Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_050123FTO_342898
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-06-009-006-008/010541
() 		0206009000NRG23040120233026683 05/01/2023 INDHU 0206009WL0252186 INDHU 00078 CNRB0013344 1488 1488 Processed 09/02/2023 8615161007 INDHU ()
2 G Konduru AP-06-009-006-008/010542
() 		0206009000NRG23040120233026684 05/01/2023 BINDHU 0206009WL0252186 BINDHU 00078 CNRB0013344 1488 1488 Processed 09/02/2023 8615161008 BINDHU ()
3 G Konduru AP-06-009-017-022/010118
() 		0206009000NRG23050120233032708 05/01/2023 Santakumari 0206009WL0253156 Santakumari 00078 CNRB0013344 1542 1542 Processed 09/02/2023 8615161005 Santakumari ()
SubTotal 4518 4518
4 G Konduru AP-06-009-011-013/010950
() 		0206009000NRG23050120233032469 05/01/2023 KRISHNA CHAITANYA 0206009WL0253109 KRISHNA CHAITANYA 00089 CBIN0281206 1542 1542 Processed 09/02/2023 8615160962 KRISHNA CHAITANYA ()
5 G Konduru AP-06-009-011-013/010950
() 		0206009000NRG23050120233032468 05/01/2023 SAMBA SIVA RAO 0206009WL0253109 SAMBA SIVA RAO 00089 CBIN0281206 1542 1542 Processed 09/02/2023 8615160963 SAMBA SIVA RAO ()
6 G Konduru AP-06-009-011-013/011032
() 		0206009000NRG23050120233032496 05/01/2023 lingala Vijayalakshmi 0206009WL0253122 lingala Vijayalakshmi 00089 CBIN0281206 1542 1542 Processed 09/02/2023 8615160961 lingala Vijayalakshmi ()
SubTotal 4626 4626
7 G Konduru AP-06-009-002-003/010088
() 		0206009000NRG23050120233032076 05/01/2023 Baburao 0206009WL0253024 Baburao 00089 CBIN0282252 1250 1250 Processed 09/02/2023 8615160965 Baburao ()
8 G Konduru AP-06-009-002-003/010679
() 		0206009000NRG23050120233032083 05/01/2023 Prakash 0206009WL0253024 Prakash 00089 CBIN0282252 1250 1250 Processed 09/02/2023 8615160969 Prakash ()
9 G Konduru AP-06-009-002-003/010696
() 		0206009000NRG23050120233032087 05/01/2023 Venkateswara Rao 0206009WL0253024 Venkateswara Rao 00089 CBIN0282252 1250 1250 Processed 09/02/2023 8615160974 Venkateswara Rao ()
10 G Konduru AP-06-009-003-004/010010
() 		0206009000NRG23040120233027950 05/01/2023 Papaiah 0206009WL0252300 Papaiah 00089 CBIN0282252 1463 1463 Processed 09/02/2023 8615160964 Papaiah ()
11 G Konduru AP-06-009-003-004/010080
() 		0206009000NRG23040120233027956 05/01/2023 Sudharani 0206009WL0252300 Sudharani 00089 CBIN0282252 1463 1463 Processed 09/02/2023 8615160966 Sudharani ()
12 G Konduru AP-06-009-003-004/010099
() 		0206009000NRG23040120233027957 05/01/2023 Tirupatamma 0206009WL0252300 Tirupatamma 00089 CBIN0282252 1463 1463 Processed 09/02/2023 8615160967 Tirupatamma ()
13 G Konduru AP-06-009-003-004/010197
() 		0206009000NRG23040120233027963 05/01/2023 Subramanyam 0206009WL0252300 Subramanyam 00089 CBIN0282252 1463 1463 Processed 09/02/2023 8615160968 Subramanyam ()
14 G Konduru AP-06-009-003-004/010217
() 		0206009000NRG23040120233027964 05/01/2023 SIRISHA 0206009WL0252300 SIRISHA 00089 CBIN0282252 1463 1463 Processed 09/02/2023 8615160972 SIRISHA ()
15 G Konduru AP-06-009-003-004/010230
() 		0206009000NRG23040120233027967 05/01/2023 Pramila 0206009WL0252300 Pramila 00089 CBIN0282252 1463 1463 Processed 09/02/2023 8615160973 Pramila ()
16 G Konduru AP-06-009-003-004/010230
() 		0206009000NRG23040120233027966 05/01/2023 Srinivasarao 0206009WL0252300 Srinivasarao 00089 CBIN0282252 1463 1463 Processed 09/02/2023 8615160970 Srinivasarao ()
