Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:03:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_181022FTO_246140
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 G Konduru AP-06-009-014-017/010938
() 		0206009000NRG23171020222736276 18/10/2022 NARASAMMA 0206009WL0165069 NARASAMMA 00045 BARB0BENVIJ 1285 1285 Processed 07/12/2022 6984588895 NARASAMMA ()
SubTotal 1285 1285
2 G Konduru AP-06-009-017-022/030602
() 		0206009000NRG23151020222729444 18/10/2022 naveena 0206009WL0161513 naveena 00045 BARB0VIJKRI 1542 1542 Processed 07/12/2022 6984588896 naveena ()
SubTotal 1542 1542
3 G Konduru AP-06-009-009-011/010474
() 		0206009000NRG23181020222737971 18/10/2022 Krishna Veni 0206009WL0165807 Krishna Veni 00078 CNRB0006302 1285 1285 Processed 07/12/2022 6984588937 Krishna Veni ()
4 G Konduru AP-06-009-010-012/010181
() 		0206009000NRG23171020222734565 18/10/2022 Narasamma 0206009WL0164242 Narasamma 00078 CNRB0006302 768 768 Processed 07/12/2022 6984588938 Narasamma ()
SubTotal 2053 2053
5 G Konduru AP-06-009-001-001/010355
() 		0206009000NRG23171020222734192 18/10/2022 Nageswaramma 0206009WL0164109 Nageswaramma 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6984588897 Nageswaramma ()
6 G Konduru AP-06-009-001-001/010361
() 		0206009000NRG23171020222734172 18/10/2022 chinna pullamma 0206009WL0164099 chinna pullamma 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6984588903 chinna pullamma ()
7 G Konduru AP-06-009-001-001/010368
() 		0206009000NRG23171020222734152 18/10/2022 Malleswari 0206009WL0164092 Malleswari 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6984588901 Malleswari ()
8 G Konduru AP-06-009-003-004/010034
() 		0206009000NRG23151020222729283 18/10/2022 Modili Krishnaveni 0206009WL0161426 Modili Krishnaveni 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6984588898 Modili Krishnaveni ()
9 G Konduru AP-06-009-004-005/010293
() 		0206009000NRG23171020222733661 18/10/2022 jhan saidha 0206009WL0163874 jhan saidha 00089 CBIN0282252 771 771 Processed 07/12/2022 6984588899 jhan saidha ()
10 G Konduru AP-06-009-004-005/010293
() 		0206009000NRG23171020222733662 18/10/2022 rijvana 0206009WL0163874 rijvana 00089 CBIN0282252 771 771 Processed 07/12/2022 6984588900 rijvana ()
11 G Konduru AP-06-009-004-005/010321
() 		0206009000NRG23171020222733656 18/10/2022 Chinnaiah 0206009WL0163871 Chinnaiah 00089 CBIN0282252 1285 1285 Processed 07/12/2022 6984588905 Chinnaiah ()
12 G Konduru AP-06-009-004-005/010328
() 		0206009000NRG23171020222733655 18/10/2022 DIVYA 0206009WL0163870 DIVYA 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6984588904 DIVYA ()
13 G Konduru AP-06-009-004-005/010328
() 		0206009000NRG23171020222733654 18/10/2022 VENKATESWARA RAO 0206009WL0163870 VENKATESWARA RAO 00089 CBIN0282252 1542 1542 Processed 07/12/2022 6984588902 VENKATESWARA RAO ()
SubTotal 12079 12079
14 G Konduru AP-06-009-005-006/10153
() 		0206009000NRG23171020222735738 18/10/2022 Gowthami 0206009WL0164827 Gowthami 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984588925 Gowthami ()
15 G Konduru AP-06-009-005-007/010092
() 		0206009000NRG23171020222735695 18/10/2022 Prasad 0206009WL0164799 Prasad 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984588916 Prasad ()
16 G Konduru AP-06-009-005-007/010934
() 		0206009000NRG23171020222735731 18/10/2022 Keerthana 0206009WL0164823 Keerthana 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984588920 Keerthana ()
17 G Konduru AP-06-009-005-007/010936
