Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:45:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_050922APB_FTO_191423
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-06-009-017-022/010118
() 		0206009000NRG23020920222624126 05/09/2022 Santakumari 0206009WL0114448 Santakumari 00078 CNRB0013344 690 690 Processed 04/12/2022 6869938108 Nutakki shanthi Kumari SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 690 690
2 G Konduru AP-06-009-008-010/010155
() 		0206009000NRG23030920222626248 05/09/2022 Ramu 0206009WL0115244 Ramu 00089 CBIN0281206 1285 1285 Processed 04/12/2022 6869938015 Bhimana Ramu THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
SubTotal 1285 1285
3 G Konduru AP-06-009-006-008/010003
() 		0206009000NRG23030920222626669 05/09/2022 Jivamma 0206009WL0115393 Jivamma 00089 CBIN0282770 1285 1285 Processed 04/12/2022 6869938024 Mrs BODDAPATI JEEVAMMA CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-006-008/010004
() 		0206009000NRG23020920222623937 05/09/2022 Jhansi 0206009WL0114393 Jhansi 00089 CBIN0282770 250 250 Processed 04/12/2022 6869938062 Mrs PRATHIPATI JHANSI KUMARI CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-006-008/010031
() 		0206009000NRG23020920222623938 05/09/2022 Prabhavati 0206009WL0114393 Prabhavati 00089 CBIN0282770 250 250 Processed 04/12/2022 6869938073 Mrs MATTAKOYYA PRABHAVATI CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-006-008/010032
() 		0206009000NRG23020920222623939 05/09/2022 Dayavati 0206009WL0114393 Dayavati 00089 CBIN0282770 250 250 Processed 04/12/2022 6869938074 Mrs PRATHIPATI DAYAVATHI CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-006-008/010046
() 		0206009000NRG23020920222623940 05/09/2022 Sarojini 0206009WL0114393 Sarojini 00089 CBIN0282770 250 250 Processed 04/12/2022 6869938048 Mrs BODDU SAROJANI CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-006-008/010068
() 		0206009000NRG23020920222623943 05/09/2022 Nageswarao 0206009WL0114393 Nageswarao 00089 CBIN0282770 250 250 Processed 04/12/2022 6869938014 Mr PRATHIPATI NAGESWARA RAO CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-006-008/010072
() 		0206009000NRG23020920222623944 05/09/2022 Baburao 0206009WL0114393 Baburao 00089 CBIN0282770 250 250 Processed 04/12/2022 6869938037 Mr PRATTI PATI BABU RAO CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-006-008/010083
() 		0206009000NRG23030920222626717 05/09/2022 Mariyamma 0206009WL0115419 Mariyamma 00089 CBIN0282770 1285 1285 Processed 04/12/2022 6869938057 Mrs PRATTHIPATI MARIYAMMA CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-006-008/010114
() 		0206009000NRG23030920222626684 05/09/2022 Ammulu 0206009WL0115403 Ammulu 00089 CBIN0282770 1285 1285 Processed 04/12/2022 6869938045 Mrs MANDA AMMULU CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-006-008/010114
() 		0206009000NRG23030920222626683 05/09/2022 Ismaiyelu 0206009WL0115403 Ismaiyelu 00089 CBIN0282770 1285 1285 Processed 04/12/2022 6869938025 Mr MANDA ISMAIL CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-006-008/010173
() 		0206009000NRG23030920222626722 05/09/2022 Mastanvali 0206009WL0115423 Mastanvali 00089 CBIN0282770 1285 1285 Processed 04/12/2022 6869938013 Mr SHAIK MASTHANVALI CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-006-008/010184
