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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:12:32 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_290323APB_FTO_440582
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-06-009-015-018/010196
() 		0206009000NRG23290320233993272 29/03/2023 Mariyamma 0206009WL316536 Mariyamma 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816897 Ms ELISHALA MARIYAMMA CENTRAL BANK OF INDIA(607115)
2 G Konduru AP-06-009-015-018/010196
() 		0206009000NRG23290320233993271 29/03/2023 Srinivasarao 0206009WL316536 Srinivasarao 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816924 Mr ELISHALA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-015-018/010198
() 		0206009000NRG23290320233993273 29/03/2023 Rajesh 0206009WL316536 Rajesh 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816914 MR NALLAMOTHU RAJESH STATE BANK OF INDIA(508548)
4 G Konduru AP-06-009-015-018/010200
() 		0206009000NRG23290320233993275 29/03/2023 Padma 0206009WL316536 Padma 00089 CBIN0282770 250 250 Processed 04/04/2023 0526816935 Mrs PAGADALA PADMAVATHI CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-015-018/010200
() 		0206009000NRG23290320233993274 29/03/2023 Srinivasarao 0206009WL316536 Srinivasarao 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816896 Mr PAGADALA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-015-018/010210
() 		0206009000NRG23290320233993277 29/03/2023 Bhagyamma 0206009WL316536 Bhagyamma 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816916 Miss MOGULURI BHAGYAMMA CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-015-018/010216
() 		0206009000NRG23290320233993278 29/03/2023 Kumari 0206009WL316536 Kumari 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816888 Mrs THOMANDRU VINAYA KUMARI CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-015-018/010227
() 		0206009000NRG23290320233993279 29/03/2023 Jayamma 0206009WL316536 Jayamma 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816903 Mrs MALLADI JAYAMMA CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-015-018/010232
() 		0206009000NRG23290320233993280 29/03/2023 Padmavati 0206009WL316536 Padmavati 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816899 Mrs KURAPATI PADMAVATHI CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-015-018/010235
() 		0206009000NRG23290320233993281 29/03/2023 Aparanjita 0206009WL316536 Aparanjita 00089 CBIN0282770 250 250 Processed 04/04/2023 0526816936 Mrs MENDAM APARANJITHA CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-015-018/010239
() 		0206009000NRG23290320233993282 29/03/2023 Jakraiah 0206009WL316536 Jakraiah 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816923 Mr MANDA JAKRAYYA CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-015-018/010242
() 		0206009000NRG23290320233993283 29/03/2023 Subadra 0206009WL316536 Subadra 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816898 Mrs PARSA SUBHADRA CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-015-018/010243
() 		0206009000NRG23290320233993284 29/03/2023 Chanti 0206009WL316536 Chanti 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816894 Mrs MALLADI CHANTI CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-015-018/010251
() 		0206009000NRG23290320233993285 29/03/2023 kotewari 0206009WL316536 kotewari 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816922 Mrs KATRAGADDA KOTESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
15 G Konduru AP-06-009-015-018/010285
() 		0206009000NRG23290320233993287 29/03/2023 Nagamalleswara Rao 0206009WL316536 Nagamalleswara Rao 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816887 Mr BORRA NAGAMALLESWARA RAO CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-015-018/010285
() 		0206009000NRG23290320233993288 29/03/2023 Nagamalleswari 0206009WL316536 Nagamalleswari 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816931 Mrs BORRA NAGA MALLESWARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
17 G Konduru AP-06-009-015-018/010300
() 		0206009000NRG23290320233993289 29/03/2023 Srinivasa Rao 0206009WL316536 Srinivasa Rao 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816889 Mr EEMANI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-015-018/010307