() 		0206009000NRG23171020222735699 18/10/2022 Marikanti Yesukumari 0206009WL0164802 Marikanti Yesukumari 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984588928 Marikanti Yesukumari ()
18 G Konduru AP-06-009-005-007/010980
() 		0206009000NRG23171020222735728 18/10/2022 Venkateswarlu 0206009WL0164821 Venkateswarlu 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984588931 Venkateswarlu ()
19 G Konduru AP-06-009-007-009/010570
() 		0206009000NRG23171020222735491 18/10/2022 SUJATA 0206009WL0164680 SUJATA 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984588932 SUJATA ()
20 G Konduru AP-06-009-007-009/011059
() 		0206009000NRG23171020222735480 18/10/2022 ANASURYA 0206009WL0164674 ANASURYA 00089 CBIN0282770 1165 1165 Processed 07/12/2022 6984588907 ANASURYA ()
21 G Konduru AP-06-009-007-009/011059
() 		0206009000NRG23171020222735479 18/10/2022 HANUMANTHU RAO 0206009WL0164674 HANUMANTHU RAO 00089 CBIN0282770 932 932 Processed 07/12/2022 6984588908 HANUMANTHU RAO ()
22 G Konduru AP-06-009-007-009/020688
() 		0206009000NRG23171020222735513 18/10/2022 Bhadriyya 0206009WL0164691 Bhadriyya 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984588918 Bhadriyya ()
23 G Konduru AP-06-009-007-009/20765
() 		0206009000NRG23171020222735537 18/10/2022 Mery 0206009WL0164706 Mery 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984588921 Mery ()
24 G Konduru AP-06-009-009-011/010408
() 		0206009000NRG23181020222737964 18/10/2022 Prattipati Triveni 0206009WL0165801 Prattipati Triveni 00089 CBIN0282770 1285 1285 Processed 07/12/2022 6984588927 Prattipati Triveni ()
25 G Konduru AP-06-009-009-011/010521
() 		0206009000NRG23181020222737944 18/10/2022 KRISHNAKUMARI KURAPATI 0206009WL0165790 KRISHNAKUMARI KURAPATI 00089 CBIN0282770 1285 1285 Processed 07/12/2022 6984588919 KRISHNAKUMARI KURAPATI ()
26 G Konduru AP-06-009-010-012/010248
() 		0206009000NRG23171020222734577 18/10/2022 Saida 0206009WL0164249 Saida 00089 CBIN0282770 1260 1260 Processed 07/12/2022 6984588923 Saida ()
27 G Konduru AP-06-009-015-018/010113
() 		0206009000NRG23151020222727317 18/10/2022 Venkayya 0206009WL0160439 Venkayya 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984588936 Venkayya ()
28 G Konduru AP-06-009-015-018/010149
() 		0206009000NRG23151020222727354 18/10/2022 Gopalarao 0206009WL0160451 Gopalarao 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984588915 Gopalarao ()
29 G Konduru AP-06-009-015-018/010168
() 		0206009000NRG23151020222727299 18/10/2022 Pagidala Apparao 0206009WL0160428 Pagidala Apparao 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984588933 Pagidala Apparao ()
30 G Konduru AP-06-009-015-018/010228
() 		0206009000NRG23151020222727259 18/10/2022 Suvarta 0206009WL0160419 Suvarta 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984588917 Suvarta ()
31 G Konduru AP-06-009-015-018/010309
() 		0206009000NRG23151020222727346 18/10/2022 Nageswara Rao 0206009WL0160447 Nageswara Rao 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984588906 Nageswara Rao ()
32 G Konduru AP-06-009-015-018/010419
() 		0206009000NRG23151020222727325 18/10/2022 nagamani 0206009WL0160444 nagamani 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984588924 nagamani ()
33 G Konduru AP-06-009-015-018/10438
() 		0206009000NRG23151020222727389 18/10/2022 Manorama 0206009WL0160464 Manorama 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984588912 Manorama ()
34 G Konduru AP-06-009-015-018/10438
() 		0206009000NRG23151020222727388 18/10/2022 RamaKrishna Rao 0206009WL0160464 RamaKrishna Rao 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984588910 RamaKrishna Rao ()
