Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:36:03 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_061222APB_FTO_305513
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-06-009-005-007/010635
() 		0206009000NRG23061220222902362 06/12/2022 Chayamma 0206009WL0225821 Chayamma 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7186020025 Mrs UPPATALA CHAMMAMMA CENTRAL BANK OF INDIA(607115)
2 G Konduru AP-06-009-005-007/010731
() 		0206009000NRG23061220222902360 06/12/2022 ramakrishna 0206009WL0225820 ramakrishna 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7186020030 RAMA KRISHNA LAVADIYA SAPTAGIRI GRAMEENA BANK(607053)
3 G Konduru AP-06-009-005-007/010731
() 		0206009000NRG23061220222902361 06/12/2022 rani 0206009WL0225820 rani 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7186020040 Mrs LAVDIYA RANI CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-005-007/010857
() 		0206009000NRG23061220222902373 06/12/2022 Jhansy 0206009WL0225826 Jhansy 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7186020096 MRS JHANCY ENOSE RAJAN STATE BANK OF INDIA(508548)
5 G Konduru AP-06-009-007-009/010608
() 		0206009000NRG23061220222902562 06/12/2022 KALPANA 0206009WL0225858 KALPANA 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7186020077 Mrs ANAGANI KALPANA CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-007-009/010733
() 		0206009000NRG23061220222902561 06/12/2022 sandya 0206009WL0225857 sandya 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7186020083 SANDHYA PALA SAPTAGIRI GRAMEENA BANK(607053)
7 G Konduru AP-06-009-007-009/010780
() 		0206009000NRG23061220222902563 06/12/2022 CHILAKAMMA 0206009WL0225859 CHILAKAMMA 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7186020007 Mrs GARIKA CHILAKAMMA CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-008-010/010113
() 		0206009000NRG23051220222899646 06/12/2022 Srinivasa Rao 0206009WL0225226 Srinivasa Rao 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020026 Mr GUNJA SRINIVAS CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-008-010/010119
() 		0206009000NRG23051220222899647 06/12/2022 Meesamma 0206009WL0225226 Meesamma 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020061 MASTER GUNJA RAM KUMAR AND GUNJA MAISAMM STATE BANK OF INDIA(508548)
10 G Konduru AP-06-009-008-010/010120
() 		0206009000NRG23051220222899648 06/12/2022 Venkamma 0206009WL0225226 Venkamma 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020066 Mrs GUNJA VENKAYAMMA CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-008-010/010125
() 		0206009000NRG23051220222899649 06/12/2022 Lakshmi 0206009WL0225226 Lakshmi 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020065 Mrs TIRUPATHI LAKSHMI CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-008-010/010134
() 		0206009000NRG23051220222899650 06/12/2022 Peddamaisiya 0206009WL0225226 Peddamaisiya 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020111 Mr GUNJA PEDA MASIYYA CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-008-010/010385
() 		0206009000NRG23051220222899651 06/12/2022 Tirupatamma 0206009WL0225226 Tirupatamma 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020064 Mrs GUNJA TIRUPATAMMA CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-008-010/010646
() 		0206009000NRG23051220222899652 06/12/2022 SANDYA 0206009WL0225226 SANDYA 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020116 Mrs SANDYA BALAJANGAM CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-008-010/010666
() 		0206009000NRG23051220222899653 06/12/2022 tirapathamma 0206009WL0225226 tirapathamma 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020105 Mrs GUNJA TIRUPATHAMMA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-008-010/010691
