Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:16:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_041122APB_FTO_268529
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-06-009-009-011/010408
() 		0206009000NRG23041120222782200 04/11/2022 Sureshkumar 0206009WL0188759 Sureshkumar 00078 CNRB0006302 257 257 Processed 09/12/2022 7013276760 PRATTIPATI SURESH KUMAR UNION BANK OF INDIA(508500)
2 G Konduru AP-06-009-011-013/010548
() 		0206009000NRG23041120222782285 04/11/2022 Pakir Saheb 0206009WL0188813 Pakir Saheb 00078 CNRB0006302 257 257 Processed 09/12/2022 7013276724 SHAIK PAKIR SAHEB CANARA BANK(508532)
SubTotal 514 514
3 G Konduru AP-06-009-011-013/010328
() 		0206009000NRG23041120222782293 04/11/2022 Venkateswarao 0206009WL0188817 Venkateswarao 00089 CBIN0281206 257 257 Processed 09/12/2022 7013276676 PAMARTI CHINA VENKATESWARA RAO UNION BANK OF INDIA(508500)
4 G Konduru AP-06-009-011-013/010343
() 		0206009000NRG23041120222782284 04/11/2022 Nagaratnam 0206009WL0188812 Nagaratnam 00089 CBIN0281206 257 257 Processed 09/12/2022 7013276685 Mrs KALIDASU NAGARATNAM CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-011-013/010356
() 		0206009000NRG23041120222782253 04/11/2022 Venkateswarao 0206009WL0188793 Venkateswarao 00089 CBIN0281206 257 257 Processed 09/12/2022 7013276689 KANDIMALLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
6 G Konduru AP-06-009-011-013/010432
() 		0206009000NRG23041120222782275 04/11/2022 Nagamani 0206009WL0188807 Nagamani 00089 CBIN0281206 257 257 Processed 09/12/2022 7013276683 Mrs BOTTU NAGAMANI CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-011-013/010449
() 		0206009000NRG23041120222782290 04/11/2022 Chinna Prasad 0206009WL0188816 Chinna Prasad 00089 CBIN0281206 257 257 Processed 09/12/2022 7013276675 Mr SANDIPAMU CHINA PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1285 1285
8 G Konduru AP-06-009-001-001/010082
() 		0206009000NRG23041120222781619 04/11/2022 Martamma 0206009WL0188408 Martamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276720 MRS GOSI MARTHAMMA STATE BANK OF INDIA(508548)
9 G Konduru AP-06-009-001-001/010189
() 		0206009000NRG23041120222781615 04/11/2022 Mariyamma 0206009WL0188405 Mariyamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276688 Mr MARIYAMMA KOPURU CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-002-003/010067
() 		0206009000NRG23041120222781348 04/11/2022 Manikumar 0206009WL0188238 Manikumar 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276679 GUNDEDDY MANI KUMAR CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-002-003/010067
() 		0206009000NRG23041120222782113 04/11/2022 Manikumar 0206009WL0188700 Manikumar 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276680 GUNDEDDY MANI KUMAR CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-002-003/010067
() 		0206009000NRG23041120222782112 04/11/2022 Sivamma 0206009WL0188700 Sivamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276681 Mrs SIVAMMA GUNDEDDI CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-002-003/010067
() 		0206009000NRG23041120222781347 04/11/2022 Sivamma 0206009WL0188238 Sivamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276682 Mrs SIVAMMA GUNDEDDI CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-002-003/010080
() 		0206009000NRG23041120222782086 04/11/2022 Mary 0206009WL0188684 Mary 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276684 Mrs MARY AMARLAPUDI CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-002-003/010080
() 		0206009000NRG23041120222782085 04/11/2022 Srinu 0206009WL0188684 Srinu 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276721 Mr AMARLAPUDI SRINU CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-002-003/010304
() 		0206009000NRG23041120222782109 04/11/2022 Devid 0206009WL0188698 Devid 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276754 Mr DAVEEDU GONTOTI CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-002-003/010304