() 		0206009000NRG23030920222626656 05/09/2022 Khadhar Vali 0206009WL0115385 Khadhar Vali 00089 CBIN0282770 1285 1285 Processed 04/12/2022 6869938039 KHADAR VALI SHAIK SAPTAGIRI GRAMEENA BANK(607053)
15 G Konduru AP-06-009-006-008/010184
() 		0206009000NRG23030920222626657 05/09/2022 Phirabhi 0206009WL0115385 Phirabhi 00089 CBIN0282770 1285 1285 Processed 04/12/2022 6869938038 Mrs SHAIK PEERABI CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-006-008/010364
() 		0206009000NRG23030920222626691 05/09/2022 Nakshatram 0206009WL0115407 Nakshatram 00089 CBIN0282770 1285 1285 Processed 04/12/2022 6869938033 Mrs MANGULURI NAKSHATRAM CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-006-008/010482
() 		0206009000NRG23030920222626648 05/09/2022 Mariyadasu 0206009WL0115382 Mariyadasu 00089 CBIN0282770 1285 1285 Processed 04/12/2022 6869938049 Mr PRATHIPATI MARIYA DASU CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-006-008/010482
() 		0206009000NRG23030920222626649 05/09/2022 Mariyamma 0206009WL0115382 Mariyamma 00089 CBIN0282770 1285 1285 Processed 04/12/2022 6869938077 Mrs PRATHI PATI MARIYAMMA CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-006-008/010487
() 		0206009000NRG23030920222626666 05/09/2022 PRIYANKA 0206009WL0115390 PRIYANKA 00089 CBIN0282770 771 771 Processed 04/12/2022 6869938067 PRATHIPATI PRIYANKA UNION BANK OF INDIA(508500)
20 G Konduru AP-06-009-006-008/010491
() 		0206009000NRG23030920222626664 05/09/2022 SAROJINI 0206009WL0115389 SAROJINI 00089 CBIN0282770 1285 1285 Processed 04/12/2022 6869938076 Mrs GANDRALA SAROJANI CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-006-008/010495
() 		0206009000NRG23030920222626670 05/09/2022 Mary Rani 0206009WL0115394 Mary Rani 00089 CBIN0282770 1285 1285 Processed 04/12/2022 6869938072 Mrs PRATHIPATI MARY RANI CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-006-008/010502
() 		0206009000NRG23030920222626673 05/09/2022 KARUNAKUMARI 0206009WL0115397 KARUNAKUMARI 00089 CBIN0282770 1285 1285 Processed 04/12/2022 6869938068 Mrs VINJAMURI KARUNA KUMARI CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-006-008/010502
() 		0206009000NRG23030920222626674 05/09/2022 VENKAIAH 0206009WL0115397 VENKAIAH 00089 CBIN0282770 1285 1285 Processed 04/12/2022 6869938060 Mr VINJAMURI VENKAIAH CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-006-008/010574
() 		0206009000NRG23030920222626731 05/09/2022 Bharathi 0206009WL0115429 Bharathi 00089 CBIN0282770 1285 1285 Processed 04/12/2022 6869938071 Mrs PRATTHIPATI BHARATI CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-006-008/010574
() 		0206009000NRG23030920222626730 05/09/2022 Rubenu 0206009WL0115429 Rubenu 00089 CBIN0282770 1285 1285 Processed 04/12/2022 6869938030 Mr PRATHIPATI RUBEN CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-007-009/010297
() 		0206009000NRG23030920222628117 05/09/2022 Venkatanarasamma 0206009WL0115928 Venkatanarasamma 00089 CBIN0282770 1198 1198 Processed 04/12/2022 6869938031 Mrs POTHURAJU VENKATA NARASAMMA CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-007-009/010298
() 		0206009000NRG23030920222628118 05/09/2022 Anjamma 0206009WL0115928 Anjamma 00089 CBIN0282770 1198 1198 Processed 04/12/2022 6869938029 Mrs NAVIDE ANJAMMA CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-007-009/010302
() 		0206009000NRG23030920222628119 05/09/2022 alivalu 0206009WL0115928 alivalu 00089 CBIN0282770 1198 1198 Processed 04/12/2022 6869938028 Mrs PEETA ALIVELU CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-007-009/010332
