Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:30:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_310522FTO_69187
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-06-009-009-011/010490
() 		0206009000NRG23300520221372540 31/05/2022 VENKATESWARAREDDY 0206009WL0040782 VENKATESWARAREDDY 00089 CBIN0281206 1200 1200 Processed 26/07/2022 3330691871 VENKATESWARAREDDY ()
SubTotal 1200 1200
2 G Konduru AP-06-009-007-009/010020
() 		0206009000NRG23310520221398037 31/05/2022 Babu 0206009WL0041370 Babu 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691889 Babu ()
3 G Konduru AP-06-009-007-009/010047
() 		0206009000NRG23310520221398040 31/05/2022 Kamala 0206009WL0041370 Kamala 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691895 Kamala ()
4 G Konduru AP-06-009-007-009/010110
() 		0206009000NRG23310520221398045 31/05/2022 Lakshminarayana 0206009WL0041370 Lakshminarayana 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691872 Lakshminarayana ()
5 G Konduru AP-06-009-007-009/010121
() 		0206009000NRG23310520221398047 31/05/2022 Kirana 0206009WL0041370 Kirana 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691884 Kirana ()
6 G Konduru AP-06-009-007-009/010122
() 		0206009000NRG23310520221398049 31/05/2022 Venkateswaramma 0206009WL0041370 Venkateswaramma 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691890 Venkateswaramma ()
7 G Konduru AP-06-009-007-009/010163
() 		0206009000NRG23310520221398053 31/05/2022 Gopala Rao 0206009WL0041370 Gopala Rao 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691880 Gopala Rao ()
8 G Konduru AP-06-009-007-009/010200
() 		0206009000NRG23310520221398055 31/05/2022 Krishna Rao 0206009WL0041370 Krishna Rao 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691885 Krishna Rao ()
9 G Konduru AP-06-009-007-009/010237
() 		0206009000NRG23310520221398057 31/05/2022 Malleswari 0206009WL0041370 Malleswari 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691888 Malleswari ()
10 G Konduru AP-06-009-007-009/010431
() 		0206009000NRG23310520221398074 31/05/2022 Sarojini 0206009WL0041370 Sarojini 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691899 Sarojini ()
11 G Konduru AP-06-009-007-009/010475
() 		0206009000NRG23310520221398075 31/05/2022 Chandra Sekhar 0206009WL0041370 Chandra Sekhar 00089 CBIN0282770 800 800 Processed 26/07/2022 3330691873 Chandra Sekhar ()
12 G Konduru AP-06-009-007-009/010533
() 		0206009000NRG23310520221398078 31/05/2022 adilakshmi 0206009WL0041370 adilakshmi 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691896 adilakshmi ()
13 G Konduru AP-06-009-007-009/010533
() 		0206009000NRG23310520221398077 31/05/2022 srinivasarao 0206009WL0041370 srinivasarao 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691881 srinivasarao ()
14 G Konduru AP-06-009-007-009/010805
() 		0206009000NRG23310520221398130 31/05/2022 Pedda Venkateswarlu 0206009WL0041370 Pedda Venkateswarlu 00089 CBIN0282770 200 200 Processed 26/07/2022 3330691903 Pedda Venkateswarlu ()
15 G Konduru AP-06-009-007-009/010873
() 		0206009000NRG23310520221398145 31/05/2022 PRASAD 0206009WL0041370 PRASAD 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691901 PRASAD ()
16 G Konduru AP-06-009-007-009/010903
() 		0206009000NRG23310520221398151 31/05/2022 VENKATA NARASAMMA 0206009WL0041370 VENKATA NARASAMMA 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691887 VENKATA NARASAMMA ()
17 G Konduru AP-06-009-007-009/010967
() 		0206009000NRG23310520221398152 31/05/2022 RAVI 0206009WL0041370 RAVI 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691913 RAVI ()
18 G Konduru AP-06-009-007-009/011206
() 		0206009000NRG23310520221398158 31/05/2022 DURGA KALYANI 0206009WL0041370 DURGA KALYANI 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691914 DURGA KALYANI ()
