Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:01:14 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_191122FTO_284472
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-06-009-015-018/10430
() 		0206009000NRG23191120222820541 19/11/2022 Mendem Kavitha 0206009WL0205970 Mendem Kavitha 00045 BARB0ELUKRI 1500 1500 Processed 09/12/2022 7036011199 Mendem Kavitha ()
SubTotal 1500 1500
2 G Konduru AP-06-009-011-013/010632
() 		0206009000NRG23191120222822143 19/11/2022 Mallikarjunarao 0206009WL0206700 Mallikarjunarao 00078 CNRB0006302 1008 1008 Processed 09/12/2022 7036011259 Mallikarjunarao ()
SubTotal 1008 1008
3 G Konduru AP-06-009-010-012/010052
() 		0206009000NRG23191120222821491 19/11/2022 Mohana Krishna Sadam 0206009WL0206362 Mohana Krishna Sadam 00089 CBIN0281206 1542 1542 Processed 09/12/2022 7036011200 Mohana Krishna Sadam ()
4 G Konduru AP-06-009-010-012/010274
() 		0206009000NRG23191120222821489 19/11/2022 shantilakshmi 0206009WL0206361 shantilakshmi 00089 CBIN0281206 1020 1020 Processed 09/12/2022 7036011203 shantilakshmi ()
5 G Konduru AP-06-009-010-012/010305
() 		0206009000NRG23191120222821503 19/11/2022 PARVATHI 0206009WL0206362 PARVATHI 00089 CBIN0281206 1542 1542 Processed 09/12/2022 7036011204 PARVATHI ()
6 G Konduru AP-06-009-010-012/010318
() 		0206009000NRG23191120222821504 19/11/2022 VENKATARAMANA 0206009WL0206362 VENKATARAMANA 00089 CBIN0281206 1542 1542 Processed 09/12/2022 7036011201 VENKATARAMANA ()
7 G Konduru AP-06-009-011-013/010992
() 		0206009000NRG23191120222820649 19/11/2022 Edukondalu 0206009WL0206006 Edukondalu 00089 CBIN0281206 1008 1008 Processed 09/12/2022 7036011205 Edukondalu ()
8 G Konduru AP-06-009-011-013/011000
() 		0206009000NRG23191120222820656 19/11/2022 nagaveni 0206009WL0206006 nagaveni 00089 CBIN0281206 1008 1008 Processed 09/12/2022 7036011202 nagaveni ()
SubTotal 7662 7662
9 G Konduru AP-06-009-003-004/010232
() 		0206009000NRG23191120222821515 19/11/2022 VELANGINI 0206009WL0206369 VELANGINI 00089 CBIN0282252 1542 1542 Processed 09/12/2022 7036011207 VELANGINI ()
10 G Konduru AP-06-009-004-005/010320
() 		0206009000NRG23191120222821486 19/11/2022 padmaja 0206009WL0206358 padmaja 00089 CBIN0282252 1542 1542 Processed 09/12/2022 7036011206 padmaja ()
SubTotal 3084 3084
11 G Konduru AP-06-009-006-008/010140
() 		0206009000NRG23191120222821378 19/11/2022 Mariyamma 0206009WL0206303 Mariyamma 00089 CBIN0282770 1542 1542 Processed 09/12/2022 7036011215 Mariyamma ()
12 G Konduru AP-06-009-006-008/010552
() 		0206009000NRG23191120222821355 19/11/2022 Merimma 0206009WL0206293 Merimma 00089 CBIN0282770 1542 1542 Processed 09/12/2022 7036011220 Merimma ()
13 G Konduru AP-06-009-006-008/010592
() 		0206009000NRG23191120222821365 19/11/2022 Mogalabi 0206009WL0206300 Mogalabi 00089 CBIN0282770 1542 1542 Processed 09/12/2022 7036011216 Mogalabi ()
14 G Konduru AP-06-009-006-008/010592
() 		0206009000NRG23191120222821366 19/11/2022 Saydha Baji 0206009WL0206300 Saydha Baji 00089 CBIN0282770 1542 1542 Processed 09/12/2022 7036011217 Saydha Baji ()
15 G Konduru AP-06-009-006-008/10602
