Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:57:04 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_140922FTO_204857
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-06-009-009-011/010503
() 		0206009000NRG23120920222651098 14/09/2022 JYOTHI 0206009WL0124494 JYOTHI 00089 CBIN0281206 1500 1500 Processed 07/12/2022 6987494313 JYOTHI ()
2 G Konduru AP-06-009-010-012/010052
() 		0206009000NRG23130920222652528 14/09/2022 Mohana Krishna Sadam 0206009WL0125208 Mohana Krishna Sadam 00089 CBIN0281206 1224 1224 Processed 07/12/2022 6987494312 Mohana Krishna Sadam ()
3 G Konduru AP-06-009-010-012/010305
() 		0206009000NRG23130920222652354 14/09/2022 PARVATHI 0206009WL0125128 PARVATHI 00089 CBIN0281206 720 720 Processed 07/12/2022 6987494314 PARVATHI ()
SubTotal 3444 3444
4 G Konduru AP-06-009-001-001/010355
() 		0206009000NRG23120920222651410 14/09/2022 Nageswaramma 0206009WL0124627 Nageswaramma 00089 CBIN0282252 1285 1285 Processed 07/12/2022 6987494315 Nageswaramma ()
5 G Konduru AP-06-009-001-001/010368
() 		0206009000NRG23120920222649166 14/09/2022 ADAM 0206009WL0123582 ADAM 00089 CBIN0282252 1285 1285 Processed 07/12/2022 6987494326 ADAM ()
6 G Konduru AP-06-009-001-001/010368
() 		0206009000NRG23120920222649165 14/09/2022 Malleswari 0206009WL0123582 Malleswari 00089 CBIN0282252 1285 1285 Processed 07/12/2022 6987494319 Malleswari ()
7 G Konduru AP-06-009-003-004/010034
() 		0206009000NRG23120920222650623 14/09/2022 Modili Krishnaveni 0206009WL0124257 Modili Krishnaveni 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6987494316 Modili Krishnaveni ()
8 G Konduru AP-06-009-003-004/010232
() 		0206009000NRG23120920222650635 14/09/2022 VELANGINI 0206009WL0124262 VELANGINI 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6987494327 VELANGINI ()
9 G Konduru AP-06-009-004-005/010293
() 		0206009000NRG23120920222648852 14/09/2022 jhan saidha 0206009WL0123425 jhan saidha 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6987494317 jhan saidha ()
10 G Konduru AP-06-009-004-005/010293
() 		0206009000NRG23120920222648853 14/09/2022 rijvana 0206009WL0123425 rijvana 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6987494318 rijvana ()
11 G Konduru AP-06-009-004-005/010321
() 		0206009000NRG23120920222648993 14/09/2022 Chinnaiah 0206009WL0123493 Chinnaiah 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6987494328 Chinnaiah ()
12 G Konduru AP-06-009-004-005/010322
() 		0206009000NRG23120920222648824 14/09/2022 Ramakrishna 0206009WL0123411 Ramakrishna 00089 CBIN0282252 1285 1285 Processed 07/12/2022 6987494325 Ramakrishna ()
13 G Konduru AP-06-009-004-005/010328
() 		0206009000NRG23120920222648841 14/09/2022 DIVYA 0206009WL0123418 DIVYA 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6987494322 DIVYA ()
14 G Konduru AP-06-009-004-005/010328
() 		0206009000NRG23120920222648840 14/09/2022 VENKATESWARA RAO 0206009WL0123418 VENKATESWARA RAO 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6987494321 VENKATESWARA RAO ()
15 G Konduru AP-06-009-004-005/010331
() 		0206009000NRG23120920222648799 14/09/2022 Jan Bee 0206009WL0123396 Jan Bee 00089 CBIN0282252 1285 1285 Processed 07/12/2022 6987494324 Jan Bee ()
16 G Konduru AP-06-009-004-005/010336
() 		0206009000NRG23120920222649012 14/09/2022 shaik jakira 0206009WL0123505 shaik jakira 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6987494323 shaik jakira ()
17 G Konduru AP-06-009-006-008/010520
() 		0206009000NRG23120920222648464 14/09/2022 Sirisha 0206009WL0123235 Sirisha 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6987494320 Sirisha ()
