Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:19:15 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_280323APB_FTO_437185
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-06-009-014-017/010041
() 		0206009000NRG23280320233939034 28/03/2023 Galisaheb 0206009WL314054 Galisaheb 00176 IDIB0SGB001 750 750 Processed 04/04/2023 0527155121 GALI SAHEB SHAIK SAPTAGIRI GRAMEENA BANK(607053)
2 G Konduru AP-06-009-014-017/010041
() 		0206009000NRG23280320233939035 28/03/2023 Manstanbi 0206009WL314054 Manstanbi 00176 IDIB0SGB001 250 250 Processed 04/04/2023 0527155117 Shaik Mastanbi SAPTAGIRI GRAMEENA BANK(607053)
3 G Konduru AP-06-009-014-017/010087
() 		0206009000NRG23280320233939037 28/03/2023 Cinnappa 0206009WL314054 Cinnappa 00176 IDIB0SGB001 500 500 Processed 04/04/2023 0527155148 CHINNAPPA NEMALIKANTI SAPTAGIRI GRAMEENA BANK(607053)
4 G Konduru AP-06-009-014-017/010106
() 		0206009000NRG23280320233939039 28/03/2023 Mutyalu 0206009WL314054 Mutyalu 00176 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155119 KALATOTI MUTHYALU SAPTAGIRI GRAMEENA BANK(607053)
5 G Konduru AP-06-009-014-017/010113
() 		0206009000NRG23280320233939041 28/03/2023 Nagamani 0206009WL314054 Nagamani 00176 IDIB0SGB001 500 500 Processed 04/04/2023 0527155152 Nagamani Konda SAPTAGIRI GRAMEENA BANK(607053)
6 G Konduru AP-06-009-014-017/010132
() 		0206009000NRG23280320233939042 28/03/2023 Roja 0206009WL314054 Roja 00176 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527155118 Jammi Roja SAPTAGIRI GRAMEENA BANK(607053)
7 G Konduru AP-06-009-014-017/010296
() 		0206009000NRG23280320233939049 28/03/2023 Samrajyam 0206009WL314054 Samrajyam 00176 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155116 Kamatam Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
8 G Konduru AP-06-009-014-017/010314
() 		0206009000NRG23280320233939054 28/03/2023 Ramadevi 0206009WL314054 Ramadevi 00176 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155156 RAMADEVI EEDA SAPTAGIRI GRAMEENA BANK(607053)
9 G Konduru AP-06-009-014-017/010449
() 		0206009000NRG23280320233939058 28/03/2023 Venkateswaramma 0206009WL314054 Venkateswaramma 00176 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155120 Mandapati Yelisamma SAPTAGIRI GRAMEENA BANK(607053)
10 G Konduru AP-06-009-014-017/010454
() 		0206009000NRG23280320233939060 28/03/2023 Kantamma 0206009WL314054 Kantamma 00176 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155161 GUNDEDDI KANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
11 G Konduru AP-06-009-014-017/010454
() 		0206009000NRG23280320233939059 28/03/2023 Srinivasarao 0206009WL314054 Srinivasarao 00176 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155196 Gundeddy Srinivasarao SAPTAGIRI GRAMEENA BANK(607053)
12 G Konduru AP-06-009-014-017/010598
() 		0206009000NRG23280320233939063 28/03/2023 gopalarao 0206009WL314054 gopalarao 00176 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155122 GOPALA RAO NARNI SAPTAGIRI GRAMEENA BANK(607053)
13 G Konduru AP-06-009-014-017/010598
() 		0206009000NRG23280320233939064 28/03/2023 nagamani 0206009WL314054 nagamani 00176 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155157 NARNI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
14 G Konduru AP-06-009-014-016/010723
() 		0206009000NRG23280320233939012 28/03/2023 Ramana 0206009WL314054 Ramana 00415 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527155154 RAMANA SARIPALLI SAPTAGIRI GRAMEENA BANK(607053)
15 G Konduru AP-06-009-014-016/010868
