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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:15:08 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_031122APB_FTO_267141
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-06-009-002-003/010067
() 		0206009000NRG23031120222779767 03/11/2022 Manikumar 0206009WL0187494 Manikumar 00089 CBIN0282252 257 257 Processed 09/12/2022 7013246388 GUNDEDDY MANI KUMAR CENTRAL BANK OF INDIA(607115)
2 G Konduru AP-06-009-002-003/010067
() 		0206009000NRG23031120222779766 03/11/2022 Sivamma 0206009WL0187494 Sivamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7013246389 Mrs SIVAMMA GUNDEDDI CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-002-003/010080
() 		0206009000NRG23031120222779618 03/11/2022 Mary 0206009WL0187432 Mary 00089 CBIN0282252 257 257 Processed 09/12/2022 7013246399 Mrs MARY AMARLAPUDI CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-002-003/010080
() 		0206009000NRG23031120222779617 03/11/2022 Srinu 0206009WL0187432 Srinu 00089 CBIN0282252 257 257 Processed 09/12/2022 7013246437 Mr AMARLAPUDI SRINU CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-002-003/010304
() 		0206009000NRG23031120222779660 03/11/2022 Devid 0206009WL0187457 Devid 00089 CBIN0282252 257 257 Processed 09/12/2022 7013246428 Mr DAVEEDU GONTOTI CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-002-003/010304
() 		0206009000NRG23031120222779659 03/11/2022 Jyoti 0206009WL0187457 Jyoti 00089 CBIN0282252 257 257 Processed 09/12/2022 7013246411 Mrs JYOTHI GANTHOTI CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-002-003/010581
() 		0206009000NRG23031120222779631 03/11/2022 Kumari 0206009WL0187440 Kumari 00089 CBIN0282252 257 257 Processed 09/12/2022 7013246427 Ms CHINTA KUMARI CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-002-003/010581
() 		0206009000NRG23031120222779630 03/11/2022 Narendra Reddy 0206009WL0187440 Narendra Reddy 00089 CBIN0282252 257 257 Processed 09/12/2022 7013246433 CHINTA NARENDRA REDDY UNION BANK OF INDIA(508500)
9 G Konduru AP-06-009-002-003/010618
() 		0206009000NRG23031120222779709 03/11/2022 Lakshmi 0206009WL0187474 Lakshmi 00089 CBIN0282252 257 257 Processed 09/12/2022 7013246426 Ms CHINTA LAKSHMI CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-002-003/010657
() 		0206009000NRG23031120222779649 03/11/2022 Hunumathu Rao 0206009WL0187451 Hunumathu Rao 00089 CBIN0282252 257 257 Processed 09/12/2022 7013246404 Mr DANTALA HANUMANTHA RAO CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-002-003/010657
() 		0206009000NRG23031120222779650 03/11/2022 Tirupatamma 0206009WL0187451 Tirupatamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7013246398 Mrs DHANTHALA TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-002-003/010754
() 		0206009000NRG23031120222779777 03/11/2022 nagedramma 0206009WL0187499 nagedramma 00089 CBIN0282252 257 257 Processed 09/12/2022 7013246408 Mrs KOCHHARLA NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-002-003/010754
() 		0206009000NRG23031120222779776 03/11/2022 shiva 0206009WL0187499 shiva 00089 CBIN0282252 257 257 Processed 09/12/2022 7013246434 Mr KOCHARLA SIVA CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-002-003/010762
() 		0206009000NRG23031120222779644 03/11/2022 nagaraju 0206009WL0187448 nagaraju 00089 CBIN0282252 257 257 Processed 09/12/2022 7013246406 Mr DANTALA NAGA RAJU CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-002-003/010762
() 		0206009000NRG23031120222779645 03/11/2022 varalakshmi 0206009WL0187448 varalakshmi 00089 CBIN0282252 257 257 Processed 09/12/2022 7013246441 Mrs DANTALA VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-002-003/010784