SubTotal 20303 20303
18 G Konduru AP-06-009-004-005/010325
() 		0206009000NRG23120920222648981 14/09/2022 NAYEEM 0206009WL0123486 NAYEEM 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6987494348 NAYEEM ()
19 G Konduru AP-06-009-006-008/010431
() 		0206009000NRG23120920222648499 14/09/2022 Nageswara Rao 0206009WL0123257 Nageswara Rao 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6987494350 Nageswara Rao ()
20 G Konduru AP-06-009-006-008/010485
() 		0206009000NRG23120920222648446 14/09/2022 NAGESWARARAO 0206009WL0123225 NAGESWARARAO 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6987494358 NAGESWARARAO ()
21 G Konduru AP-06-009-006-008/010499
() 		0206009000NRG23120920222648544 14/09/2022 SUDHAKAR 0206009WL0123282 SUDHAKAR 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6987494339 SUDHAKAR ()
22 G Konduru AP-06-009-006-008/010499
() 		0206009000NRG23120920222648543 14/09/2022 SUMA 0206009WL0123282 SUMA 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6987494333 SUMA ()
23 G Konduru AP-06-009-006-008/010513
() 		0206009000NRG23120920222648479 14/09/2022 PAVANI 0206009WL0123244 PAVANI 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6987494344 PAVANI ()
24 G Konduru AP-06-009-006-008/010520
() 		0206009000NRG23120920222648463 14/09/2022 kataiah 0206009WL0123235 kataiah 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6987494346 kataiah ()
25 G Konduru AP-06-009-006-008/010533
() 		0206009000NRG23120920222648510 14/09/2022 NAGAIAH 0206009WL0123263 NAGAIAH 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6987494362 NAGAIAH ()
26 G Konduru AP-06-009-006-008/010533
() 		0206009000NRG23120920222648511 14/09/2022 RANI 0206009WL0123263 RANI 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6987494340 RANI ()
27 G Konduru AP-06-009-006-008/010572
() 		0206009000NRG23120920222648475 14/09/2022 RAMYA 0206009WL0123242 RAMYA 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6987494336 RAMYA ()
28 G Konduru AP-06-009-007-009/020649
() 		0206009000NRG23130920222655514 14/09/2022 Gopalaswami 0206009WL0126449 Gopalaswami 00089 CBIN0282770 771 771 Processed 07/12/2022 6987494345 Gopalaswami ()
29 G Konduru AP-06-009-007-009/20747
() 		0206009000NRG23130920222655529 14/09/2022 Shanmugam rambabu 0206009WL0126458 Shanmugam rambabu 00089 CBIN0282770 771 771 Processed 07/12/2022 6987494330 Shanmugam rambabu ()
30 G Konduru AP-06-009-008-010/010863
() 		0206009000NRG23130920222652797 14/09/2022 sambasivarao 0206009WL0125351 sambasivarao 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6987494338 sambasivarao ()
31 G Konduru AP-06-009-008-010/011008
() 		0206009000NRG23130920222652814 14/09/2022 LAKSHMI 0206009WL0125360 LAKSHMI 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6987494332 LAKSHMI ()
32 G Konduru AP-06-009-008-010/011008
() 		0206009000NRG23130920222652813 14/09/2022 venkateswarao 0206009WL0125360 venkateswarao 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6987494331 venkateswarao ()
33 G Konduru AP-06-009-008-010/011013
() 		0206009000NRG23130920222652807 14/09/2022 DURGA 0206009WL0125356 DURGA 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6987494352 DURGA ()
34 G Konduru AP-06-009-008-010/011013
() 		0206009000NRG23130920222652806 14/09/2022 NAGARAJU 0206009WL0125356 NAGARAJU 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6987494355 NAGARAJU ()
35 G Konduru AP-06-009-010-012/010248
() 		0206009000NRG23130920222652518 14/09/2022 Saida 0206009WL0125202 Saida 00089 CBIN0282770 1260 1260 Processed 07/12/2022 6987494342 Saida ()