() 		0206009000NRG23041120222781342 04/11/2022 Devid 0206009WL0188235 Devid 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276753 Mr DAVEEDU GONTOTI CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-002-003/010304
() 		0206009000NRG23041120222781341 04/11/2022 Jyoti 0206009WL0188235 Jyoti 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276708 Mrs JYOTHI GANTHOTI CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-002-003/010304
() 		0206009000NRG23041120222782108 04/11/2022 Jyoti 0206009WL0188698 Jyoti 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276709 Mrs JYOTHI GANTHOTI CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-002-003/010581
() 		0206009000NRG23041120222782095 04/11/2022 Kumari 0206009WL0188690 Kumari 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276738 Ms CHINTA KUMARI CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-002-003/010581
() 		0206009000NRG23041120222781316 04/11/2022 Kumari 0206009WL0188222 Kumari 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276739 Ms CHINTA KUMARI CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-002-003/010581
() 		0206009000NRG23041120222781315 04/11/2022 Narendra Reddy 0206009WL0188222 Narendra Reddy 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276741 CHINTA NARENDRA REDDY UNION BANK OF INDIA(508500)
23 G Konduru AP-06-009-002-003/010581
() 		0206009000NRG23041120222782094 04/11/2022 Narendra Reddy 0206009WL0188690 Narendra Reddy 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276740 CHINTA NARENDRA REDDY UNION BANK OF INDIA(508500)
24 G Konduru AP-06-009-002-003/010618
() 		0206009000NRG23041120222781746 04/11/2022 Lakshmi 0206009WL0188497 Lakshmi 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276744 Ms CHINTA LAKSHMI CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-002-003/010618
() 		0206009000NRG23041120222782098 04/11/2022 Lakshmi 0206009WL0188693 Lakshmi 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276745 Ms CHINTA LAKSHMI CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-002-003/010657
() 		0206009000NRG23041120222782103 04/11/2022 Hunumathu Rao 0206009WL0188696 Hunumathu Rao 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276692 Mr DANTALA HANUMANTHA RAO CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-002-003/010657
() 		0206009000NRG23041120222781337 04/11/2022 Hunumathu Rao 0206009WL0188233 Hunumathu Rao 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276691 Mr DANTALA HANUMANTHA RAO CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-002-003/010657
() 		0206009000NRG23041120222781338 04/11/2022 Tirupatamma 0206009WL0188233 Tirupatamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276677 Mrs DHANTHALA TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-002-003/010657
() 		0206009000NRG23041120222782104 04/11/2022 Tirupatamma 0206009WL0188696 Tirupatamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276678 Mrs DHANTHALA TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-002-003/010754
() 		0206009000NRG23041120222782116 04/11/2022 nagedramma 0206009WL0188702 nagedramma 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276706 Mrs KOCHHARLA NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-002-003/010754
() 		0206009000NRG23041120222781350 04/11/2022 nagedramma 0206009WL0188239 nagedramma 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276705 Mrs KOCHHARLA NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-002-003/010754
() 		0206009000NRG23041120222781349 04/11/2022 shiva 0206009WL0188239 shiva 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276747 Mr KOCHARLA SIVA CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-002-003/010754
() 		0206009000NRG23041120222782115 04/11/2022 shiva 0206009WL0188702 shiva 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276748 Mr KOCHARLA SIVA CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-002-003/010762
() 		0206009000NRG23041120222782101 04/11/2022 nagaraju 0206009WL0188695 nagaraju 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276700 Mr DANTALA NAGA RAJU CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-002-003/010762