17 G Konduru AP-06-009-004-005/010001
() 		0206009000NRG23040120233027473 05/01/2023 Banti 0206009WL0252258 Banti 00089 CBIN0282252 1512 1512 Processed 09/02/2023 8615160975 Banti ()
18 G Konduru AP-06-009-004-005/010013
() 		0206009000NRG23040120233027476 05/01/2023 Srinivasa Rao 0206009WL0252258 Srinivasa Rao 00089 CBIN0282252 1512 1512 Processed 09/02/2023 8615160971 Srinivasa Rao ()
19 G Konduru AP-06-009-004-005/010055
() 		0206009000NRG23040120233027481 05/01/2023 Krishnarao 0206009WL0252258 Krishnarao 00089 CBIN0282252 1512 1512 Processed 09/02/2023 8615161006 Krishnarao ()
SubTotal 18527 18527
20 G Konduru AP-06-009-004-005/010030
() 		0206009000NRG23040120233027478 05/01/2023 narendra 0206009WL0252258 narendra 00089 CBIN0282770 1512 1512 Processed 09/02/2023 8615160993 narendra ()
21 G Konduru AP-06-009-006-008/010495
() 		0206009000NRG23040120233026682 05/01/2023 Mary Rani 0206009WL0252186 Mary Rani 00089 CBIN0282770 1488 1488 Processed 09/02/2023 8615160998 Mary Rani ()
22 G Konduru AP-06-009-007-009/010489
() 		0206009000NRG23040120233027315 05/01/2023 Sunita 0206009WL0252243 Sunita 00089 CBIN0282770 1512 1512 Processed 09/02/2023 8615160976 Sunita ()
23 G Konduru AP-06-009-007-009/010733
() 		0206009000NRG23050120233032552 05/01/2023 sandya 0206009WL0253135 sandya 00089 CBIN0282770 1028 1028 Processed 09/02/2023 8615160994 sandya ()
24 G Konduru AP-06-009-007-009/010739
() 		0206009000NRG23040120233027316 05/01/2023 sunita 0206009WL0252243 sunita 00089 CBIN0282770 1512 1512 Processed 09/02/2023 8615160985 sunita ()
25 G Konduru AP-06-009-007-009/010742
() 		0206009000NRG23040120233027317 05/01/2023 kumari 0206009WL0252243 kumari 00089 CBIN0282770 1512 1512 Processed 09/02/2023 8615160999 kumari ()
26 G Konduru AP-06-009-007-009/010767
() 		0206009000NRG23040120233027321 05/01/2023 JYOTHI 0206009WL0252243 JYOTHI 00089 CBIN0282770 1512 1512 Processed 09/02/2023 8615160979 JYOTHI ()
27 G Konduru AP-06-009-007-009/010767
() 		0206009000NRG23040120233027320 05/01/2023 SURESH 0206009WL0252243 SURESH 00089 CBIN0282770 1512 1512 Processed 09/02/2023 8615160989 SURESH ()
28 G Konduru AP-06-009-007-009/020127
() 		0206009000NRG23040120233027325 05/01/2023 Swaruparani 0206009WL0252243 Swaruparani 00089 CBIN0282770 1512 1512 Processed 09/02/2023 8615160988 Swaruparani ()
29 G Konduru AP-06-009-007-009/020130
() 		0206009000NRG23040120233027360 05/01/2023 Arunakumari 0206009WL0252246 Arunakumari 00089 CBIN0282770 1470 1470 Processed 09/02/2023 8615160996 Arunakumari ()
30 G Konduru AP-06-009-007-009/020130
() 		0206009000NRG23040120233027359 05/01/2023 Mohanrao 0206009WL0252246 Mohanrao 00089 CBIN0282770 1470 1470 Processed 09/02/2023 8615160982 Mohanrao ()
31 G Konduru AP-06-009-008-010/010240
() 		0206009000NRG23040120233027810 05/01/2023 Imam 0206009WL0252286 Imam 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8615161001 Imam ()
32 G Konduru AP-06-009-008-010/010240
() 		0206009000NRG23040120233027809 05/01/2023 Parvin 0206009WL0252286 Parvin 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8615160980 Parvin ()
33 G Konduru AP-06-009-008-010/010644
() 		0206009000NRG23040120233027832 05/01/2023 SAMRAJYAM 0206009WL0252288 SAMRAJYAM 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8615160983 SAMRAJYAM ()