() 		0206009000NRG23051220222899654 06/12/2022 GANESH 0206009WL0225226 GANESH 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020097 Mr VANGALA GANESH CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-008-010/010707
() 		0206009000NRG23051220222899640 06/12/2022 ANITHA 0206009WL0225225 ANITHA 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020062 Mrs PALAGANI ANITHA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-008-010/010772
() 		0206009000NRG23051220222899656 06/12/2022 Sree Devi 0206009WL0225226 Sree Devi 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020088 Mrs AALA SRIDEVI CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-008-010/010778
() 		0206009000NRG23051220222899657 06/12/2022 Sambhasiva Rao 0206009WL0225226 Sambhasiva Rao 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020092 Mr PARIKALA SAMBASHIVARAO CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-008-010/010831
() 		0206009000NRG23051220222899658 06/12/2022 Ramana 0206009WL0225226 Ramana 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020109 Mrs NUNE RAMANA CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-008-010/010839
() 		0206009000NRG23051220222899659 06/12/2022 Mani 0206009WL0225226 Mani 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020078 BANDI MANI UNION BANK OF INDIA(508500)
22 G Konduru AP-06-009-008-010/010920
() 		0206009000NRG23051220222899661 06/12/2022 Gangamma 0206009WL0225226 Gangamma 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020094 Mrs TIRUPATHI CHINNAGANGA CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-010-012/010191
() 		0206009000NRG23051220222895614 06/12/2022 Krishnakumari 0206009WL0224162 Krishnakumari 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7186020100 MRS CHITTELU KAVITHAKUMARI STATE BANK OF INDIA(508548)
24 G Konduru AP-06-009-015-018/010001
() 		0206009000NRG23051220222899666 06/12/2022 Satyavathi 0206009WL0225227 Satyavathi 00089 CBIN0282770 1506 1506 Processed 14/12/2022 7186020029 Mrs POTURAJU SATYAVATI CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-015-018/010024
() 		0206009000NRG23051220222899668 06/12/2022 Malleswari 0206009WL0225227 Malleswari 00089 CBIN0282770 1506 1506 Processed 14/12/2022 7186020067 Mrs UMMADI NAGA MALLESWARI CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-015-018/010027
() 		0206009000NRG23051220222899669 06/12/2022 Ramakrishna 0206009WL0225227 Ramakrishna 00089 CBIN0282770 1506 1506 Processed 14/12/2022 7186020115 RAMA KRISHNA KATTA SAPTAGIRI GRAMEENA BANK(607053)
27 G Konduru AP-06-009-015-018/010050
() 		0206009000NRG23051220222899671 06/12/2022 Rani 0206009WL0225227 Rani 00089 CBIN0282770 1506 1506 Processed 14/12/2022 7186020063 Mrs MANDA RANI CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-015-018/010052
() 		0206009000NRG23051220222899673 06/12/2022 Kalpana 0206009WL0225227 Kalpana 00089 CBIN0282770 1506 1506 Processed 14/12/2022 7186020021 KALPANA VANGURI SAPTAGIRI GRAMEENA BANK(607053)
29 G Konduru AP-06-009-015-018/010066
() 		0206009000NRG23051220222899674 06/12/2022 Leyamma 0206009WL0225227 Leyamma 00089 CBIN0282770 1506 1506 Processed 14/12/2022 7186020022 Mrs GURUVINDAPALLI LEYAMMA CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-015-018/010068
() 		0206009000NRG23051220222899676 06/12/2022 Mariyamma 0206009WL0225227 Mariyamma 00089 CBIN0282770 1506 1506 Processed 14/12/2022 7186020023 Mrs VANGOORI MARIYAMMA CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-015-018/010080
() 		0206009000NRG23051220222899677 06/12/2022 Balajyothi 0206009WL0225227 Balajyothi 00089 CBIN0282770 1506 1506 Processed 14/12/2022 7186020039 Mrs KURAPATI JYOSHNA CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-015-018/010093
