Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:30 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_131222FTO_316967
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-06-009-017-022/010834
() 		0206009000NRG23131220222933383 13/12/2022 Jarina Shaik 0206009WL0232910 Jarina Shaik 00045 BARB0VIJKRI 1542 1542 Processed 08/02/2023 8598191635 Jarina Shaik ()
SubTotal 1542 1542
2 G Konduru AP-06-009-011-013/011069
() 		0206009000NRG23121220222928265 13/12/2022 VARALAKSHMI 0206009WL0231637 VARALAKSHMI 00078 CNRB0002425 1542 1542 Processed 08/02/2023 8598191670 VARALAKSHMI ()
SubTotal 1542 1542
3 G Konduru AP-06-009-017-022/30625
() 		0206009000NRG23131220222933373 13/12/2022 Garikapati Naresh 0206009WL0232904 Garikapati Naresh 00078 CNRB0006081 1285 1285 Processed 08/02/2023 8598191671 Garikapati Naresh ()
SubTotal 1285 1285
4 G Konduru AP-06-009-011-013/11091
() 		0206009000NRG23121220222925328 13/12/2022 LINGALA RAJESH 0206009WL0230930 LINGALA RAJESH 00078 CNRB0006302 1494 1494 Processed 08/02/2023 8598191672 LINGALA RAJESH ()
SubTotal 1494 1494
5 G Konduru AP-06-009-010-012/010052
() 		0206009000NRG23131220222932272 13/12/2022 Mohana Krishna Sadam 0206009WL0232644 Mohana Krishna Sadam 00089 CBIN0281206 1020 1020 Processed 08/02/2023 8598191638 Mohana Krishna Sadam ()
6 G Konduru AP-06-009-011-013/010451
() 		0206009000NRG23121220222925305 13/12/2022 Samudram 0206009WL0230930 Samudram 00089 CBIN0281206 1494 1494 Processed 08/02/2023 8598191637 Samudram ()
7 G Konduru AP-06-009-011-013/010544
() 		0206009000NRG23121220222925308 13/12/2022 Rambabu 0206009WL0230930 Rambabu 00089 CBIN0281206 1494 1494 Processed 08/02/2023 8598191640 Rambabu ()
8 G Konduru AP-06-009-011-013/010964
() 		0206009000NRG23121220222925318 13/12/2022 JOJI 0206009WL0230930 JOJI 00089 CBIN0281206 1245 1245 Processed 08/02/2023 8598191767 JOJI ()
9 G Konduru AP-06-009-011-013/011000
() 		0206009000NRG23121220222925320 13/12/2022 nagaveni 0206009WL0230930 nagaveni 00089 CBIN0281206 1494 1494 Processed 08/02/2023 8598191768 nagaveni ()
10 G Konduru AP-06-009-011-013/011029
() 		0206009000NRG23121220222928235 13/12/2022 Venkataramana 0206009WL0231622 Venkataramana 00089 CBIN0281206 1542 1542 Processed 08/02/2023 8598191636 Venkataramana ()
11 G Konduru AP-06-009-011-013/011067
() 		0206009000NRG23121220222925323 13/12/2022 RAVI 0206009WL0230930 RAVI 00089 CBIN0281206 1494 1494 Processed 08/02/2023 8598191770 RAVI ()
12 G Konduru AP-06-009-011-013/011067
() 		0206009000NRG23121220222925324 13/12/2022 RAVI 0206009WL0230930 RAVI 00089 CBIN0281206 1494 1494 Processed 08/02/2023 8598191769 RAVI ()
13 G Konduru AP-06-009-011-013/11105
() 		0206009000NRG23121220222928240 13/12/2022 Talluri Adilakshmi 0206009WL0231625 Talluri Adilakshmi 00089 CBIN0281206 1542 1542 Processed 08/02/2023 8598191639 Talluri Adilakshmi ()
SubTotal 12819 12819
14 G Konduru AP-06-009-003-004/010232
() 		0206009000NRG23121220222929732 13/12/2022 VELANGINI 0206009WL0231895 VELANGINI 00089 CBIN0282252 1542 1542 Processed 08/02/2023 8598191641 VELANGINI ()
SubTotal 1542 1542
15 G Konduru AP-06-009-003-004/010231
() 		0206009000NRG23121220222927815 13/12/2022 Tirupatamma 0206009WL0231551 Tirupatamma 00089 CBIN0282770 1463 1463 Processed 08/02/2023 8598191765 Tirupatamma ()
16 G Konduru AP-06-009-006-008/010537
() 		0206009000NRG23111220222919725 13/12/2022 Gorre Rajamma 0206009WL0229448 Gorre Rajamma 00089 CBIN0282770 1542 1542 Processed 08/02/2023 8598191649 Gorre Rajamma ()
17 G Konduru AP-06-009-006-008/010537
() 		0206009000NRG23111220222919724 13/12/2022 Gorre Venkataratnam 0206009WL0229448 Gorre Venkataratnam 00089 CBIN0282770 1542 1542 Processed 08/02/2023 8598191669 Gorre Venkataratnam ()
18 G Konduru AP-06-009-006-008/010549
() 		0206009000NRG23111220222919732 13/12/2022 Mekala Elisabethu 0206009WL0229453 Mekala Elisabethu 00089 CBIN0282770 1542 1542 Processed 08/02/2023 8598191659 Mekala Elisabethu ()