() 		0206009000NRG23191120222821398 19/11/2022 Prathipati Chinna 0206009WL0206310 Prathipati Chinna 00089 CBIN0282770 1542 1542 Processed 09/12/2022 7036011214 Prathipati Chinna ()
16 G Konduru AP-06-009-006-008/10602
() 		0206009000NRG23191120222821399 19/11/2022 Prathipati Deenamma 0206009WL0206310 Prathipati Deenamma 00089 CBIN0282770 1542 1542 Processed 09/12/2022 7036011219 Prathipati Deenamma ()
17 G Konduru AP-06-009-007-009/010860
() 		0206009000NRG23191120222820255 19/11/2022 sIVA KUMARI 0206009WL0205907 sIVA KUMARI 00089 CBIN0282770 1498 1498 Processed 09/12/2022 7036011238 sIVA KUMARI ()
18 G Konduru AP-06-009-007-009/010905
() 		0206009000NRG23191120222820260 19/11/2022 NAGA JYOTHI 0206009WL0205907 NAGA JYOTHI 00089 CBIN0282770 1498 1498 Processed 09/12/2022 7036011250 NAGA JYOTHI ()
19 G Konduru AP-06-009-007-009/011033
() 		0206009000NRG23191120222820262 19/11/2022 SANKAR 0206009WL0205907 SANKAR 00089 CBIN0282770 1498 1498 Processed 09/12/2022 7036011228 SANKAR ()
20 G Konduru AP-06-009-007-009/011034
() 		0206009000NRG23191120222820263 19/11/2022 venkatravamma 0206009WL0205907 venkatravamma 00089 CBIN0282770 1498 1498 Processed 09/12/2022 7036011234 venkatravamma ()
21 G Konduru AP-06-009-007-009/011188
() 		0206009000NRG23191120222820264 19/11/2022 VENKATARAO 0206009WL0205907 VENKATARAO 00089 CBIN0282770 1498 1498 Processed 09/12/2022 7036011209 VENKATARAO ()
22 G Konduru AP-06-009-007-009/011203
() 		0206009000NRG23191120222820265 19/11/2022 VENKAYAMMA 0206009WL0205907 VENKAYAMMA 00089 CBIN0282770 1498 1498 Processed 09/12/2022 7036011211 VENKAYAMMA ()
23 G Konduru AP-06-009-007-009/20743
() 		0206009000NRG23191120222820269 19/11/2022 bapatla Rajini 0206009WL0205907 bapatla Rajini 00089 CBIN0282770 1498 1498 Processed 09/12/2022 7036011276 bapatla Rajini ()
24 G Konduru AP-06-009-007-009/20743
() 		0206009000NRG23191120222820268 19/11/2022 Bapatlla kishor babu 0206009WL0205907 Bapatlla kishor babu 00089 CBIN0282770 1498 1498 Processed 09/12/2022 7036011224 Bapatlla kishor babu ()
25 G Konduru AP-06-009-008-010/010210
() 		0206009000NRG23191120222820351 19/11/2022 Ramjanbi 0206009WL0205936 Ramjanbi 00089 CBIN0282770 1500 1500 Processed 09/12/2022 7036011247 Ramjanbi ()
26 G Konduru AP-06-009-008-010/010309
() 		0206009000NRG23191120222820357 19/11/2022 Swamiyelu 0206009WL0205936 Swamiyelu 00089 CBIN0282770 1500 1500 Processed 09/12/2022 7036011256 Swamiyelu ()
27 G Konduru AP-06-009-008-010/010791
() 		0206009000NRG23191120222820415 19/11/2022 Jyothi 0206009WL0205943 Jyothi 00089 CBIN0282770 1500 1500 Processed 09/12/2022 7036011229 Jyothi ()
28 G Konduru AP-06-009-008-010/010792
() 		0206009000NRG23191120222820416 19/11/2022 Suresh 0206009WL0205943 Suresh 00089 CBIN0282770 1500 1500 Processed 09/12/2022 7036011230 Suresh ()
29 G Konduru AP-06-009-010-012/010322
() 		0206009000NRG23191120222821505 19/11/2022 ROJA 0206009WL0206362 ROJA 00089 CBIN0282770 1542 1542 Processed 09/12/2022 7036011227 ROJA ()
30 G Konduru AP-06-009-010-012/10336
() 		0206009000NRG23191120222821508 19/11/2022 Sunkara lakshmi 0206009WL0206362 Sunkara lakshmi 00089 CBIN0282770 1542 1542 Processed 09/12/2022 7036011225 Sunkara lakshmi ()