36 G Konduru AP-06-009-010-012/010307
() 		0206009000NRG23130920222652355 14/09/2022 VIJAYA LAKSHMI 0206009WL0125128 VIJAYA LAKSHMI 00089 CBIN0282770 720 720 Processed 07/12/2022 6987494351 VIJAYA LAKSHMI ()
37 G Konduru AP-06-009-015-018/010060
() 		0206009000NRG23140920222656478 14/09/2022 Bujji 0206009WL0126919 Bujji 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6987494337 Bujji ()
38 G Konduru AP-06-009-015-018/010094
() 		0206009000NRG23140920222656486 14/09/2022 Malliswari 0206009WL0126922 Malliswari 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6987494353 Malliswari ()
39 G Konduru AP-06-009-015-018/010149
() 		0206009000NRG23140920222656429 14/09/2022 Gopalarao 0206009WL0126894 Gopalarao 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6987494335 Gopalarao ()
40 G Konduru AP-06-009-015-018/010309
() 		0206009000NRG23140920222656470 14/09/2022 Nageswara Rao 0206009WL0126915 Nageswara Rao 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6987494329 Nageswara Rao ()
41 G Konduru AP-06-009-015-018/010376
() 		0206009000NRG23140920222656434 14/09/2022 Merimma 0206009WL0126896 Merimma 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6987494341 Merimma ()
42 G Konduru AP-06-009-015-018/010376
() 		0206009000NRG23140920222656433 14/09/2022 Sudhakar 0206009WL0126896 Sudhakar 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6987494349 Sudhakar ()
43 G Konduru AP-06-009-015-018/010415
() 		0206009000NRG23140920222656441 14/09/2022 RANI 0206009WL0126900 RANI 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6987494357 RANI ()
44 G Konduru AP-06-009-015-018/010419
() 		0206009000NRG23140920222656447 14/09/2022 nagamani 0206009WL0126904 nagamani 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6987494343 nagamani ()
45 G Konduru AP-06-009-015-018/010421
() 		0206009000NRG23140920222656445 14/09/2022 KRISHNA REDDY 0206009WL0126902 KRISHNA REDDY 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6987494334 KRISHNA REDDY ()
46 G Konduru AP-06-009-015-018/010421
() 		0206009000NRG23140920222656444 14/09/2022 SRILAKSHMI 0206009WL0126902 SRILAKSHMI 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6987494356 SRILAKSHMI ()
47 G Konduru AP-06-009-016-019/010036
() 		0206009000NRG23120920222651048 14/09/2022 Srinivasa Rao 0206009WL0124476 Srinivasa Rao 00089 CBIN0282770 771 771 Processed 07/12/2022 6987494347 Srinivasa Rao ()
48 G Konduru AP-06-009-016-019/010097
() 		0206009000NRG23120920222651209 14/09/2022 SUNITHA 0206009WL0124536 SUNITHA 00089 CBIN0282770 1469 1469 Processed 07/12/2022 6987494354 SUNITHA ()
SubTotal 44312 44312
49 G Konduru AP-06-009-004-005/010329
() 		0206009000NRG23120920222648971 14/09/2022 Anwar Basha 0206009WL0123480 Anwar Basha 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987494370 ANWAR BASHA SHAIK ()
50 G Konduru AP-06-009-004-005/010330
() 		0206009000NRG23120920222648920 14/09/2022 Nagul Bi 0206009WL0123458 Nagul Bi 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987494380 SHAIK NAGUL BI ()
51 G Konduru AP-06-009-006-008/010503
() 		0206009000NRG23120920222648541 14/09/2022 PADMA 0206009WL0123280 PADMA 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987494374 PADMA PRATHIPATI ()
52 G Konduru AP-06-009-006-008/010509
() 		0206009000NRG23120920222648515 14/09/2022 VENNELA 0206009WL0123267 VENNELA 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987494372 VENNELA PRATTIPATI ()
53 G Konduru AP-06-009-006-008/010513