19 G Konduru AP-06-009-006-008/010549
() 		0206009000NRG23111220222919731 13/12/2022 Mekala Mariyadasu 0206009WL0229453 Mekala Mariyadasu 00089 CBIN0282770 1542 1542 Processed 08/02/2023 8598191654 Mekala Mariyadasu ()
20 G Konduru AP-06-009-006-008/010552
() 		0206009000NRG23111220222919719 13/12/2022 Merimma 0206009WL0229445 Merimma 00089 CBIN0282770 1028 1028 Processed 08/02/2023 8598191655 Merimma ()
21 G Konduru AP-06-009-006-008/10597
() 		0206009000NRG23111220222919729 13/12/2022 Maginam tirupathamma 0206009WL0229451 Maginam tirupathamma 00089 CBIN0282770 1542 1542 Processed 08/02/2023 8598191647 Maginam tirupathamma ()
22 G Konduru AP-06-009-007-009/010733
() 		0206009000NRG23121220222925887 13/12/2022 rambabu 0206009WL0231054 rambabu 00089 CBIN0282770 1542 1542 Processed 08/02/2023 8598191763 rambabu ()
23 G Konduru AP-06-009-007-009/010860
() 		0206009000NRG23121220222925858 13/12/2022 sIVA KUMARI 0206009WL0231047 sIVA KUMARI 00089 CBIN0282770 1512 1512 Processed 08/02/2023 8598191663 sIVA KUMARI ()
24 G Konduru AP-06-009-007-009/010905
() 		0206009000NRG23121220222925861 13/12/2022 NAGA JYOTHI 0206009WL0231047 NAGA JYOTHI 00089 CBIN0282770 1512 1512 Processed 08/02/2023 8598191666 NAGA JYOTHI ()
25 G Konduru AP-06-009-007-009/011017
() 		0206009000NRG23121220222925843 13/12/2022 ANKAMMA 0206009WL0231045 ANKAMMA 00089 CBIN0282770 1494 1494 Processed 08/02/2023 8598191650 ANKAMMA ()
26 G Konduru AP-06-009-007-009/011033
() 		0206009000NRG23121220222925863 13/12/2022 padma sri lakshmi 0206009WL0231047 padma sri lakshmi 00089 CBIN0282770 1512 1512 Processed 08/02/2023 8598191661 padma sri lakshmi ()
27 G Konduru AP-06-009-007-009/011196
() 		0206009000NRG23121220222925844 13/12/2022 LAKSHMI 0206009WL0231045 LAKSHMI 00089 CBIN0282770 1494 1494 Processed 08/02/2023 8598191766 LAKSHMI ()
28 G Konduru AP-06-009-007-009/20743
() 		0206009000NRG23121220222925866 13/12/2022 bapatla Rajini 0206009WL0231047 bapatla Rajini 00089 CBIN0282770 1512 1512 Processed 08/02/2023 8598191667 bapatla Rajini ()
29 G Konduru AP-06-009-007-009/20743
() 		0206009000NRG23121220222925865 13/12/2022 Bapatlla kishor babu 0206009WL0231047 Bapatlla kishor babu 00089 CBIN0282770 1512 1512 Processed 08/02/2023 8598191662 Bapatlla kishor babu ()
30 G Konduru AP-06-009-010-012/010248
() 		0206009000NRG23131220222934292 13/12/2022 Saida 0206009WL0233095 Saida 00089 CBIN0282770 1026 1026 Processed 08/02/2023 8598191652 Saida ()
31 G Konduru AP-06-009-011-013/010623
() 		0206009000NRG23121220222925312 13/12/2022 Ramesh 0206009WL0230930 Ramesh 00089 CBIN0282770 1494 1494 Processed 08/02/2023 8598191657 Ramesh ()
32 G Konduru AP-06-009-011-013/010654
() 		0206009000NRG23121220222925313 13/12/2022 Venkatrao 0206009WL0230930 Venkatrao 00089 CBIN0282770 996 996 Processed 08/02/2023 8598191651 Venkatrao ()
33 G Konduru AP-06-009-015-018/010024
() 		0206009000NRG23121220222927859 13/12/2022 Yeedukondalu 0206009WL0231560 Yeedukondalu 00089 CBIN0282770 1255 1255 Processed 08/02/2023 8598191644 Yeedukondalu ()
34 G Konduru AP-06-009-015-018/010027
() 		0206009000NRG23121220222927862 13/12/2022 Sarojini 0206009WL0231560 Sarojini 00089 CBIN0282770 1255 1255 Processed 08/02/2023 8598191648 Sarojini ()
35 G Konduru AP-06-009-015-018/010065
() 		0206009000NRG23121220222927819 13/12/2022 Mose 0206009WL0231554 Mose 00089 CBIN0282770 1240 1240 Processed 08/02/2023 8598191762 Mose ()
36 G Konduru AP-06-009-015-018/010204
() 		0206009000NRG23121220222927868 13/12/2022 Pavani 0206009WL0231560 Pavani 00089 CBIN0282770 1255 1255 Processed 08/02/2023 8598191645 Pavani ()
37 G Konduru AP-06-009-015-018/010379
() 		0206009000NRG23121220222927825 13/12/2022 Samrajyam 0206009WL0231554 Samrajyam 00089 CBIN0282770 1240 1240 Processed 08/02/2023 8598191665 Samrajyam ()
38 G Konduru AP-06-009-015-018/010399
