Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:53:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_210123APB_FTO_355354
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-06-009-014-016/010562
() 		0206009000NRG23200120233154599 21/01/2023 Ramulu 0206009WL0265146 Ramulu 00415 IDIB0SGB001 750 750 Processed 09/02/2023 8615843152 BANDAPALLI RAMULU SAPTAGIRI GRAMEENA BANK(607053)
2 G Konduru AP-06-009-014-016/010564
() 		0206009000NRG23200120233154601 21/01/2023 Venkateswarlu 0206009WL0265146 Venkateswarlu 00415 IDIB0SGB001 750 750 Processed 09/02/2023 8615843156 VENKATESWARA RAO PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
3 G Konduru AP-06-009-014-016/010570
() 		0206009000NRG23200120233154602 21/01/2023 Rajababu 0206009WL0265146 Rajababu 00415 IDIB0SGB001 500 500 Processed 09/02/2023 8615843160 RAJABABU PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
4 G Konduru AP-06-009-014-016/010586
() 		0206009000NRG23200120233154611 21/01/2023 Sunita 0206009WL0265146 Sunita 00415 IDIB0SGB001 750 750 Processed 09/02/2023 8615843162 SUNEETHA PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
5 G Konduru AP-06-009-014-016/010601
() 		0206009000NRG23200120233154618 21/01/2023 Chinni 0206009WL0265146 Chinni 00415 IDIB0SGB001 750 750 Processed 09/02/2023 8615843159 CHINNI PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3500 3500
6 G Konduru AP-06-009-014-016/010501
() 		0206009000NRG23200120233154572 21/01/2023 Venkataratnam 0206009WL0265146 Venkataratnam 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843148 KATTI VENKATA RATNAM UNION BANK OF INDIA(508500)
7 G Konduru AP-06-009-019-024/010010
() 		0206009000NRG23200120233154942 21/01/2023 Aadinarayana 0206009WL0265163 Aadinarayana 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843200 VEMURI ADHI NARAYANA UNION BANK OF INDIA(508500)
8 G Konduru AP-06-009-019-024/010019
() 		0206009000NRG23200120233154944 21/01/2023 Kasturi 0206009WL0265163 Kasturi 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843132 KONKA KASTURI UNION BANK OF INDIA(508500)
9 G Konduru AP-06-009-019-024/010019
() 		0206009000NRG23200120233154943 21/01/2023 Vandhanam 0206009WL0265163 Vandhanam 00468 UBIN0533017 500 500 Processed 09/02/2023 8615843130 KONKA VANDANAM UNION BANK OF INDIA(508500)
10 G Konduru AP-06-009-019-024/010021
() 		0206009000NRG23200120233154946 21/01/2023 Mariyamma 0206009WL0265163 Mariyamma 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843138 GORRE MARIYAMMA W O VEERAIAH UNION BANK OF INDIA(508500)
11 G Konduru AP-06-009-019-024/010021
() 		0206009000NRG23200120233154945 21/01/2023 Virayya 0206009WL0265163 Virayya 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843146 GORRE VEERAIAH UNION BANK OF INDIA(508500)
12 G Konduru AP-06-009-019-024/010025
() 		0206009000NRG23200120233154947 21/01/2023 Kanakaratnam 0206009WL0265163 Kanakaratnam 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843201 Kota Kanaka Ratnam FINO PAYMENTS BANK LTD(608001)
13 G Konduru AP-06-009-019-024/010027
() 		0206009000NRG23200120233154948 21/01/2023 Kamala 0206009WL0265163 Kamala 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843199 KORLAPATI KAMALA UNION BANK OF INDIA(508500)
14 G Konduru AP-06-009-019-024/010044
() 		0206009000NRG23200120233154950 21/01/2023 Lakshmi 0206009WL0265163 Lakshmi 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843143 GANJI SARA W O ABRAHAM UNION BANK OF INDIA(508500)
15 G Konduru AP-06-009-019-024/010083