() 		0206009000NRG23280320233939028 28/03/2023 Venkataramana 0206009WL314054 Venkataramana 00415 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527155147 VENKATA RAMANA DONTIREDDY SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 15000 15000
16 G Konduru AP-06-009-017-022/030006
() 		0206009000NRG23280320233949887 28/03/2023 PODILI BABURAO 0206009WL314501 PODILI BABURAO 00415 SBIN0001881 1542 1542 Processed 04/04/2023 0527155146 Podula Baburao SAPTAGIRI GRAMEENA BANK(607053)
17 G Konduru AP-06-009-017-022/30646
() 		0206009000NRG23280320233950302 28/03/2023 Mallikeswarapu Leelakumari 0206009WL314531 Mallikeswarapu Leelakumari 00415 SBIN0001881 1542 1542 Processed 04/04/2023 0527155193 MRS MALLIKESWARAPU LEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3084 3084
18 G Konduru AP-06-009-014-017/010293
() 		0206009000NRG23280320233939046 28/03/2023 Nageswararao 0206009WL314054 Nageswararao 00468 UBIN0533017 1000 1000 Processed 04/04/2023 0527155145 Pasupuleti Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1000 1000
19 G Konduru AP-06-009-017-022/010882
() 		0206009000NRG23280320233950000 28/03/2023 rajesh 0206009WL314515 rajesh 00468 UBIN0563315 1542 1542 Processed 04/04/2023 0527155168 Jetti Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1542 1542
20 G Konduru AP-06-009-014-017/010036
() 		0206009000NRG23280320233939032 28/03/2023 Rambabu 0206009WL314054 Rambabu 00468 UBIN0815624 750 750 Processed 04/04/2023 0527155123 MADU RAMBABU UNION BANK OF INDIA(508500)
SubTotal 750 750
21 G Konduru AP-06-009-014-017/010516
() 		0206009000NRG23280320233939062 28/03/2023 Sai krishna 0206009WL314054 Sai krishna 00468 UBIN0826561 1250 1250 Processed 04/04/2023 0527155144 GUNAKALA SAI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
22 G Konduru AP-06-009-014-016/010375
() 		0206009000NRG23280320233938996 28/03/2023 Jayalakshmi 0206009WL314054 Jayalakshmi 00709 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155140 Chintapalli Jayalaxmi SAPTAGIRI GRAMEENA BANK(607053)
23 G Konduru AP-06-009-014-016/010375
() 		0206009000NRG23280320233938995 28/03/2023 Nageswararao 0206009WL314054 Nageswararao 00709 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155125 Chintapalli Nageswararao SAPTAGIRI GRAMEENA BANK(607053)
24 G Konduru AP-06-009-014-016/010378
() 		0206009000NRG23280320233938997 28/03/2023 Venkatarao 0206009WL314054 Venkatarao 00709 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155130 Pagadala Venkata Rao SAPTAGIRI GRAMEENA BANK(607053)
25 G Konduru AP-06-009-014-016/010384
() 		0206009000NRG23280320233938999 28/03/2023 Samrajyam 0206009WL314054 Samrajyam 00709 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155142 Yerramsetty Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
26 G Konduru AP-06-009-014-016/010384
() 		0206009000NRG23280320233938998 28/03/2023 Venkateswararao 0206009WL314054 Venkateswararao 00709 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155184 Mr YARRAMSETTI VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
27 G Konduru AP-06-009-014-016/010398
() 		0206009000NRG23280320233939000 28/03/2023 Sriravamma 0206009WL314054 Sriravamma 00709 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155143 Veerla Sriravamma SAPTAGIRI GRAMEENA BANK(607053)
28 G Konduru AP-06-009-014-016/010410
() 		0206009000NRG23280320233938030 28/03/2023 Sambhasivarao 0206009WL313986 Sambhasivarao 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527155173 CHINTAPALLI SAMBASIVARAO SAPTAGIRI GRAMEENA BANK(607053)