() 		0206009000NRG23120920222648478 14/09/2022 Nani 0206009WL0123244 Nani 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987494378 NANI SANDRAPONGU ()
54 G Konduru AP-06-009-007-009/011213
() 		0206009000NRG23130920222653902 14/09/2022 Raju 0206009WL0125826 Raju 00176 IDIB0SGB001 771 771 Processed 07/12/2022 6987494376 RAJU DAKAMARRI ()
55 G Konduru AP-06-009-007-009/011213
() 		0206009000NRG23130920222653903 14/09/2022 Ramyakrishna 0206009WL0125826 Ramyakrishna 00176 IDIB0SGB001 771 771 Processed 07/12/2022 6987494375 RAMYA KRISHNA DAKAMARRI ()
56 G Konduru AP-06-009-007-009/011237
() 		0206009000NRG23130920222655485 14/09/2022 manga 0206009WL0126430 manga 00176 IDIB0SGB001 771 771 Processed 07/12/2022 6987494371 MANGA MEDA ()
57 G Konduru AP-06-009-017-022/010397
() 		0206009000NRG23140920222657415 14/09/2022 garimella kanakadurga 0206009WL0127298 garimella kanakadurga 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987494363 Garimella Kanakadurga ()
58 G Konduru AP-06-009-017-022/030604
() 		0206009000NRG23140920222657402 14/09/2022 LAKSHMI 0206009WL0127294 LAKSHMI 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987494364 Alluri Lakshmi ()
59 G Konduru AP-06-009-017-022/30610
() 		0206009000NRG23140920222657419 14/09/2022 Borra Durga 0206009WL0127300 Borra Durga 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987494373 BORRA DURGA ()
60 G Konduru AP-06-009-017-022/30610
() 		0206009000NRG23140920222657418 14/09/2022 Borra Murali 0206009WL0127300 Borra Murali 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987494367 Borra Murali ()
SubTotal 16191 16191
61 G Konduru AP-06-009-019-024/010459
() 		0206009000NRG23140920222657878 14/09/2022 Venkatapatirao 0206009WL0127481 Venkatapatirao 00354 PUNB0057910 1542 1542 Processed 07/12/2022 6987494384 Venkatapatirao ()
SubTotal 1542 1542
62 G Konduru AP-06-009-013-015/010897
() 		0206009000NRG23130920222653522 14/09/2022 VARAPRASAD 0206009WL0125632 VARAPRASAD 00415 SBIN0000948 1542 1542 Processed 07/12/2022 6987494385 MR KOLUSU VARAPRASAD ()
SubTotal 1542 1542
63 G Konduru AP-06-009-020-025/010420
() 		0206009000NRG23120920222649396 14/09/2022 DURGA MAHESWARARAO 0206009WL0123709 DURGA MAHESWARARAO 00415 SBIN0001208 1285 1285 Processed 07/12/2022 6987494386 MR BANDI DURGA MAHESWARA RAO ()
SubTotal 1285 1285
64 G Konduru AP-06-009-004-005/010336
() 		0206009000NRG23120920222649011 14/09/2022 Shaik Baji 0206009WL0123505 Shaik Baji 00415 SBIN0001881 1542 1542 Processed 07/12/2022 6987494389 MR SHAIK BAJI ()
65 G Konduru AP-06-009-009-011/010498
() 		0206009000NRG23120920222651095 14/09/2022 SRINIVASA REDDY 0206009WL0124494 SRINIVASA REDDY 00415 SBIN0001881 1500 1500 Processed 07/12/2022 6987494387 MR DONTHIREDDY SRINIVASA REDDY ()
66 G Konduru AP-06-009-017-022/010767
() 		0206009000NRG23140920222657446 14/09/2022 KISHORE 0206009WL0127315 KISHORE 00415 SBIN0001881 1542 1542 Processed 07/12/2022 6987494388 MR SUNKARA KISHORE ()
SubTotal 4584 4584
67 G Konduru AP-06-009-006-008/010387
() 		0206009000NRG23120920222648495 14/09/2022 Raju 0206009WL0123255 Raju 00415 SBIN0007527 1542 1542 Processed 07/12/2022 6987494390 MR RAJA PULI ()
SubTotal 1542 1542
68 G Konduru AP-06-009-019-024/010719
() 		0206009000NRG23120920222651435 14/09/2022 Mohan Sandeep 0206009WL0124640 Mohan Sandeep 00415 SBIN0011099 1500 1500 Processed 07/12/2022 6987494391 MR GORRE MOHAN SANDEEP ()
SubTotal 1500 1500
69 G Konduru AP-06-009-004-005/010331
() 		0206009000NRG23120920222648798 14/09/2022 Abdul Abzar Basha 0206009WL0123396 Abdul Abzar Basha 00415 SBIN0020779 1285 1285 Processed 07/12/2022 6987494392 MR SHAIK ABDUL ABZAR BASHA ()