() 		0206009000NRG23031120222779634 03/11/2022 bhavani 0206009WL0187442 bhavani 00089 CBIN0282252 257 257 Processed 09/12/2022 7013246440 Mrs DURGA BHAVANI CHINTHALACHERUVU CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-002-003/010807
() 		0206009000NRG23031120222779653 03/11/2022 vemkamma 0206009WL0187453 vemkamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7013246405 Mrs DUMMANABOINA VENKAMMA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-002-003/010836
() 		0206009000NRG23031120222779820 03/11/2022 venkateshwaramma 0206009WL0187527 venkateshwaramma 00089 CBIN0282252 257 257 Processed 09/12/2022 7013246438 Mrs YADLAPALLI VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-002-003/010856
() 		0206009000NRG23031120222779621 03/11/2022 NARASIMHA RAO 0206009WL0187434 NARASIMHA RAO 00089 CBIN0282252 257 257 Processed 09/12/2022 7013246436 NARASIMHA RAO BADISA SAPTAGIRI GRAMEENA BANK(607053)
20 G Konduru AP-06-009-002-003/010856
() 		0206009000NRG23031120222779620 03/11/2022 SUNITHA 0206009WL0187434 SUNITHA 00089 CBIN0282252 257 257 Processed 09/12/2022 7013246435 Smt BADISA SUNITHA INDIAN BANK(607105)
21 G Konduru AP-06-009-002-003/010858
() 		0206009000NRG23031120222779814 03/11/2022 RAMADEVI 0206009WL0187523 RAMADEVI 00089 CBIN0282252 257 257 Processed 09/12/2022 7013246401 Mrs RAMADEVI VALAJI CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-002-003/010865
() 		0206009000NRG23031120222779797 03/11/2022 VENKATARAO 0206009WL0187513 VENKATARAO 00089 CBIN0282252 257 257 Processed 09/12/2022 7013246400 Mr VENKATA RAO POTHANABOINA CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-002-003/010884
() 		0206009000NRG23031120222779793 03/11/2022 nandini 0206009WL0187509 nandini 00089 CBIN0282252 257 257 Processed 09/12/2022 7013246439 Mrs PASUPULETI NANDINI CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-002-003/010884
() 		0206009000NRG23031120222779792 03/11/2022 PAVAN KUMAR 0206009WL0187509 PAVAN KUMAR 00089 CBIN0282252 257 257 Processed 09/12/2022 7013246430 Mr PAVAN KUMAR PASUPULETI CENTRAL BANK OF INDIA(607115)
SubTotal 6168 6168
25 G Konduru AP-06-009-006-008/010073
() 		0206009000NRG23031120222779433 03/11/2022 Padma 0206009WL0187323 Padma 00089 CBIN0282770 514 514 Processed 09/12/2022 7013246429 Mrs KOTA PADMA CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-006-008/010112
() 		0206009000NRG23031120222779436 03/11/2022 Satyavati 0206009WL0187325 Satyavati 00089 CBIN0282770 514 514 Processed 09/12/2022 7013246409 Mrs PRATTHIPATI SATYAVATHI CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-006-008/010175
() 		0206009000NRG23031120222779449 03/11/2022 Chittemma 0206009WL0187332 Chittemma 00089 CBIN0282770 514 514 Processed 09/12/2022 7013246387 Mrs MELLACHERUVU CHITTAMMA CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-006-008/010189
() 		0206009000NRG23031120222779453 03/11/2022 Venkataramana 0206009WL0187336 Venkataramana 00089 CBIN0282770 514 514 Processed 09/12/2022 7013246385 Mrs ULAVALA VENKATA RAMANA CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-007-009/010434
() 		0206009000NRG23031120222779861 03/11/2022 Punyavathi 0206009WL0187559 Punyavathi 00089 CBIN0282770 257 257 Processed 09/12/2022 7013246407 Mrs UPPALAPATI PUNYAVATHI CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-007-009/010608
() 		0206009000NRG23031120222779862 03/11/2022 KALPANA 0206009WL0187560 KALPANA 00089 CBIN0282770 257 257 Processed 09/12/2022 7013246431 Mrs ANAGANI KALPANA CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-007-009/010780