35 G Konduru AP-06-009-015-018/10439
() 		0206009000NRG23151020222727382 18/10/2022 Naveen Kumar 0206009WL0160460 Naveen Kumar 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984588934 Naveen Kumar ()
36 G Konduru AP-06-009-015-018/10439
() 		0206009000NRG23151020222727383 18/10/2022 Usha Rani 0206009WL0160460 Usha Rani 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984588935 Usha Rani ()
37 G Konduru AP-06-009-015-018/10441
() 		0206009000NRG23151020222727250 18/10/2022 Seelakshmi 0206009WL0160414 Seelakshmi 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984588913 Seelakshmi ()
38 G Konduru AP-06-009-015-018/10443
() 		0206009000NRG23151020222727386 18/10/2022 kANDRU Kalyani 0206009WL0160462 kANDRU Kalyani 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984588930 kANDRU Kalyani ()
39 G Konduru AP-06-009-016-021/010016
() 		0206009000NRG23151020222727733 18/10/2022 Rajyalakshmi 0206009WL0160628 Rajyalakshmi 00089 CBIN0282770 1472 1472 Processed 07/12/2022 6984588909 Rajyalakshmi ()
40 G Konduru AP-06-009-016-021/010047
() 		0206009000NRG23151020222727730 18/10/2022 Padmavati 0206009WL0160626 Padmavati 00089 CBIN0282770 1473 1473 Processed 07/12/2022 6984588929 Padmavati ()
41 G Konduru AP-06-009-016-021/010133
() 		0206009000NRG23151020222727717 18/10/2022 Govardhanrao 0206009WL0160619 Govardhanrao 00089 CBIN0282770 420 420 Processed 07/12/2022 6984588926 Govardhanrao ()
42 G Konduru AP-06-009-016-021/010144
() 		0206009000NRG23151020222727724 18/10/2022 Nagendramma 0206009WL0160623 Nagendramma 00089 CBIN0282770 1473 1473 Processed 07/12/2022 6984588911 Nagendramma ()
43 G Konduru AP-06-009-017-022/010739
() 		0206009000NRG23151020222730099 18/10/2022 KALPANA 0206009WL0161829 KALPANA 00089 CBIN0282770 1542 1542 Processed 07/12/2022 6984588922 KALPANA ()
44 G Konduru AP-06-009-017-022/030587
() 		0206009000NRG23151020222729328 18/10/2022 venkateshwaramma 0206009WL0161442 venkateshwaramma 00089 CBIN0282770 1028 1028 Processed 07/12/2022 6984588914 venkateshwaramma ()
SubTotal 44175 44175
45 G Konduru AP-06-009-004-005/010330
() 		0206009000NRG23171020222733653 18/10/2022 Nagul Bi 0206009WL0163869 Nagul Bi 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588973 SHAIK NAGUL BI ()
46 G Konduru AP-06-009-005-007/010963
() 		0206009000NRG23171020222735684 18/10/2022 Jaya 0206009WL0164791 Jaya 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588971 JAYA PONNAM ()
47 G Konduru AP-06-009-005-007/010971
() 		0206009000NRG23171020222735708 18/10/2022 Keerthi 0206009WL0164808 Keerthi 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588967 KEERTHI CHOKKAM ()
48 G Konduru AP-06-009-007-009/011213
() 		0206009000NRG23171020222735519 18/10/2022 Raju 0206009WL0164696 Raju 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588959 RAJU DAKAMARRI ()
49 G Konduru AP-06-009-007-009/011213
() 		0206009000NRG23171020222735520 18/10/2022 Ramyakrishna 0206009WL0164696 Ramyakrishna 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588957 RAMYA KRISHNA DAKAMARRI ()
50 G Konduru AP-06-009-007-009/020192
() 		0206009000NRG23171020222735482 18/10/2022 Chinnabaabu 0206009WL0164676 Chinnabaabu 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588975 Palla Yobu ()
51 G Konduru AP-06-009-014-017/010713
() 		0206009000NRG23171020222736320 18/10/2022 Leyamma 0206009WL0165096 Leyamma 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588940 BEZAWADA LEYAMMA ()
52 G Konduru AP-06-009-014-017/010838
() 		0206009000NRG23171020222736326 18/10/2022 SUMALATHA 0206009WL0165099 SUMALATHA 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588965 ONGOLU SUMALATHA ()