() 		0206009000NRG23051220222899678 06/12/2022 Bosu 0206009WL0225227 Bosu 00089 CBIN0282770 1506 1506 Processed 14/12/2022 7186020073 Mr BOLLA BOSE CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-015-018/010098
() 		0206009000NRG23051220222899679 06/12/2022 Anjamma 0206009WL0225227 Anjamma 00089 CBIN0282770 1506 1506 Processed 14/12/2022 7186020042 Mrs MAVIDI ANJAMMA CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-015-018/010112
() 		0206009000NRG23051220222899680 06/12/2022 Durgarao 0206009WL0225228 Durgarao 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020089 Mr DHOPPALA DURGARAO CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-015-018/010115
() 		0206009000NRG23051220222899682 06/12/2022 Nirmala 0206009WL0225228 Nirmala 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020108 Mrs KURAPATI NIRMALA CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-015-018/010119
() 		0206009000NRG23051220222899683 06/12/2022 Babi 0206009WL0225228 Babi 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020035 Mrs DRAKSHA PALLI BABY CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-015-018/010125
() 		0206009000NRG23051220222899684 06/12/2022 Yesubabu 0206009WL0225228 Yesubabu 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020038 Mr BHADRI YOSU BABU CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-015-018/010129
() 		0206009000NRG23051220222899685 06/12/2022 Santoshamma 0206009WL0225228 Santoshamma 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020118 Mrs VANGURU SANTOSAM CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-015-018/010137
() 		0206009000NRG23051220222899686 06/12/2022 Nani 0206009WL0225228 Nani 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020036 Mr MANDA NANI CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-015-018/010137
() 		0206009000NRG23051220222899687 06/12/2022 Santoshamma 0206009WL0225228 Santoshamma 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020087 Mrs MANDA SANTHOSHAM CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-015-018/010147
() 		0206009000NRG23061220222901136 06/12/2022 Manda Kumari 0206009WL0225614 Manda Kumari 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7186020034 Mrs MANDA KUMARI CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-015-018/010166
() 		0206009000NRG23051220222899688 06/12/2022 Mariyadasu 0206009WL0225228 Mariyadasu 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020024 Mr JAKKULA MARIYA DASU CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-015-018/010203
() 		0206009000NRG23061220222901139 06/12/2022 Durga 0206009WL0225617 Durga 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7186020114 Mrs PARASA VENKATA DURGA BHAVANI CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-015-018/010222
() 		0206009000NRG23061220222901120 06/12/2022 Ramu 0206009WL0225608 Ramu 00089 CBIN0282770 1542 1542 Processed 14/12/2022 7186020090 MR RAMU PRATTIPATI STATE BANK OF INDIA(508548)
45 G Konduru AP-06-009-015-018/010241
() 		0206009000NRG23051220222899690 06/12/2022 Padma 0206009WL0225228 Padma 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020031 Mrs PARSA PADMA CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-015-018/010242
() 		0206009000NRG23051220222899691 06/12/2022 Subadra 0206009WL0225228 Subadra 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020032 Mrs PARSA SUBHADRA CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-015-018/010343
() 		0206009000NRG23051220222899692 06/12/2022 HEMALATA 0206009WL0225228 HEMALATA 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020033 Mrs KOPALLI HEMALATHA CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-015-018/010355