() 		0206009000NRG23031120222779865 03/11/2022 CHILAKAMMA 0206009WL0187562 CHILAKAMMA 00089 CBIN0282770 257 257 Processed 09/12/2022 7013246386 Mrs GARIKA CHILAKAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 2827 2827
32 G Konduru AP-06-009-012-014/010454
() 		0206009000NRG23031120222780016 03/11/2022 BOLAMALA SWARNAMALA 0206009WL0187633 BOLAMALA SWARNAMALA 00176 IDIB0SGB001 514 514 Processed 09/12/2022 7013246442 BALAMALA SWARANAMALA SAPTAGIRI GRAMEENA BANK(607053)
33 G Konduru AP-06-009-013-015/010261
() 		0206009000NRG23031120222779409 03/11/2022 Lakshmi 0206009WL0187306 Lakshmi 00415 IDIB0SGB001 514 514 Processed 09/12/2022 7013246444 LAKSHMI VANGURI SAPTAGIRI GRAMEENA BANK(607053)
34 G Konduru AP-06-009-013-015/010509
() 		0206009000NRG23031120222779403 03/11/2022 Shivaparvathi 0206009WL0187303 Shivaparvathi 00415 IDIB0SGB001 514 514 Processed 09/12/2022 7013246443 SIVA PARWATHI KUPPALA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1542 1542
35 G Konduru AP-06-009-002-003/010156
() 		0206009000NRG23031120222779780 03/11/2022 Anjalidevi 0206009WL0187501 Anjalidevi 00415 SBIN0007527 257 257 Processed 09/12/2022 7013246403 MS ANJALI DEVI KOTA STATE BANK OF INDIA(508548)
36 G Konduru AP-06-009-012-014/010287
() 		0206009000NRG23031120222780014 03/11/2022 Sudhakar rao 0206009WL0187632 Sudhakar rao 00415 SBIN0007527 514 514 Processed 09/12/2022 7013246402 Nalajala Sudhakar SAPTAGIRI GRAMEENA BANK(607053)
37 G Konduru AP-06-009-013-015/010187
() 		0206009000NRG23031120222779275 03/11/2022 Suvarnaraju 0206009WL0187217 Suvarnaraju 00415 SBIN0007527 514 514 Rejected 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 G Konduru AP-06-009-013-015/010583
() 		0206009000NRG23031120222779414 03/11/2022 Siva venkatanarayana 0206009WL0187309 Siva venkatanarayana 00415 SBIN0007527 514 514 Processed 09/12/2022 7013246397 RAYUDU SIVA VENKATA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
39 G Konduru AP-06-009-013-015/010436
() 		0206009000NRG23031120222779398 03/11/2022 nagasyamala 0206009WL0187299 nagasyamala 00415 SBIN0021321 514 514 Processed 09/12/2022 7013246447 MRS GUDIPUDI NAGA SYAMALA STATE BANK OF INDIA(508548)
SubTotal 514 514
40 G Konduru AP-06-009-013-015/010159
() 		0206009000NRG23031120222779410 03/11/2022 Vajram 0206009WL0187307 Vajram 00468 UBIN0532991 514 514 Processed 09/12/2022 7013246410 PendurthiVajram FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 514 514
41 G Konduru AP-06-009-013-015/010261
() 		0206009000NRG23031120222779408 03/11/2022 Pangidaiah 0206009WL0187306 Pangidaiah 00468 UBIN0533017 514 514 Processed 09/12/2022 7013246412 VANGURI PANGIDIYYA UNION BANK OF INDIA(508500)
42 G Konduru AP-06-009-019-024/010288
() 		0206009000NRG23031120222779530 03/11/2022 Koteswaramma 0206009WL0187384 Koteswaramma 00468 UBIN0533017 257 257 Processed 09/12/2022 7013246421 DONDAPATI KOTESWARAMMA UNION BANK OF INDIA(508500)
43 G Konduru AP-06-009-019-024/010473
() 		0206009000NRG23031120222779549 03/11/2022 Lata 0206009WL0187398 Lata 00468 UBIN0533017 257 257 Processed 09/12/2022 7013246416 PATAPANCHULA LATHA W O SRINIVASA RAO UNION BANK OF INDIA(508500)
44 G Konduru AP-06-009-019-024/010539
() 		0206009000NRG23031120222779533 03/11/2022 Sambasivarao 0206009WL0187386 Sambasivarao 00468 UBIN0533017 257 257 Processed 09/12/2022 7013246417 GARLAPATI SAMBA SIVA RAO S O SUBBA ARO UNION BANK OF INDIA(508500)
45 G Konduru AP-06-009-019-024/010552
() 		0206009000NRG23031120222779542 03/11/2022 Kanakamahalakshmi 0206009WL0187392 Kanakamahalakshmi 00468 UBIN0533017 257 257 Processed 09/12/2022 7013246418 GORRE KANAKAMAHALAKSHMI W O AAKARI BABU UNION BANK OF INDIA(508500)