53 G Konduru AP-06-009-014-017/010850
() 		0206009000NRG23171020222736319 18/10/2022 PADMA 0206009WL0165095 PADMA 00176 IDIB0SGB001 1285 1285 Processed 07/12/2022 6984588941 PADMA BHATTA ()
54 G Konduru AP-06-009-014-017/010931
() 		0206009000NRG23171020222736389 18/10/2022 aruna devi 0206009WL0165124 aruna devi 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588953 RANGU ARUNA DEVI ()
55 G Konduru AP-06-009-014-017/011072
() 		0206009000NRG23171020222736305 18/10/2022 satya kumari 0206009WL0165087 satya kumari 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588942 SATYAKUMARI AKSHINTALA ()
56 G Konduru AP-06-009-014-017/011072
() 		0206009000NRG23171020222736304 18/10/2022 srinivasarao 0206009WL0165087 srinivasarao 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588939 Akshintala Srinivasa Rao ()
57 G Konduru AP-06-009-017-022/030598
() 		0206009000NRG23151020222730093 18/10/2022 sunita 0206009WL0161825 sunita 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588955 GUNADALA SUNITHA ()
58 G Konduru AP-06-009-017-022/030601
() 		0206009000NRG23151020222730119 18/10/2022 najma 0206009WL0161839 najma 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588949 Shaik Najma ()
59 G Konduru AP-06-009-017-022/30606
() 		0206009000NRG23151020222729986 18/10/2022 Jahida begam 0206009WL0161767 Jahida begam 00176 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588947 Jaheeda Begam ()
60 G Konduru AP-06-009-017-022/30610
() 		0206009000NRG23151020222730024 18/10/2022 Borra Durga 0206009WL0161789 Borra Durga 00176 IDIB0SGB001 514 514 Processed 07/12/2022 6984588954 BORRA DURGA ()
SubTotal 23387 23387
61 G Konduru AP-06-009-020-025/010420
() 		0206009000NRG23171020222734323 18/10/2022 DURGA MAHESWARARAO 0206009WL0164142 DURGA MAHESWARARAO 00415 SBIN0001208 1542 1542 Processed 07/12/2022 6984588984 MR BANDI DURGA MAHESWARA RAO ()
SubTotal 1542 1542
62 G Konduru AP-06-009-017-022/010802
() 		0206009000NRG23151020222729992 18/10/2022 RAHAMA TUNNISA 0206009WL0161771 RAHAMA TUNNISA 00415 SBIN0001881 1542 1542 Processed 07/12/2022 6984588990 MRS SHAIK RAHIMUNNISA ()
63 G Konduru AP-06-009-017-022/010810
() 		0206009000NRG23151020222729284 18/10/2022 sowmya 0206009WL0161427 sowmya 00415 SBIN0001881 1542 1542 Processed 07/12/2022 6984588985 MISS KUNDETI SOWMYA ()
64 G Konduru AP-06-009-017-022/010841
() 		0206009000NRG23151020222729364 18/10/2022 ramadas 0206009WL0161469 ramadas 00415 SBIN0001881 1542 1542 Processed 07/12/2022 6984588989 MR NALLAPU RAMDAS ()
65 G Konduru AP-06-009-017-022/010878
() 		0206009000NRG23171020222733368 18/10/2022 KOUSAR JAN 0206009WL0163762 KOUSAR JAN 00415 SBIN0001881 1542 1542 Processed 07/12/2022 6984588992 MRS SHAIK KOUSAR JAN ()
66 G Konduru AP-06-009-017-022/010878
() 		0206009000NRG23171020222733367 18/10/2022 Shaik Yeddurpasha 0206009WL0163762 Shaik Yeddurpasha 00415 SBIN0001881 1542 1542 Processed 07/12/2022 6984588991 MR SHAIK YEZDANI PASHA ()
67 G Konduru AP-06-009-017-022/030155
() 		0206009000NRG23151020222729235 18/10/2022 Venkateswarao 0206009WL0161394 Venkateswarao 00415 SBIN0001881 1542 1542 Processed 07/12/2022 6984588987 MR BEZAWADA VENKATESWAR RAO ()
68 G Konduru AP-06-009-017-022/30629
() 		0206009000NRG23151020222730069 18/10/2022 Borra Sampurnamma 0206009WL0161808 Borra Sampurnamma 00415 SBIN0001881 1542 1542 Processed 07/12/2022 6984588986 MRS BORRA SAMPURNAMMA ()
69 G Konduru AP-06-009-017-022/30639