31 G Konduru AP-06-009-011-013/010935
() 		0206009000NRG23191120222822152 19/11/2022 baburao 0206009WL0206700 baburao 00089 CBIN0282770 1008 1008 Processed 09/12/2022 7036011208 baburao ()
32 G Konduru AP-06-009-011-013/010960
() 		0206009000NRG23191120222820644 19/11/2022 SRAVANI 0206009WL0206006 SRAVANI 00089 CBIN0282770 1008 1008 Processed 09/12/2022 7036011237 SRAVANI ()
33 G Konduru AP-06-009-011-013/010960
() 		0206009000NRG23191120222820643 19/11/2022 YADAVALLI 0206009WL0206006 YADAVALLI 00089 CBIN0282770 1008 1008 Processed 09/12/2022 7036011236 YADAVALLI ()
34 G Konduru AP-06-009-015-018/010024
() 		0206009000NRG23191120222820664 19/11/2022 Yeedukondalu 0206009WL0206008 Yeedukondalu 00089 CBIN0282770 1492 1492 Processed 09/12/2022 7036011212 Yeedukondalu ()
35 G Konduru AP-06-009-015-018/010027
() 		0206009000NRG23191120222820667 19/11/2022 Sarojini 0206009WL0206008 Sarojini 00089 CBIN0282770 1492 1492 Processed 09/12/2022 7036011218 Sarojini ()
36 G Konduru AP-06-009-015-018/010114
() 		0206009000NRG23191120222820596 19/11/2022 Roja 0206009WL0205994 Roja 00089 CBIN0282770 1494 1494 Processed 09/12/2022 7036011270 Roja ()
37 G Konduru AP-06-009-015-018/010204
() 		0206009000NRG23191120222820598 19/11/2022 Pavani 0206009WL0205994 Pavani 00089 CBIN0282770 1494 1494 Processed 09/12/2022 7036011213 Pavani ()
38 G Konduru AP-06-009-015-018/010399
() 		0206009000NRG23191120222820537 19/11/2022 VINAY 0206009WL0205970 VINAY 00089 CBIN0282770 1500 1500 Processed 09/12/2022 7036011221 VINAY ()
39 G Konduru AP-06-009-015-018/10425
() 		0206009000NRG23191120222820539 19/11/2022 Tomandru Jayabharathi 0206009WL0205970 Tomandru Jayabharathi 00089 CBIN0282770 1500 1500 Processed 09/12/2022 7036011223 Tomandru Jayabharathi ()
40 G Konduru AP-06-009-015-018/10426
() 		0206009000NRG23191120222820540 19/11/2022 Vanguri Mani Kiran Babu 0206009WL0205970 Vanguri Mani Kiran Babu 00089 CBIN0282770 1500 1500 Processed 09/12/2022 7036011222 Vanguri Mani Kiran Babu ()
41 G Konduru AP-06-009-015-018/10434
() 		0206009000NRG23191120222820606 19/11/2022 Balusu Mariyamma 0206009WL0205994 Balusu Mariyamma 00089 CBIN0282770 1494 1494 Processed 09/12/2022 7036011249 Balusu Mariyamma ()
42 G Konduru AP-06-009-015-018/10444
() 		0206009000NRG23191120222820607 19/11/2022 Venkateswara Rao 0206009WL0205994 Venkateswara Rao 00089 CBIN0282770 1494 1494 Processed 09/12/2022 7036011210 Venkateswara Rao ()
SubTotal 46804 46804
43 G Konduru AP-06-009-011-013/010832
() 		0206009000NRG23191120222822146 19/11/2022 Sarojini 0206009WL0206700 Sarojini 00089 CBIN0283964 1008 1008 Processed 09/12/2022 7036011277 Sarojini ()
SubTotal 1008 1008
44 G Konduru AP-06-009-021-027/010507
() 		0206009000NRG23191120222821060 19/11/2022 Kiranbabu 0206009WL0206159 Kiranbabu 00168 ICIC0006652 1500 1500 Processed 09/12/2022 7036011245 Kiranbabu ()
SubTotal 1500 1500
45 G Konduru AP-06-009-014-017/20030
() 		0206009000NRG23191120222821580 19/11/2022 Gunakala Hemalatha 0206009WL0206402 Gunakala Hemalatha 00176 IDIB000P245 1494 1494 Processed 09/12/2022 7036011246 Gunakala Hemalatha ()