46 G Konduru AP-06-009-019-024/010782
() 		0206009000NRG23031120222779544 03/11/2022 Venkateswara Rao 0206009WL0187394 Venkateswara Rao 00468 UBIN0533017 257 257 Processed 09/12/2022 7013246414 MIKKILI VENKATESWAR RAO S O GOPAIH UNION BANK OF INDIA(508500)
47 G Konduru AP-06-009-019-024/010782
() 		0206009000NRG23031120222779545 03/11/2022 Yashoda 0206009WL0187394 Yashoda 00468 UBIN0533017 257 257 Processed 09/12/2022 7013246413 MIKKILI YASODA UNION BANK OF INDIA(508500)
48 G Konduru AP-06-009-019-024/010800
() 		0206009000NRG23031120222779543 03/11/2022 Bhagavan Narayana 0206009WL0187393 Bhagavan Narayana 00468 UBIN0533017 257 257 Processed 09/12/2022 7013246415 Mr KANTHETI BHAVANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
49 G Konduru AP-06-009-019-024/010905
() 		0206009000NRG23031120222779538 03/11/2022 RADHIKA RANI 0206009WL0187389 RADHIKA RANI 00468 UBIN0533017 257 257 Processed 09/12/2022 7013246419 Mrs PATIBANDLA RANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
50 G Konduru AP-06-009-021-027/010117
() 		0206009000NRG23031120222779856 03/11/2022 Jan Kotaiah 0206009WL0187556 Jan Kotaiah 00468 UBIN0533017 257 257 Processed 09/12/2022 7013246424 MANDA JAN KOTAIAH UNION BANK OF INDIA(508500)
51 G Konduru AP-06-009-021-027/010117
() 		0206009000NRG23031120222779857 03/11/2022 martamma 0206009WL0187556 martamma 00468 UBIN0533017 257 257 Processed 09/12/2022 7013246425 MARTAMMA MANDA SAPTAGIRI GRAMEENA BANK(607053)
52 G Konduru AP-06-009-021-027/010294
() 		0206009000NRG23031120222779859 03/11/2022 Baburao 0206009WL0187558 Baburao 00468 UBIN0533017 257 257 Processed 09/12/2022 7013246423 PRATHIPATI BABURAO UNION BANK OF INDIA(508500)
53 G Konduru AP-06-009-021-027/010294
() 		0206009000NRG23031120222779860 03/11/2022 Chanti 0206009WL0187558 Chanti 00468 UBIN0533017 257 257 Processed 09/12/2022 7013246420 CHANTI PRATTIPATI SAPTAGIRI GRAMEENA BANK(607053)
54 G Konduru AP-06-009-021-027/010350
() 		0206009000NRG23031120222779848 03/11/2022 Yasoda 0206009WL0187551 Yasoda 00468 UBIN0533017 257 257 Processed 09/12/2022 7013246422 GARLAPATI NAGA YASODA UNION BANK OF INDIA(508500)
SubTotal 3855 3855
55 G Konduru AP-06-009-013-015/010135
() 		0206009000NRG23031120222779417 03/11/2022 Kannamma 0206009WL0187310 Kannamma 00468 UBIN0826561 514 514 Processed 09/12/2022 7013246395 Varikuti Kanamma SAPTAGIRI GRAMEENA BANK(607053)
56 G Konduru AP-06-009-013-015/010135
() 		0206009000NRG23031120222779416 03/11/2022 Prasad 0206009WL0187310 Prasad 00468 UBIN0826561 514 514 Processed 09/12/2022 7013246394 VARIKUTI PRASAD RAO UNION BANK OF INDIA(508500)
57 G Konduru AP-06-009-013-015/010210
() 		0206009000NRG23031120222779406 03/11/2022 Adbutaraju 0206009WL0187305 Adbutaraju 00468 UBIN0826561 514 514 Processed 09/12/2022 7013246393 MIKKILI ADUPTA RAJU UNION BANK OF INDIA(508500)
58 G Konduru AP-06-009-013-015/010436
() 		0206009000NRG23031120222779397 03/11/2022 venkaiah 0206009WL0187299 venkaiah 00468 UBIN0826561 514 514 Processed 09/12/2022 7013246396 Mr GUDIPUDI VENKAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 2056 2056
59 G Konduru AP-06-009-006-008/010140
() 		0206009000NRG23031120222779445 03/11/2022 Yakobu 0206009WL0187329 Yakobu 00709 IDIB0SGB001 514 514 Processed 09/12/2022 7013246446 KORLLAPATI YAKOBU SAPTAGIRI GRAMEENA BANK(607053)
60 G Konduru AP-06-009-013-015/010187
() 		0206009000NRG23031120222779274 03/11/2022 Manikyam 0206009WL0187217 Manikyam 00709 IDIB0SGB001 514 514 Processed 09/12/2022 7013246445 GogulamudiManikyam FINCARE SMALL FINANCE BANK LTD(608304)