() 		0206009000NRG23041120222781332 04/11/2022 nagaraju 0206009WL0188231 nagaraju 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276699 Mr DANTALA NAGA RAJU CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-002-003/010762
() 		0206009000NRG23041120222781333 04/11/2022 varalakshmi 0206009WL0188231 varalakshmi 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276736 Mrs DANTALA VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-002-003/010762
() 		0206009000NRG23041120222782102 04/11/2022 varalakshmi 0206009WL0188695 varalakshmi 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276737 Mrs DANTALA VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-002-003/010784
() 		0206009000NRG23041120222782097 04/11/2022 bhavani 0206009WL0188692 bhavani 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276751 Mrs DURGA BHAVANI CHINTHALACHERUVU CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-002-003/010784
() 		0206009000NRG23041120222781328 04/11/2022 bhavani 0206009WL0188228 bhavani 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276750 Mrs DURGA BHAVANI CHINTHALACHERUVU CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-002-003/010807
() 		0206009000NRG23041120222781340 04/11/2022 vemkamma 0206009WL0188234 vemkamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276704 Mrs DUMMANABOINA VENKAMMA CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-002-003/010807
() 		0206009000NRG23041120222782105 04/11/2022 vemkamma 0206009WL0188697 vemkamma 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276703 Mrs DUMMANABOINA VENKAMMA CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-002-003/010836
() 		0206009000NRG23041120222781367 04/11/2022 venkateshwaramma 0206009WL0188250 venkateshwaramma 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276731 Mrs YADLAPALLI VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-002-003/010836
() 		0206009000NRG23041120222782130 04/11/2022 venkateshwaramma 0206009WL0188711 venkateshwaramma 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276732 Mrs YADLAPALLI VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-002-003/010856
() 		0206009000NRG23041120222781308 04/11/2022 NARASIMHA RAO 0206009WL0188216 NARASIMHA RAO 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276729 NARASIMHA RAO BADISA SAPTAGIRI GRAMEENA BANK(607053)
45 G Konduru AP-06-009-002-003/010856
() 		0206009000NRG23041120222782089 04/11/2022 NARASIMHA RAO 0206009WL0188686 NARASIMHA RAO 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276730 NARASIMHA RAO BADISA SAPTAGIRI GRAMEENA BANK(607053)
46 G Konduru AP-06-009-002-003/010856
() 		0206009000NRG23041120222782088 04/11/2022 SUNITHA 0206009WL0188686 SUNITHA 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276727 Smt BADISA SUNITHA INDIAN BANK(607105)
47 G Konduru AP-06-009-002-003/010856
() 		0206009000NRG23041120222781307 04/11/2022 SUNITHA 0206009WL0188216 SUNITHA 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276728 Smt BADISA SUNITHA INDIAN BANK(607105)
48 G Konduru AP-06-009-002-003/010858
() 		0206009000NRG23041120222781366 04/11/2022 RAMADEVI 0206009WL0188249 RAMADEVI 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276694 Mrs RAMADEVI VALAJI CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-002-003/010858
() 		0206009000NRG23041120222782129 04/11/2022 RAMADEVI 0206009WL0188710 RAMADEVI 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276695 Mrs RAMADEVI VALAJI CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-002-003/010865
() 		0206009000NRG23041120222781358 04/11/2022 VENKATARAO 0206009WL0188245 VENKATARAO 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276698 Mr VENKATA RAO POTHANABOINA CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-002-003/010865
() 		0206009000NRG23041120222782122 04/11/2022 VENKATARAO 0206009WL0188706 VENKATARAO 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276697 Mr VENKATA RAO POTHANABOINA CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-002-003/010884