() 		0206009000NRG23200120233154951 21/01/2023 Baburao 0206009WL0265163 Baburao 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843133 GANJI BABURAO S O PITCHAIAH UNION BANK OF INDIA(508500)
16 G Konduru AP-06-009-019-024/010083
() 		0206009000NRG23200120233154952 21/01/2023 Bharati 0206009WL0265163 Bharati 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843140 GANJI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 G Konduru AP-06-009-019-024/010084
() 		0206009000NRG23200120233154953 21/01/2023 Sumati 0206009WL0265163 Sumati 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843203 KONDA SUMATHI W O NELAIAH UNION BANK OF INDIA(508500)
18 G Konduru AP-06-009-019-024/010085
() 		0206009000NRG23200120233154954 21/01/2023 Mikkili Anusha 0206009WL0265163 Mikkili Anusha 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843149 RENTAPALLI ANUSHA PUNJAB NATIONAL BANK(508568)
19 G Konduru AP-06-009-019-024/010086
() 		0206009000NRG23200120233154955 21/01/2023 Jojibabu 0206009WL0265163 Jojibabu 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843204 BODDU JOJIPPA UNION BANK OF INDIA(508500)
20 G Konduru AP-06-009-019-024/010086
() 		0206009000NRG23200120233154956 21/01/2023 Padma 0206009WL0265163 Padma 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843137 BODDU PADMA W O JIJIAPPA UNION BANK OF INDIA(508500)
21 G Konduru AP-06-009-019-024/010091
() 		0206009000NRG23200120233154957 21/01/2023 Nagamani 0206009WL0265163 Nagamani 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843147 VEMURI NAGA MANI UNION BANK OF INDIA(508500)
22 G Konduru AP-06-009-019-024/010092
() 		0206009000NRG23200120233154960 21/01/2023 Nirmala 0206009WL0265163 Nirmala 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843145 KONDA NIRMALA W O SEKHAR BABU UNION BANK OF INDIA(508500)
23 G Konduru AP-06-009-019-024/010092
() 		0206009000NRG23200120233154959 21/01/2023 Shakarbabu 0206009WL0265163 Shakarbabu 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843207 Shakarbabu DEVELOPMENT BANK OF SINGAPORE(607578)
24 G Konduru AP-06-009-019-024/010100
() 		0206009000NRG23200120233154962 21/01/2023 Annapurna 0206009WL0265163 Annapurna 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843202 KALAKANTA ANNAPOORNA W O GOVINDU UNION BANK OF INDIA(508500)
25 G Konduru AP-06-009-019-024/010100
() 		0206009000NRG23200120233154961 21/01/2023 Govindu 0206009WL0265163 Govindu 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843129 KALAKANTI GOVINDU UNION BANK OF INDIA(508500)
26 G Konduru AP-06-009-019-024/010104
() 		0206009000NRG23200120233154964 21/01/2023 Mariyamma 0206009WL0265163 Mariyamma 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843142 PENDYALA MARIYAMMA UNION BANK OF INDIA(508500)
27 G Konduru AP-06-009-019-024/010104
() 		0206009000NRG23200120233154963 21/01/2023 Nehru 0206009WL0265163 Nehru 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843139 PENDYALA NEHRU S O GOPAIAH UNION BANK OF INDIA(508500)
28 G Konduru AP-06-009-019-024/010105
() 		0206009000NRG23200120233154965 21/01/2023 Merimma 0206009WL0265163 Merimma 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843144 KURAPATI MARIMMA W O BABU UNION BANK OF INDIA(508500)
29 G Konduru AP-06-009-019-024/010109
() 		0206009000NRG23200120233154966 21/01/2023 Padmanabham 0206009WL0265163 Padmanabham 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843209 JALA PADMANABHAM S O GOPAIAH UNION BANK OF INDIA(508500)
30 G Konduru AP-06-009-019-024/010109
() 		0206009000NRG23200120233154967 21/01/2023 Santakumari 0206009WL0265163 Santakumari 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843205 JALA SANTHA KUMARI W O PADMANABHAAM UNION BANK OF INDIA(508500)