29 G Konduru AP-06-009-014-016/010468
() 		0206009000NRG23280320233939001 28/03/2023 Tirupathamma 0206009WL314054 Tirupathamma 00709 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155175 TIRUPATAMMA AVULU SAPTAGIRI GRAMEENA BANK(607053)
30 G Konduru AP-06-009-014-016/010697
() 		0206009000NRG23280320233939002 28/03/2023 Sandhya 0206009WL314054 Sandhya 00709 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155194 Marasi Sandhya SAPTAGIRI GRAMEENA BANK(607053)
31 G Konduru AP-06-009-014-016/010713
() 		0206009000NRG23280320233939004 28/03/2023 Sivakumari 0206009WL314054 Sivakumari 00709 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155182 MAADU SIVAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
32 G Konduru AP-06-009-014-016/010713
() 		0206009000NRG23280320233939003 28/03/2023 Yesubabu 0206009WL314054 Yesubabu 00709 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155129 Madu Yesu Babu SAPTAGIRI GRAMEENA BANK(607053)
33 G Konduru AP-06-009-014-016/010715
() 		0206009000NRG23280320233939005 28/03/2023 Nagendramma 0206009WL314054 Nagendramma 00709 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155150 NAGENDRAMMA BADDIGAM SAPTAGIRI GRAMEENA BANK(607053)
34 G Konduru AP-06-009-014-016/010719
() 		0206009000NRG23280320233939006 28/03/2023 Mahalakshmi 0206009WL314054 Mahalakshmi 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527155186 MAHALAKSHMI KARUKONDA SAPTAGIRI GRAMEENA BANK(607053)
35 G Konduru AP-06-009-014-016/010720
() 		0206009000NRG23280320233939007 28/03/2023 Anoosha 0206009WL314054 Anoosha 00709 IDIB0SGB001 750 750 Processed 04/04/2023 0527155188 KARUKONDA ANUSHA SAPTAGIRI GRAMEENA BANK(607053)
36 G Konduru AP-06-009-014-016/010721
() 		0206009000NRG23280320233939008 28/03/2023 Gopalarao 0206009WL314054 Gopalarao 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527155185 GOPALA RAO GOTTI POLLA SAPTAGIRI GRAMEENA BANK(607053)
37 G Konduru AP-06-009-014-016/010721
() 		0206009000NRG23280320233939009 28/03/2023 Rathna Kumari 0206009WL314054 Rathna Kumari 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527155151 RATNA KUMARI GOTTIPULLA SAPTAGIRI GRAMEENA BANK(607053)
38 G Konduru AP-06-009-014-016/010722
() 		0206009000NRG23280320233939010 28/03/2023 Mallaiah 0206009WL314054 Mallaiah 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527155139 Saripalli Mallaiah SAPTAGIRI GRAMEENA BANK(607053)
39 G Konduru AP-06-009-014-016/010723
() 		0206009000NRG23280320233939011 28/03/2023 Venkateswararao 0206009WL314054 Venkateswararao 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527155132 Saripalli Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
40 G Konduru AP-06-009-014-016/010732
() 		0206009000NRG23280320233939014 28/03/2023 Lakshmi 0206009WL314054 Lakshmi 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527155183 KARUKONDA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
41 G Konduru AP-06-009-014-016/010732
() 		0206009000NRG23280320233939013 28/03/2023 Venkaiah 0206009WL314054 Venkaiah 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527155162 KARUKONDA VENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
42 G Konduru AP-06-009-014-016/010735
() 		0206009000NRG23280320233939016 28/03/2023 SUJATHA 0206009WL314054 SUJATHA 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527155177 SUJATHA KARUKONDA SAPTAGIRI GRAMEENA BANK(607053)
43 G Konduru AP-06-009-014-016/010735