() 		0206009000NRG23041120222782121 04/11/2022 nandini 0206009WL0188705 nandini 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276733 Mrs PASUPULETI NANDINI CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-002-003/010884
() 		0206009000NRG23041120222781357 04/11/2022 nandini 0206009WL0188244 nandini 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276734 Mrs PASUPULETI NANDINI CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-002-003/010884
() 		0206009000NRG23041120222781356 04/11/2022 PAVAN KUMAR 0206009WL0188244 PAVAN KUMAR 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276726 Mr PAVAN KUMAR PASUPULETI CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-002-003/010884
() 		0206009000NRG23041120222782120 04/11/2022 PAVAN KUMAR 0206009WL0188705 PAVAN KUMAR 00089 CBIN0282252 257 257 Processed 09/12/2022 7013276725 Mr PAVAN KUMAR PASUPULETI CENTRAL BANK OF INDIA(607115)
SubTotal 12336 12336
56 G Konduru AP-06-009-005-007/010831
() 		0206009000NRG23041120222781733 04/11/2022 Basavamma 0206009WL0188487 Basavamma 00089 CBIN0282770 257 257 Processed 09/12/2022 7013276752 Mrs TANNIRU BASAVAMMA CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-005-007/010856
() 		0206009000NRG23041120222781738 04/11/2022 Naga Sridevi 0206009WL0188491 Naga Sridevi 00089 CBIN0282770 257 257 Processed 09/12/2022 7013276765 Mrs KONDETI NAGA SRIDEVI CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-005-007/010857
() 		0206009000NRG23041120222781735 04/11/2022 Jhansy 0206009WL0188489 Jhansy 00089 CBIN0282770 257 257 Processed 09/12/2022 7013276756 MRS JHANCY ENOSE RAJAN STATE BANK OF INDIA(508548)
59 G Konduru AP-06-009-007-009/010608
() 		0206009000NRG23041120222781788 04/11/2022 KALPANA 0206009WL0188526 KALPANA 00089 CBIN0282770 257 257 Processed 09/12/2022 7013276743 Mrs ANAGANI KALPANA CENTRAL BANK OF INDIA(607115)
60 G Konduru AP-06-009-007-009/010780
() 		0206009000NRG23041120222781789 04/11/2022 CHILAKAMMA 0206009WL0188527 CHILAKAMMA 00089 CBIN0282770 257 257 Processed 09/12/2022 7013276674 Mrs GARIKA CHILAKAMMA CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-009-011/010005
() 		0206009000NRG23041120222782197 04/11/2022 Durgamma 0206009WL0188757 Durgamma 00089 CBIN0282770 257 257 Processed 09/12/2022 7013276742 Mrs MALLARAPU DURGAMMA CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-009-011/010158
() 		0206009000NRG23041120222782198 04/11/2022 Rutamma 0206009WL0188758 Rutamma 00089 CBIN0282770 257 257 Processed 09/12/2022 7013276764 Mrs PRATTIPATI RUPAVATHI CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-009-011/010159
() 		0206009000NRG23041120222782193 04/11/2022 Mariyamma 0206009WL0188754 Mariyamma 00089 CBIN0282770 257 257 Processed 09/12/2022 7013276718 Mrs KANDRU MARIYAMMA CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-009-011/010325
() 		0206009000NRG23041120222782196 04/11/2022 Nirmala 0206009WL0188756 Nirmala 00089 CBIN0282770 257 257 Processed 09/12/2022 7013276696 Mrs METTU NIRMALA CENTRAL BANK OF INDIA(607115)
SubTotal 2313 2313
65 G Konduru AP-06-009-011-013/010045
() 		0206009000NRG23041120222782269 04/11/2022 Mariyababu 0206009WL0188803 Mariyababu 00176 IDIB0SGB001 257 257 Processed 09/12/2022 7013276758 MARIYABABU GADRALA SAPTAGIRI GRAMEENA BANK(607053)
66 G Konduru AP-06-009-014-016/010946
() 		0206009000NRG23041120222781692 04/11/2022 rathanakumari 0206009WL0188460 rathanakumari 00176 IDIB0SGB001 257 257 Processed 09/12/2022 7013276670 RATNA KUMARI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 514 514
67 G Konduru AP-06-009-002-003/010156
() 		0206009000NRG23041120222781352 04/11/2022 Anjalidevi 0206009WL0188241 Anjalidevi 00415 SBIN0007527 257 257 Processed 09/12/2022 7013276702 MS ANJALI DEVI KOTA STATE BANK OF INDIA(508548)
68 G Konduru AP-06-009-002-003/010156
() 		0206009000NRG23041120222782117 04/11/2022 Anjalidevi 0206009WL0188703 Anjalidevi 00415 SBIN0007527 257 257 Processed 09/12/2022 7013276701 MS ANJALI DEVI KOTA STATE BANK OF INDIA(508548)
69 G Konduru AP-06-009-009-011/010345