31 G Konduru AP-06-009-019-024/010122
() 		0206009000NRG23200120233154968 21/01/2023 Prabhakararao 0206009WL0265163 Prabhakararao 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843210 MIKKILI PRABHAKARAO UNION BANK OF INDIA(508500)
32 G Konduru AP-06-009-019-024/010128
() 		0206009000NRG23200120233154969 21/01/2023 Jagadiswararao 0206009WL0265163 Jagadiswararao 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843150 PERAM JAGADEESWARA RAO UNION BANK OF INDIA(508500)
33 G Konduru AP-06-009-019-024/010128
() 		0206009000NRG23200120233154970 21/01/2023 Rajasri 0206009WL0265163 Rajasri 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843206 PERAM RAJESWARI UNION BANK OF INDIA(508500)
34 G Konduru AP-06-009-019-024/010140
() 		0206009000NRG23200120233154972 21/01/2023 Ratnakumari 0206009WL0265163 Ratnakumari 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843135 JAVVADI RATNA KUMARI W O VENKATA RAO UNION BANK OF INDIA(508500)
35 G Konduru AP-06-009-019-024/010140
() 		0206009000NRG23200120233154971 21/01/2023 Venkatrao 0206009WL0265163 Venkatrao 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843131 JAVVADI VENKATA RAO S O SEETA RAMAIAH UNION BANK OF INDIA(508500)
36 G Konduru AP-06-009-019-024/010142
() 		0206009000NRG23200120233154973 21/01/2023 Samrajyam 0206009WL0265163 Samrajyam 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843141 MARUPEDDI SAMRAJYAM W O PEDA NAGESWARA UNION BANK OF INDIA(508500)
37 G Konduru AP-06-009-019-024/010144
() 		0206009000NRG23200120233154974 21/01/2023 Rajeswari 0206009WL0265163 Rajeswari 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843134 DUBA RAJESWARI W O SRINIVASA RAO UNION BANK OF INDIA(508500)
38 G Konduru AP-06-009-019-024/010149
() 		0206009000NRG23200120233154975 21/01/2023 Renuka 0206009WL0265163 Renuka 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843208 CHENNURU RENUKA W O VENKATESWARA RAO UNION BANK OF INDIA(508500)
39 G Konduru AP-06-009-019-024/010149
() 		0206009000NRG23200120233154976 21/01/2023 Sivamma 0206009WL0265163 Sivamma 00468 UBIN0533017 750 750 Processed 09/02/2023 8615843136 THOKALA SIVA KUMARI W O T S SATYANA UNION BANK OF INDIA(508500)
SubTotal 25250 25250
40 G Konduru AP-06-009-014-016/010551
() 		0206009000NRG23200120233154594 21/01/2023 Suryanarayana 0206009WL0265146 Suryanarayana 00468 UBIN0803278 500 500 Processed 09/02/2023 8615843120 MONDITHOKA SURYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 500 500
41 G Konduru AP-06-009-014-016/010508
() 		0206009000NRG23200120233154577 21/01/2023 Mariyadas 0206009WL0265146 Mariyadas 00468 UBIN0826561 750 750 Processed 09/02/2023 8615843128 LINGALA MARIYA DASU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 750 750
42 G Konduru AP-06-009-014-016/010429
() 		0206009000NRG23200120233154544 21/01/2023 Ramadevi 0206009WL0265146 Ramadevi 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843127 Kuntamukkala Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
43 G Konduru AP-06-009-014-016/010430
() 		0206009000NRG23200120233154545 21/01/2023 Lakshmi 0206009WL0265146 Lakshmi 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843212 Kuntamukkala Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
44 G Konduru AP-06-009-014-016/010432
() 		0206009000NRG23200120233154546 21/01/2023 Venkateswararao 0206009WL0265146 Venkateswararao 00709 IDIB0SGB001 500 500 Processed 09/02/2023 8615843218 Ganapavarapu Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
45 G Konduru AP-06-009-014-016/010434
