Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:55:09 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_010323APB_FTO_401569
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-06-009-017-022/030603
() 		0206009000NRG23280220233583256 01/03/2023 Ashok Baabu 0206009WL292242 Ashok Baabu 00078 CNRB0013344 1000 1000 Processed 29/03/2023 0239262060 GARIKAPATI ASHOK BABU CANARA BANK(508532)
2 G Konduru AP-06-009-020-025/10529
() 		0206009000NRG23270220233563250 01/03/2023 valluri sudha 0206009WL291138 valluri sudha 00078 CNRB0013344 1000 1000 Processed 29/03/2023 0239262059 MERUGUMALLI SUDHA RANI UNION BANK OF INDIA(508500)
SubTotal 2000 2000
3 G Konduru AP-06-009-012-014/010455
() 		0206009000NRG23270220233563670 01/03/2023 Mallikarjuna Rao 0206009WL291174 Mallikarjuna Rao 00089 CBIN0281206 750 750 Processed 29/03/2023 0239262023 Mr MALLIKARJUNA RAO PONNAGANTI CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-012-014/010455
() 		0206009000NRG23270220233563671 01/03/2023 nagendramma 0206009WL291174 nagendramma 00089 CBIN0281206 1000 1000 Processed 29/03/2023 0239262030 Mrs PONNAGANTI NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1750 1750
5 G Konduru AP-06-009-002-003/010019
() 		0206009000NRG23280220233582524 01/03/2023 Koteswaramma 0206009WL292211 Koteswaramma 00089 CBIN0282252 750 750 Processed 29/03/2023 0239262100 Mrs MAGINAM KOTESWARAMMA CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-002-003/010539
() 		0206009000NRG23280220233582525 01/03/2023 Someswari 0206009WL292211 Someswari 00089 CBIN0282252 750 750 Processed 29/03/2023 0239262037 Mrs SOMESWARI GOPIDESI CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-002-003/010549
() 		0206009000NRG23280220233582526 01/03/2023 Narasimha 0206009WL292211 Narasimha 00089 CBIN0282252 750 750 Processed 29/03/2023 0239262041 Mr PEDDIBOINA NARASIMHA CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-002-003/010549
() 		0206009000NRG23280220233582527 01/03/2023 Samrajyam 0206009WL292211 Samrajyam 00089 CBIN0282252 750 750 Processed 29/03/2023 0239262066 Mrs PEDDIBOINA SAMRAJYAM CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-002-003/010596
() 		0206009000NRG23280220233582528 01/03/2023 Sambasivarao 0206009WL292211 Sambasivarao 00089 CBIN0282252 750 750 Processed 29/03/2023 0239262106 Mr CHINTALACHERUVU SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-002-003/010596
() 		0206009000NRG23280220233582529 01/03/2023 Saraswathi 0206009WL292211 Saraswathi 00089 CBIN0282252 750 750 Processed 29/03/2023 0239262101 Mrs CHINTALACHERUVU SARASWATHI CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-002-003/010627
() 		0206009000NRG23280220233582530 01/03/2023 Yashoda 0206009WL292211 Yashoda 00089 CBIN0282252 750 750 Processed 29/03/2023 0239262024 Mrs DANABOINA YASODA CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-003-004/010056
() 		0206009000NRG23280220233575555 01/03/2023 Nandru Anuradha 0206009WL291920 Nandru Anuradha 00089 CBIN0282252 1285 1285 Processed 29/03/2023 0239262033 Mrs NANDRU ANURADHA CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-003-004/010056