61 G Konduru AP-06-009-013-015/010210
() 		0206009000NRG23031120222779407 03/11/2022 Sujata 0206009WL0187305 Sujata 00709 IDIB0SGB001 514 514 Processed 09/12/2022 7013246454 SUJATHA MIKKILI SAPTAGIRI GRAMEENA BANK(607053)
62 G Konduru AP-06-009-013-015/010357
() 		0206009000NRG23031120222779399 03/11/2022 Lakshmi 0206009WL0187300 Lakshmi 00709 IDIB0SGB001 514 514 Processed 09/12/2022 7013246451 LAKSHMI JANGAM SAPTAGIRI GRAMEENA BANK(607053)
63 G Konduru AP-06-009-013-015/010501
() 		0206009000NRG23031120222779422 03/11/2022 Nagamani 0206009WL0187313 Nagamani 00709 IDIB0SGB001 514 514 Processed 09/12/2022 7013246449 SEELAM NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
64 G Konduru AP-06-009-013-015/010504
() 		0206009000NRG23031120222779419 03/11/2022 Bramharao 0206009WL0187311 Bramharao 00709 IDIB0SGB001 514 514 Processed 09/12/2022 7013246391 RAYUDU VEERAMMA SAPTAGIRI GRAMEENA BANK(607053)
65 G Konduru AP-06-009-013-015/010528
() 		0206009000NRG23031120222779405 03/11/2022 Yesumani 0206009WL0187304 Yesumani 00709 IDIB0SGB001 514 514 Processed 09/12/2022 7013246450 TOMANDRU ESUMANI SAPTAGIRI GRAMEENA BANK(607053)
66 G Konduru AP-06-009-013-015/010561
() 		0206009000NRG23031120222779402 03/11/2022 Suribabu 0206009WL0187302 Suribabu 00709 IDIB0SGB001 514 514 Processed 09/12/2022 7013246448 SURIBABU KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
67 G Konduru AP-06-009-013-015/010583
() 		0206009000NRG23031120222779413 03/11/2022 Koteswararao 0206009WL0187309 Koteswararao 00709 IDIB0SGB001 514 514 Processed 09/12/2022 7013246390 Rayudu Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
68 G Konduru AP-06-009-013-015/010583
() 		0206009000NRG23031120222779415 03/11/2022 Narasamma 0206009WL0187309 Narasamma 00709 IDIB0SGB001 514 514 Processed 09/12/2022 7013246452 VENKATA NARSAMMA RAYUDU SAPTAGIRI GRAMEENA BANK(607053)
69 G Konduru AP-06-009-021-027/010235
() 		0206009000NRG23031120222779839 03/11/2022 Rutamma 0206009WL0187544 Rutamma 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7013246392 Kondeti Ruthumma SAPTAGIRI GRAMEENA BANK(607053)
70 G Konduru AP-06-009-021-027/010282
() 		0206009000NRG23031120222779845 03/11/2022 Mariyamma 0206009WL0187548 Mariyamma 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7013246453 KONDETI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 5654 5654
Total 24929 24929

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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_031122APB_FTO_267141 Central Bank Of India CBIN0282252 GANGINENI 6168
2 G Konduru AP0206009_031122APB_FTO_267141 Central Bank Of India CBIN0282770 G.KONDURU 2827
3 G Konduru AP0206009_031122APB_FTO_267141 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 514
4 G Konduru AP0206009_031122APB_FTO_267141 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 1028
5 G Konduru AP0206009_031122APB_FTO_267141 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1799
6 G Konduru AP0206009_031122APB_FTO_267141 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 514
7 G Konduru AP0206009_031122APB_FTO_267141 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 514
8 G Konduru AP0206009_031122APB_FTO_267141 UNION BANK OF INDIA UBIN0533017 VELAGALERU 3855
9 G Konduru AP0206009_031122APB_FTO_267141 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 2056
10 G Konduru AP0206009_031122APB_FTO_267141 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 514
11 G Konduru AP0206009_031122APB_FTO_267141 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 5140

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