34 G Konduru AP-06-009-008-010/010802
() 		0206009000NRG23040120233027815 05/01/2023 Kaja 0206009WL0252286 Kaja 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8615161002 Kaja ()
35 G Konduru AP-06-009-008-010/010872
() 		0206009000NRG23040120233027817 05/01/2023 allabakshu 0206009WL0252286 allabakshu 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8615160987 allabakshu ()
36 G Konduru AP-06-009-008-010/010872
() 		0206009000NRG23040120233027818 05/01/2023 shameem 0206009WL0252286 shameem 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8615160991 shameem ()
37 G Konduru AP-06-009-008-010/010873
() 		0206009000NRG23040120233027819 05/01/2023 rahim 0206009WL0252286 rahim 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8615160986 rahim ()
38 G Konduru AP-06-009-008-010/010873
() 		0206009000NRG23040120233027820 05/01/2023 SHAKEERA 0206009WL0252286 SHAKEERA 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8615160997 SHAKEERA ()
39 G Konduru AP-06-009-008-010/010876
() 		0206009000NRG23040120233027821 05/01/2023 gali saida 0206009WL0252286 gali saida 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8615160992 gali saida ()
40 G Konduru AP-06-009-008-010/010876
() 		0206009000NRG23040120233027822 05/01/2023 munnisha 0206009WL0252286 munnisha 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8615160981 munnisha ()
41 G Konduru AP-06-009-011-013/010960
() 		0206009000NRG23050120233032778 05/01/2023 SRAVANI 0206009WL0253187 SRAVANI 00089 CBIN0282770 1542 1542 Processed 09/02/2023 8615161004 SRAVANI ()
42 G Konduru AP-06-009-011-013/010960
() 		0206009000NRG23050120233032777 05/01/2023 YADAVALLI 0206009WL0253187 YADAVALLI 00089 CBIN0282770 1542 1542 Processed 09/02/2023 8615161003 YADAVALLI ()
43 G Konduru AP-06-009-015-018/010363
() 		0206009000NRG23040120233027903 05/01/2023 sundara rao 0206009WL0252296 sundara rao 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8615160977 sundara rao ()
44 G Konduru AP-06-009-015-018/10437
() 		0206009000NRG23040120233027908 05/01/2023 Prakash 0206009WL0252296 Prakash 00089 CBIN0282770 1500 1500 Processed 09/02/2023 8615160995 Prakash ()
45 G Konduru AP-06-009-016-021/010461
() 		0206009000NRG23040120233029221 05/01/2023 Daveedu 0206009WL0252532 Daveedu 00089 CBIN0282770 1542 1542 Processed 09/02/2023 8615160978 Daveedu ()
46 G Konduru AP-06-009-016-021/010476
() 		0206009000NRG23040120233029223 05/01/2023 Bala 0206009WL0252533 Bala 00089 CBIN0282770 1542 1542 Processed 09/02/2023 8615161000 Bala ()
47 G Konduru AP-06-009-017-022/010713
() 		0206009000NRG23050120233032704 05/01/2023 anjamma 0206009WL0253152 anjamma 00089 CBIN0282770 1542 1542 Processed 09/02/2023 8615160990 anjamma ()
48 G Konduru AP-06-009-017-022/030382
() 		0206009000NRG23050120233032730 05/01/2023 Mariyamma 0206009WL0253164 Mariyamma 00089 CBIN0282770 1542 1542 Processed 09/02/2023 8615160984 Mariyamma ()
SubTotal 43292 43292
49 G Konduru AP-06-009-007-009/010744
() 		0206009000NRG23040120233027319 05/01/2023 Nagarani 0206009WL0252243 Nagarani 00176 IDIB0SGB001 1512 1512 Processed 09/02/2023 8615161017 NAGARANI PILLI ()
50 G Konduru AP-06-009-007-009/010744