SubTotal 1494 1494
46 G Konduru AP-06-009-004-005/010330
() 		0206009000NRG23191120222821483 19/11/2022 Nagul Bi 0206009WL0206356 Nagul Bi 00176 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036011267 SHAIK NAGUL BI ()
47 G Konduru AP-06-009-006-008/010112
() 		0206009000NRG23191120222821408 19/11/2022 Raju 0206009WL0206314 Raju 00176 IDIB0SGB001 1028 1028 Processed 09/12/2022 7036011265 RAJU PRATHIPATI ()
48 G Konduru AP-06-009-007-009/010902
() 		0206009000NRG23191120222820256 19/11/2022 VARAGALAKSHMI 0206009WL0205907 VARAGALAKSHMI 00176 IDIB0SGB001 1498 1498 Processed 09/12/2022 7036011252 VARA LAKSHMI GUDIDA ()
49 G Konduru AP-06-009-007-009/010902
() 		0206009000NRG23191120222820257 19/11/2022 VISWANADHAM 0206009WL0205907 VISWANADHAM 00176 IDIB0SGB001 1498 1498 Processed 09/12/2022 7036011263 VISWANADHAM GUDIDA ()
50 G Konduru AP-06-009-007-009/010904
() 		0206009000NRG23191120222820259 19/11/2022 VENKATESWARA RAO 0206009WL0205907 VENKATESWARA RAO 00176 IDIB0SGB001 1498 1498 Processed 09/12/2022 7036011261 VENKATESWARA RAO VEERANKI ()
51 G Konduru AP-06-009-007-009/010905
() 		0206009000NRG23191120222820261 19/11/2022 RAJARAO 0206009WL0205907 RAJARAO 00176 IDIB0SGB001 1498 1498 Processed 09/12/2022 7036011262 RAJARAO VEERANKI ()
52 G Konduru AP-06-009-017-022/010016
() 		0206009000NRG23191120222821433 19/11/2022 Mutyalu 0206009WL0206330 Mutyalu 00176 IDIB0SGB001 1500 1500 Processed 09/12/2022 7036011239 Chukka Muthyalu ()
SubTotal 10062 10062
53 G Konduru AP-06-009-010-012/10336
() 		0206009000NRG23191120222821507 19/11/2022 Sunkara Narasamma 0206009WL0206362 Sunkara Narasamma 00415 SBIN0007527 1542 1542 Processed 09/12/2022 7036011264 MS SUNKARA NARASAMMA ()
54 G Konduru AP-06-009-011-013/010832
() 		0206009000NRG23191120222822147 19/11/2022 Babu 0206009WL0206700 Babu 00415 SBIN0007527 1008 1008 Processed 09/12/2022 7036011278 MR SANDIPAMU BABU ()
55 G Konduru AP-06-009-012-014/010524
() 		0206009000NRG23191120222822197 19/11/2022 mahesh babu 0206009WL0206716 mahesh babu 00415 SBIN0007527 1539 1539 Processed 09/12/2022 7036011232 MR JALA MAHESH BABU ()
56 G Konduru AP-06-009-012-014/10537
() 		0206009000NRG23191120222822199 19/11/2022 Golla Ramarao 0206009WL0206716 Golla Ramarao 00415 SBIN0007527 1539 1539 Processed 09/12/2022 7036011268 MR RAMARAO GOLLA ()
57 G Konduru AP-06-009-015-018/010399
() 		0206009000NRG23191120222820538 19/11/2022 Sowjanya 0206009WL0205970 Sowjanya 00415 SBIN0007527 1500 1500 Processed 09/12/2022 7036011231 MRS SOWJANYA GOCHIPATA ()
SubTotal 7128 7128
58 G Konduru AP-06-009-019-024/010719
() 		0206009000NRG23191120222820993 19/11/2022 Mohan Sandeep 0206009WL0206135 Mohan Sandeep 00415 SBIN0011099 1506 1506 Processed 09/12/2022 7036011266 MR GORRE MOHAN SANDEEP ()
SubTotal 1506 1506
59 G Konduru AP-06-009-011-013/010632
() 		0206009000NRG23191120222822142 19/11/2022 Anusha 0206009WL0206700 Anusha 00415 SBIN0021321 1008 1008 Processed 09/12/2022 7036011260 MRS MYLAVARAPU ANUSHA ()
SubTotal 1008 1008
60 G Konduru AP-06-009-019-024/010866