() 		0206009000NRG23051220222899693 06/12/2022 AMMAJI 0206009WL0225228 AMMAJI 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020081 Mrs MALLADHI AMMAJI CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-015-018/010359
() 		0206009000NRG23051220222899694 06/12/2022 JYOTI 0206009WL0225228 JYOTI 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020098 Mrs MENDEM JYOTHI CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-015-018/010359
() 		0206009000NRG23051220222899695 06/12/2022 Venkateswara Rao 0206009WL0225228 Venkateswara Rao 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020117 Mr VENKATESWARA RAO MENDEM CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-015-018/010360
() 		0206009000NRG23051220222899696 06/12/2022 NARENDRA KUMAR 0206009WL0225229 NARENDRA KUMAR 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020037 Mr MONDI THOKA NARENDRA KUMAR CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-015-018/010363
() 		0206009000NRG23051220222899698 06/12/2022 RATHANA MANIKAYAM 0206009WL0225229 RATHANA MANIKAYAM 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020006 Mrs GORRE RATNAMANIKYAM CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-015-018/010373
() 		0206009000NRG23051220222899699 06/12/2022 venkat rao 0206009WL0225229 venkat rao 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020110 Mr GANGULA VENKATA RAO CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-015-018/010373
() 		0206009000NRG23051220222899700 06/12/2022 venkataravamma 0206009WL0225229 venkataravamma 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020079 Mrs GANGULA VENKATARAVAMMA CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-015-018/010375
() 		0206009000NRG23051220222899701 06/12/2022 Shesha Kumari 0206009WL0225229 Shesha Kumari 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020076 B SESHA KUMARI CANARA BANK(508532)
56 G Konduru AP-06-009-015-018/010378
() 		0206009000NRG23051220222899702 06/12/2022 Tirupathi Rao 0206009WL0225229 Tirupathi Rao 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020104 Mr BOJADLA TIRUPATHI RAO CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-015-018/010388
() 		0206009000NRG23051220222899705 06/12/2022 Prameela 0206009WL0225229 Prameela 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020082 Mrs VELUGU PRAMEELA CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-015-018/010393
() 		0206009000NRG23051220222899706 06/12/2022 Subhasini 0206009WL0225229 Subhasini 00089 CBIN0282770 1500 1500 Processed 14/12/2022 7186020102 Mrs BORRA SUBHASINI CENTRAL BANK OF INDIA(607115)
SubTotal 87522 87522
59 G Konduru AP-06-009-005-007/010635
() 		0206009000NRG23061220222902363 06/12/2022 krishna 0206009WL0225821 krishna 00176 IDIB0SGB001 1542 1542 Processed 14/12/2022 7186020068 KRISHNA UPPUTALA SAPTAGIRI GRAMEENA BANK(607053)
60 G Konduru AP-06-009-012-014/010454
() 		0206009000NRG23051220222899294 06/12/2022 BOLAMALA SWARNAMALA 0206009WL0225110 BOLAMALA SWARNAMALA 00176 IDIB0SGB001 1542 1542 Processed 14/12/2022 7186020070 BALAMALA SWARANAMALA SAPTAGIRI GRAMEENA BANK(607053)
61 G Konduru AP-06-009-014-016/010909
() 		0206009000NRG23061220222900957 06/12/2022 Merimma 0206009WL0225563 Merimma 00176 IDIB0SGB001 514 514 Processed 14/12/2022 7186020001 MERIMMA BONTHU SAPTAGIRI GRAMEENA BANK(607053)
62 G Konduru AP-06-009-014-017/010750
() 		0206009000NRG23061220222900953 06/12/2022 Elisamma 0206009WL0225560 Elisamma 00176 IDIB0SGB001 514 514 Processed 14/12/2022 7186020086 ELISAMMA BONTHU SAPTAGIRI GRAMEENA BANK(607053)
63 G Konduru AP-06-009-014-017/010750
() 		0206009000NRG23061220222900952 06/12/2022 Mojesh 0206009WL0225560 Mojesh 00176 IDIB0SGB001 514 514 Processed 14/12/2022 7186020002 MOJESH BONTHU SAPTAGIRI GRAMEENA BANK(607053)
64 G Konduru AP-06-009-008-010/010665