() 		0206009000NRG23200120233154549 21/01/2023 Bhulakshmi 0206009WL0265146 Bhulakshmi 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843186 METTAPALLI BHULAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
46 G Konduru AP-06-009-014-016/010434
() 		0206009000NRG23200120233154548 21/01/2023 Sambhasivarao 0206009WL0265146 Sambhasivarao 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843195 METTAPALLI SAMBASIVARAO SAPTAGIRI GRAMEENA BANK(607053)
47 G Konduru AP-06-009-014-016/010436
() 		0206009000NRG23200120233154551 21/01/2023 Prasanna 0206009WL0265146 Prasanna 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843184 MEDISHETTI PRASANNA SAPTAGIRI GRAMEENA BANK(607053)
48 G Konduru AP-06-009-014-016/010436
() 		0206009000NRG23200120233154550 21/01/2023 Sambhasivarao 0206009WL0265146 Sambhasivarao 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843121 Medisetti Samba Siva Rao SAPTAGIRI GRAMEENA BANK(607053)
49 G Konduru AP-06-009-014-016/010466
() 		0206009000NRG23200120233154552 21/01/2023 Abraham 0206009WL0265146 Abraham 00709 IDIB0SGB001 500 500 Processed 09/02/2023 8615843197 ABRAHAM KUKKAMALLA SAPTAGIRI GRAMEENA BANK(607053)
50 G Konduru AP-06-009-014-016/010466
() 		0206009000NRG23200120233154553 21/01/2023 Vijayammma 0206009WL0265146 Vijayammma 00709 IDIB0SGB001 500 500 Processed 09/02/2023 8615843211 Kukkamalla Vijayamma SAPTAGIRI GRAMEENA BANK(607053)
51 G Konduru AP-06-009-014-016/010467
() 		0206009000NRG23200120233154555 21/01/2023 Manikyamma 0206009WL0265146 Manikyamma 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843187 GOTTUPALLI MANIKYAMMA SAPTAGIRI GRAMEENA BANK(607053)
52 G Konduru AP-06-009-014-016/010467
() 		0206009000NRG23200120233154554 21/01/2023 Venkateswararao 0206009WL0265146 Venkateswararao 00709 IDIB0SGB001 500 500 Processed 09/02/2023 8615843192 VENKATESHWARA RAO GOTTUPALLI SAPTAGIRI GRAMEENA BANK(607053)
53 G Konduru AP-06-009-014-016/010468
() 		0206009000NRG23200120233154556 21/01/2023 Tirupathamma 0206009WL0265146 Tirupathamma 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843171 TIRUPATAMMA AVULU SAPTAGIRI GRAMEENA BANK(607053)
54 G Konduru AP-06-009-014-016/010477
() 		0206009000NRG23200120233154558 21/01/2023 Karunakumari 0206009WL0265146 Karunakumari 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843188 KARUNA KUMARI KARNATI SAPTAGIRI GRAMEENA BANK(607053)
55 G Konduru AP-06-009-014-016/010477
() 		0206009000NRG23200120233154557 21/01/2023 Yesubabu 0206009WL0265146 Yesubabu 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843194 ESUBABU KARNATI SAPTAGIRI GRAMEENA BANK(607053)
56 G Konduru AP-06-009-014-016/010481
() 		0206009000NRG23200120233154559 21/01/2023 Punyavati 0206009WL0265146 Punyavati 00709 IDIB0SGB001 500 500 Processed 09/02/2023 8615843122 Pachigolla Punnamma SAPTAGIRI GRAMEENA BANK(607053)
57 G Konduru AP-06-009-014-016/010492
() 		0206009000NRG23200120233154560 21/01/2023 Kasulu 0206009WL0265146 Kasulu 00709 IDIB0SGB001 500 500 Processed 09/02/2023 8615843215 Eemani Kasulu SAPTAGIRI GRAMEENA BANK(607053)
58 G Konduru AP-06-009-014-016/010492
() 		0206009000NRG23200120233154561 21/01/2023 Tirupathamm 0206009WL0265146 Tirupathamm 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843180 TIRUPATHAMMA EEMANI SAPTAGIRI GRAMEENA BANK(607053)
59 G Konduru AP-06-009-014-016/010493
() 		0206009000NRG23200120233154563 21/01/2023 Nagajyothi 0206009WL0265146 Nagajyothi 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843166 SODIPAKA NAGAJYOTHI SAPTAGIRI GRAMEENA BANK(607053)
60 G Konduru AP-06-009-014-016/010493
