AP-06-009-017-022/010897
() 		0206009000NRG23311020222769058 31/10/2022 Shaik Shabeena 0206009WL0182113 Shaik Shabeena 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895946 SHAIK SHABEENA ()
91 G Konduru AP-06-009-017-022/010899
() 		0206009000NRG23311020222769222 31/10/2022 Karimun 0206009WL0182194 Karimun 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895956 Shaik karimun Karimun ()
92 G Konduru AP-06-009-017-022/010899
() 		0206009000NRG23311020222769221 31/10/2022 Saleem 0206009WL0182194 Saleem 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895954 SHAIK SALEEM ()
93 G Konduru AP-06-009-017-022/030020
() 		0206009000NRG23311020222768991 31/10/2022 H jhansi 0206009WL0182071 H jhansi 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895951 HANUMANTHU JHANSI ()
94 G Konduru AP-06-009-017-022/030428
() 		0206009000NRG23311020222769001 31/10/2022 G Raju 0206009WL0182078 G Raju 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895937 Godavarti Raju ()
95 G Konduru AP-06-009-017-022/30630
() 		0206009000NRG23311020222769213 31/10/2022 Cherukuri mahalakshmi 0206009WL0182190 Cherukuri mahalakshmi 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895942 BORRA MAHA LAKSHMI W O VENKATA RATAIAH ()
96 G Konduru AP-06-009-017-022/30636
() 		0206009000NRG23311020222769206 31/10/2022 Shaik Roshan bee 0206009WL0182184 Shaik Roshan bee 00709 IDIB0SGB001 1542 1542 Processed 08/12/2022 7012895941 SHAIK ROSHAN BEE ()
SubTotal 40092 40092
Total 145829 145829

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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_311022FTO_262286 Bank of Baroda BARB0VJPNAI P NAINAVARAM 1542
2 G Konduru AP0206009_311022FTO_262286 Canara Bank CNRB0002425 MPF BRANCH, VIJAYAWADA 1542
3 G Konduru AP0206009_311022FTO_262286 Canara Bank CNRB0006302 MYLAVARAM 6021
4 G Konduru AP0206009_311022FTO_262286 Canara Bank CNRB0013344 KONDAPALLE 1542
5 G Konduru AP0206009_311022FTO_262286 Central Bank Of India CBIN0281206 MYLAVARAM 6168
6 G Konduru AP0206009_311022FTO_262286 Central Bank Of India CBIN0282252 GANGINENI 4626
7 G Konduru AP0206009_311022FTO_262286 Central Bank Of India CBIN0282770 G.KONDURU 21074
8 G Konduru AP0206009_311022FTO_262286 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 10794
9 G Konduru AP0206009_311022FTO_262286 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 9252
10 G Konduru AP0206009_311022FTO_262286 STATE BANK OF INDIA SBIN0003526 KOTHAPETA, VIJAYAWADA 1542
11 G Konduru AP0206009_311022FTO_262286 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 9766
12 G Konduru AP0206009_311022FTO_262286 STATE BANK OF INDIA SBIN0020397 RAYANAPADU 1542
13 G Konduru AP0206009_311022FTO_262286 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 2570
14 G Konduru AP0206009_311022FTO_262286 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 1542
15 G Konduru AP0206009_311022FTO_262286 UNION BANK OF INDIA UBIN0533017 VELAGALERU 15420
16 G Konduru AP0206009_311022FTO_262286 UNION BANK OF INDIA UBIN0810274 IBRAHIMPATNAM 1542
17 G Konduru AP0206009_311022FTO_262286 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 9252
18 G Konduru AP0206009_311022FTO_262286 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 29298
19 G Konduru AP0206009_311022FTO_262286 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 10794

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