() 		0206009000NRG23040120233027318 05/01/2023 Suresh kumar 0206009WL0252243 Suresh kumar 00176 IDIB0SGB001 1512 1512 Processed 09/02/2023 8615161021 SURESH KUMAR PILLI ()
51 G Konduru AP-06-009-007-009/020127
() 		0206009000NRG23040120233027324 05/01/2023 Nagaraju 0206009WL0252243 Nagaraju 00176 IDIB0SGB001 1512 1512 Processed 09/02/2023 8615161018 NAGARAJU DOPPALA ()
52 G Konduru AP-06-009-007-009/020723
() 		0206009000NRG23040120233027364 05/01/2023 Swaruparani 0206009WL0252246 Swaruparani 00176 IDIB0SGB001 1470 1470 Processed 09/02/2023 8615161023 SWARUPA RANI MEDANKI ()
53 G Konduru AP-06-009-014-017/011072
() 		0206009000NRG23040120233028170 05/01/2023 satya kumari 0206009WL0252336 satya kumari 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615161010 SATYAKUMARI AKSHINTALA ()
54 G Konduru AP-06-009-014-017/011072
() 		0206009000NRG23040120233028169 05/01/2023 srinivasarao 0206009WL0252336 srinivasarao 00176 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615161009 Akshintala Srinivasa Rao ()
55 G Konduru AP-06-009-017-022/30615
() 		0206009000NRG23040120233027543 05/01/2023 Ramanjamma 0206009WL0252264 Ramanjamma 00176 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615161020 BIMALA RAAVANJAMMA ()
SubTotal 10590 10590
56 G Konduru AP-06-009-017-022/030449
() 		0206009000NRG23050120233032732 05/01/2023 Anjali 0206009WL0253166 Anjali 00415 SBIN0001410 1542 1542 Processed 09/02/2023 8615161032 MRS ANJALI CHEVURI ()
SubTotal 1542 1542
57 G Konduru AP-06-009-017-022/30641
() 		0206009000NRG23050120233032726 05/01/2023 Shaik subhani 0206009WL0253160 Shaik subhani 00415 SBIN0001881 1028 1028 Processed 09/02/2023 8615161033 MR MOHAMMED SUBHANI ()
SubTotal 1028 1028
58 G Konduru AP-06-009-007-009/010757
() 		0206009000NRG23040120233027329 05/01/2023 raja sekhar 0206009WL0252244 raja sekhar 00415 SBIN0007527 1494 1494 Processed 09/02/2023 8615161034 MR RAJA SEKHAR BADUGU ()
SubTotal 1494 1494
59 G Konduru AP-06-009-019-024/010176
() 		0206009000NRG23050120233031845 05/01/2023 Ayyappa 0206009WL0252998 Ayyappa 00468 UBIN0533017 1500 1500 Processed 09/02/2023 8615161038 Ayyappa ()
60 G Konduru AP-06-009-019-024/010255
() 		0206009000NRG23050120233031847 05/01/2023 Kumar 0206009WL0252998 Kumar 00468 UBIN0533017 1500 1500 Processed 09/02/2023 8615161041 Kumar ()
61 G Konduru AP-06-009-019-024/010493
() 		0206009000NRG23050120233031859 05/01/2023 Nagamani 0206009WL0252998 Nagamani 00468 UBIN0533017 1500 1500 Processed 09/02/2023 8615161037 Nagamani ()
62 G Konduru AP-06-009-019-024/010493
() 		0206009000NRG23050120233031858 05/01/2023 Nagesh 0206009WL0252998 Nagesh 00468 UBIN0533017 1500 1500 Processed 09/02/2023 8615161042 Nagesh ()
63 G Konduru AP-06-009-019-024/20043
() 		0206009000NRG23040120233028260 05/01/2023 Vanguri Ramesh 0206009WL0252353 Vanguri Ramesh 00468 UBIN0533017 1542 1542 Processed 09/02/2023 8615161035 Vanguri Ramesh ()
64 G Konduru AP-06-009-021-027/010081
() 		0206009000NRG23040120233027369 05/01/2023 vamsi 0206009WL0252248 vamsi 00468 UBIN0533017 250 250 Processed 09/02/2023 8615161040 vamsi ()
65 G Konduru AP-06-009-021-027/010334
() 		0206009000NRG23040120233027380 05/01/2023 Devamma 0206009WL0252248 Devamma 00468 UBIN0533017 1500 1500 Processed 09/02/2023 8615161043 Devamma ()
66 G Konduru AP-06-009-021-027/010487