() 		0206009000NRG23030920222628120 05/09/2022 Meerabee 0206009WL0115928 Meerabee 00089 CBIN0282770 1198 1198 Processed 04/12/2022 6869938026 MEERA BI SHAIK SAPTAGIRI GRAMEENA BANK(607053)
30 G Konduru AP-06-009-007-009/010338
() 		0206009000NRG23030920222628121 05/09/2022 Umadevi 0206009WL0115928 Umadevi 00089 CBIN0282770 1198 1198 Processed 04/12/2022 6869938044 Mrs PAJJURU UMADEVI CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-007-009/010342
() 		0206009000NRG23030920222628122 05/09/2022 Bramaraama 0206009WL0115928 Bramaraama 00089 CBIN0282770 1198 1198 Processed 04/12/2022 6869938075 MRS MODEPALLI BRAMARAMBA STATE BANK OF INDIA(508548)
32 G Konduru AP-06-009-007-009/010348
() 		0206009000NRG23030920222628123 05/09/2022 Vani 0206009WL0115928 Vani 00089 CBIN0282770 1198 1198 Processed 04/12/2022 6869938042 Mrs MADU VANI CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-007-009/010361
() 		0206009000NRG23030920222628124 05/09/2022 Nageswaramma 0206009WL0115928 Nageswaramma 00089 CBIN0282770 1198 1198 Processed 04/12/2022 6869938106 Mrs NIMMALA NAGESWARAMMA CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-007-009/010371
() 		0206009000NRG23030920222628125 05/09/2022 venktaramana 0206009WL0115928 venktaramana 00089 CBIN0282770 1198 1198 Processed 04/12/2022 6869938047 Mrs KARNATI VENKATARAMANA CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-007-009/010372
() 		0206009000NRG23030920222628126 05/09/2022 annapurna 0206009WL0115928 annapurna 00089 CBIN0282770 1198 1198 Processed 04/12/2022 6869938041 Mrs KUDALI ANNAPURNA CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-007-009/010516
() 		0206009000NRG23030920222628127 05/09/2022 Parvathi 0206009WL0115928 Parvathi 00089 CBIN0282770 1198 1198 Processed 04/12/2022 6869938027 Mrs UPPALAPATI PARVATHI CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-007-009/010620
() 		0206009000NRG23030920222628129 05/09/2022 ARUNA 0206009WL0115928 ARUNA 00089 CBIN0282770 1198 1198 Processed 04/12/2022 6869938107 Mrs JONNADULA ARUNA CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-008-010/010031
() 		0206009000NRG23030920222626258 05/09/2022 Chinni 0206009WL0115249 Chinni 00089 CBIN0282770 1285 1285 Processed 04/12/2022 6869938069 Mrs GADE CHINNI CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-008-010/010031
() 		0206009000NRG23030920222626257 05/09/2022 Rambabu 0206009WL0115249 Rambabu 00089 CBIN0282770 1285 1285 Processed 04/12/2022 6869938040 Mr GADE RAMBABU CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-008-010/010155
() 		0206009000NRG23030920222626249 05/09/2022 Sivarani 0206009WL0115244 Sivarani 00089 CBIN0282770 1285 1285 Processed 04/12/2022 6869938070 Mrs BHIMANA SIVARANI CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-008-010/010846
() 		0206009000NRG23030920222626255 05/09/2022 Kamala Jyothi 0206009WL0115247 Kamala Jyothi 00089 CBIN0282770 1285 1285 Processed 04/12/2022 6869938078 Mrs GARIKAPATI KAMALA JYOTHI CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-008-010/010846
() 		0206009000NRG23030920222626254 05/09/2022 Rambabu 0206009WL0115247 Rambabu 00089 CBIN0282770 1285 1285 Processed 04/12/2022 6869938079 Mr GARIKAPATI RAMBABU CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-008-010/010863