() 		0206009000NRG23051220222899639 06/12/2022 RAJESWARI 0206009WL0225225 RAJESWARI 00415 IDIB0SGB001 1500 1500 Processed 14/12/2022 7186020103 Mrs PUPPALA RAJESWARI CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-013-015/010715
() 		0206009000NRG23051220222895551 06/12/2022 Sriravamma 0206009WL0224145 Sriravamma 00415 IDIB0SGB001 1500 1500 Processed 14/12/2022 7186020075 SRIRAVAMMA GARNEPUDI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 7626 7626
66 G Konduru AP-06-009-008-010/010736
() 		0206009000NRG23051220222899655 06/12/2022 NAVEEN 0206009WL0225226 NAVEEN 00415 SBIN0003287 1500 1500 Processed 14/12/2022 7186020085 MS GADE NAVEEN STATE BANK OF INDIA(508548)
SubTotal 1500 1500
67 G Konduru AP-06-009-015-018/010001
() 		0206009000NRG23051220222899665 06/12/2022 Ramalingeswarao 0206009WL0225227 Ramalingeswarao 00415 SBIN0006217 1506 1506 Processed 14/12/2022 7186020005 MR POTHURAJU RAMALINGESWARA RAOP SATYAVA STATE BANK OF INDIA(508548)
SubTotal 1506 1506
68 G Konduru AP-06-009-008-010/010075
() 		0206009000NRG23051220222899637 06/12/2022 Vani 0206009WL0225225 Vani 00415 SBIN0007527 1500 1500 Processed 14/12/2022 7186020027 MS DOORU VANI STATE BANK OF INDIA(508548)
69 G Konduru AP-06-009-010-012/010191
() 		0206009000NRG23051220222895613 06/12/2022 Vishnubabu 0206009WL0224162 Vishnubabu 00415 SBIN0007527 1542 1542 Processed 14/12/2022 7186020101 MR SADAM VISHNU BABU STATE BANK OF INDIA(508548)
70 G Konduru AP-06-009-013-015/010655
() 		0206009000NRG23051220222895549 06/12/2022 Pulla Rao 0206009WL0224145 Pulla Rao 00415 SBIN0007527 1500 1500 Processed 14/12/2022 7186020028 Budupudi Pulla Rao SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4542 4542
71 G Konduru AP-06-009-015-018/010388
() 		0206009000NRG23051220222899704 06/12/2022 Prabhakara Rap 0206009WL0225229 Prabhakara Rap 00415 SBIN0007899 1500 1500 Processed 14/12/2022 7186020060 MR PRABHAKARA RAO VELUGU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
72 G Konduru AP-06-009-015-018/010397
() 		0206009000NRG23051220222899707 06/12/2022 Srinivasarao 0206009WL0225229 Srinivasarao 00415 SBIN0020779 1500 1500 Processed 14/12/2022 7186020074 MR NAINAVARAPU SRINIVASA RAO STATE BANK OF INDIA(508548)
SubTotal 1500 1500
73 G Konduru AP-06-009-012-014/010500
() 		0206009000NRG23051220222899282 06/12/2022 umadevi 0206009WL0225101 umadevi 00415 SBIN0021321 1542 1542 Processed 14/12/2022 7186020071 MRS MIKKILI UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
74 G Konduru AP-06-009-013-015/010634
() 		0206009000NRG23051220222895548 06/12/2022 Koteswararao 0206009WL0224145 Koteswararao 00468 UBIN0532991 1500 1500 Processed 14/12/2022 7186020041 KOLUSU KOTESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1500 1500
75 G Konduru AP-06-009-014-017/010145
() 		0206009000NRG23061220222900980 06/12/2022 Annamma 0206009WL0225571 Annamma 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7186020047 Konda Annamma SAPTAGIRI GRAMEENA BANK(607053)
76 G Konduru AP-06-009-015-018/010068
() 		0206009000NRG23051220222899675 06/12/2022 Sudharsanam 0206009WL0225227 Sudharsanam 00468 UBIN0533017 1506 1506 Processed 14/12/2022 7186020054 VANGOORI SUDHARSHANAM UNION BANK OF INDIA(508500)
77 G Konduru AP-06-009-019-024/010800
() 		0206009000NRG23061220222900783 06/12/2022 Bhagavan Narayana 0206009WL0225523 Bhagavan Narayana 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7186020044 Mr KANTHETI BHAVANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
78 G Konduru AP-06-009-021-027/010017
() 		0206009000NRG23061220222901795 06/12/2022 Jyothi 0206009WL0225725 Jyothi 00468 UBIN0533017 1500 1500 Processed 14/12/2022 7186020050 KUNDA JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
79 G Konduru AP-06-009-021-027/010019