() 		0206009000NRG23280320233939015 28/03/2023 Venkateswararao 0206009WL314054 Venkateswararao 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527155141 Karukonda Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
44 G Konduru AP-06-009-014-016/010738
() 		0206009000NRG23280320233939017 28/03/2023 Savitri 0206009WL314054 Savitri 00709 IDIB0SGB001 750 750 Processed 04/04/2023 0527155190 KARUKONDA SAVITHRI SAPTAGIRI GRAMEENA BANK(607053)
45 G Konduru AP-06-009-014-016/010759
() 		0206009000NRG23280320233939019 28/03/2023 Bujji 0206009WL314054 Bujji 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527155189 BUJJI THOTA SAPTAGIRI GRAMEENA BANK(607053)
46 G Konduru AP-06-009-014-016/010759
() 		0206009000NRG23280320233939018 28/03/2023 Srinivasarao 0206009WL314054 Srinivasarao 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527155128 THOTA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
47 G Konduru AP-06-009-014-016/010764
() 		0206009000NRG23280320233939020 28/03/2023 Kannamma 0206009WL314054 Kannamma 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527155170 NAKKANABOYINA KANNAMMA SAPTAGIRI GRAMEENA BANK(607053)
48 G Konduru AP-06-009-014-016/010765
() 		0206009000NRG23280320233939021 28/03/2023 Lakshmitirupatamma 0206009WL314054 Lakshmitirupatamma 00709 IDIB0SGB001 250 250 Processed 04/04/2023 0527155158 MARYADA LAKSHMI TIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
49 G Konduru AP-06-009-014-016/010816
() 		0206009000NRG23280320233939022 28/03/2023 Bujji 0206009WL314054 Bujji 00709 IDIB0SGB001 750 750 Processed 04/04/2023 0527155127 Rudrapati Bujji SAPTAGIRI GRAMEENA BANK(607053)
50 G Konduru AP-06-009-014-016/010817
() 		0206009000NRG23280320233939023 28/03/2023 HARIKA 0206009WL314054 HARIKA 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527155155 HARIKA GANJI SAPTAGIRI GRAMEENA BANK(607053)
51 G Konduru AP-06-009-014-016/010821
() 		0206009000NRG23280320233939024 28/03/2023 Mani 0206009WL314054 Mani 00709 IDIB0SGB001 500 500 Processed 04/04/2023 0527155169 THULIMELLI MANI SAPTAGIRI GRAMEENA BANK(607053)
52 G Konduru AP-06-009-014-016/010822
() 		0206009000NRG23280320233939025 28/03/2023 Yesudasu 0206009WL314054 Yesudasu 00709 IDIB0SGB001 500 500 Processed 04/04/2023 0527155135 Tullimelli Yesudasu SAPTAGIRI GRAMEENA BANK(607053)
53 G Konduru AP-06-009-014-016/010824
() 		0206009000NRG23280320233939027 28/03/2023 Sujatha 0206009WL314054 Sujatha 00709 IDIB0SGB001 750 750 Processed 04/04/2023 0527155179 SUJATHA TULIMELLI SAPTAGIRI GRAMEENA BANK(607053)
54 G Konduru AP-06-009-014-016/010824
() 		0206009000NRG23280320233939026 28/03/2023 Tulimelli Chanti 0206009WL314054 Tulimelli Chanti 00709 IDIB0SGB001 750 750 Processed 04/04/2023 0527155149 TULIMELLI CHANTI SAPTAGIRI GRAMEENA BANK(607053)
55 G Konduru AP-06-009-014-016/010889
() 		0206009000NRG23280320233939029 28/03/2023 Sivakumari 0206009WL314054 Sivakumari 00709 IDIB0SGB001 750 750 Processed 04/04/2023 0527155172 THORLIKONDA SIVA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
56 G Konduru AP-06-009-014-016/010910
() 		0206009000NRG23280320233939030 28/03/2023 Balaraju 0206009WL314054 Balaraju 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527155191 Bonthu Balaraju SAPTAGIRI GRAMEENA BANK(607053)
57 G Konduru AP-06-009-014-016/010910
() 		0206009000NRG23280320233939031 28/03/2023 Srilata 0206009WL314054 Srilata 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527155178 SRILATHA BONTU SAPTAGIRI GRAMEENA BANK(607053)
58 G Konduru AP-06-009-014-017/010037