19 G Konduru AP-06-009-007-009/020030
() 		0206009000NRG23310520221398161 31/05/2022 Krupa 0206009WL0041370 Krupa 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691874 Krupa ()
20 G Konduru AP-06-009-007-009/020365
() 		0206009000NRG23310520221398180 31/05/2022 Soudabi 0206009WL0041370 Soudabi 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691898 Soudabi ()
21 G Konduru AP-06-009-007-009/020466
() 		0206009000NRG23310520221398186 31/05/2022 Yesamma 0206009WL0041370 Yesamma 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691886 Yesamma ()
22 G Konduru AP-06-009-007-009/020467
() 		0206009000NRG23310520221398188 31/05/2022 Kumari 0206009WL0041370 Kumari 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691909 Kumari ()
23 G Konduru AP-06-009-007-009/020500
() 		0206009000NRG23310520221398203 31/05/2022 Kumari 0206009WL0041370 Kumari 00089 CBIN0282770 1000 1000 Processed 26/07/2022 3330691910 Kumari ()
24 G Konduru AP-06-009-007-009/020501
() 		0206009000NRG23310520221398204 31/05/2022 Ramakrishna 0206009WL0041370 Ramakrishna 00089 CBIN0282770 600 600 Processed 26/07/2022 3330691876 Ramakrishna ()
25 G Konduru AP-06-009-007-009/020520
() 		0206009000NRG23310520221398224 31/05/2022 Malleswari 0206009WL0041370 Malleswari 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691883 Malleswari ()
26 G Konduru AP-06-009-007-009/020529
() 		0206009000NRG23310520221398225 31/05/2022 Venkatanarayana 0206009WL0041370 Venkatanarayana 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691875 Venkatanarayana ()
27 G Konduru AP-06-009-007-009/020666
() 		0206009000NRG23310520221398253 31/05/2022 Nabamma 0206009WL0041370 Nabamma 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691891 Nabamma ()
28 G Konduru AP-06-009-007-009/20734
() 		0206009000NRG23310520221398265 31/05/2022 Pamrathi narsimha rao 0206009WL0041370 Pamrathi narsimha rao 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691877 Pamrathi narsimha rao ()
29 G Konduru AP-06-009-007-009/20734
() 		0206009000NRG23310520221398266 31/05/2022 Pamrthi naga malleshwari 0206009WL0041370 Pamrthi naga malleshwari 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691878 Pamrthi naga malleshwari ()
30 G Konduru AP-06-009-007-009/20736
() 		0206009000NRG23310520221398268 31/05/2022 Pullamma 0206009WL0041370 Pullamma 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691908 Pullamma ()
31 G Konduru AP-06-009-009-011/010064
() 		0206009000NRG23300520221372469 31/05/2022 LAVANYA 0206009WL0040782 LAVANYA 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691916 LAVANYA ()
32 G Konduru AP-06-009-009-011/010122
() 		0206009000NRG23300520221372480 31/05/2022 Kotamma 0206009WL0040782 Kotamma 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691879 Kotamma ()
33 G Konduru AP-06-009-009-011/010122
() 		0206009000NRG23300520221372479 31/05/2022 Sanjeevareddy 0206009WL0040782 Sanjeevareddy 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691905 Sanjeevareddy ()
34 G Konduru AP-06-009-009-011/010223
() 		0206009000NRG23300520221372503 31/05/2022 Venktravamma 0206009WL0040782 Venktravamma 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691882 Venktravamma ()
35 G Konduru AP-06-009-009-011/010233
() 		0206009000NRG23300520221372504 31/05/2022 Ravikumar 0206009WL0040782 Ravikumar 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691907 Ravikumar ()
36 G Konduru AP-06-009-009-011/010461
() 		0206009000NRG23300520221372530 31/05/2022 anasuya 0206009WL0040782 anasuya 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691915 anasuya ()
37 G Konduru AP-06-009-009-011/010489