() 		0206009000NRG23121220222927829 13/12/2022 VINAY 0206009WL0231554 VINAY 00089 CBIN0282770 1240 1240 Processed 08/02/2023 8598191764 VINAY ()
39 G Konduru AP-06-009-015-018/010415
() 		0206009000NRG23121220222927831 13/12/2022 Garelli Rani 0206009WL0231554 Garelli Rani 00089 CBIN0282770 1240 1240 Processed 08/02/2023 8598191668 Garelli Rani ()
40 G Konduru AP-06-009-015-018/10427
() 		0206009000NRG23121220222927832 13/12/2022 Vnaguri Srikanth Kumar 0206009WL0231554 Vnaguri Srikanth Kumar 00089 CBIN0282770 1240 1240 Processed 08/02/2023 8598191660 Vnaguri Srikanth Kumar ()
41 G Konduru AP-06-009-015-018/10442
() 		0206009000NRG23121220222927833 13/12/2022 Vangoori Kavitha 0206009WL0231554 Vangoori Kavitha 00089 CBIN0282770 1240 1240 Processed 08/02/2023 8598191653 Vangoori Kavitha ()
42 G Konduru AP-06-009-015-018/10444
() 		0206009000NRG23121220222927835 13/12/2022 Punnamma 0206009WL0231554 Punnamma 00089 CBIN0282770 1240 1240 Processed 08/02/2023 8598191642 Punnamma ()
43 G Konduru AP-06-009-015-018/10444
() 		0206009000NRG23121220222927834 13/12/2022 Venkateswara Rao 0206009WL0231554 Venkateswara Rao 00089 CBIN0282770 1240 1240 Processed 08/02/2023 8598191643 Venkateswara Rao ()
44 G Konduru AP-06-009-018-022/020668
() 		0206009000NRG23121220222929140 13/12/2022 HASULI 0206009WL0231788 HASULI 00089 CBIN0282770 1542 1542 Processed 08/02/2023 8598191646 HASULI ()
45 G Konduru AP-06-009-018-022/020714
() 		0206009000NRG23121220222929187 13/12/2022 Sadhula Lavanya 0206009WL0231794 Sadhula Lavanya 00089 CBIN0282770 1542 1542 Processed 08/02/2023 8598191656 Sadhula Lavanya ()
46 G Konduru AP-06-009-018-022/20727
() 		0206009000NRG23121220222929188 13/12/2022 Anusha 0206009WL0231795 Anusha 00089 CBIN0282770 1542 1542 Processed 08/02/2023 8598191658 Anusha ()
47 G Konduru AP-06-009-018-022/20728
() 		0206009000NRG23121220222929192 13/12/2022 Seetharavamma 0206009WL0231797 Seetharavamma 00089 CBIN0282770 1542 1542 Processed 08/02/2023 8598191664 Seetharavamma ()
SubTotal 45660 45660
48 G Konduru AP-06-009-007-009/010904
() 		0206009000NRG23121220222925860 13/12/2022 VENKATESWARA RAO 0206009WL0231047 VENKATESWARA RAO 00176 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598191761 VENKATESWARA RAO VEERANKI ()
49 G Konduru AP-06-009-007-009/010905
() 		0206009000NRG23121220222925862 13/12/2022 RAJARAO 0206009WL0231047 RAJARAO 00176 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598191687 RAJARAO VEERANKI ()
50 G Konduru AP-06-009-017-022/30608
() 		0206009000NRG23131220222933476 13/12/2022 Devineni Venkateshwara rao 0206009WL0232945 Devineni Venkateshwara rao 00176 IDIB0SGB001 1028 1028 Processed 08/02/2023 8598191695 DEVINENI VENKATESWARARAO ()
51 G Konduru AP-06-009-017-022/30608
() 		0206009000NRG23131220222933477 13/12/2022 Latha 0206009WL0232945 Latha 00176 IDIB0SGB001 1028 1028 Processed 08/02/2023 8598191690 Devineni Lata ()
52 G Konduru AP-06-009-017-022/30609
() 		0206009000NRG23131220222933445 13/12/2022 mohamed Kasim pera 0206009WL0232934 mohamed Kasim pera 00176 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191682 Mohammad Khaseem Pera ()
SubTotal 6622 6622
53 G Konduru AP-06-009-007-009/010787
() 		0206009000NRG23121220222925842 13/12/2022 RAMANA 0206009WL0231045 RAMANA 00415 SBIN0001881 1494 1494 Processed 08/02/2023 8598191716 MRS CHEBROLU RAMANA ()
54 G Konduru AP-06-009-017-022/010803
() 		0206009000NRG23131220222933441 13/12/2022 Shaik Hanisha 0206009WL0232930 Shaik Hanisha 00415 SBIN0001881 1542 1542 Processed 08/02/2023 8598191714 MRS SHAIK HASINA ()
55 G Konduru AP-06-009-017-022/010849
() 		0206009000NRG23131220222933372 13/12/2022 Sarnala Seetamma 0206009WL0232903 Sarnala Seetamma 00415 SBIN0001881 1542 1542 Processed 08/02/2023 8598191715 MRS SARNALA SEETAMMA ()
56 G Konduru AP-06-009-017-022/030155
() 		0206009000NRG23131220222933370 13/12/2022 Venkateswarao 0206009WL0232902 Venkateswarao 00415 SBIN0001881 1542 1542 Processed 08/02/2023 8598191713 MR BEZAWADA VENKATESWAR RAO ()