() 		0206009000NRG23191120222820995 19/11/2022 Kesavar Rao 0206009WL0206135 Kesavar Rao 00468 UBIN0533017 1506 1506 Processed 09/12/2022 7036011251 Kesavar Rao ()
61 G Konduru AP-06-009-019-024/010902
() 		0206009000NRG23191120222820996 19/11/2022 Chakravarthi 0206009WL0206135 Chakravarthi 00468 UBIN0533017 1506 1506 Processed 09/12/2022 7036011258 Chakravarthi ()
62 G Konduru AP-06-009-019-024/010902
() 		0206009000NRG23191120222820997 19/11/2022 Vijaya 0206009WL0206135 Vijaya 00468 UBIN0533017 1506 1506 Processed 09/12/2022 7036011257 Vijaya ()
63 G Konduru AP-06-009-021-027/010071
() 		0206009000NRG23191120222821045 19/11/2022 avinash 0206009WL0206159 avinash 00468 UBIN0533017 1500 1500 Processed 09/12/2022 7036011233 avinash ()
64 G Konduru AP-06-009-021-027/010349
() 		0206009000NRG23191120222820907 19/11/2022 Ramalakshmi 0206009WL0206126 Ramalakshmi 00468 UBIN0533017 1500 1500 Processed 09/12/2022 7036011253 Ramalakshmi ()
65 G Konduru AP-06-009-021-027/010516
() 		0206009000NRG23191120222820916 19/11/2022 sanjay 0206009WL0206126 sanjay 00468 UBIN0533017 1500 1500 Processed 09/12/2022 7036011226 sanjay ()
66 G Konduru AP-06-009-021-027/010516
() 		0206009000NRG23191120222820917 19/11/2022 tejaswi 0206009WL0206126 tejaswi 00468 UBIN0533017 1500 1500 Processed 09/12/2022 7036011244 tejaswi ()
67 G Konduru AP-06-009-021-027/010525
() 		0206009000NRG23191120222821061 19/11/2022 gopi 0206009WL0206159 gopi 00468 UBIN0533017 1500 1500 Processed 09/12/2022 7036011235 gopi ()
68 G Konduru AP-06-009-021-027/010531
() 		0206009000NRG23191120222820940 19/11/2022 nagaraju 0206009WL0206129 nagaraju 00468 UBIN0533017 1500 1500 Processed 09/12/2022 7036011242 nagaraju ()
SubTotal 13518 13518
69 G Konduru AP-06-009-010-012/010331
() 		0206009000NRG23191120222821506 19/11/2022 YATIRAJARAO 0206009WL0206362 YATIRAJARAO 00468 UBIN0815624 1542 1542 Processed 09/12/2022 7036011240 YATIRAJARAO ()
70 G Konduru AP-06-009-011-013/010884
() 		0206009000NRG23191120222822148 19/11/2022 madavi 0206009WL0206700 madavi 00468 UBIN0815624 1008 1008 Processed 09/12/2022 7036011254 madavi ()
71 G Konduru AP-06-009-011-013/010922
() 		0206009000NRG23191120222822149 19/11/2022 balaraju 0206009WL0206700 balaraju 00468 UBIN0815624 1008 1008 Processed 09/12/2022 7036011243 balaraju ()
72 G Konduru AP-06-009-011-013/010973
() 		0206009000NRG23191120222820645 19/11/2022 chinna bullaiah 0206009WL0206006 chinna bullaiah 00468 UBIN0815624 1008 1008 Processed 09/12/2022 7036011279 chinna bullaiah ()
SubTotal 4566 4566
73 G Konduru AP-06-009-012-014/010527
() 		0206009000NRG23191120222822198 19/11/2022 esobu 0206009WL0206716 esobu 00468 UBIN0826561 1539 1539 Processed 09/12/2022 7036011280 esobu ()
74 G Konduru AP-06-009-019-024/010680
() 		0206009000NRG23191120222820991 19/11/2022 Baburao 0206009WL0206135 Baburao 00468 UBIN0826561 1506 1506 Processed 09/12/2022 7036011248 Baburao ()
SubTotal 3045 3045
75 G Konduru AP-06-009-006-008/010090
() 		0206009000NRG23191120222821387 19/11/2022 Prathipati Mariyadasu 0206009WL0206306 Prathipati Mariyadasu 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036011272 KORLAPATI MARIYADASU ()
76 G Konduru AP-06-009-006-008/10600