() 		0206009000NRG23280220233575554 01/03/2023 Ramesh Nandru 0206009WL291920 Ramesh Nandru 00089 CBIN0282252 1285 1285 Processed 29/03/2023 0239262034 Mr RAMESH NANDRU CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-003-004/010198
() 		0206009000NRG23280220233575557 01/03/2023 Bullemmai 0206009WL291921 Bullemmai 00089 CBIN0282252 1285 1285 Processed 29/03/2023 0239262069 NANDRU BULLI AMMAI UNION BANK OF INDIA(508500)
15 G Konduru AP-06-009-003-004/010198
() 		0206009000NRG23280220233575556 01/03/2023 Chinna 0206009WL291921 Chinna 00089 CBIN0282252 1285 1285 Processed 29/03/2023 0239262068 Mr NANDRU CHINNA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-005-006/010058
() 		0206009000NRG23270220233567264 01/03/2023 sambashivarao 0206009WL291353 sambashivarao 00089 CBIN0282252 1473 1473 Processed 29/03/2023 0239262039 Mr SAMBASIVA RAO BHUKYA CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-005-007/010630
() 		0206009000NRG23280220233572359 01/03/2023 Srinivasa Rao 0206009WL291700 Srinivasa Rao 00089 CBIN0282252 1542 1542 Processed 29/03/2023 0239262038 Mr SRINIVASA RAO SHANAMSETTY CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-005-007/010931
() 		0206009000NRG23280220233572362 01/03/2023 Srinivasa Rao 0206009WL291701 Srinivasa Rao 00089 CBIN0282252 1542 1542 Processed 29/03/2023 0239262065 Mr TUPAKULA SRINIVASARAO CENTRAL BANK OF INDIA(607115)
SubTotal 14947 14947
19 G Konduru AP-06-009-005-006/010058
() 		0206009000NRG23270220233567265 01/03/2023 barati 0206009WL291353 barati 00089 CBIN0282770 1473 1473 Processed 29/03/2023 0239262040 Ms BHUKYA BHARATHI CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-005-007/010858
() 		0206009000NRG23280220233572364 01/03/2023 Varalakshmi 0206009WL291702 Varalakshmi 00089 CBIN0282770 1542 1542 Processed 29/03/2023 0239262067 VARALAKSHMI KONDETI INDIA POST PAYMENTS BANK LIMITED(508528)
21 G Konduru AP-06-009-020-025/010497
() 		0206009000NRG23270220233563248 01/03/2023 siva krishna 0206009WL291138 siva krishna 00089 CBIN0282770 1250 1250 Processed 29/03/2023 0239262070 VADDE SIVAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 4265 4265
22 G Konduru AP-06-009-017-022/30613
() 		0206009000NRG23280220233583259 01/03/2023 konda Suhasini 0206009WL292242 konda Suhasini 00176 IDIB000G123 1000 1000 Processed 29/03/2023 0239262095 MR GUNTAKA SUHASINI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
23 G Konduru AP-06-009-005-007/010630
() 		0206009000NRG23280220233572360 01/03/2023 Rajeswari 0206009WL291700 Rajeswari 00176 IDIB0SGB001 1542 1542 Processed 29/03/2023 0239262084 Mrs SHANAM SETTI CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-005-007/010931
() 		0206009000NRG23280220233572361 01/03/2023 Venkata Lakshmi 0206009WL291701 Venkata Lakshmi 00176 IDIB0SGB001 1542 1542 Processed 29/03/2023 0239262085 VENKATA LAKSHMI TUPAKULA SAPTAGIRI GRAMEENA BANK(607053)
25 G Konduru AP-06-009-012-014/010305
() 		0206009000NRG23270220233563660 01/03/2023 Tirupatamma 0206009WL291174 Tirupatamma 00176 IDIB0SGB001 750 750 Processed 29/03/2023 0239262077 THOTA TIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
26 G Konduru AP-06-009-012-014/010307