57 G Konduru AP-06-009-017-022/30629
() 		0206009000NRG23131220222933459 13/12/2022 Borra Sampurnamma 0206009WL0232938 Borra Sampurnamma 00415 SBIN0001881 1542 1542 Processed 08/02/2023 8598191712 MRS BORRA SAMPURNAMMA ()
SubTotal 7662 7662
58 G Konduru AP-06-009-011-013/010655
() 		0206009000NRG23121220222925314 13/12/2022 Venkatanarasamma 0206009WL0230930 Venkatanarasamma 00415 SBIN0007527 1494 1494 Processed 08/02/2023 8598191718 MRS VENKATA NARASAMM KANDIMALLA ()
59 G Konduru AP-06-009-015-018/010399
() 		0206009000NRG23121220222927830 13/12/2022 Sowjanya 0206009WL0231554 Sowjanya 00415 SBIN0007527 1240 1240 Processed 08/02/2023 8598191717 MRS SOWJANYA GOCHIPATA ()
SubTotal 2734 2734
60 G Konduru AP-06-009-019-024/010719
() 		0206009000NRG23121220222929497 13/12/2022 Mohan Sandeep 0206009WL0231844 Mohan Sandeep 00415 SBIN0011099 1494 1494 Processed 08/02/2023 8598191759 MR GORRE MOHAN SANDEEP ()
SubTotal 1494 1494
61 G Konduru AP-06-009-006-008/010559
() 		0206009000NRG23111220222919721 13/12/2022 Nag Savithri 0206009WL0229446 Nag Savithri 00415 SBIN0020779 1542 1542 Processed 08/02/2023 8598191719 MRS SAVITHRI NAG ()
SubTotal 1542 1542
62 G Konduru AP-06-009-011-013/010072
() 		0206009000NRG23121220222925295 13/12/2022 Venkataratnam 0206009WL0230930 Venkataratnam 00415 SBIN0021321 1494 1494 Processed 08/02/2023 8598191722 MRS VANGURI VENKATA RATNAM ()
63 G Konduru AP-06-009-011-013/11093
() 		0206009000NRG23121220222925330 13/12/2022 EPURI ANUSHA 0206009WL0230930 EPURI ANUSHA 00415 SBIN0021321 1494 1494 Processed 08/02/2023 8598191721 MISS EAPURI ANUSHA ()
64 G Konduru AP-06-009-011-013/11093
() 		0206009000NRG23121220222925329 13/12/2022 SAI SANDIPAMU 0206009WL0230930 SAI SANDIPAMU 00415 SBIN0021321 1494 1494 Processed 08/02/2023 8598191720 MR SAI SANDIPAMU ()
SubTotal 4482 4482
65 G Konduru AP-06-009-011-013/011051
() 		0206009000NRG23121220222925321 13/12/2022 BABU 0206009WL0230930 BABU 00468 UBIN0532991 1494 1494 Processed 08/02/2023 8598191724 BABU ()
66 G Konduru AP-06-009-011-013/011051
() 		0206009000NRG23121220222925322 13/12/2022 CHANDANA SRI 0206009WL0230930 CHANDANA SRI 00468 UBIN0532991 1494 1494 Processed 08/02/2023 8598191725 CHANDANA SRI ()
67 G Konduru AP-06-009-011-013/11090
() 		0206009000NRG23121220222925327 13/12/2022 VANGURI NANI 0206009WL0230930 VANGURI NANI 00468 UBIN0532991 1494 1494 Processed 08/02/2023 8598191723 VANGURI NANI ()
SubTotal 4482 4482
68 G Konduru AP-06-009-017-022/010839
() 		0206009000NRG23131220222933399 13/12/2022 Sammeta Durgabhavani 0206009WL0232917 Sammeta Durgabhavani 00468 UBIN0533017 1542 1542 Processed 08/02/2023 8598191738 Sammeta Durgabhavani ()
69 G Konduru AP-06-009-017-022/010839
() 		0206009000NRG23131220222933398 13/12/2022 Sammeta Venkata siva prasad 0206009WL0232917 Sammeta Venkata siva prasad 00468 UBIN0533017 1542 1542 Processed 08/02/2023 8598191737 Sammeta Venkata siva prasad ()
70 G Konduru AP-06-009-019-024/010015
() 		0206009000NRG23121220222929505 13/12/2022 Jyoti 0206009WL0231847 Jyoti 00468 UBIN0533017 1500 1500 Processed 08/02/2023 8598191728 Jyoti ()
71 G Konduru AP-06-009-019-024/010043
() 		0206009000NRG23131220222932747 13/12/2022 Bharati 0206009WL0232772 Bharati 00468 UBIN0533017 1542 1542 Processed 08/02/2023 8598191744 Bharati ()
72 G Konduru AP-06-009-019-024/010397
() 		0206009000NRG23121220222929513 13/12/2022 Baburao 0206009WL0231847 Baburao 00468 UBIN0533017 1500 1500 Processed 08/02/2023 8598191740 Baburao ()
73 G Konduru AP-06-009-019-024/010556
() 		0206009000NRG23121220222929519 13/12/2022 Sujata 0206009WL0231847 Sujata 00468 UBIN0533017 1542 1542 Processed 08/02/2023 8598191734 Sujata ()
74 G Konduru AP-06-009-019-024/010556
() 		0206009000NRG23121220222929518 13/12/2022 Venkamma 0206009WL0231847 Venkamma 00468 UBIN0533017 1542 1542 Processed 08/02/2023 8598191731 Venkamma ()