() 		0206009000NRG23041120222782205 04/11/2022 mariyamma 0206009WL0188762 mariyamma 00415 SBIN0007527 257 257 Processed 09/12/2022 7013276722 MRS MARIYAMMA KAMBAMPATI STATE BANK OF INDIA(508548)
70 G Konduru AP-06-009-009-011/010345
() 		0206009000NRG23041120222782204 04/11/2022 prabhudas 0206009WL0188762 prabhudas 00415 SBIN0007527 257 257 Processed 09/12/2022 7013276723 MR PRABHU DAS KAMBHAMPATI STATE BANK OF INDIA(508548)
71 G Konduru AP-06-009-009-011/010389
() 		0206009000NRG23041120222782206 04/11/2022 Krishnayamma 0206009WL0188763 Krishnayamma 00415 SBIN0007527 257 257 Processed 09/12/2022 7013276672 KRISHNAYAMMA KOPPULA STATE BANK OF INDIA(508548)
72 G Konduru AP-06-009-011-013/010036
() 		0206009000NRG23041120222782273 04/11/2022 Savitri 0206009WL0188805 Savitri 00415 SBIN0007527 257 257 Processed 09/12/2022 7013276690 MRS MANDA SAVITRI STATE BANK OF INDIA(508548)
73 G Konduru AP-06-009-011-013/010045
() 		0206009000NRG23041120222782270 04/11/2022 Divya 0206009WL0188803 Divya 00415 SBIN0007527 257 257 Processed 09/12/2022 7013276757 MRS DIVYA GANDRALA STATE BANK OF INDIA(508548)
74 G Konduru AP-06-009-011-013/010328
() 		0206009000NRG23041120222782294 04/11/2022 Nagamani 0206009WL0188817 Nagamani 00415 SBIN0007527 257 257 Processed 09/12/2022 7013276735 Mrs PAMARTHI NAGAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 2056 2056
75 G Konduru AP-06-009-011-013/010633
() 		0206009000NRG23041120222782267 04/11/2022 Venkateswaramma 0206009WL0188801 Venkateswaramma 00415 SBIN0021321 257 257 Processed 09/12/2022 7013276759 MRS KATTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 257 257
76 G Konduru AP-06-009-011-013/010036
() 		0206009000NRG23041120222782272 04/11/2022 Jamalayya 0206009WL0188805 Jamalayya 00468 UBIN0532991 257 257 Processed 09/12/2022 7013276707 MANDA JAMALAIAH WORKS EXCUTIVE MEMBER UNION BANK OF INDIA(508500)
77 G Konduru AP-06-009-011-013/010356
() 		0206009000NRG23041120222782254 04/11/2022 Rajeswari 0206009WL0188793 Rajeswari 00468 UBIN0532991 257 257 Processed 09/12/2022 7013276693 Mrs RAJESWARI KANDIMALLA CENTRAL BANK OF INDIA(607115)
78 G Konduru AP-06-009-011-013/010868
() 		0206009000NRG23041120222782278 04/11/2022 Venkateswaramma 0206009WL0188809 Venkateswaramma 00468 UBIN0532991 257 257 Processed 09/12/2022 7013276710 PALAPARTHI VENKATESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 771 771
79 G Konduru AP-06-009-019-024/010473
() 		0206009000NRG23041120222781881 04/11/2022 Lata 0206009WL0188571 Lata 00468 UBIN0533017 257 257 Processed 09/12/2022 7013276714 PATAPANCHULA LATHA W O SRINIVASA RAO UNION BANK OF INDIA(508500)
80 G Konduru AP-06-009-019-024/010539
() 		0206009000NRG23041120222781840 04/11/2022 Sambasivarao 0206009WL0188545 Sambasivarao 00468 UBIN0533017 257 257 Processed 09/12/2022 7013276717 GARLAPATI SAMBA SIVA RAO S O SUBBA ARO UNION BANK OF INDIA(508500)
81 G Konduru AP-06-009-019-024/010552
() 		0206009000NRG23041120222781853 04/11/2022 Kanakamahalakshmi 0206009WL0188552 Kanakamahalakshmi 00468 UBIN0533017 257 257 Processed 09/12/2022 7013276715 GORRE KANAKAMAHALAKSHMI W O AAKARI BABU UNION BANK OF INDIA(508500)
82 G Konduru AP-06-009-019-024/010782
() 		0206009000NRG23041120222781859 04/11/2022 Venkateswara Rao 0206009WL0188558 Venkateswara Rao 00468 UBIN0533017 257 257 Processed 09/12/2022 7013276712 MIKKILI VENKATESWAR RAO S O GOPAIH UNION BANK OF INDIA(508500)
83 G Konduru AP-06-009-019-024/010782
() 		0206009000NRG23041120222781860 04/11/2022 Yashoda 0206009WL0188558 Yashoda 00468 UBIN0533017 257 257 Processed 09/12/2022 7013276711 MIKKILI YASODA UNION BANK OF INDIA(508500)
84 G Konduru AP-06-009-019-024/010800
() 		0206009000NRG23041120222781856 04/11/2022 Bhagavan Narayana 0206009WL0188555 Bhagavan Narayana 00468 UBIN0533017 257 257 Processed 09/12/2022 7013276713 Mr KANTHETI BHAVANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
85 G Konduru AP-06-009-019-024/010905
() 		0206009000NRG23041120222781845 04/11/2022 RADHIKA RANI 0206009WL0188547 RADHIKA RANI 00468 UBIN0533017 257 257 Processed 09/12/2022 7013276716 Mrs PATIBANDLA RANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