() 		0206009000NRG23270220233563662 01/03/2023 Mangamma 0206009WL291174 Mangamma 00176 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239262014 MANGAMMA KONDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
27 G Konduru AP-06-009-012-014/010308
() 		0206009000NRG23270220233563663 01/03/2023 Rajini 0206009WL291174 Rajini 00176 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239262013 Uppu Rani SAPTAGIRI GRAMEENA BANK(607053)
28 G Konduru AP-06-009-012-014/010384
() 		0206009000NRG23270220233563665 01/03/2023 Sridevi 0206009WL291174 Sridevi 00176 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239262011 Jagannadham Sree Devi SAPTAGIRI GRAMEENA BANK(607053)
29 G Konduru AP-06-009-012-014/010388
() 		0206009000NRG23270220233563666 01/03/2023 Lakshmi 0206009WL291174 Lakshmi 00176 IDIB0SGB001 750 750 Processed 29/03/2023 0239262015 LAKSHMI VELLANKI SAPTAGIRI GRAMEENA BANK(607053)
30 G Konduru AP-06-009-012-014/010401
() 		0206009000NRG23270220233563667 01/03/2023 Sridevi 0206009WL291174 Sridevi 00176 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239262076 SRIDEVI PALAGANI SAPTAGIRI GRAMEENA BANK(607053)
31 G Konduru AP-06-009-012-014/010410
() 		0206009000NRG23270220233563669 01/03/2023 Lakshmi Tirupatamma 0206009WL291174 Lakshmi Tirupatamma 00176 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239262016 LAKSHMI TIRUPATAMMA BATHULA SAPTAGIRI GRAMEENA BANK(607053)
32 G Konduru AP-06-009-012-014/010457
() 		0206009000NRG23270220233563672 01/03/2023 Rajani 0206009WL291174 Rajani 00176 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239262071 RAJANI DOMARI SAPTAGIRI GRAMEENA BANK(607053)
33 G Konduru AP-06-009-012-014/010486
() 		0206009000NRG23270220233563675 01/03/2023 Rama 0206009WL291174 Rama 00176 IDIB0SGB001 750 750 Processed 29/03/2023 0239262072 TAMMINETI RAMA SAPTAGIRI GRAMEENA BANK(607053)
34 G Konduru AP-06-009-012-014/010513
() 		0206009000NRG23270220233563678 01/03/2023 CHINNA NAGAIAH 0206009WL291174 CHINNA NAGAIAH 00176 IDIB0SGB001 750 750 Processed 29/03/2023 0239262012 RASALA CHINNA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 G Konduru AP-06-009-012-014/010530
() 		0206009000NRG23270220233563680 01/03/2023 VENKATA NAGALAKSHMI 0206009WL291174 VENKATA NAGALAKSHMI 00176 IDIB0SGB001 750 750 Processed 29/03/2023 0239262086 Miss SEELAM VENKATA NAGALAKSHMI CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-017-022/010013
() 		0206009000NRG23280220233583247 01/03/2023 Achhamma 0206009WL292242 Achhamma 00176 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239262080 KONDA ACHAMMA SAPTAGIRI GRAMEENA BANK(607053)
37 G Konduru AP-06-009-017-022/010013
() 		0206009000NRG23280220233583246 01/03/2023 Mukkanti 0206009WL292242 Mukkanti 00176 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239262099 Konda Mukkanti SAPTAGIRI GRAMEENA BANK(607053)
38 G Konduru AP-06-009-017-022/010037
() 		0206009000NRG23280220233583248 01/03/2023 Sri Viramma 0206009WL292242 Sri Viramma 00176 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239262079 Doppala Sherumma SAPTAGIRI GRAMEENA BANK(607053)
39 G Konduru AP-06-009-017-022/030537
() 		0206009000NRG23280220233583253 01/03/2023 Varalakshmi 0206009WL292242 Varalakshmi 00176 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239262074 Dasari Varalakshmi SAPTAGIRI GRAMEENA BANK(607053)