75 G Konduru AP-06-009-019-024/010644
() 		0206009000NRG23121220222929493 13/12/2022 Baburao 0206009WL0231844 Baburao 00468 UBIN0533017 747 747 Processed 08/02/2023 8598191735 Baburao ()
76 G Konduru AP-06-009-019-024/010686
() 		0206009000NRG23121220222929495 13/12/2022 Viraiah 0206009WL0231844 Viraiah 00468 UBIN0533017 1494 1494 Processed 08/02/2023 8598191743 Viraiah ()
77 G Konduru AP-06-009-019-024/010777
() 		0206009000NRG23121220222929498 13/12/2022 Seshamma 0206009WL0231844 Seshamma 00468 UBIN0533017 1494 1494 Processed 08/02/2023 8598191729 Seshamma ()
78 G Konduru AP-06-009-019-024/011159
() 		0206009000NRG23121220222929489 13/12/2022 KAMALA 0206009WL0231843 KAMALA 00468 UBIN0533017 1506 1506 Processed 08/02/2023 8598191730 KAMALA ()
79 G Konduru AP-06-009-019-024/20037
() 		0206009000NRG23131220222932751 13/12/2022 Poosala Ramesh 0206009WL0232776 Poosala Ramesh 00468 UBIN0533017 1542 1542 Processed 08/02/2023 8598191739 Poosala Ramesh ()
80 G Konduru AP-06-009-019-024/20043
() 		0206009000NRG23131220222932750 13/12/2022 Vanguri Ramesh 0206009WL0232775 Vanguri Ramesh 00468 UBIN0533017 1542 1542 Processed 08/02/2023 8598191727 Vanguri Ramesh ()
81 G Konduru AP-06-009-019-024/20047
() 		0206009000NRG23121220222929491 13/12/2022 Boddu Divya Sree 0206009WL0231843 Boddu Divya Sree 00468 UBIN0533017 1506 1506 Processed 08/02/2023 8598191733 Boddu Divya Sree ()
82 G Konduru AP-06-009-019-024/20057
() 		0206009000NRG23121220222929492 13/12/2022 Prathipati Esamma 0206009WL0231843 Prathipati Esamma 00468 UBIN0533017 1542 1542 Processed 08/02/2023 8598191742 Prathipati Esamma ()
83 G Konduru AP-06-009-019-024/20059
() 		0206009000NRG23131220222932749 13/12/2022 Gousiya Begum 0206009WL0232774 Gousiya Begum 00468 UBIN0533017 1542 1542 Processed 08/02/2023 8598191758 Gousiya Begum ()
84 G Konduru AP-06-009-021-027/010235
() 		0206009000NRG23131220222932069 13/12/2022 Balaswami 0206009WL0232606 Balaswami 00468 UBIN0533017 1028 1028 Processed 08/02/2023 8598191736 Balaswami ()
85 G Konduru AP-06-009-021-027/010349
() 		0206009000NRG23131220222932348 13/12/2022 Ramalakshmi 0206009WL0232664 Ramalakshmi 00468 UBIN0533017 1500 1500 Processed 08/02/2023 8598191732 Ramalakshmi ()
86 G Konduru AP-06-009-021-027/010531
() 		0206009000NRG23131220222931917 13/12/2022 nagaraju 0206009WL0232559 nagaraju 00468 UBIN0533017 1500 1500 Processed 08/02/2023 8598191741 nagaraju ()
87 G Konduru AP-06-009-021-027/10535
() 		0206009000NRG23131220222932071 13/12/2022 Konasani Krishna rao 0206009WL0232608 Konasani Krishna rao 00468 UBIN0533017 1542 1542 Processed 08/02/2023 8598191726 Konasani Krishna rao ()
SubTotal 29195 29195
88 G Konduru AP-06-009-011-013/010930
() 		0206009000NRG23121220222928253 13/12/2022 venkata ramana 0206009WL0231632 venkata ramana 00468 UBIN0815624 1542 1542 Processed 08/02/2023 8598191748 venkata ramana ()
89 G Konduru AP-06-009-011-013/11082
() 		0206009000NRG23121220222925325 13/12/2022 chandu 0206009WL0230930 chandu 00468 UBIN0815624 1494 1494 Processed 08/02/2023 8598191746 chandu ()
90 G Konduru AP-06-009-011-013/11086
() 		0206009000NRG23121220222925326 13/12/2022 venu 0206009WL0230930 venu 00468 UBIN0815624 1494 1494 Processed 08/02/2023 8598191747 venu ()
91 G Konduru AP-06-009-012-014/10545
() 		0206009000NRG23131220222932250 13/12/2022 Shaik mabu subhani 0206009WL0232640 Shaik mabu subhani 00468 UBIN0815624 1542 1542 Processed 08/02/2023 8598191745 Shaik mabu subhani ()
SubTotal 6072 6072
92 G Konduru AP-06-009-012-014/10546
() 		0206009000NRG23131220222932251 13/12/2022 Garimella Prabahvathi 0206009WL0232641 Garimella Prabahvathi 00468 UBIN0826561 1542 1542 Processed 08/02/2023 8598191756 Garimella Prabahvathi ()
93 G Konduru AP-06-009-013-015/010425
() 		0206009000NRG23121220222928403 13/12/2022 Venkateswarrao 0206009WL0231682 Venkateswarrao 00468 UBIN0826561 1542 1542 Processed 08/02/2023 8598191751 Venkateswarrao ()