() 		0206009000NRG23030920222626221 05/09/2022 sobha rani 0206009WL0115228 sobha rani 00089 CBIN0282770 1285 1285 Processed 04/12/2022 6869938043 Mrs KABHAMPATI SOBHARANI CENTRAL BANK OF INDIA(607115)
SubTotal 44917 44917
44 G Konduru AP-06-009-017-022/010715
() 		0206009000NRG23020920222624129 05/09/2022 naga raju 0206009WL0114448 naga raju 00176 IDIB000M040 690 690 Processed 04/12/2022 6869938092 Mr THOMMANDRU NAGA RAJU INDIAN BANK(607105)
SubTotal 690 690
45 G Konduru AP-06-009-017-022/030436
() 		0206009000NRG23020920222624147 05/09/2022 Suvarta 0206009WL0114448 Suvarta 00176 IDIB000M168 690 690 Processed 04/12/2022 6869938093 Mrs Matangi Suvarta INDIAN BANK(607105)
46 G Konduru AP-06-009-017-022/030439
() 		0206009000NRG23020920222624148 05/09/2022 Sugana 0206009WL0114448 Sugana 00176 IDIB000M168 690 690 Processed 04/12/2022 6869938101 Mrs PALA SUGUNAMMA INDIAN BANK(607105)
SubTotal 1380 1380
47 G Konduru AP-06-009-006-008/010107
() 		0206009000NRG23030920222626694 05/09/2022 Vamsi 0206009WL0115410 Vamsi 00176 IDIB0SGB001 1285 1285 Processed 04/12/2022 6869938090 MANIKONDA VAMSI SAPTAGIRI GRAMEENA BANK(607053)
48 G Konduru AP-06-009-007-009/010290
() 		0206009000NRG23030920222628116 05/09/2022 rathnakumari 0206009WL0115928 rathnakumari 00176 IDIB0SGB001 1198 1198 Processed 04/12/2022 6869938085 RATNA KUMARI PAGOLU SAPTAGIRI GRAMEENA BANK(607053)
49 G Konduru AP-06-009-007-009/010573
() 		0206009000NRG23030920222628128 05/09/2022 ANJALI DEVI 0206009WL0115928 ANJALI DEVI 00176 IDIB0SGB001 1198 1198 Processed 04/12/2022 6869938056 Mrs PAMARTHI ANJALI DEVI CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-014-017/010296
() 		0206009000NRG23020920222623718 05/09/2022 Gopalarao 0206009WL0114346 Gopalarao 00176 IDIB0SGB001 250 250 Processed 04/12/2022 6869938016 Kamatam Venkata Gopala Rao SAPTAGIRI GRAMEENA BANK(607053)
51 G Konduru AP-06-009-014-017/010296
() 		0206009000NRG23020920222623717 05/09/2022 Ramarao 0206009WL0114346 Ramarao 00176 IDIB0SGB001 250 250 Processed 04/12/2022 6869938089 KAMATAM RAMARAO SAPTAGIRI GRAMEENA BANK(607053)
52 G Konduru AP-06-009-014-017/010296
() 		0206009000NRG23020920222623719 05/09/2022 Samrajyam 0206009WL0114346 Samrajyam 00176 IDIB0SGB001 250 250 Processed 04/12/2022 6869938008 Kamatam Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
53 G Konduru AP-06-009-014-017/010398
() 		0206009000NRG23020920222623723 05/09/2022 Dhanalakshmi 0206009WL0114346 Dhanalakshmi 00176 IDIB0SGB001 250 250 Rejected 04/12/2022 6869938009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 G Konduru AP-06-009-014-017/010465
() 		0206009000NRG23020920222623727 05/09/2022 Rani 0206009WL0114346 Rani 00176 IDIB0SGB001 250 250 Processed 04/12/2022 6869938081 RANI PACHHIGOLLA SAPTAGIRI GRAMEENA BANK(607053)
55 G Konduru AP-06-009-014-017/010468
() 		0206009000NRG23020920222623728 05/09/2022 Lakshmi 0206009WL0114346 Lakshmi 00176 IDIB0SGB001 250 250 Processed 04/12/2022 6869938112 MEDISETTI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
56 G Konduru AP-06-009-014-017/010748
() 		0206009000NRG23020920222623733 05/09/2022 Narasimha Rao 0206009WL0114346 Narasimha Rao 00176 IDIB0SGB001 250 250 Processed 04/12/2022 6869938007 Gandham Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
57 G Konduru AP-06-009-014-017/010748
() 		0206009000NRG23020920222623732 05/09/2022 padmavathi 0206009WL0114346 padmavathi 00176 IDIB0SGB001 250 250 Processed 04/12/2022 6869938011 GANDHAM PADMAVATHI SAPTAGIRI GRAMEENA BANK(607053)