() 		0206009000NRG23200120233154562 21/01/2023 Venkateswararao 0206009WL0265146 Venkateswararao 00709 IDIB0SGB001 500 500 Processed 09/02/2023 8615843219 SODIPAGA Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
61 G Konduru AP-06-009-014-016/010494
() 		0206009000NRG23200120233154564 21/01/2023 Bhulakshmi 0206009WL0265146 Bhulakshmi 00709 IDIB0SGB001 500 500 Processed 09/02/2023 8615843179 BHULAKSHMI CHODIPAKA SAPTAGIRI GRAMEENA BANK(607053)
62 G Konduru AP-06-009-014-016/010495
() 		0206009000NRG23200120233154565 21/01/2023 Kacheswari 0206009WL0265146 Kacheswari 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843126 MONDITOKA KATAKSHAM SAPTAGIRI GRAMEENA BANK(607053)
63 G Konduru AP-06-009-014-016/010496
() 		0206009000NRG23200120233154567 21/01/2023 Savithri 0206009WL0265146 Savithri 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843196 SAVITHRI KONDRIGANTI SAPTAGIRI GRAMEENA BANK(607053)
64 G Konduru AP-06-009-014-016/010498
() 		0206009000NRG23200120233154569 21/01/2023 Nagalakshmi 0206009WL0265146 Nagalakshmi 00709 IDIB0SGB001 500 500 Processed 09/02/2023 8615843173 NAGALAKSHMI KORLAPATHI SAPTAGIRI GRAMEENA BANK(607053)
65 G Konduru AP-06-009-014-016/010498
() 		0206009000NRG23200120233154568 21/01/2023 Venkataramaiah 0206009WL0265146 Venkataramaiah 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843213 Korlapati Venkatramaiah SAPTAGIRI GRAMEENA BANK(607053)
66 G Konduru AP-06-009-014-016/010499
() 		0206009000NRG23200120233154570 21/01/2023 Nageswaramma 0206009WL0265146 Nageswaramma 00709 IDIB0SGB001 500 500 Processed 09/02/2023 8615843174 NAGESWARAMMA KORLAPATI SAPTAGIRI GRAMEENA BANK(607053)
67 G Konduru AP-06-009-014-016/010500
() 		0206009000NRG23200120233154571 21/01/2023 Manikyam 0206009WL0265146 Manikyam 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843182 MANIKYAM EMANI SAPTAGIRI GRAMEENA BANK(607053)
68 G Konduru AP-06-009-014-016/010501
() 		0206009000NRG23200120233154573 21/01/2023 Chandramma 0206009WL0265146 Chandramma 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843172 CHANDRAMMA KATTHI SAPTAGIRI GRAMEENA BANK(607053)
69 G Konduru AP-06-009-014-016/010502
() 		0206009000NRG23200120233154574 21/01/2023 Mariyamma 0206009WL0265146 Mariyamma 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843125 NAGALLA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
70 G Konduru AP-06-009-014-016/010503
() 		0206009000NRG23200120233154575 21/01/2023 Nagaiah 0206009WL0265146 Nagaiah 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843169 KORLAPATI NAGAIAH SAPTAGIRI GRAMEENA BANK(607053)
71 G Konduru AP-06-009-014-016/010503
() 		0206009000NRG23200120233154576 21/01/2023 Nagendramma 0206009WL0265146 Nagendramma 00709 IDIB0SGB001 500 500 Processed 09/02/2023 8615843217 Korlapati Nagendram SAPTAGIRI GRAMEENA BANK(607053)
72 G Konduru AP-06-009-014-016/010508
() 		0206009000NRG23200120233154578 21/01/2023 Venkata Ramana 0206009WL0265146 Venkata Ramana 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843164 LINGALA VENKATARAMANA SAPTAGIRI GRAMEENA BANK(607053)
73 G Konduru AP-06-009-014-016/010510
() 		0206009000NRG23200120233154580 21/01/2023 Adikumaari 0206009WL0265146 Adikumaari 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843178 ADIKUMARI LINGALA SAPTAGIRI GRAMEENA BANK(607053)
74 G Konduru AP-06-009-014-016/010510
() 		0206009000NRG23200120233154579 21/01/2023 Durgarao 0206009WL0265146 Durgarao 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843168 LINGALA DURGARAO SAPTAGIRI GRAMEENA BANK(607053)