() 		0206009000NRG23280320233939033 28/03/2023 Dhanalakshmi 0206009WL314054 Dhanalakshmi 00709 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155138 Madu Dhana Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
59 G Konduru AP-06-009-014-017/010086
() 		0206009000NRG23280320233939036 28/03/2023 Krishnaveni 0206009WL314054 Krishnaveni 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527155133 Jammi Krishna Veni SAPTAGIRI GRAMEENA BANK(607053)
60 G Konduru AP-06-009-014-017/010094
() 		0206009000NRG23280320233939038 28/03/2023 Sitaravamma 0206009WL314054 Sitaravamma 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527155180 SEETA MAHA LAKSHMI NEMALIKANTI SAPTAGIRI GRAMEENA BANK(607053)
61 G Konduru AP-06-009-014-017/010111
() 		0206009000NRG23280320233939040 28/03/2023 Bontu Koteswaramma 0206009WL314054 Bontu Koteswaramma 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527155131 Bonthu Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
62 G Konduru AP-06-009-014-017/010184
() 		0206009000NRG23280320233939043 28/03/2023 Nageswararao 0206009WL314054 Nageswararao 00709 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155134 Gunakala Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
63 G Konduru AP-06-009-014-017/010272
() 		0206009000NRG23280320233939044 28/03/2023 Vasudevarao 0206009WL314054 Vasudevarao 00709 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155195 GANDHAM VASU DEVARAO SAPTAGIRI GRAMEENA BANK(607053)
64 G Konduru AP-06-009-014-017/010272
() 		0206009000NRG23280320233939045 28/03/2023 Vijayalakshmi 0206009WL314054 Vijayalakshmi 00709 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155187 VIJAYA LAKSHMI GANDHAM SAPTAGIRI GRAMEENA BANK(607053)
65 G Konduru AP-06-009-014-017/010293
() 		0206009000NRG23280320233939047 28/03/2023 Tirupatamma 0206009WL314054 Tirupatamma 00709 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155153 TIRUPATAMMA PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
66 G Konduru AP-06-009-014-017/010295
() 		0206009000NRG23280320233939048 28/03/2023 Seshagiri Rao 0206009WL314054 Seshagiri Rao 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527155136 Kamatam Seshagiri Rao SAPTAGIRI GRAMEENA BANK(607053)
67 G Konduru AP-06-009-014-017/010296
() 		0206009000NRG23280320233939050 28/03/2023 SIRSHA 0206009WL314054 SIRSHA 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527155164 KAMATAM SIRISHA SAPTAGIRI GRAMEENA BANK(607053)
68 G Konduru AP-06-009-014-017/010310
() 		0206009000NRG23280320233939052 28/03/2023 Rajakumari 0206009WL314054 Rajakumari 00709 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155171 KUNDETI RAJA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
69 G Konduru AP-06-009-014-017/010310
() 		0206009000NRG23280320233939051 28/03/2023 Venkateswararao 0206009WL314054 Venkateswararao 00709 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155174 KUNDETI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
70 G Konduru AP-06-009-014-017/010314
() 		0206009000NRG23280320233939053 28/03/2023 Venkatarao 0206009WL314054 Venkatarao 00709 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155137 Ede Venkatrao SAPTAGIRI GRAMEENA BANK(607053)
71 G Konduru AP-06-009-014-017/010408
() 		0206009000NRG23280320233939055 28/03/2023 Nagamani 0206009WL314054 Nagamani 00709 IDIB0SGB001 1000 1000 Processed 04/04/2023 0527155176 NAGAMANI KAVULURI SAPTAGIRI GRAMEENA BANK(607053)
72 G Konduru AP-06-009-014-017/010448