58 G Konduru AP-06-009-017-022/030547
() 		0206009000NRG23020920222624159 05/09/2022 Samiyelu 0206009WL0114448 Samiyelu 00176 IDIB0SGB001 690 690 Processed 04/12/2022 6869938103 Godavarthi Swamiyalu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6371 6371
59 G Konduru AP-06-009-006-008/010004
() 		0206009000NRG23020920222623936 05/09/2022 Lakshmayya 0206009WL0114393 Lakshmayya 00415 SBIN0001881 250 250 Processed 04/12/2022 6869938034 MR PRATHIPATI LAKSHMAIAH STATE BANK OF INDIA(508548)
60 G Konduru AP-06-009-017-022/010055
() 		0206009000NRG23020920222624125 05/09/2022 Radha 0206009WL0114448 Radha 00415 SBIN0001881 690 690 Processed 04/12/2022 6869938053 Mrs PALA RADHA INDIAN BANK(607105)
61 G Konduru AP-06-009-017-022/010436
() 		0206009000NRG23020920222624128 05/09/2022 Kondamma 0206009WL0114448 Kondamma 00415 SBIN0001881 690 690 Processed 04/12/2022 6869938109 MRS JETTI KONDAMMA STATE BANK OF INDIA(508548)
62 G Konduru AP-06-009-017-022/010436
() 		0206009000NRG23020920222624127 05/09/2022 Venkateswarararao 0206009WL0114448 Venkateswarararao 00415 SBIN0001881 690 690 Processed 04/12/2022 6869938110 MR JETTI PRAKASA RAO STATE BANK OF INDIA(508548)
63 G Konduru AP-06-009-017-022/030034
() 		0206009000NRG23020920222624133 05/09/2022 Venkatrao 0206009WL0114448 Venkatrao 00415 SBIN0001881 690 690 Processed 04/12/2022 6869938059 MR GUNADALA VENKATA RAO STATE BANK OF INDIA(508548)
64 G Konduru AP-06-009-017-022/030045
() 		0206009000NRG23020920222624135 05/09/2022 Santakumari 0206009WL0114448 Santakumari 00415 SBIN0001881 690 690 Processed 04/12/2022 6869938064 Nutakki Santakumari SAPTAGIRI GRAMEENA BANK(607053)
65 G Konduru AP-06-009-017-022/030046
() 		0206009000NRG23020920222624136 05/09/2022 Viramma 0206009WL0114448 Viramma 00415 SBIN0001881 690 690 Processed 04/12/2022 6869938055 MRS KALAPALA VEERAMMA STATE BANK OF INDIA(508548)
66 G Konduru AP-06-009-017-022/030089
() 		0206009000NRG23020920222624137 05/09/2022 Venkataramana 0206009WL0114448 Venkataramana 00415 SBIN0001881 690 690 Processed 04/12/2022 6869938035 Nootatkki Venkataramana SAPTAGIRI GRAMEENA BANK(607053)
67 G Konduru AP-06-009-017-022/030092
() 		0206009000NRG23020920222624138 05/09/2022 Bhaskararao 0206009WL0114448 Bhaskararao 00415 SBIN0001881 690 690 Processed 04/12/2022 6869938063 Mr GUNADALA BHASKARA RAO CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-017-022/030120
() 		0206009000NRG23020920222624139 05/09/2022 Mani 0206009WL0114448 Mani 00415 SBIN0001881 690 690 Processed 04/12/2022 6869938036 MRS UYURU MANI STATE BANK OF INDIA(508548)
69 G Konduru AP-06-009-017-022/030127
() 		0206009000NRG23020920222624140 05/09/2022 Baburao 0206009WL0114448 Baburao 00415 SBIN0001881 690 690 Processed 04/12/2022 6869938066 Nutakki Baburao SAPTAGIRI GRAMEENA BANK(607053)
70 G Konduru AP-06-009-017-022/030218
() 		0206009000NRG23020920222624142 05/09/2022 Rasulakhana 0206009WL0114448 Rasulakhana 00415 SBIN0001881 690 690 Rejected 04/12/2022 6869938050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 G Konduru AP-06-009-017-022/030265
() 		0206009000NRG23020920222624145 05/09/2022 GANDRALA SUGUNA 0206009WL0114448 GANDRALA SUGUNA 00415 SBIN0001881 690 690 Processed 04/12/2022 6869938046 Mrs GUNDRALA SUGUNA INDIAN BANK(607105)
72 G Konduru AP-06-009-017-022/030469