SubTotal 1285 1285
70 G Konduru AP-06-009-006-008/010431
() 		0206009000NRG23120920222648500 14/09/2022 Seshu Babu 0206009WL0123257 Seshu Babu 00415 SBIN0061271 1028 1028 Processed 07/12/2022 6987494393 MR MURKIPUDI SESHU BABU ()
SubTotal 1028 1028
71 G Konduru AP-06-009-019-024/010036
() 		0206009000NRG23140920222657966 14/09/2022 Prabhakararao 0206009WL0127530 Prabhakararao 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6987494394 Prabhakararao ()
72 G Konduru AP-06-009-019-024/010043
() 		0206009000NRG23140920222657688 14/09/2022 Bharati 0206009WL0127409 Bharati 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6987494405 Bharati ()
73 G Konduru AP-06-009-019-024/010632
() 		0206009000NRG23120920222651433 14/09/2022 Baburao 0206009WL0124640 Baburao 00468 UBIN0533017 1500 1500 Processed 07/12/2022 6987494398 Baburao ()
74 G Konduru AP-06-009-019-024/011182
() 		0206009000NRG23140920222657713 14/09/2022 MURALI 0206009WL0127419 MURALI 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6987494402 MURALI ()
75 G Konduru AP-06-009-019-024/011182
() 		0206009000NRG23140920222657712 14/09/2022 seetharavamma 0206009WL0127419 seetharavamma 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6987494401 seetharavamma ()
76 G Konduru AP-06-009-019-024/020018
() 		0206009000NRG23140920222657892 14/09/2022 SANDYA RANI 0206009WL0127488 SANDYA RANI 00468 UBIN0533017 1028 1028 Processed 07/12/2022 6987494397 SANDYA RANI ()
77 G Konduru AP-06-009-019-024/020018
() 		0206009000NRG23140920222657891 14/09/2022 YAKOB 0206009WL0127488 YAKOB 00468 UBIN0533017 1028 1028 Processed 07/12/2022 6987494399 YAKOB ()
78 G Konduru AP-06-009-019-024/20037
() 		0206009000NRG23130920222655598 14/09/2022 Poosala Ramesh 0206009WL0126489 Poosala Ramesh 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6987494403 Poosala Ramesh ()
79 G Konduru AP-06-009-019-024/20057
() 		0206009000NRG23120920222651439 14/09/2022 Prathipati Esamma 0206009WL0124640 Prathipati Esamma 00468 UBIN0533017 1500 1500 Processed 07/12/2022 6987494404 Prathipati Esamma ()
80 G Konduru AP-06-009-019-024/20059
() 		0206009000NRG23140920222657957 14/09/2022 Gousiya Begum 0206009WL0127526 Gousiya Begum 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6987494400 Gousiya Begum ()
81 G Konduru AP-06-009-019-024/20062
() 		0206009000NRG23140920222657958 14/09/2022 Mahammad Hussen 0206009WL0127527 Mahammad Hussen 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6987494395 Mahammad Hussen ()
82 G Konduru AP-06-009-019-024/20062
() 		0206009000NRG23140920222657959 14/09/2022 Shakela Begam 0206009WL0127527 Shakela Begam 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6987494396 Shakela Begam ()
83 G Konduru AP-06-009-021-027/010288
() 		0206009000NRG23130920222653603 14/09/2022 Jayamma 0206009WL0125670 Jayamma 00468 UBIN0533017 644 644 Processed 07/12/2022 6987494406 Jayamma ()
84 G Konduru AP-06-009-021-027/010516
() 		0206009000NRG23120920222651375 14/09/2022 sanjay 0206009WL0124611 sanjay 00468 UBIN0533017 1440 1440 Processed 07/12/2022 6987494407 sanjay ()
85 G Konduru AP-06-009-021-027/010516
() 		0206009000NRG23120920222651376 14/09/2022 tejaswi 0206009WL0124611 tejaswi 00468 UBIN0533017 1440 1440 Processed 07/12/2022 6987494408 tejaswi ()
SubTotal 20916 20916
86 G Konduru AP-06-009-010-012/010331
() 		0206009000NRG23130920222652356 14/09/2022 YATIRAJARAO 0206009WL0125128 YATIRAJARAO 00468 UBIN0815624 720 720 Processed 07/12/2022 6987494410 YATIRAJARAO ()
87 G Konduru AP-06-009-012-014/10545