() 		0206009000NRG23151020222729975 18/10/2022 Kunchepu Venkateshwar rao 0206009WL0161758 Kunchepu Venkateshwar rao 00415 SBIN0001881 1542 1542 Processed 07/12/2022 6984588988 MR KUNCHAPU VENKATESWAR RAO ()
SubTotal 12336 12336
70 G Konduru AP-06-009-017-022/30633
() 		0206009000NRG23151020222729953 18/10/2022 Gaddam Veera swami 0206009WL0161752 Gaddam Veera swami 00415 SBIN0003526 1542 1542 Processed 07/12/2022 6984588993 G VEERASAMY ()
SubTotal 1542 1542
71 G Konduru AP-06-009-007-009/20765
() 		0206009000NRG23171020222735536 18/10/2022 Koyana Apparao 0206009WL0164706 Koyana Apparao 00415 SBIN0007527 1542 1542 Processed 07/12/2022 6984588996 MR KOYYANA APPA RAO ()
72 G Konduru AP-06-009-009-011/010521
() 		0206009000NRG23181020222737943 18/10/2022 KRISHNA REDDY 0206009WL0165790 KRISHNA REDDY 00415 SBIN0007527 1285 1285 Processed 07/12/2022 6984588995 MR KUPPIREDDY KRISHNA REDDY ()
73 G Konduru AP-06-009-014-017/20043
() 		0206009000NRG23171020222736290 18/10/2022 Balaraju 0206009WL0165079 Balaraju 00415 SBIN0007527 1542 1542 Processed 07/12/2022 6984588994 MR BALARAJU JAKKULA ()
SubTotal 4369 4369
74 G Konduru AP-06-009-017-022/30633
() 		0206009000NRG23151020222729954 18/10/2022 Gaddam Hemalatha 0206009WL0161752 Gaddam Hemalatha 00415 SBIN0020397 1542 1542 Processed 07/12/2022 6984588997 MR GADDAM HEMALATHA ()
SubTotal 1542 1542
75 G Konduru AP-06-009-015-018/10441
() 		0206009000NRG23151020222727251 18/10/2022 Nageswara Rao 0206009WL0160414 Nageswara Rao 00415 SBIN0020779 1542 1542 Processed 07/12/2022 6984588998 MR PRATHIPATI NAGESWARA RAO ()
SubTotal 1542 1542
76 G Konduru AP-06-009-005-006/10159
() 		0206009000NRG23171020222735751 18/10/2022 Marella Sailaja Reddy 0206009WL0164835 Marella Sailaja Reddy 00415 SBIN0021627 1542 1542 Processed 07/12/2022 6984588999 MRS MARELLA SAILAJA REDDY ()
SubTotal 1542 1542
77 G Konduru AP-06-009-017-022/030601
() 		0206009000NRG23151020222730120 18/10/2022 mahabob subhani 0206009WL0161839 mahabob subhani 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984589007 mahabob subhani ()
78 G Konduru AP-06-009-019-024/010036
() 		0206009000NRG23151020222728730 18/10/2022 Prabhakararao 0206009WL0161136 Prabhakararao 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984589000 Prabhakararao ()
79 G Konduru AP-06-009-019-024/010043
() 		0206009000NRG23151020222728726 18/10/2022 Bharati 0206009WL0161133 Bharati 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984589009 Bharati ()
80 G Konduru AP-06-009-019-024/010539
() 		0206009000NRG23151020222728747 18/10/2022 Venkata Narsamma 0206009WL0161147 Venkata Narsamma 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984589004 Venkata Narsamma ()
81 G Konduru AP-06-009-019-024/010822
() 		0206009000NRG23151020222728638 18/10/2022 Narayana 0206009WL0161071 Narayana 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984589006 Narayana ()
82 G Konduru AP-06-009-019-024/20037
() 		0206009000NRG23151020222728709 18/10/2022 Poosala Ramesh 0206009WL0161122 Poosala Ramesh 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984589008 Poosala Ramesh ()
83 G Konduru AP-06-009-019-024/20043
() 		0206009000NRG23151020222728628 18/10/2022 Vanguri Ramesh 0206009WL0161066 Vanguri Ramesh 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984589002 Vanguri Ramesh ()
84 G Konduru AP-06-009-019-024/20059
() 		0206009000NRG23151020222728738 18/10/2022 Gousiya Begum 0206009WL0161140 Gousiya Begum 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984589005 Gousiya Begum ()
85 G Konduru AP-06-009-019-024/20062