() 		0206009000NRG23020920222624152 05/09/2022 Chinna Subbarao 0206009WL0114448 Chinna Subbarao 00415 SBIN0001881 690 690 Processed 04/12/2022 6869938058 GUNADALA CHINNASUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
73 G Konduru AP-06-009-017-022/030469
() 		0206009000NRG23020920222624151 05/09/2022 Suseela 0206009WL0114448 Suseela 00415 SBIN0001881 690 690 Processed 04/12/2022 6869938032 Gunadala Susheela SAPTAGIRI GRAMEENA BANK(607053)
74 G Konduru AP-06-009-017-022/030526
() 		0206009000NRG23020920222624153 05/09/2022 Venkateswararao 0206009WL0114448 Venkateswararao 00415 SBIN0001881 690 690 Processed 04/12/2022 6869938114 MR GUNADHALA VENKATESWARRAO STATE BANK OF INDIA(508548)
75 G Konduru AP-06-009-017-022/030531
() 		0206009000NRG23020920222624154 05/09/2022 garikapati Mahalakshmi 0206009WL0114448 garikapati Mahalakshmi 00415 SBIN0001881 690 690 Processed 04/12/2022 6869938023 Garikapati Mahalakshmi SAPTAGIRI GRAMEENA BANK(607053)
76 G Konduru AP-06-009-017-022/030538
() 		0206009000NRG23020920222624155 05/09/2022 PAAGI BHULAKSHMI 0206009WL0114448 PAAGI BHULAKSHMI 00415 SBIN0001881 690 690 Processed 04/12/2022 6869938051 Mrs PAGI BHULAKSHMI INDIAN BANK(607105)
77 G Konduru AP-06-009-017-022/030539
() 		0206009000NRG23020920222624157 05/09/2022 Chittimma 0206009WL0114448 Chittimma 00415 SBIN0001881 690 690 Processed 04/12/2022 6869938052 MRS PAGI CHITTIMMA STATE BANK OF INDIA(508548)
78 G Konduru AP-06-009-017-022/030539
() 		0206009000NRG23020920222624158 05/09/2022 Ramadevi 0206009WL0114448 Ramadevi 00415 SBIN0001881 690 690 Processed 04/12/2022 6869938065 MRS PAGI RAMADEVI STATE BANK OF INDIA(508548)
79 G Konduru AP-06-009-017-022/030539
() 		0206009000NRG23020920222624156 05/09/2022 Seshaiah 0206009WL0114448 Seshaiah 00415 SBIN0001881 690 690 Processed 04/12/2022 6869938054 MR PAGI SESAIAH STATE BANK OF INDIA(508548)
SubTotal 14050 14050
80 G Konduru AP-06-009-008-010/010672
() 		0206009000NRG23030920222626252 05/09/2022 VENKATA KUMARI 0206009WL0115245 VENKATA KUMARI 00415 SBIN0007527 1285 1285 Processed 04/12/2022 6869938102 MRS NIMMAKURI VENKATA KUMARI STATE BANK OF INDIA(508548)
81 G Konduru AP-06-009-014-016/010160
() 		0206009000NRG23020920222623708 05/09/2022 Suribabu 0206009WL0114346 Suribabu 00415 SBIN0007527 250 250 Processed 04/12/2022 6869938111 Ummadi Suri Babu SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1535 1535
82 G Konduru AP-06-009-008-010/010672
() 		0206009000NRG23030920222626251 05/09/2022 AJITH KUMAR 0206009WL0115245 AJITH KUMAR 00415 SBIN0021321 1285 1285 Processed 04/12/2022 6869938061 Mr NIMMAKURI AJITH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1285 1285
83 G Konduru AP-06-009-013-015/010845
() 		0206009000NRG23030920222628704 05/09/2022 Chitti Babu 0206009WL0116156 Chitti Babu 00468 UBIN0826561 1203 1203 Processed 04/12/2022 6869938022 PAMARTHI CHITTI BABU UNION BANK OF INDIA(508500)
84 G Konduru AP-06-009-013-015/010867
() 		0206009000NRG23030920222628705 05/09/2022 CHINTHARAO 0206009WL0116156 CHINTHARAO 00468 UBIN0826561 1203 1203 Processed 04/12/2022 6869938021 Kandula Chinta Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2406 2406
85 G Konduru AP-06-009-006-008/010140
() 		0206009000NRG23030920222628707 05/09/2022 Yakobu 0206009WL0116157 Yakobu 00709 IDIB0SGB001 1285 1285 Processed 04/12/2022 6869938091 KORLLAPATI YAKOBU SAPTAGIRI GRAMEENA BANK(607053)
86 G Konduru AP-06-009-013-015/010114