() 		0206009000NRG23290320233993291 29/03/2023 Kanthamma 0206009WL316536 Kanthamma 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816921 Mrs SAYALA KANTHAMMA CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-015-018/010310
() 		0206009000NRG23290320233993293 29/03/2023 Sunita 0206009WL316536 Sunita 00089 CBIN0282770 250 250 Processed 04/04/2023 0526816915 Mrs TATIKONDA SUNITHA CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-015-018/010311
() 		0206009000NRG23290320233993294 29/03/2023 Sambashiva Rao 0206009WL316536 Sambashiva Rao 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816895 Mr CHANUMOLU SAMBASIVA RAO CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-015-018/010320
() 		0206009000NRG23290320233993297 29/03/2023 anuSha 0206009WL316536 anuSha 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816919 Mrs KOMAVARAPU ANUSHA CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-015-018/010340
() 		0206009000NRG23290320233993299 29/03/2023 SATYAVATI 0206009WL316536 SATYAVATI 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816939 Mrs MEDEPALLI SATYAVATHI CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-015-018/010341
() 		0206009000NRG23290320233993300 29/03/2023 RAMADEVI 0206009WL316536 RAMADEVI 00089 CBIN0282770 250 250 Processed 04/04/2023 0526816901 Mrs KURAPATI RAMADEVI CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-015-018/010342
() 		0206009000NRG23290320233993301 29/03/2023 DHANALAKSHMI 0206009WL316536 DHANALAKSHMI 00089 CBIN0282770 250 250 Processed 04/04/2023 0526816900 Mrs KURAPATI DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-015-018/010344
() 		0206009000NRG23290320233993302 29/03/2023 CHINNARI 0206009WL316536 CHINNARI 00089 CBIN0282770 250 250 Processed 04/04/2023 0526816904 Mrs JAKKULA CHINNARI CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-015-018/010349
() 		0206009000NRG23290320233993303 29/03/2023 PENDURTI 0206009WL316536 PENDURTI 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816886 Mrs PENDURTHI NAGESWARAMMA CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-015-018/010356
() 		0206009000NRG23290320233993305 29/03/2023 Bhavani 0206009WL316536 Bhavani 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816937 Mrs DURU BHAVANI CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-015-018/010356
() 		0206009000NRG23290320233993304 29/03/2023 DURGA RAO 0206009WL316536 DURGA RAO 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816902 DURU DURGA RAO UNION BANK OF INDIA(508500)
29 G Konduru AP-06-009-015-018/010362
() 		0206009000NRG23290320233993307 29/03/2023 NAGARANI 0206009WL316536 NAGARANI 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816940 CHAPPIDI NAGARANI D O RAGU UNION BANK OF INDIA(508500)
30 G Konduru AP-06-009-015-018/010374
() 		0206009000NRG23290320233993309 29/03/2023 karuna 0206009WL316536 karuna 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816918 Mrs DUGGIRALA KARUNA CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-015-018/010374
() 		0206009000NRG23290320233993308 29/03/2023 rambabu 0206009WL316536 rambabu 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816906 Mr DUGGIRALA RAMBABU CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-015-018/010379
() 		0206009000NRG23290320233993311 29/03/2023 Samrajyam 0206009WL316536 Samrajyam 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816942 Mrs MAREEDU SAMRAJYAM CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-015-018/010386
() 		0206009000NRG23290320233993312 29/03/2023 Lavanya 0206009WL316536 Lavanya 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816941 Mrs BODDU LAVANYA CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-015-018/010387
() 		0206009000NRG23290320233993313 29/03/2023 Padmavathi 0206009WL316536 Padmavathi 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816930 Mrs KATURI PADMAVATHI CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-015-018/010389
() 		0206009000NRG23290320233993315 29/03/2023 Annapurna 0206009WL316536 Annapurna 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816910 Mrs PAGADALA ANNAPURNA CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-015-018/010391
() 		0206009000NRG23290320233993319 29/03/2023 jareena 0206009WL316536 jareena 00089 CBIN0282770 250 250 Processed 04/04/2023 0526816934 Mrs SAYYAD JAREENA CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-015-018/010393