94 G Konduru AP-06-009-013-015/010482
() 		0206009000NRG23121220222928377 13/12/2022 Jamalamma 0206009WL0231674 Jamalamma 00468 UBIN0826561 1542 1542 Processed 08/02/2023 8598191757 Jamalamma ()
95 G Konduru AP-06-009-013-015/010610
() 		0206009000NRG23121220222928368 13/12/2022 Satyanarayana 0206009WL0231669 Satyanarayana 00468 UBIN0826561 1542 1542 Processed 08/02/2023 8598191749 Satyanarayana ()
96 G Konduru AP-06-009-013-015/010690
() 		0206009000NRG23121220222928382 13/12/2022 Bharati 0206009WL0231676 Bharati 00468 UBIN0826561 1542 1542 Processed 08/02/2023 8598191753 Bharati ()
97 G Konduru AP-06-009-013-015/010690
() 		0206009000NRG23121220222928383 13/12/2022 Suresh 0206009WL0231676 Suresh 00468 UBIN0826561 1542 1542 Processed 08/02/2023 8598191750 Suresh ()
98 G Konduru AP-06-009-013-015/010891
() 		0206009000NRG23121220222929566 13/12/2022 KOTAIAH 0206009WL0231853 KOTAIAH 00468 UBIN0826561 1500 1500 Processed 08/02/2023 8598191752 KOTAIAH ()
99 G Konduru AP-06-009-013-015/020015
() 		0206009000NRG23121220222928362 13/12/2022 Simhadri Bala Subramanyam 0206009WL0231664 Simhadri Bala Subramanyam 00468 UBIN0826561 1542 1542 Processed 08/02/2023 8598191755 Simhadri Bala Subramanyam ()
100 G Konduru AP-06-009-013-015/020015
() 		0206009000NRG23121220222928361 13/12/2022 Simhari Ramadevi 0206009WL0231664 Simhari Ramadevi 00468 UBIN0826561 1542 1542 Processed 08/02/2023 8598191754 Simhari Ramadevi ()
SubTotal 13836 13836
101 G Konduru AP-06-009-006-008/010559
() 		0206009000NRG23111220222919720 13/12/2022 Nag Raghu 0206009WL0229446 Nag Raghu 00666 IDFB0080391 1542 1542 Processed 08/02/2023 8598191673 Nag Raghu ()
SubTotal 1542 1542
102 G Konduru AP-06-009-019-024/20045
() 		0206009000NRG23121220222929490 13/12/2022 Ravibabu 0206009WL0231843 Ravibabu 00691 IPOS0000001 1506 1506 Processed 08/02/2023 8598191711 Ravibabu ()
SubTotal 1506 1506
103 G Konduru AP-06-009-007-009/010904
() 		0206009000NRG23121220222925859 13/12/2022 LAKSHMI 0206009WL0231047 LAKSHMI 00709 IDIB0SGB001 1512 1512 Processed 08/02/2023 8598191686 LAKSHMI VERANKI ()
104 G Konduru AP-06-009-012-014/10547
() 		0206009000NRG23131220222932248 13/12/2022 kopuri padmavathi 0206009WL0232638 kopuri padmavathi 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191675 KOPURI PADMAVATHI ()
105 G Konduru AP-06-009-012-014/10549
() 		0206009000NRG23131220222932269 13/12/2022 Kondapalli Durga 0206009WL0232642 Kondapalli Durga 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191709 DURGA KONDAPALLI ()
106 G Konduru AP-06-009-013-015/010166
() 		0206009000NRG23121220222928372 13/12/2022 Basavamma 0206009WL0231671 Basavamma 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191710 BASAVAMMA KONDAPALLI ()
107 G Konduru AP-06-009-013-015/010177
() 		0206009000NRG23121220222928398 13/12/2022 Anjamma 0206009WL0231679 Anjamma 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191681 ANJAMMA KONDAPALLI ()
108 G Konduru AP-06-009-013-015/010177
() 		0206009000NRG23121220222928397 13/12/2022 Koteswararao 0206009WL0231679 Koteswararao 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191674 Kondapalli Koteswara Rao ()
109 G Konduru AP-06-009-013-015/010425
() 		0206009000NRG23121220222928404 13/12/2022 Kasulu 0206009WL0231682 Kasulu 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191676 KOSURI KASULU ()
110 G Konduru AP-06-009-013-015/010610
() 		0206009000NRG23121220222928369 13/12/2022 Shilpa 0206009WL0231669 Shilpa 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191678 MANNE SILPA ()
111 G Konduru AP-06-009-017-022/010206
() 		0206009000NRG23131220222933374 13/12/2022 BEJAVADA SIVA PRASADH 0206009WL0232905 BEJAVADA SIVA PRASADH 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191699 BEJAVADA SIVA PRASAD ()
112 G Konduru AP-06-009-017-022/010755