() 		0206009000NRG23140920222657702 14/09/2022 Shaik mabu subhani 0206009WL0127416 Shaik mabu subhani 00468 UBIN0815624 1542 1542 Processed 07/12/2022 6987494409 Shaik mabu subhani ()
SubTotal 2262 2262
88 G Konduru AP-06-009-013-015/010275
() 		0206009000NRG23130920222653543 14/09/2022 Joshna Latha 0206009WL0125640 Joshna Latha 00468 UBIN0826561 1542 1542 Processed 07/12/2022 6987494411 Joshna Latha ()
89 G Konduru AP-06-009-013-015/010455
() 		0206009000NRG23140920222656774 14/09/2022 Padma 0206009WL0127042 Padma 00468 UBIN0826561 1228 1228 Processed 07/12/2022 6987494415 Padma ()
90 G Konduru AP-06-009-013-015/010455
() 		0206009000NRG23140920222656773 14/09/2022 Yedukondalu 0206009WL0127042 Yedukondalu 00468 UBIN0826561 1228 1228 Processed 07/12/2022 6987494414 Yedukondalu ()
91 G Konduru AP-06-009-013-015/010786
() 		0206009000NRG23130920222653559 14/09/2022 Bhulakshmi 0206009WL0125647 Bhulakshmi 00468 UBIN0826561 1542 1542 Processed 07/12/2022 6987494413 Bhulakshmi ()
92 G Konduru AP-06-009-013-015/010786
() 		0206009000NRG23130920222653560 14/09/2022 Rambabu 0206009WL0125647 Rambabu 00468 UBIN0826561 1542 1542 Processed 07/12/2022 6987494416 Rambabu ()
93 G Konduru AP-06-009-013-015/010895
() 		0206009000NRG23130920222653533 14/09/2022 PULLARAO 0206009WL0125638 PULLARAO 00468 UBIN0826561 1542 1542 Processed 07/12/2022 6987494418 PULLARAO ()
94 G Konduru AP-06-009-013-015/010895
() 		0206009000NRG23130920222653534 14/09/2022 VENKAYAMMA 0206009WL0125638 VENKAYAMMA 00468 UBIN0826561 1542 1542 Processed 07/12/2022 6987494422 VENKAYAMMA ()
95 G Konduru AP-06-009-013-015/010896
() 		0206009000NRG23130920222653509 14/09/2022 KOTESWARARAO 0206009WL0125630 KOTESWARARAO 00468 UBIN0826561 1542 1542 Processed 07/12/2022 6987494417 KOTESWARARAO ()
96 G Konduru AP-06-009-013-015/010896
() 		0206009000NRG23130920222653510 14/09/2022 LAKSHMI 0206009WL0125630 LAKSHMI 00468 UBIN0826561 1542 1542 Processed 07/12/2022 6987494412 LAKSHMI ()
97 G Konduru AP-06-009-013-015/010898
() 		0206009000NRG23130920222653495 14/09/2022 ANIL 0206009WL0125623 ANIL 00468 UBIN0826561 1542 1542 Processed 07/12/2022 6987494419 ANIL ()
98 G Konduru AP-06-009-013-015/010898
() 		0206009000NRG23130920222653496 14/09/2022 NAVYA 0206009WL0125623 NAVYA 00468 UBIN0826561 1542 1542 Processed 07/12/2022 6987494423 NAVYA ()
99 G Konduru AP-06-009-014-017/010516
() 		0206009000NRG23130920222653741 14/09/2022 Sai krishna 0206009WL0125738 Sai krishna 00468 UBIN0826561 1469 1469 Processed 07/12/2022 6987494420 Sai krishna ()
100 G Konduru AP-06-009-019-024/010680
() 		0206009000NRG23120920222651434 14/09/2022 Baburao 0206009WL0124640 Baburao 00468 UBIN0826561 1500 1500 Processed 07/12/2022 6987494421 Baburao ()
SubTotal 19303 19303
101 G Konduru AP-06-009-013-015/010897
() 		0206009000NRG23130920222653523 14/09/2022 suvartha vani 0206009WL0125632 suvartha vani 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987494381 Kolusu Suvartha Vani ()
102 G Konduru AP-06-009-014-016/010516
() 		0206009000NRG23120920222651491 14/09/2022 Chittimma 0206009WL0124669 Chittimma 00709 IDIB0SGB001 1469 1469 Processed 07/12/2022 6987494382 MONDITHOKA NAVAMEGHAM ()
103 G Konduru AP-06-009-014-016/010516
() 		0206009000NRG23120920222651492 14/09/2022 Navimegam 0206009WL0124669 Navimegam 00709 IDIB0SGB001 1469 1469 Processed 07/12/2022 6987494383 MONDITHOKA NAVAMEGHAM ()
104 G Konduru AP-06-009-014-017/010183
() 		0206009000NRG23120920222649256 14/09/2022 Lavanya 0206009WL0123635 Lavanya 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987494361 KUNTAMUKKALA LAVANYA ()