() 		0206009000NRG23290320233993320 29/03/2023 Subhasini 0206009WL316536 Subhasini 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816927 Mrs BORRA SUBHASINI CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-015-018/010395
() 		0206009000NRG23290320233993321 29/03/2023 Aruna 0206009WL316536 Aruna 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816925 Ms BIKKI ARUNA CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-015-018/010404
() 		0206009000NRG23290320233993322 29/03/2023 SURYA NAGA MALLESWARA RAO 0206009WL316536 SURYA NAGA MALLESWARA RAO 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816905 Mr DUGGIRALA SURYA NAGA MALLESWARA RAO CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-015-018/010404
() 		0206009000NRG23290320233993323 29/03/2023 UMA 0206009WL316536 UMA 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816917 Mrs DUGGIRALA UMA CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-015-018/010405
() 		0206009000NRG23290320233993324 29/03/2023 nanne saheb 0206009WL316536 nanne saheb 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816890 Mr SHAIK NANNE SAHEB CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-015-018/010405
() 		0206009000NRG23290320233993325 29/03/2023 SHAHEENA BEGUM 0206009WL316536 SHAHEENA BEGUM 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816908 Mrs SHAIK SHAHEENA BEGUM CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-015-018/10424
() 		0206009000NRG23290320233993326 29/03/2023 Manda Suvartha 0206009WL316536 Manda Suvartha 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816932 Mrs MANDA SUVARTHA CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-015-018/10425
() 		0206009000NRG23290320233993327 29/03/2023 Tomandru Jayabharathi 0206009WL316536 Tomandru Jayabharathi 00089 CBIN0282770 250 250 Processed 04/04/2023 0526816933 MRS TOMANDRU JAYABHARATHI STATE BANK OF INDIA(508548)
45 G Konduru AP-06-009-015-018/10427
() 		0206009000NRG23290320233993328 29/03/2023 Vnaguri Srikanth Kumar 0206009WL316536 Vnaguri Srikanth Kumar 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816929 SRIKANTH KUMAR VANGURI SAPTAGIRI GRAMEENA BANK(607053)
46 G Konduru AP-06-009-015-018/10428
() 		0206009000NRG23290320233993330 29/03/2023 Borra Naga Pavani 0206009WL316536 Borra Naga Pavani 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816926 Mrs BORRA NAGA PAVANI CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-015-018/10428
() 		0206009000NRG23290320233993329 29/03/2023 Borra Satyanarayana 0206009WL316536 Borra Satyanarayana 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816891 Mr SATYANARAYANA BORRA CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-015-018/10433
() 		0206009000NRG23290320233993332 29/03/2023 Battula Koteswramma 0206009WL316536 Battula Koteswramma 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816948 Mrs Battula Koteswaramma INDIAN BANK(607105)
49 G Konduru AP-06-009-015-018/10434
() 		0206009000NRG23290320233993333 29/03/2023 Balusu Mariyamma 0206009WL316536 Balusu Mariyamma 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816947 BalusuMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
50 G Konduru AP-06-009-015-018/10435
() 		0206009000NRG23290320233993334 29/03/2023 Buradagunta Lakhsmi 0206009WL316536 Buradagunta Lakhsmi 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816938 Miss BURADAGUNTA LAKSHMI CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-015-018/10440
() 		0206009000NRG23290320233993336 29/03/2023 Jhansi 0206009WL316536 Jhansi 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816893 Mrs PRATHIPATI JHANSI CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-015-018/10447
() 		0206009000NRG23290320233993337 29/03/2023 Yarraguntla Sailaja 0206009WL316536 Yarraguntla Sailaja 00089 CBIN0282770 500 500 Processed 04/04/2023 0526816913 Ms YARRAGUNTLA SAILAJA CENTRAL BANK OF INDIA(607115)
SubTotal 24000 24000
53 G Konduru AP-06-009-015-018/010362
() 		0206009000NRG23290320233993306 29/03/2023 NAGARAJU 0206009WL316536 NAGARAJU 00415 IDIB0SGB001 250 250 Processed 04/04/2023 0526816943 NAGARAJU KURAPATI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 250 250
54 G Konduru AP-06-009-015-018/010390
() 		0206009000NRG23290320233993317 29/03/2023 Venkayamma 0206009WL316536 Venkayamma 00415 SBIN0001881 500 500 Processed 04/04/2023 0526816928 DADADASULA VENKAYAMMA CANARA BANK(508532)
SubTotal 500 500
55 G Konduru AP-06-009-015-018/010307