() 		0206009000NRG23300520221372539 31/05/2022 RADHA 0206009WL0040782 RADHA 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691892 RADHA ()
38 G Konduru AP-06-009-009-011/010490
() 		0206009000NRG23300520221372541 31/05/2022 LAXMI PRASANNA 0206009WL0040782 LAXMI PRASANNA 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691904 LAXMI PRASANNA ()
39 G Konduru AP-06-009-009-011/010496
() 		0206009000NRG23300520221372543 31/05/2022 HUSEN BI 0206009WL0040782 HUSEN BI 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691911 HUSEN BI ()
40 G Konduru AP-06-009-009-011/010500
() 		0206009000NRG23300520221372546 31/05/2022 NAGAMANI 0206009WL0040782 NAGAMANI 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691900 NAGAMANI ()
41 G Konduru AP-06-009-009-011/010505
() 		0206009000NRG23300520221372549 31/05/2022 VARA LAKSHMI 0206009WL0040782 VARA LAKSHMI 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691897 VARA LAKSHMI ()
42 G Konduru AP-06-009-009-011/010513
() 		0206009000NRG23300520221372551 31/05/2022 SAVITRI 0206009WL0040782 SAVITRI 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691894 SAVITRI ()
43 G Konduru AP-06-009-009-011/010513
() 		0206009000NRG23300520221372550 31/05/2022 SRINIVASA RAO 0206009WL0040782 SRINIVASA RAO 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691893 SRINIVASA RAO ()
44 G Konduru AP-06-009-009-011/010514
() 		0206009000NRG23300520221372554 31/05/2022 DURGA SAI LAKSHMI 0206009WL0040782 DURGA SAI LAKSHMI 00089 CBIN0282770 1200 1200 Processed 26/07/2022 3330691902 DURGA SAI LAKSHMI ()
45 G Konduru AP-06-009-015-018/010383
() 		0206009000NRG23310520221408453 31/05/2022 Premeela 0206009WL0041687 Premeela 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3330691912 Premeela ()
46 G Konduru AP-06-009-015-018/10435
() 		0206009000NRG23310520221408455 31/05/2022 Buradagunta Lakhsmi 0206009WL0041687 Buradagunta Lakhsmi 00089 CBIN0282770 1350 1350 Processed 26/07/2022 3330691906 Buradagunta Lakhsmi ()
SubTotal 52100 52100
47 G Konduru AP-06-009-007-009/010264
() 		0206009000NRG23310520221398061 31/05/2022 Srinu 0206009WL0041370 Srinu 00176 IDIB0SGB001 1200 1200 Processed 26/07/2022 3330691927 SRINI KANTHU ()
48 G Konduru AP-06-009-007-009/010877
() 		0206009000NRG23310520221398149 31/05/2022 CHENNA KESAVAMMA 0206009WL0041370 CHENNA KESAVAMMA 00176 IDIB0SGB001 1200 1200 Processed 26/07/2022 3330691932 CHEMMA KESAVAMMA KUMBA ()
49 G Konduru AP-06-009-007-009/010967
() 		0206009000NRG23310520221398153 31/05/2022 swathi 0206009WL0041370 swathi 00176 IDIB0SGB001 1200 1200 Processed 26/07/2022 3330691923 DHARAVATH SWATHI ()
50 G Konduru AP-06-009-007-009/011041
() 		0206009000NRG23310520221398154 31/05/2022 BHAJJILA 0206009WL0041370 BHAJJILA 00176 IDIB0SGB001 1200 1200 Processed 26/07/2022 3330691924 BHAJJILA PALAGANI ()
51 G Konduru AP-06-009-007-009/011041
() 		0206009000NRG23310520221398155 31/05/2022 VENKATESWARAMMA 0206009WL0041370 VENKATESWARAMMA 00176 IDIB0SGB001 1200 1200 Processed 26/07/2022 3330691931 VENKATESWARAMMA PALAGANI ()
52 G Konduru AP-06-009-007-009/011169
() 		0206009000NRG23310520221398156 31/05/2022 DURGA BHAVANI 0206009WL0041370 DURGA BHAVANI 00176 IDIB0SGB001 800 800 Processed 26/07/2022 3330691930 DURGA BHAVANI RACHAMALLA ()
53 G Konduru AP-06-009-007-009/011206
() 		0206009000NRG23310520221398157 31/05/2022 venkata tirupatirao 0206009WL0041370 venkata tirupatirao 00176 IDIB0SGB001 600 600 Processed 26/07/2022 3330691933 VENKATA TIRUPATIRAO BADINENI ()
54 G Konduru AP-06-009-007-009/011237
() 		0206009000NRG23310520221398160 31/05/2022 manga 0206009WL0041370 manga 00176 IDIB0SGB001 1200 1200 Processed 26/07/2022 3330691926 MANGA MEDA ()
55 G Konduru AP-06-009-007-009/020731