() 		0206009000NRG23191120222821352 19/11/2022 Prathipati Manasa 0206009WL0206290 Prathipati Manasa 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036011275 MANASA PRATHIPATI ()
77 G Konduru AP-06-009-006-008/10600
() 		0206009000NRG23191120222821351 19/11/2022 Prathipati Sudheer Kumar 0206009WL0206290 Prathipati Sudheer Kumar 00709 IDIB0SGB001 1542 1542 Processed 09/12/2022 7036011274 SUDHEER KUMAR PRATHIPATI ()
78 G Konduru AP-06-009-007-009/010904
() 		0206009000NRG23191120222820258 19/11/2022 LAKSHMI 0206009WL0205907 LAKSHMI 00709 IDIB0SGB001 1498 1498 Processed 09/12/2022 7036011269 LAKSHMI VERANKI ()
79 G Konduru AP-06-009-011-013/010922
() 		0206009000NRG23191120222822150 19/11/2022 SRI DEVI 0206009WL0206700 SRI DEVI 00709 IDIB0SGB001 1008 1008 Processed 09/12/2022 7036011241 KATURI SRIDEVI ()
80 G Konduru AP-06-009-014-017/010800
() 		0206009000NRG23191120222821578 19/11/2022 kanaka durga 0206009WL0206402 kanaka durga 00709 IDIB0SGB001 1494 1494 Processed 09/12/2022 7036011255 TALUPULA KANAKA DURGA ()
81 G Konduru AP-06-009-020-025/010396
() 		0206009000NRG23191120222820337 19/11/2022 Amruta 0206009WL0205933 Amruta 00709 IDIB0SGB001 1517 1517 Processed 09/12/2022 7036011273 AMRUTHA NALLAMOTHU ()
82 G Konduru AP-06-009-021-027/010038
() 		0206009000NRG23191120222820952 19/11/2022 Sivaparvati 0206009WL0206133 Sivaparvati 00709 IDIB0SGB001 1500 1500 Processed 09/12/2022 7036011271 AMUDALA SIVA PARVATI ()
SubTotal 11643 11643
Total 116536 116536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 G Konduru AP0206009_191122FTO_284472 Bank of Baroda BARB0ELUKRI ELURU ROAD 1500
2 G Konduru AP0206009_191122FTO_284472 Canara Bank CNRB0006302 MYLAVARAM 1008
3 G Konduru AP0206009_191122FTO_284472 Central Bank Of India CBIN0281206 MYLAVARAM 7662
4 G Konduru AP0206009_191122FTO_284472 Central Bank Of India CBIN0282252 GANGINENI 3084
5 G Konduru AP0206009_191122FTO_284472 Central Bank Of India CBIN0282770 G.KONDURU 46804
6 G Konduru AP0206009_191122FTO_284472 Central Bank Of India CBIN0283964 LAKI- BALI REDDY COLLEGE OF ENGG 1008
7 G Konduru AP0206009_191122FTO_284472 ICICI BANK ICIC0006652 VIJAYWADA 1500
8 G Konduru AP0206009_191122FTO_284472 INDIAN BANK IDIB000P245 PATHA TIRUVURU 1494
9 G Konduru AP0206009_191122FTO_284472 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 10062
10 G Konduru AP0206009_191122FTO_284472 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 7128
11 G Konduru AP0206009_191122FTO_284472 STATE BANK OF INDIA SBIN0011099 VIDHYADHARAPURAM 1506
12 G Konduru AP0206009_191122FTO_284472 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1008
13 G Konduru AP0206009_191122FTO_284472 UNION BANK OF INDIA UBIN0533017 VELAGALERU 13518
14 G Konduru AP0206009_191122FTO_284472 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 4566
15 G Konduru AP0206009_191122FTO_284472 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 3045
16 G Konduru AP0206009_191122FTO_284472 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 7132
17 G Konduru AP0206009_191122FTO_284472 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 4511

Download In Excel