() 		0206009000NRG23131220222933429 13/12/2022 Vallabhaneni Roja 0206009WL0232926 Vallabhaneni Roja 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191688 Vallabhaneni Roja ()
113 G Konduru AP-06-009-017-022/010755
() 		0206009000NRG23131220222933430 13/12/2022 Vallabhaneni Venkata Krishna rao 0206009WL0232926 Vallabhaneni Venkata Krishna rao 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191697 VALLABHANENI VENKATA KRISHNA RAO ()
114 G Konduru AP-06-009-017-022/010765
() 		0206009000NRG23131220222933406 13/12/2022 Tadepalli Gopalakrishna 0206009WL0232921 Tadepalli Gopalakrishna 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191698 Tadepalli Gopalakrishna ()
115 G Konduru AP-06-009-017-022/010765
() 		0206009000NRG23131220222933405 13/12/2022 tadepalli kamalakumari 0206009WL0232921 tadepalli kamalakumari 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191679 Tadepalli Kamalakumari ()
116 G Konduru AP-06-009-017-022/010778
() 		0206009000NRG23131220222933416 13/12/2022 Yatagiri Lakshmaiah 0206009WL0232923 Yatagiri Lakshmaiah 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191702 YATAGIRI LAKSHMAIAH ()
117 G Konduru AP-06-009-017-022/010778
() 		0206009000NRG23131220222933417 13/12/2022 Yatagiri Ramadevi 0206009WL0232923 Yatagiri Ramadevi 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191680 Yatagiri Ramadevi ()
118 G Konduru AP-06-009-017-022/010780
() 		0206009000NRG23131220222933403 13/12/2022 Yakasiri Krishna Veni 0206009WL0232919 Yakasiri Krishna Veni 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191696 YAKASIRI KRISHNA VENI ()
119 G Konduru AP-06-009-017-022/010780
() 		0206009000NRG23131220222933402 13/12/2022 Yakasiri Nageshwar Rao 0206009WL0232919 Yakasiri Nageshwar Rao 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191700 YAKASIRI NAGESWARA RAO ()
120 G Konduru AP-06-009-017-022/010796
() 		0206009000NRG23131220222933369 13/12/2022 Patapati Saradha 0206009WL0232901 Patapati Saradha 00709 IDIB0SGB001 1285 1285 Processed 08/02/2023 8598191704 PATAPATI SARADA ()
121 G Konduru AP-06-009-017-022/010803
() 		0206009000NRG23131220222933440 13/12/2022 Shaik Bede 0206009WL0232930 Shaik Bede 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191705 SHAIK BUDE ()
122 G Konduru AP-06-009-017-022/010804
() 		0206009000NRG23131220222933439 13/12/2022 Potluri venkayamma 0206009WL0232929 Potluri venkayamma 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191703 POTLURI VENKAYAMMA ()
123 G Konduru AP-06-009-017-022/010804
() 		0206009000NRG23131220222933438 13/12/2022 Potluri Yedukondalu 0206009WL0232929 Potluri Yedukondalu 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191701 POTLURI YEDUKONDALU ()
124 G Konduru AP-06-009-017-022/010827
() 		0206009000NRG23131220222933397 13/12/2022 Nalluri Usharani 0206009WL0232916 Nalluri Usharani 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191683 Nalluree Usharani ()
125 G Konduru AP-06-009-017-022/010834
() 		0206009000NRG23131220222933382 13/12/2022 Shaik mahammad 0206009WL0232910 Shaik mahammad 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191706 SHAIK MAHAMMAD ()
126 G Konduru AP-06-009-017-022/010847
() 		0206009000NRG23131220222933385 13/12/2022 Nazira bee 0206009WL0232911 Nazira bee 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191693 SHAIK NAZIRA BEE ()
127 G Konduru AP-06-009-017-022/010847
() 		0206009000NRG23131220222933384 13/12/2022 Shaik Gafur 0206009WL0232911 Shaik Gafur 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191707 Shaik gafur Gafur ()
128 G Konduru AP-06-009-017-022/010849
() 		0206009000NRG23131220222933371 13/12/2022 Sarnala Venkateshwara rao 0206009WL0232903 Sarnala Venkateshwara rao 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191685 Sarnala Venkasteswarrao ()
129 G Konduru AP-06-009-017-022/30630
() 		0206009000NRG23131220222933463 13/12/2022 Cherukuri mahalakshmi 0206009WL0232940 Cherukuri mahalakshmi 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191694 BORRA MAHA LAKSHMI W O VENKATA RATAIAH ()