() 		0206009000NRG23151020222728712 18/10/2022 Mahammad Hussen 0206009WL0161124 Mahammad Hussen 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984589001 Mahammad Hussen ()
86 G Konduru AP-06-009-019-024/20062
() 		0206009000NRG23151020222728713 18/10/2022 Shakela Begam 0206009WL0161124 Shakela Begam 00468 UBIN0533017 1542 1542 Processed 07/12/2022 6984589003 Shakela Begam ()
SubTotal 15420 15420
87 G Konduru AP-06-009-012-014/10545
() 		0206009000NRG23181020222738752 18/10/2022 Shaik mabu subhani 0206009WL0166202 Shaik mabu subhani 00468 UBIN0815624 1542 1542 Processed 07/12/2022 6984589010 Shaik mabu subhani ()
SubTotal 1542 1542
88 G Konduru AP-06-009-012-014/10546
() 		0206009000NRG23181020222738760 18/10/2022 Garimella Prabahvathi 0206009WL0166208 Garimella Prabahvathi 00468 UBIN0826561 1542 1542 Processed 07/12/2022 6984589017 Garimella Prabahvathi ()
89 G Konduru AP-06-009-013-015/010275
() 		0206009000NRG23171020222734209 18/10/2022 Joshna Latha 0206009WL0164121 Joshna Latha 00468 UBIN0826561 1542 1542 Processed 07/12/2022 6984589011 Joshna Latha ()
90 G Konduru AP-06-009-013-015/010694
() 		0206009000NRG23171020222734314 18/10/2022 Jayalakshmi 0206009WL0164140 Jayalakshmi 00468 UBIN0826561 1542 1542 Processed 07/12/2022 6984589016 Jayalakshmi ()
91 G Konduru AP-06-009-013-015/010694
() 		0206009000NRG23171020222734315 18/10/2022 Savitri 0206009WL0164140 Savitri 00468 UBIN0826561 1542 1542 Processed 07/12/2022 6984589015 Savitri ()
92 G Konduru AP-06-009-013-015/010694
() 		0206009000NRG23171020222734313 18/10/2022 Srinivasarao 0206009WL0164140 Srinivasarao 00468 UBIN0826561 1542 1542 Processed 07/12/2022 6984589014 Srinivasarao ()
93 G Konduru AP-06-009-013-015/010786
() 		0206009000NRG23171020222734239 18/10/2022 Bhulakshmi 0206009WL0164128 Bhulakshmi 00468 UBIN0826561 1542 1542 Processed 07/12/2022 6984589012 Bhulakshmi ()
94 G Konduru AP-06-009-013-015/010786
() 		0206009000NRG23171020222734240 18/10/2022 Rambabu 0206009WL0164128 Rambabu 00468 UBIN0826561 1542 1542 Processed 07/12/2022 6984589013 Rambabu ()
95 G Konduru AP-06-009-014-017/010936
() 		0206009000NRG23171020222736312 18/10/2022 GANGA BHAVANI 0206009WL0165090 GANGA BHAVANI 00468 UBIN0826561 1542 1542 Processed 07/12/2022 6984589018 GANGA BHAVANI ()
SubTotal 12336 12336
96 G Konduru AP-06-009-012-014/10547
() 		0206009000NRG23181020222738740 18/10/2022 kopuri padmavathi 0206009WL0166195 kopuri padmavathi 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588944 KOPURI PADMAVATHI ()
97 G Konduru AP-06-009-014-016/010263
() 		0206009000NRG23171020222736346 18/10/2022 Baburao 0206009WL0165112 Baburao 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588980 BABU RAO PATAPATI ()
98 G Konduru AP-06-009-014-017/20043
() 		0206009000NRG23171020222736291 18/10/2022 Venkateswari 0206009WL0165079 Venkateswari 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588978 JAKKULA VENKATESWARI ()
99 G Konduru AP-06-009-015-018/010423
() 		0206009000NRG23151020222727360 18/10/2022 Satyavathi 0206009WL0160455 Satyavathi 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588981 Kamatam Satyavathi ()
100 G Konduru AP-06-009-016-021/010144
() 		0206009000NRG23151020222727725 18/10/2022 Nagaraju 0206009WL0160623 Nagaraju 00709 IDIB0SGB001 1473 1473 Processed 07/12/2022 6984588979 Undrakonda Nagaraju ()
101 G Konduru AP-06-009-017-022/010437
() 		0206009000NRG23151020222729385 18/10/2022 padma 0206009WL0161481 padma 00709 IDIB0SGB001 1028 1028 Processed 07/12/2022 6984588963 CHINABATTINA PADMA ()
102 G Konduru AP-06-009-017-022/010739