() 		0206009000NRG23040120233027800 05/01/2023 kishore 0206009WL0252282 kishore 00468 UBIN0533017 1500 1500 Processed 09/02/2023 8615161039 kishore ()
67 G Konduru AP-06-009-021-027/010494
() 		0206009000NRG23040120233027385 05/01/2023 durga 0206009WL0252248 durga 00468 UBIN0533017 1500 1500 Processed 09/02/2023 8615161036 durga ()
SubTotal 12292 12292
68 G Konduru AP-06-009-013-015/010195
() 		0206009000NRG23040120233027550 05/01/2023 Sankar 0206009WL0252265 Sankar 00468 UBIN0826561 1500 1500 Processed 09/02/2023 8615161049 Sankar ()
69 G Konduru AP-06-009-013-015/010195
() 		0206009000NRG23040120233027551 05/01/2023 Vijaya Sree 0206009WL0252265 Vijaya Sree 00468 UBIN0826561 1500 1500 Processed 09/02/2023 8615161047 Vijaya Sree ()
70 G Konduru AP-06-009-013-015/010642
() 		0206009000NRG23040120233027233 05/01/2023 bhagya laxmi 0206009WL0252235 bhagya laxmi 00468 UBIN0826561 1500 1500 Processed 09/02/2023 8615161046 bhagya laxmi ()
71 G Konduru AP-06-009-013-015/010642
() 		0206009000NRG23040120233027232 05/01/2023 Gopalarao 0206009WL0252235 Gopalarao 00468 UBIN0826561 1500 1500 Processed 09/02/2023 8615161044 Gopalarao ()
72 G Konduru AP-06-009-013-015/010714
() 		0206009000NRG23050120233032983 05/01/2023 Ramadevi 0206009WL0253229 Ramadevi 00468 UBIN0826561 1542 1542 Processed 09/02/2023 8615161048 Ramadevi ()
73 G Konduru AP-06-009-013-015/010714
() 		0206009000NRG23050120233032982 05/01/2023 Yedukondalu 0206009WL0253229 Yedukondalu 00468 UBIN0826561 1542 1542 Processed 09/02/2023 8615161045 Yedukondalu ()
SubTotal 9084 9084
74 G Konduru AP-06-009-019-024/20045
() 		0206009000NRG23050120233031915 05/01/2023 Ravibabu 0206009WL0253002 Ravibabu 00691 IPOS0000001 1494 1494 Processed 09/02/2023 8615161031 Ravibabu ()
SubTotal 1494 1494
75 G Konduru AP-06-009-006-008/10600
() 		0206009000NRG23040120233026686 05/01/2023 Prathipati Manasa 0206009WL0252186 Prathipati Manasa 00709 IDIB0SGB001 1488 1488 Processed 09/02/2023 8615161026 MANASA PRATHIPATI ()
76 G Konduru AP-06-009-014-016/010726
() 		0206009000NRG23050120233032366 05/01/2023 Subbarao 0206009WL0253083 Subbarao 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615161029 SUBBA RAO VIVARAM ()
77 G Konduru AP-06-009-014-016/010726
() 		0206009000NRG23050120233032367 05/01/2023 Susila 0206009WL0253083 Susila 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615161012 VIVARAM SUSEELA ()
78 G Konduru AP-06-009-017-022/010332
() 		0206009000NRG23050120233032735 05/01/2023 Parvathi 0206009WL0253169 Parvathi 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615161025 Puttapakala Parvathi ()
79 G Konduru AP-06-009-017-022/010706
() 		0206009000NRG23040120233027532 05/01/2023 veeraraghavulu 0206009WL0252264 veeraraghavulu 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615161014 Bejawada Vira Ragavulu ()
80 G Konduru AP-06-009-017-022/010713
() 		0206009000NRG23050120233032703 05/01/2023 srinivasa rao 0206009WL0253152 srinivasa rao 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615161019 KATTI SRINIVASARAO ()
81 G Konduru AP-06-009-017-022/010752
() 		0206009000NRG23050120233032610 05/01/2023 Tummalapalli Nagababu 0206009WL0253144 Tummalapalli Nagababu 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615161024 Tummalapalli Nagababu ()
82 G Konduru AP-06-009-017-022/010864