130 G Konduru AP-06-009-017-022/30636
() 		0206009000NRG23131220222933473 13/12/2022 Shaik Roshan bee 0206009WL0232943 Shaik Roshan bee 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191692 SHAIK ROSHAN BEE ()
131 G Konduru AP-06-009-017-022/30643
() 		0206009000NRG23131220222933395 13/12/2022 garimella Jayamma 0206009WL0232914 garimella Jayamma 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191708 GARIMELLA JAYAMMA ()
132 G Konduru AP-06-009-017-022/30643
() 		0206009000NRG23131220222933394 13/12/2022 Garimella Narasimharao 0206009WL0232914 Garimella Narasimharao 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191684 Garimella Narasimharao ()
133 G Konduru AP-06-009-017-022/30644
() 		0206009000NRG23131220222933380 13/12/2022 shaik fatimoon 0206009WL0232908 shaik fatimoon 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191689 Shaik Fatimun ()
134 G Konduru AP-06-009-017-022/30645
() 		0206009000NRG23131220222933393 13/12/2022 Garimella Srilatha 0206009WL0232913 Garimella Srilatha 00709 IDIB0SGB001 1542 1542 Processed 08/02/2023 8598191691 GARIMELLA SRILATHA ()
135 G Konduru AP-06-009-020-025/010467
() 		0206009000NRG23131220222932005 13/12/2022 sailaja 0206009WL0232586 sailaja 00709 IDIB0SGB001 1224 1224 Processed 08/02/2023 8598191760 GANDEPUDI SAILAJA ()
136 G Konduru AP-06-009-021-027/010520
() 		0206009000NRG23131220222932067 13/12/2022 suneeta 0206009WL0232604 suneeta 00709 IDIB0SGB001 1218 1218 Processed 08/02/2023 8598191677 SUNITA BEZAWADA ()
SubTotal 51499 51499
Total 198552 198552

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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_131222FTO_316967 Bank of Baroda BARB0VIJKRI ONETOWN VIJAYAWADA 1542
2 G Konduru AP0206009_131222FTO_316967 Canara Bank CNRB0002425 MPF BRANCH, VIJAYAWADA 1542
3 G Konduru AP0206009_131222FTO_316967 Canara Bank CNRB0006081 IBRAHIMPATNAM 1285
4 G Konduru AP0206009_131222FTO_316967 Canara Bank CNRB0006302 MYLAVARAM 1494
5 G Konduru AP0206009_131222FTO_316967 Central Bank Of India CBIN0281206 MYLAVARAM 12819
6 G Konduru AP0206009_131222FTO_316967 Central Bank Of India CBIN0282252 GANGINENI 1542
7 G Konduru AP0206009_131222FTO_316967 Central Bank Of India CBIN0282770 G.KONDURU 45660
8 G Konduru AP0206009_131222FTO_316967 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 6622
9 G Konduru AP0206009_131222FTO_316967 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 7662
10 G Konduru AP0206009_131222FTO_316967 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 2734
11 G Konduru AP0206009_131222FTO_316967 STATE BANK OF INDIA SBIN0011099 VIDHYADHARAPURAM 1494
12 G Konduru AP0206009_131222FTO_316967 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1542
13 G Konduru AP0206009_131222FTO_316967 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 4482
14 G Konduru AP0206009_131222FTO_316967 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 4482
15 G Konduru AP0206009_131222FTO_316967 UNION BANK OF INDIA UBIN0533017 VELAGALERU 29195
16 G Konduru AP0206009_131222FTO_316967 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 6072
17 G Konduru AP0206009_131222FTO_316967 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 13836
18 G Konduru AP0206009_131222FTO_316967 IDFC Bank IDFB0080391 Vijaywada 1542
19 G Konduru AP0206009_131222FTO_316967 India Post Payments Bank IPOS0000001 VIJAYAWADA 1506
20 G Konduru AP0206009_131222FTO_316967 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 1512
21 G Konduru AP0206009_131222FTO_316967 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 35209
22 G Konduru AP0206009_131222FTO_316967 Saptagiri Grameena Bank IDIB0SGB001 KESARAPALLE 1542
23 G Konduru AP0206009_131222FTO_316967 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 13236

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