() 		0206009000NRG23151020222730098 18/10/2022 SATYANARAYANA 0206009WL0161829 SATYANARAYANA 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588982 SATYANARAYANA KANCHARLA ()
103 G Konduru AP-06-009-017-022/010740
() 		0206009000NRG23171020222733383 18/10/2022 Konda Subbaiah 0206009WL0163774 Konda Subbaiah 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588961 KONDA SUBBAIAH ()
104 G Konduru AP-06-009-017-022/010771
() 		0206009000NRG23151020222729263 18/10/2022 Chintabattina Depika 0206009WL0161414 Chintabattina Depika 00709 IDIB0SGB001 1028 1028 Processed 07/12/2022 6984588964 Chinthabatthina Dheepika ()
105 G Konduru AP-06-009-017-022/010779
() 		0206009000NRG23151020222730044 18/10/2022 A VENKATA RATHAIAH 0206009WL0161794 A VENKATA RATHAIAH 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588956 ANNE VENKATA RATHAIAH ()
106 G Konduru AP-06-009-017-022/010795
() 		0206009000NRG23151020222730111 18/10/2022 chinnari sweta 0206009WL0161833 chinnari sweta 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588969 CHINNARI SWETA TSUKKA ()
107 G Konduru AP-06-009-017-022/010795
() 		0206009000NRG23151020222730110 18/10/2022 ramakrishnarao 0206009WL0161833 ramakrishnarao 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588974 KONDA RAMAKRISHNARAO ()
108 G Konduru AP-06-009-017-022/010807
() 		0206009000NRG23171020222733365 18/10/2022 Shaik Kousar 0206009WL0163760 Shaik Kousar 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588958 SHAIK KOUSAR ()
109 G Konduru AP-06-009-017-022/010807
() 		0206009000NRG23171020222733364 18/10/2022 Shaik Nagulmeera 0206009WL0163760 Shaik Nagulmeera 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588972 SHAIK NAGUL MEERA ()
110 G Konduru AP-06-009-017-022/010816
() 		0206009000NRG23171020222733377 18/10/2022 Shaik Naseema 0206009WL0163770 Shaik Naseema 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588946 Shaik Naseema ()
111 G Konduru AP-06-009-017-022/010841
() 		0206009000NRG23151020222729365 18/10/2022 Lakshmi Tirupathamma 0206009WL0161469 Lakshmi Tirupathamma 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588970 NALLAPU LAKSHMI THIRUPATHAMMA ()
112 G Konduru AP-06-009-017-022/010865
() 		0206009000NRG23151020222730054 18/10/2022 RAJESWARI 0206009WL0161799 RAJESWARI 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588948 Mallikeswarapu Rajeswari ()
113 G Konduru AP-06-009-017-022/010897
() 		0206009000NRG23171020222733373 18/10/2022 Shaik Shabeena 0206009WL0163767 Shaik Shabeena 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588966 SHAIK SHABEENA ()
114 G Konduru AP-06-009-017-022/010898
() 		0206009000NRG23151020222730086 18/10/2022 VENKATA KOMALA DEVI 0206009WL0161821 VENKATA KOMALA DEVI 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588968 ANNAM VENKATA KOMALA DEVI ()
115 G Konduru AP-06-009-017-022/030416
() 		0206009000NRG23171020222733375 18/10/2022 Shaik Aphij 0206009WL0163769 Shaik Aphij 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588960 SHAIK ABDUL HAFEZ ()
116 G Konduru AP-06-009-017-022/030416
() 		0206009000NRG23171020222733376 18/10/2022 Shaik Karim munisha 0206009WL0163769 Shaik Karim munisha 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588945 Shaik Karrimunnisa ()
117 G Konduru AP-06-009-017-022/030428
() 		0206009000NRG23151020222729303 18/10/2022 G Raju 0206009WL0161436 G Raju 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588950 Godavarti Raju ()
118 G Konduru AP-06-009-017-022/30631
() 		0206009000NRG23151020222730060 18/10/2022 cherukuri veeraiah 0206009WL0161803 cherukuri veeraiah 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588943 Cherukuri Veeraiah ()