86 G Konduru AP-06-009-021-027/010294
() 		0206009000NRG23041120222781709 04/11/2022 Baburao 0206009WL0188470 Baburao 00468 UBIN0533017 257 257 Processed 09/12/2022 7013276762 PRATHIPATI BABURAO UNION BANK OF INDIA(508500)
87 G Konduru AP-06-009-021-027/010294
() 		0206009000NRG23041120222781710 04/11/2022 Chanti 0206009WL0188470 Chanti 00468 UBIN0533017 257 257 Processed 09/12/2022 7013276761 CHANTI PRATTIPATI SAPTAGIRI GRAMEENA BANK(607053)
88 G Konduru AP-06-009-021-027/010350
() 		0206009000NRG23041120222781705 04/11/2022 Yasoda 0206009WL0188467 Yasoda 00468 UBIN0533017 257 257 Processed 09/12/2022 7013276719 GARLAPATI NAGA YASODA UNION BANK OF INDIA(508500)
SubTotal 2570 2570
89 G Konduru AP-06-009-011-013/010343
() 		0206009000NRG23041120222782283 04/11/2022 Sivayya 0206009WL0188812 Sivayya 00468 UBIN0815624 257 257 Processed 09/12/2022 7013276673 KALIDASU SIVAIAH UNION BANK OF INDIA(508500)
SubTotal 257 257
90 G Konduru AP-06-009-005-007/010856
() 		0206009000NRG23041120222781737 04/11/2022 Yesu Dasu 0206009WL0188491 Yesu Dasu 00666 IDFB0080391 257 257 Processed 09/12/2022 7013276671 Kondeti Yesu Dasu IDFC BANK LIMITED(608117)
SubTotal 257 257
91 G Konduru AP-06-009-011-013/010449
() 		0206009000NRG23041120222782291 04/11/2022 Anna Meri 0206009WL0188816 Anna Meri 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7013276755 ANNAMERAMMA SANDIPAMU SAPTAGIRI GRAMEENA BANK(607053)
92 G Konduru AP-06-009-011-013/010956
() 		0206009000NRG23041120222782300 04/11/2022 RAJU 0206009WL0188820 RAJU 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7013276746 RAJU THAGARAM SAPTAGIRI GRAMEENA BANK(607053)
93 G Konduru AP-06-009-014-016/010701
() 		0206009000NRG23041120222781703 04/11/2022 Kasturi 0206009WL0188466 Kasturi 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7013276687 Yelisala Kasturi SAPTAGIRI GRAMEENA BANK(607053)
94 G Konduru AP-06-009-014-017/010001
() 		0206009000NRG23041120222781690 04/11/2022 Bhavani 0206009WL0188458 Bhavani 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7013276763 Mr Patchigolla Bhavani INDIAN BANK(607105)
95 G Konduru AP-06-009-021-027/010235
() 		0206009000NRG23041120222781712 04/11/2022 Rutamma 0206009WL0188471 Rutamma 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7013276686 Kondeti Ruthumma SAPTAGIRI GRAMEENA BANK(607053)
96 G Konduru AP-06-009-021-027/010282
() 		0206009000NRG23041120222781714 04/11/2022 Mariyamma 0206009WL0188472 Mariyamma 00709 IDIB0SGB001 257 257 Processed 09/12/2022 7013276749 KONDETI MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1542 1542
Total 24672 24672

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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_041122APB_FTO_268529 Canara Bank CNRB0006302 MYLAVARAM 514
2 G Konduru AP0206009_041122APB_FTO_268529 Central Bank Of India CBIN0281206 MYLAVARAM 1285
3 G Konduru AP0206009_041122APB_FTO_268529 Central Bank Of India CBIN0282252 GANGINENI 12336
4 G Konduru AP0206009_041122APB_FTO_268529 Central Bank Of India CBIN0282770 G.KONDURU 2313
5 G Konduru AP0206009_041122APB_FTO_268529 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 514
6 G Konduru AP0206009_041122APB_FTO_268529 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 2056
7 G Konduru AP0206009_041122APB_FTO_268529 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 257
8 G Konduru AP0206009_041122APB_FTO_268529 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 771
9 G Konduru AP0206009_041122APB_FTO_268529 UNION BANK OF INDIA UBIN0533017 VELAGALERU 2570
10 G Konduru AP0206009_041122APB_FTO_268529 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 257
11 G Konduru AP0206009_041122APB_FTO_268529 IDFC Bank IDFB0080391 Vijaywada 257
12 G Konduru AP0206009_041122APB_FTO_268529 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 514
13 G Konduru AP0206009_041122APB_FTO_268529 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 1028

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