() 		0206009000NRG23061220222901796 06/12/2022 Jayamma 0206009WL0225725 Jayamma 00468 UBIN0533017 1500 1500 Processed 14/12/2022 7186020057 JAYAMMA RENTAPALLI SAPTAGIRI GRAMEENA BANK(607053)
80 G Konduru AP-06-009-021-027/010025
() 		0206009000NRG23061220222901797 06/12/2022 Loordhumary 0206009WL0225725 Loordhumary 00468 UBIN0533017 1500 1500 Processed 14/12/2022 7186020107 SIKHAPALLI LURDHU MERI SAPTAGIRI GRAMEENA BANK(607053)
81 G Konduru AP-06-009-021-027/010039
() 		0206009000NRG23061220222901799 06/12/2022 Chinnamai 0206009WL0225725 Chinnamai 00468 UBIN0533017 1250 1250 Processed 14/12/2022 7186020046 Kancharla Chinnammai SAPTAGIRI GRAMEENA BANK(607053)
82 G Konduru AP-06-009-021-027/010073
() 		0206009000NRG23061220222901802 06/12/2022 Kalpana 0206009WL0225725 Kalpana 00468 UBIN0533017 1500 1500 Processed 14/12/2022 7186020106 MANDA KALAPANA UNION BANK OF INDIA(508500)
83 G Konduru AP-06-009-021-027/010084
() 		0206009000NRG23061220222901803 06/12/2022 Vani 0206009WL0225725 Vani 00468 UBIN0533017 1500 1500 Processed 14/12/2022 7186020056 VANI DEVARAPALLI SAPTAGIRI GRAMEENA BANK(607053)
84 G Konduru AP-06-009-021-027/010086
() 		0206009000NRG23061220222901804 06/12/2022 Chittemma 0206009WL0225725 Chittemma 00468 UBIN0533017 1500 1500 Processed 14/12/2022 7186020055 MOGULURU CHITTEMMA UNION BANK OF INDIA(508500)
85 G Konduru AP-06-009-021-027/010099
() 		0206009000NRG23061220222901806 06/12/2022 Jamayya 0206009WL0225725 Jamayya 00468 UBIN0533017 1500 1500 Processed 14/12/2022 7186020043 KANCHARLA JAMALAIAH UNION BANK OF INDIA(508500)
86 G Konduru AP-06-009-021-027/010130
() 		0206009000NRG23061220222901807 06/12/2022 Jyothi 0206009WL0225725 Jyothi 00468 UBIN0533017 1500 1500 Processed 14/12/2022 7186020059 SUKHABOGI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
87 G Konduru AP-06-009-021-027/010180
() 		0206009000NRG23061220222901808 06/12/2022 Dhanalakshmi 0206009WL0225725 Dhanalakshmi 00468 UBIN0533017 1500 1500 Processed 14/12/2022 7186020051 BEZAWADA DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
88 G Konduru AP-06-009-021-027/010181
() 		0206009000NRG23061220222901809 06/12/2022 Srinivasarao 0206009WL0225725 Srinivasarao 00468 UBIN0533017 1500 1500 Processed 14/12/2022 7186020052 Lanke Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
89 G Konduru AP-06-009-021-027/010210
() 		0206009000NRG23061220222901810 06/12/2022 Nagamani 0206009WL0225725 Nagamani 00468 UBIN0533017 1500 1500 Processed 14/12/2022 7186020049 KANCHERLA NAGA MANI W O VENKATRAO UNION BANK OF INDIA(508500)
90 G Konduru AP-06-009-021-027/010219
() 		0206009000NRG23061220222901812 06/12/2022 Srinivasarao 0206009WL0225725 Srinivasarao 00468 UBIN0533017 1500 1500 Processed 14/12/2022 7186020045 Patchala Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
91 G Konduru AP-06-009-021-027/010294
() 		0206009000NRG23061220222901842 06/12/2022 Baburao 0206009WL0225735 Baburao 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7186020058 PRATHIPATI BABURAO UNION BANK OF INDIA(508500)
92 G Konduru AP-06-009-021-027/010294
() 		0206009000NRG23061220222901843 06/12/2022 Chanti 0206009WL0225735 Chanti 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7186020048 CHANTI PRATTIPATI SAPTAGIRI GRAMEENA BANK(607053)
93 G Konduru AP-06-009-021-027/010350
() 		0206009000NRG23061220222901854 06/12/2022 Yasoda 0206009WL0225737 Yasoda 00468 UBIN0533017 1542 1542 Processed 14/12/2022 7186020053 GARLAPATI NAGA YASODA UNION BANK OF INDIA(508500)
SubTotal 28466 28466
94 G Konduru AP-06-009-008-010/010715
() 		0206009000NRG23051220222899641 06/12/2022 VENKATESWARAO 0206009WL0225225 VENKATESWARAO 00468 UBIN0815624 1500 1500 Processed 14/12/2022 7186020004 NARADHALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