40 G Konduru AP-06-009-017-022/030603
() 		0206009000NRG23280220233583257 01/03/2023 saymala 0206009WL292242 saymala 00176 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239262078 Garikipati Syamala SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 17834 17834
41 G Konduru AP-06-009-017-022/010614
() 		0206009000NRG23280220233583249 01/03/2023 YASODHA RANI 0206009WL292242 YASODHA RANI 00415 SBIN0001881 1000 1000 Processed 29/03/2023 0239262062 MRS KONDA YASHODARANI STATE BANK OF INDIA(508548)
42 G Konduru AP-06-009-017-022/030092
() 		0206009000NRG23280220233583252 01/03/2023 Bhaskararao 0206009WL292242 Bhaskararao 00415 SBIN0001881 1000 1000 Processed 29/03/2023 0239262061 Mr GUNADALA BHASKARA RAO CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-017-022/030538
() 		0206009000NRG23270220233560240 01/03/2023 PAAGI BHULAKSHMI 0206009WL290946 PAAGI BHULAKSHMI 00415 SBIN0001881 1285 1285 Processed 29/03/2023 0239262057 Mrs PAGI BHULAKSHMI INDIAN BANK(607105)
44 G Konduru AP-06-009-017-022/030539
() 		0206009000NRG23280220233583254 01/03/2023 Chittimma 0206009WL292242 Chittimma 00415 SBIN0001881 1000 1000 Processed 29/03/2023 0239262102 MRS PAGI CHITTIMMA STATE BANK OF INDIA(508548)
45 G Konduru AP-06-009-017-022/030557
() 		0206009000NRG23280220233583255 01/03/2023 Krishnaveni 0206009WL292242 Krishnaveni 00415 SBIN0001881 1000 1000 Processed 29/03/2023 0239262058 MRS BADUGU KRISHNA VENI STATE BANK OF INDIA(508548)
46 G Konduru AP-06-009-017-022/30613
() 		0206009000NRG23280220233583258 01/03/2023 Konda Venkatrao 0206009WL292242 Konda Venkatrao 00415 SBIN0001881 1000 1000 Processed 29/03/2023 0239262088 MR VENKAT RAO KONDA STATE BANK OF INDIA(508548)
SubTotal 6285 6285
47 G Konduru AP-06-009-011-013/010160
() 		0206009000NRG23280220233575767 01/03/2023 Sudarshan 0206009WL291927 Sudarshan 00415 SBIN0007527 1250 1250 Processed 29/03/2023 0239262035 MANDA SUDARSHANAM PUNJAB NATIONAL BANK(508568)
48 G Konduru AP-06-009-011-013/010277
() 		0206009000NRG23280220233575782 01/03/2023 Aasirvadam 0206009WL291927 Aasirvadam 00415 SBIN0007527 1250 1250 Processed 29/03/2023 0239262031 MR LINGALA ASIRWADAM STATE BANK OF INDIA(508548)
49 G Konduru AP-06-009-011-013/010807
() 		0206009000NRG23280220233575807 01/03/2023 Ramesh 0206009WL291927 Ramesh 00415 SBIN0007527 1250 1250 Processed 29/03/2023 0239262032 MR LINGALA RAMESH STATE BANK OF INDIA(508548)
50 G Konduru AP-06-009-012-014/010316
() 		0206009000NRG23270220233563664 01/03/2023 Masthanbhi 0206009WL291174 Masthanbhi 00415 SBIN0007527 750 750 Processed 29/03/2023 0239262036 SHAIK MASTAN BEE SAPTAGIRI GRAMEENA BANK(607053)
51 G Konduru AP-06-009-012-014/010469
() 		0206009000NRG23270220233563673 01/03/2023 SAMBASIVARAO 0206009WL291174 SAMBASIVARAO 00415 SBIN0007527 500 500 Processed 29/03/2023 0239262022 MR THOTA SAMBASIVARAO STATE BANK OF INDIA(508548)
52 G Konduru AP-06-009-021-027/010070
() 		0206009000NRG23280220233581474 01/03/2023 Yesukumari 0206009WL292159 Yesukumari 00415 SBIN0007527 1000 1000 Processed 29/03/2023 0239262064 MANDA YESU KUMARI SAPTAGIRI GRAMEENA BANK(607053)