105 G Konduru AP-06-009-014-017/010183
() 		0206009000NRG23120920222649255 14/09/2022 Srinivsarao 0206009WL0123635 Srinivsarao 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987494360 Kuntamukkala Srinivasa Rao ()
106 G Konduru AP-06-009-016-019/010096
() 		0206009000NRG23120920222651197 14/09/2022 RAJINI 0206009WL0124530 RAJINI 00709 IDIB0SGB001 1469 1469 Processed 07/12/2022 6987494377 RAJINI TULIMELI ()
107 G Konduru AP-06-009-016-021/010129
() 		0206009000NRG23120920222651039 14/09/2022 Suresh 0206009WL0124471 Suresh 00709 IDIB0SGB001 771 771 Processed 07/12/2022 6987494368 SURESH MIDDE ()
108 G Konduru AP-06-009-016-021/010322
() 		0206009000NRG23120920222651034 14/09/2022 Vijaya 0206009WL0124468 Vijaya 00709 IDIB0SGB001 771 771 Processed 07/12/2022 6987494366 Kocchrla Vijaya ()
109 G Konduru AP-06-009-017-022/010798
() 		0206009000NRG23140920222657453 14/09/2022 Nutakki Babu 0206009WL0127319 Nutakki Babu 00709 IDIB0SGB001 514 514 Processed 07/12/2022 6987494379 NUTAKKI BABU ()
110 G Konduru AP-06-009-017-022/010865
() 		0206009000NRG23140920222657395 14/09/2022 RAJESWARI 0206009WL0127291 RAJESWARI 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6987494365 Mallikeswarapu Rajeswari ()
111 G Konduru AP-06-009-020-025/010296
() 		0206009000NRG23120920222649111 14/09/2022 Chittibabu 0206009WL0123559 Chittibabu 00709 IDIB0SGB001 1224 1224 Processed 07/12/2022 6987494369 BEJAWADA AASHA ()
112 G Konduru AP-06-009-021-027/010520
() 		0206009000NRG23130920222653624 14/09/2022 rama rao 0206009WL0125684 rama rao 00709 IDIB0SGB001 1218 1218 Processed 07/12/2022 6987494359 Bezavada Rama Rao ()
SubTotal 15073 15073
Total 156112 156112

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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_140922FTO_204857 Central Bank Of India CBIN0281206 MYLAVARAM 3444
2 G Konduru AP0206009_140922FTO_204857 Central Bank Of India CBIN0282252 GANGINENI 20303
3 G Konduru AP0206009_140922FTO_204857 Central Bank Of India CBIN0282770 G.KONDURU 44312
4 G Konduru AP0206009_140922FTO_204857 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 16191
5 G Konduru AP0206009_140922FTO_204857 Punjab National Bank PUNB0057910 Vijayawada 1542
6 G Konduru AP0206009_140922FTO_204857 STATE BANK OF INDIA SBIN0000948 VIJAYWADA 1542
7 G Konduru AP0206009_140922FTO_204857 STATE BANK OF INDIA SBIN0001208 GANDHI NAGAR 1285
8 G Konduru AP0206009_140922FTO_204857 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 4584
9 G Konduru AP0206009_140922FTO_204857 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1542
10 G Konduru AP0206009_140922FTO_204857 STATE BANK OF INDIA SBIN0011099 VIDHYADHARAPURAM 1500
11 G Konduru AP0206009_140922FTO_204857 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1285
12 G Konduru AP0206009_140922FTO_204857 STATE BANK OF INDIA SBIN0061271 Vidyut Soudha 1028
13 G Konduru AP0206009_140922FTO_204857 UNION BANK OF INDIA UBIN0533017 VELAGALERU 20916
14 G Konduru AP0206009_140922FTO_204857 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 2262
15 G Konduru AP0206009_140922FTO_204857 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 19303
16 G Konduru AP0206009_140922FTO_204857 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 3011
17 G Konduru AP0206009_140922FTO_204857 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 2056
18 G Konduru AP0206009_140922FTO_204857 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 10006

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