95 G Konduru AP-06-009-008-010/010920
() 		0206009000NRG23051220222899660 06/12/2022 Nagaraju 0206009WL0225226 Nagaraju 00468 UBIN0815624 1500 1500 Processed 14/12/2022 7186020003 THIRUPATHI NAGA RAJU UNION BANK OF INDIA(508500)
SubTotal 3000 3000
96 G Konduru AP-06-009-013-015/010038
() 		0206009000NRG23051220222895536 06/12/2022 Ramadevi 0206009WL0224145 Ramadevi 00468 UBIN0826561 1500 1500 Processed 14/12/2022 7186020015 Simhadri Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
97 G Konduru AP-06-009-013-015/010038
() 		0206009000NRG23051220222895535 06/12/2022 Srinivasarao 0206009WL0224145 Srinivasarao 00468 UBIN0826561 1500 1500 Processed 14/12/2022 7186020112 Simhadri Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
98 G Konduru AP-06-009-013-015/010195
() 		0206009000NRG23051220222895537 06/12/2022 Sankar 0206009WL0224145 Sankar 00468 UBIN0826561 1500 1500 Processed 14/12/2022 7186020019 MR SHANKAR GUDIPUDI STATE BANK OF INDIA(508548)
99 G Konduru AP-06-009-013-015/010195
() 		0206009000NRG23051220222895538 06/12/2022 Vijaya Sree 0206009WL0224145 Vijaya Sree 00468 UBIN0826561 1500 1500 Processed 14/12/2022 7186020018 GUDIPUDI VIJAYASREE UNION BANK OF INDIA(508500)
100 G Konduru AP-06-009-013-015/010218
() 		0206009000NRG23051220222895539 06/12/2022 Golla Mahalakshmi 0206009WL0224145 Golla Mahalakshmi 00468 UBIN0826561 1500 1500 Processed 14/12/2022 7186020017 Golla Maha Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
101 G Konduru AP-06-009-013-015/010323
() 		0206009000NRG23051220222895543 06/12/2022 Subbulamma 0206009WL0224145 Subbulamma 00468 UBIN0826561 1500 1500 Processed 14/12/2022 7186020014 KOTA SUBBAMMA UNION BANK OF INDIA(508500)
102 G Konduru AP-06-009-013-015/010402
() 		0206009000NRG23051220222895544 06/12/2022 Koteswaramma 0206009WL0224145 Koteswaramma 00468 UBIN0826561 1500 1500 Processed 14/12/2022 7186020013 PANDI KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
103 G Konduru AP-06-009-013-015/010630
() 		0206009000NRG23051220222895547 06/12/2022 Veerababu 0206009WL0224145 Veerababu 00468 UBIN0826561 1500 1500 Processed 14/12/2022 7186020012 VEERA BABU BUDIPUTI SAPTAGIRI GRAMEENA BANK(607053)
104 G Konduru AP-06-009-013-015/010655
() 		0206009000NRG23051220222895550 06/12/2022 Shivaparvathi 0206009WL0224145 Shivaparvathi 00468 UBIN0826561 1500 1500 Processed 14/12/2022 7186020016 Gudiputi Siva Parvathi SAPTAGIRI GRAMEENA BANK(607053)
105 G Konduru AP-06-009-014-016/010960
() 		0206009000NRG23061220222900977 06/12/2022 Sudharani 0206009WL0225569 Sudharani 00468 UBIN0826561 1028 1028 Processed 14/12/2022 7186020020 SUDHARANI VANGOORI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 14528 14528
106 G Konduru AP-06-009-013-015/010270
() 		0206009000NRG23051220222895540 06/12/2022 Baburao 0206009WL0224145 Baburao 00709 IDIB0SGB001 1500 1500 Processed 14/12/2022 7186020069 BABURAO YARRAGUNTA SAPTAGIRI GRAMEENA BANK(607053)
107 G Konduru AP-06-009-013-015/010316
() 		0206009000NRG23051220222895542 06/12/2022 Chinnakanikaram 0206009WL0224145 Chinnakanikaram 00709 IDIB0SGB001 1500 1500 Processed 14/12/2022 7186020072 YARRAGUNTA KANIKARAM SAPTAGIRI GRAMEENA BANK(607053)
108 G Konduru AP-06-009-013-015/010316
() 		0206009000NRG23051220222895541 06/12/2022 Peddababu Rao 0206009WL0224145 Peddababu Rao 00709 IDIB0SGB001 1500 1500 Processed 14/12/2022 7186020009 Yarragunta Babu Rao SAPTAGIRI GRAMEENA BANK(607053)
109 G Konduru AP-06-009-013-015/010495
() 		0206009000NRG23051220222895545 06/12/2022 Chinna Satyanarayana 0206009WL0224145 Chinna Satyanarayana 00709 IDIB0SGB001 1500 1500 Processed 14/12/2022 7186020011 Matti China Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
110 G Konduru AP-06-009-013-015/010630