53 G Konduru AP-06-009-021-027/010175
() 		0206009000NRG23280220233581486 01/03/2023 Kantamma 0206009WL292159 Kantamma 00415 SBIN0007527 1000 1000 Processed 29/03/2023 0239262021 Manda Kanthamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7000 7000
54 G Konduru AP-06-009-021-026/010032
() 		0206009000NRG23280220233581465 01/03/2023 PREMA KUMARI 0206009WL292159 PREMA KUMARI 00415 SBIN0011099 1000 1000 Processed 29/03/2023 0239262063 MS BHAYYAVARAPU PREMAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
55 G Konduru AP-06-009-011-013/010277
() 		0206009000NRG23280220233575783 01/03/2023 Annapurna 0206009WL291927 Annapurna 00415 SBIN0021321 1250 1250 Processed 29/03/2023 0239262091 MRS LINGALA ANNAPURNA STATE BANK OF INDIA(508548)
56 G Konduru AP-06-009-012-014/010301
() 		0206009000NRG23270220233563659 01/03/2023 Madhavi 0206009WL291174 Madhavi 00415 SBIN0021321 750 750 Processed 29/03/2023 0239262089 MADHAVI MADDALA SAPTAGIRI GRAMEENA BANK(607053)
57 G Konduru AP-06-009-012-014/010410
() 		0206009000NRG23270220233563668 01/03/2023 Koteswara Rao 0206009WL291174 Koteswara Rao 00415 SBIN0021321 1000 1000 Processed 29/03/2023 0239262090 MR BATHULA KOTESWARA RAO STATE BANK OF INDIA(508548)
58 G Konduru AP-06-009-012-014/010512
() 		0206009000NRG23270220233563677 01/03/2023 KUMARI 0206009WL291174 KUMARI 00415 SBIN0021321 750 750 Processed 29/03/2023 0239262092 MRS KUMARI MADDALA STATE BANK OF INDIA(508548)
SubTotal 3750 3750
59 G Konduru AP-06-009-011-013/010160
() 		0206009000NRG23280220233575768 01/03/2023 Amala 0206009WL291927 Amala 00468 UBIN0532991 1250 1250 Processed 29/03/2023 0239262042 MANDA AMALA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
60 G Konduru AP-06-009-020-025/010521
() 		0206009000NRG23270220233563249 01/03/2023 venkata rao 0206009WL291138 venkata rao 00468 UBIN0533017 1250 1250 Processed 29/03/2023 0239262104 Vadde Venkata Rao SAPTAGIRI GRAMEENA BANK(607053)
61 G Konduru AP-06-009-021-026/010025
() 		0206009000NRG23280220233581464 01/03/2023 NAGARAJU 0206009WL292159 NAGARAJU 00468 UBIN0533017 1000 1000 Processed 29/03/2023 0239262044 KOSANAM NAGARAJU ICICI BANK LTD(508534)
62 G Konduru AP-06-009-021-026/010032
() 		0206009000NRG23280220233581466 01/03/2023 AJAY KUMAR 0206009WL292159 AJAY KUMAR 00468 UBIN0533017 1000 1000 Processed 29/03/2023 0239262056 MANDA AJAY KUMAR UNION BANK OF INDIA(508500)
63 G Konduru AP-06-009-021-027/010006
() 		0206009000NRG23280220233581467 01/03/2023 Kotamma 0206009WL292159 Kotamma 00468 UBIN0533017 1000 1000 Processed 29/03/2023 0239262048 IDHAMALLA KOTAMMA UNION BANK OF INDIA(508500)
64 G Konduru AP-06-009-021-027/010010
() 		0206009000NRG23280220233581469 01/03/2023 Koteswarao 0206009WL292159 Koteswarao 00468 UBIN0533017 1000 1000 Processed 29/03/2023 0239262050 KOTESWARA RAO VEESAM SAPTAGIRI GRAMEENA BANK(607053)
65 G Konduru AP-06-009-021-027/010010
() 		0206009000NRG23280220233581470 01/03/2023 Mary 0206009WL292159 Mary 00468 UBIN0533017 1000 1000 Processed 29/03/2023 0239262049 VEESAM MERI SAPTAGIRI GRAMEENA BANK(607053)
66 G Konduru AP-06-009-021-027/010016