() 		0206009000NRG23030920222628702 05/09/2022 Martamma 0206009WL0116156 Martamma 00709 IDIB0SGB001 1203 1203 Processed 04/12/2022 6869938010 Vanguru Marthamma SAPTAGIRI GRAMEENA BANK(607053)
87 G Konduru AP-06-009-013-015/010114
() 		0206009000NRG23030920222628701 05/09/2022 Subbarao 0206009WL0116156 Subbarao 00709 IDIB0SGB001 1203 1203 Processed 04/12/2022 6869938012 SUBBA RAO VANGURI SAPTAGIRI GRAMEENA BANK(607053)
88 G Konduru AP-06-009-014-016/010160
() 		0206009000NRG23020920222623709 05/09/2022 Nagamani 0206009WL0114346 Nagamani 00709 IDIB0SGB001 250 250 Processed 04/12/2022 6869938018 UMMADI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
89 G Konduru AP-06-009-014-016/010165
() 		0206009000NRG23020920222623710 05/09/2022 Manikyam 0206009WL0114346 Manikyam 00709 IDIB0SGB001 250 250 Processed 04/12/2022 6869938020 Medisetty Manikyam SAPTAGIRI GRAMEENA BANK(607053)
90 G Konduru AP-06-009-014-016/010204
() 		0206009000NRG23020920222623712 05/09/2022 Venkateswaramma 0206009WL0114346 Venkateswaramma 00709 IDIB0SGB001 250 250 Processed 04/12/2022 6869938100 VENKATESHWARAMMA KANDULA SAPTAGIRI GRAMEENA BANK(607053)
91 G Konduru AP-06-009-014-017/010184
() 		0206009000NRG23020920222623715 05/09/2022 Nageswararao 0206009WL0114346 Nageswararao 00709 IDIB0SGB001 250 250 Processed 04/12/2022 6869938017 Gunakala Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
92 G Konduru AP-06-009-014-017/010299
() 		0206009000NRG23020920222623720 05/09/2022 Satyavathi 0206009WL0114346 Satyavathi 00709 IDIB0SGB001 250 250 Processed 04/12/2022 6869938098 VEERLA SATYAVATHI SAPTAGIRI GRAMEENA BANK(607053)
93 G Konduru AP-06-009-014-017/010310
() 		0206009000NRG23020920222623722 05/09/2022 Rajakumari 0206009WL0114346 Rajakumari 00709 IDIB0SGB001 250 250 Processed 04/12/2022 6869938094 KUNDETI RAJA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
94 G Konduru AP-06-009-014-017/010310
() 		0206009000NRG23020920222623721 05/09/2022 Venkateswararao 0206009WL0114346 Venkateswararao 00709 IDIB0SGB001 250 250 Processed 04/12/2022 6869938096 KUNDETI VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
95 G Konduru AP-06-009-014-017/010401
() 		0206009000NRG23020920222623725 05/09/2022 Lakshmi 0206009WL0114346 Lakshmi 00709 IDIB0SGB001 250 250 Processed 04/12/2022 6869938019 Sasi Laxmi SAPTAGIRI GRAMEENA BANK(607053)
96 G Konduru AP-06-009-014-017/010401
() 		0206009000NRG23020920222623724 05/09/2022 Venkateswararao 0206009WL0114346 Venkateswararao 00709 IDIB0SGB001 250 250 Processed 04/12/2022 6869938086 VENKATESWARA RAO SASI SAPTAGIRI GRAMEENA BANK(607053)
97 G Konduru AP-06-009-014-017/010680
() 		0206009000NRG23020920222623731 05/09/2022 maHalashmi 0206009WL0114346 maHalashmi 00709 IDIB0SGB001 250 250 Processed 04/12/2022 6869938097 MAHALAXMI DAMERLA SAPTAGIRI GRAMEENA BANK(607053)
98 G Konduru AP-06-009-014-017/010680
() 		0206009000NRG23020920222623730 05/09/2022 venkatasubbarao 0206009WL0114346 venkatasubbarao 00709 IDIB0SGB001 250 250 Processed 04/12/2022 6869938095 VENKATA SUBBARAO DAMERLA SAPTAGIRI GRAMEENA BANK(607053)
99 G Konduru AP-06-009-014-017/010779
() 		0206009000NRG23020920222623735 05/09/2022 Krishna Kumari 0206009WL0114346 Krishna Kumari 00709 IDIB0SGB001 250 250 Processed 04/12/2022 6869938099 KUNDETI KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
100 G Konduru AP-06-009-014-017/010779
() 		0206009000NRG23020920222623734 05/09/2022 Surendra babu 0206009WL0114346 Surendra babu 00709 IDIB0SGB001 250 250 Processed 04/12/2022 6869938080 SURENDRA BABU KUNDETI SAPTAGIRI GRAMEENA BANK(607053)