() 		0206009000NRG23310520221398264 31/05/2022 BHAGYA LAKSHMI 0206009WL0041370 BHAGYA LAKSHMI 00176 IDIB0SGB001 1200 1200 Processed 26/07/2022 3330691928 BHAGYA LAKSHMI PATAPANCHULA ()
56 G Konduru AP-06-009-015-018/10430
() 		0206009000NRG23310520221408454 31/05/2022 Medapalli Ratna Rao 0206009WL0041687 Medapalli Ratna Rao 00176 IDIB0SGB001 1350 1350 Processed 26/07/2022 3330691929 RATNA RAO MEDAPALLI ()
57 G Konduru AP-06-009-017-022/010079
() 		0206009000NRG23310520221416804 31/05/2022 Chittiah 0206009WL0041976 Chittiah 00176 IDIB0SGB001 1268 1268 Processed 26/07/2022 3330691921 Galanki Chittiyya ()
58 G Konduru AP-06-009-017-022/010194
() 		0206009000NRG23310520221416806 31/05/2022 Ratnaraju 0206009WL0041976 Ratnaraju 00176 IDIB0SGB001 1268 1268 Processed 26/07/2022 3330691922 Komaravalli Rathnaraju ()
59 G Konduru AP-06-009-017-022/030427
() 		0206009000NRG23310520221416853 31/05/2022 Bulliyya 0206009WL0041976 Bulliyya 00176 IDIB0SGB001 1268 1268 Processed 26/07/2022 3330691925 Godavarti Bulliyya ()
60 G Konduru AP-06-009-017-022/030513
() 		0206009000NRG23310520221416875 31/05/2022 Vanukuru Saramma 0206009WL0041976 Vanukuru Saramma 00176 IDIB0SGB001 1268 1268 Processed 26/07/2022 3330691919 Vanukuru Sharamma ()
61 G Konduru AP-06-009-017-022/030591
() 		0206009000NRG23310520221416882 31/05/2022 swarnalata 0206009WL0041976 swarnalata 00176 IDIB0SGB001 1268 1268 Processed 26/07/2022 3330691918 Dola Swarna Latha ()
62 G Konduru AP-06-009-017-022/030592
() 		0206009000NRG23310520221416883 31/05/2022 rajini 0206009WL0041976 rajini 00176 IDIB0SGB001 1268 1268 Processed 26/07/2022 3330691920 Dola Rajini ()
63 G Konduru AP-06-009-017-022/30623
() 		0206009000NRG23310520221416884 31/05/2022 Pala Nagendramma 0206009WL0041976 Pala Nagendramma 00176 IDIB0SGB001 1268 1268 Processed 26/07/2022 3330691917 Pala Nagendramma ()
SubTotal 20026 20026
64 G Konduru AP-06-009-009-011/010495
() 		0206009000NRG23300520221372542 31/05/2022 SAMBASIVA RAO 0206009WL0040782 SAMBASIVA RAO 00415 SBIN0007527 1200 1200 Processed 26/07/2022 3330691935 BELLAMKONDA SAMBASIVA RAO ()
65 G Konduru AP-06-009-009-011/010514
() 		0206009000NRG23300520221372552 31/05/2022 SRINIVASA REDDY 0206009WL0040782 SRINIVASA REDDY 00415 SBIN0007527 1200 1200 Processed 26/07/2022 3330691934 EDA SRINIVASA REDDY ()
SubTotal 2400 2400
66 G Konduru AP-06-009-007-009/020500
() 		0206009000NRG23310520221398202 31/05/2022 Yedukondalu 0206009WL0041370 Yedukondalu 00415 SBIN0020779 400 400 Processed 26/07/2022 3330691937 MR BADINENI YEDUKONDALU ()
67 G Konduru AP-06-009-007-009/020731
() 		0206009000NRG23310520221398263 31/05/2022 RAMAKRISHNA 0206009WL0041370 RAMAKRISHNA 00415 SBIN0020779 200 200 Processed 26/07/2022 3330691936 RAMA KRISHNA PATAPANCHULA ()
SubTotal 600 600
68 G Konduru AP-06-009-017-022/030092
() 		0206009000NRG23310520221416832 31/05/2022 Gunadala Vani 0206009WL0041976 Gunadala Vani 00415 SBIN0021827 1057 1057 Processed 26/07/2022 3330691938 MRS VANI GUNADALA ()
SubTotal 1057 1057
69 G Konduru AP-06-009-009-011/010514
() 		0206009000NRG23300520221372553 31/05/2022 VIJAYA LAKSHMI 0206009WL0040782 VIJAYA LAKSHMI 00468 UBIN0532991 1200 1200 Processed 26/07/2022 3330691939 VIJAYA LAKSHMI ()
SubTotal 1200 1200
70 G Konduru AP-06-009-019-024/010137
() 		0206009000NRG23310520221407823 31/05/2022 Vani 0206009WL0041663 Vani 00468 UBIN0533017 400 400 Processed 26/07/2022 3330691945 Vani ()
71 G Konduru AP-06-009-019-024/010285
() 		0206009000NRG23310520221407827 31/05/2022 Navaiyya 0206009WL0041663 Navaiyya 00468 UBIN0533017 1200 1200 Processed 26/07/2022 3330691947 Navaiyya ()
72 G Konduru AP-06-009-019-024/010397
() 		0206009000NRG23310520221407834 31/05/2022 Baburao 0206009WL0041663 Baburao 00468 UBIN0533017 1200 1200 Processed 26/07/2022 3330691949 Baburao ()