() 		0206009000NRG23280220233581471 01/03/2023 Raju 0206009WL292159 Raju 00468 UBIN0533017 1000 1000 Processed 29/03/2023 0239262047 MANDA RAJU UNION BANK OF INDIA(508500)
67 G Konduru AP-06-009-021-027/010040
() 		0206009000NRG23280220233581472 01/03/2023 Surya Narayana 0206009WL292159 Surya Narayana 00468 UBIN0533017 1000 1000 Processed 29/03/2023 0239262043 AMUDALA SURYANARAYANA S O BUCHI BABU UNION BANK OF INDIA(508500)
68 G Konduru AP-06-009-021-027/010047
() 		0206009000NRG23280220233581473 01/03/2023 Vaiduryam 0206009WL292159 Vaiduryam 00468 UBIN0533017 1000 1000 Processed 29/03/2023 0239262046 KONDURU VAIDURYAMMA UNION BANK OF INDIA(508500)
69 G Konduru AP-06-009-021-027/010083
() 		0206009000NRG23280220233581478 01/03/2023 Kavita 0206009WL292159 Kavita 00468 UBIN0533017 1000 1000 Processed 29/03/2023 0239262103 KAVITHA DEVARAPALLI SAPTAGIRI GRAMEENA BANK(607053)
70 G Konduru AP-06-009-021-027/010120
() 		0206009000NRG23280220233581479 01/03/2023 Koteswararao 0206009WL292159 Koteswararao 00468 UBIN0533017 1000 1000 Processed 29/03/2023 0239262055 MANDA KOTESWARA RAO UNION BANK OF INDIA(508500)
71 G Konduru AP-06-009-021-027/010120
() 		0206009000NRG23280220233581480 01/03/2023 Nirmalakumari 0206009WL292159 Nirmalakumari 00468 UBIN0533017 1000 1000 Processed 29/03/2023 0239262051 Manda Nirmala Kumari SAPTAGIRI GRAMEENA BANK(607053)
72 G Konduru AP-06-009-021-027/010132
() 		0206009000NRG23280220233581481 01/03/2023 Chukamma 0206009WL292159 Chukamma 00468 UBIN0533017 1000 1000 Processed 29/03/2023 0239262054 SUKHABOGI CHUKKAMMA SAPTAGIRI GRAMEENA BANK(607053)
73 G Konduru AP-06-009-021-027/010135
() 		0206009000NRG23280220233581483 01/03/2023 Babi 0206009WL292159 Babi 00468 UBIN0533017 1000 1000 Processed 29/03/2023 0239262052 PAKALAPATI BEBI SAPTAGIRI GRAMEENA BANK(607053)
74 G Konduru AP-06-009-021-027/010141
() 		0206009000NRG23280220233581484 01/03/2023 Ramakotamma 0206009WL292159 Ramakotamma 00468 UBIN0533017 1000 1000 Processed 29/03/2023 0239262053 Sukhabogi Ramakotamma SAPTAGIRI GRAMEENA BANK(607053)
75 G Konduru AP-06-009-021-027/010178
() 		0206009000NRG23280220233581487 01/03/2023 Babi Sarojini 0206009WL292159 Babi Sarojini 00468 UBIN0533017 1000 1000 Processed 29/03/2023 0239262045 BEZAWADA BABY SAROJINI W O VENKATESWAR UNION BANK OF INDIA(508500)
SubTotal 16250 16250
76 G Konduru AP-06-009-011-013/011028
() 		0206009000NRG23280220233575827 01/03/2023 LINGALA NEELAMBRAM 0206009WL291927 LINGALA NEELAMBRAM 00468 UBIN0563315 1000 1000 Processed 29/03/2023 0239262094 LINGALA NEELAMBARAM UNION BANK OF INDIA(508500)
77 G Konduru AP-06-009-011-013/011028
() 		0206009000NRG23280220233575828 01/03/2023 LINGALA SAILAJA 0206009WL291927 LINGALA SAILAJA 00468 UBIN0563315 1000 1000 Processed 29/03/2023 0239262093 LINGALA SAILAJA UNION BANK OF INDIA(508500)
SubTotal 2000 2000
78 G Konduru AP-06-009-012-014/010531
() 		0206009000NRG23270220233563681 01/03/2023 INDRA DEVI 0206009WL291174 INDRA DEVI 00468 UBIN0805335 750 750 Processed 29/03/2023 0239262105 LINGAMULLU INDIRA DEVI UNION BANK OF INDIA(508500)
SubTotal 750 750
79 G Konduru AP-06-009-011-013/010807
() 		0206009000NRG23280220233575808 01/03/2023 Nirosha 0206009WL291927 Nirosha 00468 UBIN0815624 1250 1250 Processed 29/03/2023 0239262020 LINGALA NIROSHA UNION BANK OF INDIA(508500)