() 		0206009000NRG23290320233993292 29/03/2023 UDAY KUMAR 0206009WL316536 UDAY KUMAR 00415 SBIN0007527 500 500 Processed 04/04/2023 0526816920 SAYALA UDAY KUMAR CANARA BANK(508532)
56 G Konduru AP-06-009-015-018/010391
() 		0206009000NRG23290320233993318 29/03/2023 Amarulla 0206009WL316536 Amarulla 00415 SBIN0007527 500 500 Processed 04/04/2023 0526816912 MR AMARULLA SAYYAD STATE BANK OF INDIA(508548)
SubTotal 1000 1000
57 G Konduru AP-06-009-015-018/010388
() 		0206009000NRG23290320233993314 29/03/2023 Prabhakara Rap 0206009WL316536 Prabhakara Rap 00415 SBIN0007899 500 500 Processed 04/04/2023 0526816911 MR PRABHAKARA RAO VELUGU STATE BANK OF INDIA(508548)
SubTotal 500 500
58 G Konduru AP-06-009-015-018/010306
() 		0206009000NRG23290320233993290 29/03/2023 Srinivasa Rao 0206009WL316536 Srinivasa Rao 00415 SBIN0020779 500 500 Processed 04/04/2023 0526816949 MR MANCHINEELLA SRINIVAS RAO STATE BANK OF INDIA(508548)
59 G Konduru AP-06-009-015-018/010320
() 		0206009000NRG23290320233993296 29/03/2023 nAgeSwara raavu 0206009WL316536 nAgeSwara raavu 00415 SBIN0020779 500 500 Processed 04/04/2023 0526816950 MR KOMAVARAPU NAGESWARARAO STATE BANK OF INDIA(508548)
60 G Konduru AP-06-009-015-018/10447
() 		0206009000NRG23290320233993338 29/03/2023 Yarraguntla Koteswara Rao 0206009WL316536 Yarraguntla Koteswara Rao 00415 SBIN0020779 500 500 Processed 04/04/2023 0526816951 MR YARRAGUNTLA KOTESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1500 1500
61 G Konduru AP-06-009-015-018/010324
() 		0206009000NRG23290320233993298 29/03/2023 meri 0206009WL316536 meri 00468 UBIN0532991 500 500 Processed 04/04/2023 0526816907 Mrs MALLADI MERI CENTRAL BANK OF INDIA(607115)
SubTotal 500 500
62 G Konduru AP-06-009-015-018/010311
() 		0206009000NRG23290320233993295 29/03/2023 Shivaparavathi 0206009WL316536 Shivaparavathi 00468 UBIN0533017 500 500 Processed 04/04/2023 0526816909 CHANUMOLU SIVA PARVATHI W O SAMBA SIVA R UNION BANK OF INDIA(508500)
SubTotal 500 500
63 G Konduru AP-06-009-015-018/010207
() 		0206009000NRG23290320233993276 29/03/2023 Chittemma 0206009WL316536 Chittemma 00678 APBL0006039 500 500 Processed 04/04/2023 0526816952 Mrs POTHURAJU CHITTEMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 500 500
64 G Konduru AP-06-009-015-018/010276
() 		0206009000NRG23290320233993286 29/03/2023 jyothirani 0206009WL316536 jyothirani 00709 IDIB0SGB001 500 500 Processed 04/04/2023 0526816892 Mendam Jyothi Rani SAPTAGIRI GRAMEENA BANK(607053)
65 G Konduru AP-06-009-015-018/010390
() 		0206009000NRG23290320233993316 29/03/2023 Srinivasa Rao 0206009WL316536 Srinivasa Rao 00709 IDIB0SGB001 500 500 Processed 04/04/2023 0526816945 DADADASULA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
66 G Konduru AP-06-009-015-018/10430
() 		0206009000NRG23290320233993331 29/03/2023 Medapalli Ratna Rao 0206009WL316536 Medapalli Ratna Rao 00709 IDIB0SGB001 500 500 Processed 04/04/2023 0526816946 RATNA RAO MEDAPALLI SAPTAGIRI GRAMEENA BANK(607053)
67 G Konduru AP-06-009-015-018/10436
() 		0206009000NRG23290320233993335 29/03/2023 Sravani 0206009WL316536 Sravani 00709 IDIB0SGB001 500 500 Processed 04/04/2023 0526816944 PRATHIPATI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 31250 31250

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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_290323APB_FTO_440582 Central Bank Of India CBIN0282770 G.KONDURU 24000
2 G Konduru AP0206009_290323APB_FTO_440582 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 250
3 G Konduru AP0206009_290323APB_FTO_440582 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 500
4 G Konduru AP0206009_290323APB_FTO_440582 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1000
5 G Konduru AP0206009_290323APB_FTO_440582 STATE BANK OF INDIA SBIN0007899 PRAJASHAKTI NAGAR, VIJAYWADA 500
6 G Konduru AP0206009_290323APB_FTO_440582 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1500
7 G Konduru AP0206009_290323APB_FTO_440582 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 500
8 G Konduru AP0206009_290323APB_FTO_440582 UNION BANK OF INDIA UBIN0533017 VELAGALERU 500
9 G Konduru AP0206009_290323APB_FTO_440582 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006039 G.Konduru 500
10 G Konduru AP0206009_290323APB_FTO_440582 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 2000

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