() 		0206009000NRG23050120233032785 05/01/2023 Jilani 0206009WL0253193 Jilani 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615161016 Shaik Jilani ()
83 G Konduru AP-06-009-017-022/010864
() 		0206009000NRG23050120233032786 05/01/2023 Shameema 0206009WL0253193 Shameema 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615161022 SHAIK SHAMEEMA ()
84 G Konduru AP-06-009-017-022/30644
() 		0206009000NRG23050120233032706 05/01/2023 shaik fatimoon 0206009WL0253154 shaik fatimoon 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615161015 Shaik Fatimun ()
85 G Konduru AP-06-009-017-022/30645
() 		0206009000NRG23050120233032741 05/01/2023 Garimella Sivaparasdh 0206009WL0253174 Garimella Sivaparasdh 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8615161027 GARIMELLA SIVA PRASAD ()
86 G Konduru AP-06-009-021-027/010009
() 		0206009000NRG23040120233027782 05/01/2023 Mani 0206009WL0252282 Mani 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615161013 TALAMALA MANI ()
87 G Konduru AP-06-009-021-027/010224
() 		0206009000NRG23040120233027372 05/01/2023 Lakshmi 0206009WL0252248 Lakshmi 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615161011 Vepuri Laxmi ()
88 G Konduru AP-06-009-021-027/010274
() 		0206009000NRG23040120233027375 05/01/2023 Bulliyya 0206009WL0252248 Bulliyya 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615161028 BULLAIAH TALAMALA ()
89 G Konduru AP-06-009-021-027/010330
() 		0206009000NRG23040120233027798 05/01/2023 Jyothi Lakshmi 0206009WL0252282 Jyothi Lakshmi 00709 IDIB0SGB001 1500 1500 Processed 09/02/2023 8615161030 JYOTHI LAKSHMI MUCHHINTHALA ()
SubTotal 22782 22782
Total 131269 131269

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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_050123FTO_342898 Canara Bank CNRB0013344 KONDAPALLE 4518
2 G Konduru AP0206009_050123FTO_342898 Central Bank Of India CBIN0281206 MYLAVARAM 4626
3 G Konduru AP0206009_050123FTO_342898 Central Bank Of India CBIN0282252 GANGINENI 18527
4 G Konduru AP0206009_050123FTO_342898 Central Bank Of India CBIN0282770 G.KONDURU 43292
5 G Konduru AP0206009_050123FTO_342898 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 10590
6 G Konduru AP0206009_050123FTO_342898 STATE BANK OF INDIA SBIN0001410 KANKIPADU 1542
7 G Konduru AP0206009_050123FTO_342898 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1028
8 G Konduru AP0206009_050123FTO_342898 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1494
9 G Konduru AP0206009_050123FTO_342898 UNION BANK OF INDIA UBIN0533017 VELAGALERU 12292
10 G Konduru AP0206009_050123FTO_342898 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 9084
11 G Konduru AP0206009_050123FTO_342898 India Post Payments Bank IPOS0000001 VIJAYAWADA 1494
12 G Konduru AP0206009_050123FTO_342898 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 1488
13 G Konduru AP0206009_050123FTO_342898 Saptagiri Grameena Bank IDIB0SGB001 GOLLAPUDI 1542
14 G Konduru AP0206009_050123FTO_342898 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 10752
15 G Konduru AP0206009_050123FTO_342898 Saptagiri Grameena Bank IDIB0SGB001 KONDAPALLI 3000
16 G Konduru AP0206009_050123FTO_342898 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 6000

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