80 G Konduru AP-06-009-012-014/010307
() 		0206009000NRG23270220233563661 01/03/2023 Sambasivarao 0206009WL291174 Sambasivarao 00468 UBIN0815624 1000 1000 Processed 29/03/2023 0239262019 KONDPALLI SAMBASIVA RAO UNION BANK OF INDIA(508500)
SubTotal 2250 2250
81 G Konduru AP-06-009-012-014/010477
() 		0206009000NRG23270220233563674 01/03/2023 NAGESWARAMMA 0206009WL291174 NAGESWARAMMA 00468 UBIN0826561 750 750 Processed 29/03/2023 0239262028 BOLLA NAGESWARAMMA UNION BANK OF INDIA(508500)
82 G Konduru AP-06-009-012-014/010501
() 		0206009000NRG23270220233563676 01/03/2023 monika 0206009WL291174 monika 00468 UBIN0826561 750 750 Processed 29/03/2023 0239262029 Mrs RASALA MOUNIKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
83 G Konduru AP-06-009-012-014/10534
() 		0206009000NRG23270220233563682 01/03/2023 Kummari Pratap 0206009WL291174 Kummari Pratap 00468 UBIN0826561 1000 1000 Processed 29/03/2023 0239262027 KUMMARI PRATHAP SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2500 2500
84 G Konduru AP-06-009-005-007/010858
() 		0206009000NRG23280220233572363 01/03/2023 Lakshmipathi 0206009WL291702 Lakshmipathi 00666 IDFB0080391 1542 1542 Processed 29/03/2023 0239262018 K Lakshmipathi IDFC BANK LIMITED(608117)
SubTotal 1542 1542
85 G Konduru AP-06-009-012-014/010520
() 		0206009000NRG23270220233563679 01/03/2023 PEDDAMURTY VIJAYA LAKSHMI 0206009WL291174 PEDDAMURTY VIJAYA LAKSHMI 00678 APBL0006039 1000 1000 Processed 29/03/2023 0239262017 PEDDAMURTHI VIJAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1000 1000
86 G Konduru AP-06-009-017-022/010648
() 		0206009000NRG23270220233560242 01/03/2023 Hanisha 0206009WL290948 Hanisha 00709 IDIB0SGB001 1285 1285 Processed 29/03/2023 0239262082 Shaik Hasina SAPTAGIRI GRAMEENA BANK(607053)
87 G Konduru AP-06-009-017-022/010860
() 		0206009000NRG23280220233583250 01/03/2023 Nagavarapu Koteshwara rao 0206009WL292242 Nagavarapu Koteshwara rao 00709 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239262087 Nagavarpu Rathna Kumari SAPTAGIRI GRAMEENA BANK(607053)
88 G Konduru AP-06-009-017-022/030021
() 		0206009000NRG23280220233583251 01/03/2023 Rajamani 0206009WL292242 Rajamani 00709 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239262081 Hanumanthu Rajamani SAPTAGIRI GRAMEENA BANK(607053)
89 G Konduru AP-06-009-017-022/030441
() 		0206009000NRG23270220233560241 01/03/2023 Suloman 0206009WL290947 Suloman 00709 IDIB0SGB001 1285 1285 Processed 29/03/2023 0239262083 KISIMI SULOMAN SAPTAGIRI GRAMEENA BANK(607053)
90 G Konduru AP-06-009-020-025/010481
() 		0206009000NRG23270220233563247 01/03/2023 lakshmi 0206009WL291138 lakshmi 00709 IDIB0SGB001 1250 1250 Processed 29/03/2023 0239262026 Vadde Laxmi SAPTAGIRI GRAMEENA BANK(607053)
91 G Konduru AP-06-009-021-027/010008
() 		0206009000NRG23280220233581468 01/03/2023 Ramulamma 0206009WL292159 Ramulamma 00709 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239262025 Bonthu Ramulamma SAPTAGIRI GRAMEENA BANK(607053)
92 G Konduru AP-06-009-021-027/010070
() 		0206009000NRG23280220233581475 01/03/2023 Suribabu 0206009WL292159 Suribabu 00709 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239262096 SURI BABU MANDA SAPTAGIRI GRAMEENA BANK(607053)