75 G Konduru AP-06-009-014-016/010513
() 		0206009000NRG23200120233154582 21/01/2023 Kumari 0206009WL0265146 Kumari 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843216 Korlapati Kumari SAPTAGIRI GRAMEENA BANK(607053)
76 G Konduru AP-06-009-014-016/010513
() 		0206009000NRG23200120233154581 21/01/2023 Yesubabu 0206009WL0265146 Yesubabu 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843167 KORLAPATI YESUBABU SAPTAGIRI GRAMEENA BANK(607053)
77 G Konduru AP-06-009-014-016/010521
() 		0206009000NRG23200120233154584 21/01/2023 Siromani 0206009WL0265146 Siromani 00709 IDIB0SGB001 500 500 Processed 09/02/2023 8615843193 SIROMANI JUJJUVARAPU SAPTAGIRI GRAMEENA BANK(607053)
78 G Konduru AP-06-009-014-016/010525
() 		0206009000NRG23200120233154585 21/01/2023 Patriiah 0206009WL0265146 Patriiah 00709 IDIB0SGB001 500 500 Processed 09/02/2023 8615843190 SODIPAGA PATHRAIAH SAPTAGIRI GRAMEENA BANK(607053)
79 G Konduru AP-06-009-014-016/010526
() 		0206009000NRG23200120233154587 21/01/2023 Sunita 0206009WL0265146 Sunita 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843181 SUNITHA KATTI SAPTAGIRI GRAMEENA BANK(607053)
80 G Konduru AP-06-009-014-016/010538
() 		0206009000NRG23200120233154590 21/01/2023 Nageswararao 0206009WL0265146 Nageswararao 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843124 Mondithoka Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
81 G Konduru AP-06-009-014-016/010538
() 		0206009000NRG23200120233154591 21/01/2023 Yasoda 0206009WL0265146 Yasoda 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843165 MONDITHOKA YASODA SAPTAGIRI GRAMEENA BANK(607053)
82 G Konduru AP-06-009-014-016/010539
() 		0206009000NRG23200120233154592 21/01/2023 Kumarswami 0206009WL0265146 Kumarswami 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843123 Mondithoka Kumarswamy SAPTAGIRI GRAMEENA BANK(607053)
83 G Konduru AP-06-009-014-016/010550
() 		0206009000NRG23200120233154593 21/01/2023 Nagendramma 0206009WL0265146 Nagendramma 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843170 NAGENDRAMMA MONDITOKA SAPTAGIRI GRAMEENA BANK(607053)
84 G Konduru AP-06-009-014-016/010551
() 		0206009000NRG23200120233154595 21/01/2023 Sumalatha 0206009WL0265146 Sumalatha 00709 IDIB0SGB001 500 500 Processed 09/02/2023 8615843191 MONDITHOKA SUMALATHA SAPTAGIRI GRAMEENA BANK(607053)
85 G Konduru AP-06-009-014-016/010559
() 		0206009000NRG23200120233154596 21/01/2023 Jayaraju 0206009WL0265146 Jayaraju 00709 IDIB0SGB001 500 500 Processed 09/02/2023 8615843189 PRATIPATI JAYARAJU SAPTAGIRI GRAMEENA BANK(607053)
86 G Konduru AP-06-009-014-016/010559
() 		0206009000NRG23200120233154597 21/01/2023 Rutu 0206009WL0265146 Rutu 00709 IDIB0SGB001 500 500 Processed 09/02/2023 8615843161 RUTHU PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
87 G Konduru AP-06-009-014-016/010560
() 		0206009000NRG23200120233154598 21/01/2023 Isamma 0206009WL0265146 Isamma 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843183 YESAMMA PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
88 G Konduru AP-06-009-014-016/010562
() 		0206009000NRG23200120233154600 21/01/2023 Rojana 0206009WL0265146 Rojana 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843176 ROJANA BANDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
89 G Konduru AP-06-009-014-016/010570
() 		0206009000NRG23200120233154603 21/01/2023 Rutamma 0206009WL0265146 Rutamma 00709 IDIB0SGB001 500 500 Processed 09/02/2023 8615843175 PRATTHIPATI RUTUMMA FINCARE SMALL FINANCE BANK LTD(608304)
90 G Konduru AP-06-009-014-016/010574