() 		0206009000NRG23051220222895546 06/12/2022 Sambasiva Rao 0206009WL0224145 Sambasiva Rao 00709 IDIB0SGB001 1500 1500 Processed 14/12/2022 7186020008 BUDIPUTI SAMBASIVARAO ALIAS Sambayya SAPTAGIRI GRAMEENA BANK(607053)
111 G Konduru AP-06-009-014-016/010909
() 		0206009000NRG23061220222900956 06/12/2022 Babu 0206009WL0225563 Babu 00709 IDIB0SGB001 514 514 Processed 14/12/2022 7186020099 BABU RAO BONTHU SAPTAGIRI GRAMEENA BANK(607053)
112 G Konduru AP-06-009-014-017/010370
() 		0206009000NRG23061220222900999 06/12/2022 Nirmala 0206009WL0225574 Nirmala 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7186020093 NIRMALA YELISALA SAPTAGIRI GRAMEENA BANK(607053)
113 G Konduru AP-06-009-015-018/010052
() 		0206009000NRG23051220222899672 06/12/2022 Vilsan 0206009WL0225227 Vilsan 00709 IDIB0SGB001 1506 1506 Processed 14/12/2022 7186020095 Vanguri Vilson SAPTAGIRI GRAMEENA BANK(607053)
114 G Konduru AP-06-009-021-027/010066
() 		0206009000NRG23061220222901800 06/12/2022 Ravi 0206009WL0225725 Ravi 00709 IDIB0SGB001 1500 1500 Processed 14/12/2022 7186020084 VALLURU RAVI SAPTAGIRI GRAMEENA BANK(607053)
115 G Konduru AP-06-009-021-027/010066
() 		0206009000NRG23061220222901801 06/12/2022 Sunitha 0206009WL0225725 Sunitha 00709 IDIB0SGB001 1500 1500 Processed 14/12/2022 7186020080 SUNEETA VALLURI SAPTAGIRI GRAMEENA BANK(607053)
116 G Konduru AP-06-009-021-027/010092
() 		0206009000NRG23061220222901805 06/12/2022 Durgabhavani 0206009WL0225725 Durgabhavani 00709 IDIB0SGB001 1500 1500 Processed 14/12/2022 7186020091 PAGADALA KANAKA DURGABHAVANI SAPTAGIRI GRAMEENA BANK(607053)
117 G Konduru AP-06-009-021-027/010216
() 		0206009000NRG23061220222901811 06/12/2022 Astar 0206009WL0225725 Astar 00709 IDIB0SGB001 1500 1500 Processed 14/12/2022 7186020010 Md Aktar SAPTAGIRI GRAMEENA BANK(607053)
118 G Konduru AP-06-009-021-027/010235
() 		0206009000NRG23061220222901819 06/12/2022 Rutamma 0206009WL0225730 Rutamma 00709 IDIB0SGB001 1542 1542 Processed 14/12/2022 7186020113 Kondeti Ruthumma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 18604 18604
Total 173336 173336

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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_061222APB_FTO_305513 Central Bank Of India CBIN0282770 G.KONDURU 87522
2 G Konduru AP0206009_061222APB_FTO_305513 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4626
3 G Konduru AP0206009_061222APB_FTO_305513 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 3000
4 G Konduru AP0206009_061222APB_FTO_305513 STATE BANK OF INDIA SBIN0003287 NUNNA 1500
5 G Konduru AP0206009_061222APB_FTO_305513 STATE BANK OF INDIA SBIN0006217 RAILWAY WAGON WORKSHOP (GUNTUPALLI) 1506
6 G Konduru AP0206009_061222APB_FTO_305513 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 4542
7 G Konduru AP0206009_061222APB_FTO_305513 STATE BANK OF INDIA SBIN0007899 PRAJASHAKTI NAGAR, VIJAYWADA 1500
8 G Konduru AP0206009_061222APB_FTO_305513 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1500
9 G Konduru AP0206009_061222APB_FTO_305513 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 1542
10 G Konduru AP0206009_061222APB_FTO_305513 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 1500
11 G Konduru AP0206009_061222APB_FTO_305513 UNION BANK OF INDIA UBIN0533017 VELAGALERU 28466
12 G Konduru AP0206009_061222APB_FTO_305513 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 3000
13 G Konduru AP0206009_061222APB_FTO_305513 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 14528
14 G Konduru AP0206009_061222APB_FTO_305513 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 1506
15 G Konduru AP0206009_061222APB_FTO_305513 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 17098

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