() 		0206009000NRG23280320233939057 28/03/2023 Jhansilakshmi 0206009WL314054 Jhansilakshmi 00709 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155124 Mandapti Jhansi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
73 G Konduru AP-06-009-014-017/010448
() 		0206009000NRG23280320233939056 28/03/2023 Venkateswararao 0206009WL314054 Venkateswararao 00709 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155126 Mandapati Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
74 G Konduru AP-06-009-014-017/010455
() 		0206009000NRG23280320233939061 28/03/2023 Venkayamma 0206009WL314054 Venkayamma 00709 IDIB0SGB001 1250 1250 Processed 04/04/2023 0527155181 VENKAYAMMA MATTI SAPTAGIRI GRAMEENA BANK(607053)
75 G Konduru AP-06-009-017-022/010264
() 		0206009000NRG23280320233949992 28/03/2023 palagani nagalakshmi 0206009WL314510 palagani nagalakshmi 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0527155167 PALAGANI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 G Konduru AP-06-009-017-022/010332
() 		0206009000NRG23280320233949734 28/03/2023 Parvathi 0206009WL314494 Parvathi 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0527155166 MRS PUTTAPAKALA PARYALU STATE BANK OF INDIA(508548)
77 G Konduru AP-06-009-017-022/010437
() 		0206009000NRG23280320233950235 28/03/2023 padma 0206009WL314524 padma 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0527155165 MRS CHINTABATTINA PADMA STATE BANK OF INDIA(508548)
78 G Konduru AP-06-009-017-022/010648
() 		0206009000NRG23280320233950040 28/03/2023 Hanisha 0206009WL314521 Hanisha 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0527155159 Shaik Hasina SAPTAGIRI GRAMEENA BANK(607053)
79 G Konduru AP-06-009-017-022/010882
() 		0206009000NRG23280320233949999 28/03/2023 divya jyothi 0206009WL314515 divya jyothi 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0527155192 NAGARAPU DIVYA JYOTHI UNION BANK OF INDIA(508500)
80 G Konduru AP-06-009-017-022/030381
() 		0206009000NRG23280320233949719 28/03/2023 Pushpalata 0206009WL314491 Pushpalata 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0527155163 CHINTABATTINA PUSHPALATHA SAPTAGIRI GRAMEENA BANK(607053)
81 G Konduru AP-06-009-017-022/030441
() 		0206009000NRG23280320233949919 28/03/2023 Suloman 0206009WL314503 Suloman 00709 IDIB0SGB001 1542 1542 Processed 04/04/2023 0527155160 KISIMI SULOMAN SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 66044 66044
Total 88670 88670

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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_280323APB_FTO_437185 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 13000
2 G Konduru AP0206009_280323APB_FTO_437185 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 2000
3 G Konduru AP0206009_280323APB_FTO_437185 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 3084
4 G Konduru AP0206009_280323APB_FTO_437185 UNION BANK OF INDIA UBIN0533017 VELAGALERU 1000
5 G Konduru AP0206009_280323APB_FTO_437185 UNION BANK OF INDIA UBIN0563315 IBRAHIMPATNAM (KRISH) 1542
6 G Konduru AP0206009_280323APB_FTO_437185 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 750
7 G Konduru AP0206009_280323APB_FTO_437185 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 1250
8 G Konduru AP0206009_280323APB_FTO_437185 Saptagiri Grameena Bank IDIB0SGB001 KAIKALURU 1542
9 G Konduru AP0206009_280323APB_FTO_437185 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 9252
10 G Konduru AP0206009_280323APB_FTO_437185 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 55250

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