101 G Konduru AP-06-009-017-022/010746
() 		0206009000NRG23020920222624131 05/09/2022 RATNAKUMARI 0206009WL0114448 RATNAKUMARI 00709 IDIB0SGB001 230 230 Processed 04/12/2022 6869938087 Pai Ratna Kumari SAPTAGIRI GRAMEENA BANK(607053)
102 G Konduru AP-06-009-017-022/030034
() 		0206009000NRG23020920222624134 05/09/2022 Nagamani 0206009WL0114448 Nagamani 00709 IDIB0SGB001 690 690 Processed 04/12/2022 6869938083 Gunadala Nagamani SAPTAGIRI GRAMEENA BANK(607053)
103 G Konduru AP-06-009-017-022/030127
() 		0206009000NRG23020920222624141 05/09/2022 Jayamma 0206009WL0114448 Jayamma 00709 IDIB0SGB001 690 690 Processed 04/12/2022 6869938084 Nootakki Jayamma SAPTAGIRI GRAMEENA BANK(607053)
104 G Konduru AP-06-009-017-022/030218
() 		0206009000NRG23020920222624143 05/09/2022 Karimun 0206009WL0114448 Karimun 00709 IDIB0SGB001 690 690 Processed 04/12/2022 6869938082 Patan Karimunnisa SAPTAGIRI GRAMEENA BANK(607053)
105 G Konduru AP-06-009-017-022/030246
() 		0206009000NRG23020920222624144 05/09/2022 Sambhayya 0206009WL0114448 Sambhayya 00709 IDIB0SGB001 460 460 Processed 04/12/2022 6869938104 Malli Keswarapu Sambaiah SAPTAGIRI GRAMEENA BANK(607053)
106 G Konduru AP-06-009-017-022/030333
() 		0206009000NRG23020920222624146 05/09/2022 GARIKAPATI RAMANA 0206009WL0114448 GARIKAPATI RAMANA 00709 IDIB0SGB001 690 690 Processed 04/12/2022 6869938088 Garikapati Ramana SAPTAGIRI GRAMEENA BANK(607053)
107 G Konduru AP-06-009-017-022/030445
() 		0206009000NRG23020920222624149 05/09/2022 Mangamma 0206009WL0114448 Mangamma 00709 IDIB0SGB001 690 690 Processed 04/12/2022 6869938113 Ekasira Mangamma SAPTAGIRI GRAMEENA BANK(607053)
108 G Konduru AP-06-009-017-022/030457
() 		0206009000NRG23020920222624150 05/09/2022 Saraswati 0206009WL0114448 Saraswati 00709 IDIB0SGB001 690 690 Processed 04/12/2022 6869938105 Dokke Saraswati SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 11771 11771
Total 86380 86380

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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_050922APB_FTO_191423 Canara Bank CNRB0013344 KONDAPALLE 690
2 G Konduru AP0206009_050922APB_FTO_191423 Central Bank Of India CBIN0281206 MYLAVARAM 1285
3 G Konduru AP0206009_050922APB_FTO_191423 Central Bank Of India CBIN0282770 G.KONDURU 44917
4 G Konduru AP0206009_050922APB_FTO_191423 INDIAN BANK IDIB000M040 M M PADU 690
5 G Konduru AP0206009_050922APB_FTO_191423 INDIAN BANK IDIB000M168 MICROSAT VIJAYAWADA 1380
6 G Konduru AP0206009_050922APB_FTO_191423 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 6371
7 G Konduru AP0206009_050922APB_FTO_191423 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 14050
8 G Konduru AP0206009_050922APB_FTO_191423 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1535
9 G Konduru AP0206009_050922APB_FTO_191423 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1285
10 G Konduru AP0206009_050922APB_FTO_191423 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 2406
11 G Konduru AP0206009_050922APB_FTO_191423 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 1285
12 G Konduru AP0206009_050922APB_FTO_191423 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 4830
13 G Konduru AP0206009_050922APB_FTO_191423 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 5656

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