93 G Konduru AP-06-009-021-027/010074
() 		0206009000NRG23280220233581476 01/03/2023 ASHWINI 0206009WL292159 ASHWINI 00709 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239262073 SUKHABOGI ASWINI SAPTAGIRI GRAMEENA BANK(607053)
94 G Konduru AP-06-009-021-027/010075
() 		0206009000NRG23280220233581477 01/03/2023 Chinnababu 0206009WL292159 Chinnababu 00709 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239262098 CHINNA BABU TALAMALA SAPTAGIRI GRAMEENA BANK(607053)
95 G Konduru AP-06-009-021-027/010135
() 		0206009000NRG23280220233581482 01/03/2023 Abraham 0206009WL292159 Abraham 00709 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239262097 ABRAHAM PAKALAPATI SAPTAGIRI GRAMEENA BANK(607053)
96 G Konduru AP-06-009-021-027/010148
() 		0206009000NRG23280220233581485 01/03/2023 Jyoti 0206009WL292159 Jyoti 00709 IDIB0SGB001 1000 1000 Processed 29/03/2023 0239262075 PRATTIPATI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 11820 11820
Total 99193 99193

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_010323APB_FTO_401569 Canara Bank CNRB0013344 KONDAPALLE 2000
2 G Konduru AP0206009_010323APB_FTO_401569 Central Bank Of India CBIN0281206 MYLAVARAM 1750
3 G Konduru AP0206009_010323APB_FTO_401569 Central Bank Of India CBIN0282252 GANGINENI 14947
4 G Konduru AP0206009_010323APB_FTO_401569 Central Bank Of India CBIN0282770 G.KONDURU 4265
5 G Konduru AP0206009_010323APB_FTO_401569 INDIAN BANK IDIB000G123 GOLLAPUDI 1000
6 G Konduru AP0206009_010323APB_FTO_401569 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 17834
7 G Konduru AP0206009_010323APB_FTO_401569 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 6285
8 G Konduru AP0206009_010323APB_FTO_401569 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 7000
9 G Konduru AP0206009_010323APB_FTO_401569 STATE BANK OF INDIA SBIN0011099 VIDHYADHARAPURAM 1000
10 G Konduru AP0206009_010323APB_FTO_401569 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 3750
11 G Konduru AP0206009_010323APB_FTO_401569 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 1250
12 G Konduru AP0206009_010323APB_FTO_401569 UNION BANK OF INDIA UBIN0533017 VELAGALERU 16250
13 G Konduru AP0206009_010323APB_FTO_401569 UNION BANK OF INDIA UBIN0563315 IBRAHIMPATNAM (KRISH) 2000
14 G Konduru AP0206009_010323APB_FTO_401569 UNION BANK OF INDIA UBIN0805335 SAIFABAD 750
15 G Konduru AP0206009_010323APB_FTO_401569 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 2250
16 G Konduru AP0206009_010323APB_FTO_401569 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 2500
17 G Konduru AP0206009_010323APB_FTO_401569 IDFC Bank IDFB0080391 Vijaywada 1542
18 G Konduru AP0206009_010323APB_FTO_401569 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G.Konduru 1000
19 G Konduru AP0206009_010323APB_FTO_401569 Saptagiri Grameena Bank IDIB0SGB001 KAIKALURU 1285
20 G Konduru AP0206009_010323APB_FTO_401569 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 3285
21 G Konduru AP0206009_010323APB_FTO_401569 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 7250

Download In Excel