() 		0206009000NRG23200120233154605 21/01/2023 Mariyamma 0206009WL0265146 Mariyamma 00709 IDIB0SGB001 500 500 Processed 09/02/2023 8615843151 MARIYAMMA KOMARAVALLI SAPTAGIRI GRAMEENA BANK(607053)
91 G Konduru AP-06-009-014-016/010574
() 		0206009000NRG23200120233154604 21/01/2023 Venkateswararao 0206009WL0265146 Venkateswararao 00709 IDIB0SGB001 500 500 Processed 09/02/2023 8615843220 Kommaravalli Venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
92 G Konduru AP-06-009-014-016/010577
() 		0206009000NRG23200120233154606 21/01/2023 Suhasini 0206009WL0265146 Suhasini 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843157 PRATHIPATI SUHASINI SAPTAGIRI GRAMEENA BANK(607053)
93 G Konduru AP-06-009-014-016/010580
() 		0206009000NRG23200120233154608 21/01/2023 Venkatamma 0206009WL0265146 Venkatamma 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843155 VENKATA RATNAM BANDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
94 G Konduru AP-06-009-014-016/010585
() 		0206009000NRG23200120233154609 21/01/2023 Jamalaiah 0206009WL0265146 Jamalaiah 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843153 BANDAPALLI JAMALAIAH SAPTAGIRI GRAMEENA BANK(607053)
95 G Konduru AP-06-009-014-016/010586
() 		0206009000NRG23200120233154610 21/01/2023 TAMMIRAJU 0206009WL0265146 TAMMIRAJU 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843198 TAMMI RAJU PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
96 G Konduru AP-06-009-014-016/010587
() 		0206009000NRG23200120233154613 21/01/2023 Praveen 0206009WL0265146 Praveen 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843163 PRATHIPATI PRAVEEN PUNJAB NATIONAL BANK(508568)
97 G Konduru AP-06-009-014-016/010587
() 		0206009000NRG23200120233154612 21/01/2023 Swaruparani 0206009WL0265146 Swaruparani 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843185 PRATHIPATI SWARUPA RANI SAPTAGIRI GRAMEENA BANK(607053)
98 G Konduru AP-06-009-014-016/010590
() 		0206009000NRG23200120233154615 21/01/2023 Swarnalatha Prathipati 0206009WL0265146 Swarnalatha Prathipati 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843154 SWARNALATHA PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
99 G Konduru AP-06-009-014-016/010590
() 		0206009000NRG23200120233154614 21/01/2023 Venkateswara Rao 0206009WL0265146 Venkateswara Rao 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843177 MR PRATTHIPATI VENKATESWARA RAO STATE BANK OF INDIA(508548)
100 G Konduru AP-06-009-014-016/010593
() 		0206009000NRG23200120233154616 21/01/2023 Usha Rani 0206009WL0265146 Usha Rani 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843158 USHA RANI PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
101 G Konduru AP-06-009-014-016/010601
() 		0206009000NRG23200120233154617 21/01/2023 Arjuna Rao 0206009WL0265146 Arjuna Rao 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8615843214 Prattipati Arjuna SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 40250 40250
Total 70250 70250

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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_355354 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 3500
2 G Konduru AP0206009_210123APB_FTO_355354 UNION BANK OF INDIA UBIN0533017 VELAGALERU 25250
3 G Konduru AP0206009_210123APB_FTO_355354 UNION BANK OF INDIA UBIN0803278 KAPRASAINIKPURI 500
4 G Konduru AP0206009_210123APB_FTO_355354 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 750
5 G Konduru AP0206009_210123APB_FTO_355354 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 40250

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