73 G Konduru AP-06-009-019-024/010777
() 		0206009000NRG23310520221407846 31/05/2022 Seshamma 0206009WL0041663 Seshamma 00468 UBIN0533017 1200 1200 Processed 26/07/2022 3330691943 Seshamma ()
74 G Konduru AP-06-009-019-024/011171
() 		0206009000NRG23310520221407848 31/05/2022 mounika 0206009WL0041663 mounika 00468 UBIN0533017 1200 1200 Processed 26/07/2022 3330691948 mounika ()
75 G Konduru AP-06-009-019-024/20039
() 		0206009000NRG23310520221407849 31/05/2022 Lanka Muthaiah 0206009WL0041663 Lanka Muthaiah 00468 UBIN0533017 1200 1200 Processed 26/07/2022 3330691940 Lanka Muthaiah ()
76 G Konduru AP-06-009-019-024/20039
() 		0206009000NRG23310520221407850 31/05/2022 Lanka Samrajyam 0206009WL0041663 Lanka Samrajyam 00468 UBIN0533017 1200 1200 Processed 26/07/2022 3330691942 Lanka Samrajyam ()
77 G Konduru AP-06-009-019-024/20046
() 		0206009000NRG23310520221407851 31/05/2022 Ganji Devamatha Rao 0206009WL0041663 Ganji Devamatha Rao 00468 UBIN0533017 1200 1200 Processed 26/07/2022 3330691946 Ganji Devamatha Rao ()
78 G Konduru AP-06-009-019-024/20048
() 		0206009000NRG23310520221407853 31/05/2022 Pothaboina Dhanalakshmi 0206009WL0041663 Pothaboina Dhanalakshmi 00468 UBIN0533017 1200 1200 Processed 26/07/2022 3330691951 Pothaboina Dhanalakshmi ()
79 G Konduru AP-06-009-019-024/20048
() 		0206009000NRG23310520221407852 31/05/2022 Pothaboina Ravindra Prasad Rao 0206009WL0041663 Pothaboina Ravindra Prasad Rao 00468 UBIN0533017 1200 1200 Processed 26/07/2022 3330691941 Pothaboina Ravindra Prasad Rao ()
80 G Konduru AP-06-009-019-024/20051
() 		0206009000NRG23310520221407854 31/05/2022 Bommanaboina Kalpana 0206009WL0041663 Bommanaboina Kalpana 00468 UBIN0533017 800 800 Processed 26/07/2022 3330691950 Bommanaboina Kalpana ()
81 G Konduru AP-06-009-019-024/20052
() 		0206009000NRG23310520221407855 31/05/2022 Badieneni Seetha 0206009WL0041663 Badieneni Seetha 00468 UBIN0533017 1000 1000 Processed 26/07/2022 3330691944 Badieneni Seetha ()
SubTotal 13000 13000
82 G Konduru AP-06-009-007-009/20736
() 		0206009000NRG23310520221398267 31/05/2022 Guduru Venkateshwara Reddy 0206009WL0041370 Guduru Venkateshwara Reddy 00468 UBIN0815624 1200 1200 Processed 26/07/2022 3330691952 Guduru Venkateshwara Reddy ()
SubTotal 1200 1200
83 G Konduru AP-06-009-007-009/020109
() 		0206009000NRG23310520221398165 31/05/2022 Rani 0206009WL0041370 Rani 00468 UBIN0827461 1200 1200 Processed 26/07/2022 3330691954 Rani ()
84 G Konduru AP-06-009-007-009/020109
() 		0206009000NRG23310520221398164 31/05/2022 Veeraiah 0206009WL0041370 Veeraiah 00468 UBIN0827461 1200 1200 Processed 26/07/2022 3330691953 Veeraiah ()
SubTotal 2400 2400
Total 95183 95183

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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_310522FTO_69187 Central Bank Of India CBIN0281206 MYLAVARAM 1200
2 G Konduru AP0206009_310522FTO_69187 Central Bank Of India CBIN0282770 G.KONDURU 52100
3 G Konduru AP0206009_310522FTO_69187 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 20026
4 G Konduru AP0206009_310522FTO_69187 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 2400
5 G Konduru AP0206009_310522FTO_69187 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 600
6 G Konduru AP0206009_310522FTO_69187 STATE BANK OF INDIA SBIN0021827 KONDAPALLY 1057
7 G Konduru AP0206009_310522FTO_69187 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 1200
8 G Konduru AP0206009_310522FTO_69187 UNION BANK OF INDIA UBIN0533017 VELAGALERU 13000
9 G Konduru AP0206009_310522FTO_69187 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1200
10 G Konduru AP0206009_310522FTO_69187 UNION BANK OF INDIA UBIN0827461 EDUPUGALLU 2400

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