119 G Konduru AP-06-009-017-022/30636
() 		0206009000NRG23151020222730003 18/10/2022 Shaik Roshan bee 0206009WL0161779 Shaik Roshan bee 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588952 SHAIK ROSHAN BEE ()
120 G Konduru AP-06-009-017-022/30638
() 		0206009000NRG23151020222729487 18/10/2022 Ogirala Malleshwari 0206009WL0161533 Ogirala Malleshwari 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588977 Ogirala malleswari Malleswari ()
121 G Konduru AP-06-009-017-022/30638
() 		0206009000NRG23151020222729486 18/10/2022 Ogirala Ravi 0206009WL0161533 Ogirala Ravi 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588976 OGIRALA RAVI ()
122 G Konduru AP-06-009-017-022/30639
() 		0206009000NRG23151020222729976 18/10/2022 kuchepu kalyan 0206009WL0161758 kuchepu kalyan 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588962 KUNCHAPU KALYAN ()
123 G Konduru AP-06-009-017-022/30639
() 		0206009000NRG23151020222729974 18/10/2022 Kunchepu Ramulamma 0206009WL0161758 Kunchepu Ramulamma 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588951 Konchapu Ramulamma ()
124 G Konduru AP-06-009-018-022/020215
() 		0206009000NRG23151020222727971 18/10/2022 Viramma 0206009WL0160753 Viramma 00709 IDIB0SGB001 1542 1542 Processed 07/12/2022 6984588983 VEERAMMA JAVVADHI ()
SubTotal 43621 43621
Total 181855 181855

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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_181022FTO_246140 Bank of Baroda BARB0BENVIJ BENZ CIRCLE BRANCH 1285
2 G Konduru AP0206009_181022FTO_246140 Bank of Baroda BARB0VIJKRI ONETOWN VIJAYAWADA 1542
3 G Konduru AP0206009_181022FTO_246140 Canara Bank CNRB0006302 MYLAVARAM 2053
4 G Konduru AP0206009_181022FTO_246140 Central Bank Of India CBIN0282252 GANGINENI 12079
5 G Konduru AP0206009_181022FTO_246140 Central Bank Of India CBIN0282770 G.KONDURU 44175
6 G Konduru AP0206009_181022FTO_246140 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 23387
7 G Konduru AP0206009_181022FTO_246140 STATE BANK OF INDIA SBIN0001208 GANDHI NAGAR 1542
8 G Konduru AP0206009_181022FTO_246140 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 12336
9 G Konduru AP0206009_181022FTO_246140 STATE BANK OF INDIA SBIN0003526 KOTHAPETA, VIJAYAWADA 1542
10 G Konduru AP0206009_181022FTO_246140 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 4369
11 G Konduru AP0206009_181022FTO_246140 STATE BANK OF INDIA SBIN0020397 RAYANAPADU 1542
12 G Konduru AP0206009_181022FTO_246140 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1542
13 G Konduru AP0206009_181022FTO_246140 STATE BANK OF INDIA SBIN0021627 YERRUPALEM 1542
14 G Konduru AP0206009_181022FTO_246140 UNION BANK OF INDIA UBIN0533017 VELAGALERU 15420
15 G Konduru AP0206009_181022FTO_246140 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 1542
16 G Konduru AP0206009_181022FTO_246140 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 12336
17 G Konduru AP0206009_181022FTO_246140 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 3015
18 G Konduru AP0206009_181022FTO_246140 Saptagiri Grameena Bank IDIB0SGB001 GOLLAPUDI 1542
19 G Konduru AP0206009_181022FTO_246140 Saptagiri Grameena Bank IDIB0SGB001 KAIKALURU 4626
20 G Konduru AP0206009_181022FTO_246140 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 28270
21 G Konduru AP0206009_181022FTO_246140 Saptagiri Grameena Bank IDIB0SGB001 TIRUVURU 1542
22 G Konduru AP0206009_181022FTO_246140 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 4626

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