Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:02:19 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_250422FTO_30540
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-06-009-015-018/010006
() 		0206009000NRG23240420220258273 25/04/2022 Narasimharao 0206009WL0010037 Narasimharao 00089 CBIN0282770 541 541 Processed 14/05/2022 1243457582 Narasimharao ()
2 G Konduru AP-06-009-015-018/010007
() 		0206009000NRG23240420220258274 25/04/2022 Vishnu Vardhanrao 0206009WL0010037 Vishnu Vardhanrao 00089 CBIN0282770 721 721 Processed 14/05/2022 1243457578 Vishnu Vardhanrao ()
3 G Konduru AP-06-009-015-018/010056
() 		0206009000NRG23240420220258312 25/04/2022 Nagendramma 0206009WL0010037 Nagendramma 00089 CBIN0282770 901 901 Processed 14/05/2022 1243457577 Nagendramma ()
4 G Konduru AP-06-009-015-018/010070
() 		0206009000NRG23240420220258321 25/04/2022 Manda David 0206009WL0010037 Manda David 00089 CBIN0282770 901 901 Processed 14/05/2022 1243457585 Manda David ()
5 G Konduru AP-06-009-015-018/010094
() 		0206009000NRG23240420220258341 25/04/2022 Malliswari 0206009WL0010037 Malliswari 00089 CBIN0282770 1081 1081 Processed 14/05/2022 1243457642 Malliswari ()
6 G Konduru AP-06-009-015-018/010100
() 		0206009000NRG23240420220258346 25/04/2022 Kalyan Kumar 0206009WL0010037 Kalyan Kumar 00089 CBIN0282770 1081 1081 Processed 14/05/2022 1243457591 Kalyan Kumar ()
7 G Konduru AP-06-009-015-018/010110
() 		0206009000NRG23240420220258353 25/04/2022 Jyothi 0206009WL0010037 Jyothi 00089 CBIN0282770 1081 1081 Processed 14/05/2022 1243457576 Jyothi ()
8 G Konduru AP-06-009-015-018/010121
() 		0206009000NRG23240420220258360 25/04/2022 Nagendramma 0206009WL0010037 Nagendramma 00089 CBIN0282770 1081 1081 Processed 14/05/2022 1243457586 Nagendramma ()
9 G Konduru AP-06-009-015-018/010138
() 		0206009000NRG23240420220258370 25/04/2022 Lalitha 0206009WL0010037 Lalitha 00089 CBIN0282770 1081 1081 Processed 14/05/2022 1243457590 Lalitha ()
10 G Konduru AP-06-009-015-018/010218
() 		0206009000NRG23240420220258413 25/04/2022 Deenamma 0206009WL0010037 Deenamma 00089 CBIN0282770 1081 1081 Processed 14/05/2022 1243457581 Deenamma ()
11 G Konduru AP-06-009-015-018/010239
() 		0206009000NRG23240420220258421 25/04/2022 Elisamma 0206009WL0010037 Elisamma 00089 CBIN0282770 901 901 Processed 14/05/2022 1243457644 Elisamma ()
12 G Konduru AP-06-009-015-018/010354
() 		0206009000NRG23240420220258451 25/04/2022 Manda Ramadevi 0206009WL0010037 Manda Ramadevi 00089 CBIN0282770 1081 1081 Processed 14/05/2022 1243457643 Manda Ramadevi ()
13 G Konduru AP-06-009-015-018/010357
() 		0206009000NRG23240420220258455 25/04/2022 SURESH 0206009WL0010037 SURESH 00089 CBIN0282770 1081 1081 Processed 14/05/2022 1243457600 SURESH ()
14 G Konduru AP-06-009-015-018/010368
() 		0206009000NRG23240420220258463 25/04/2022 VANI 0206009WL0010037 VANI 00089 CBIN0282770 541 541 Processed 14/05/2022 1243457589 VANI ()
15 G Konduru AP-06-009-015-018/010379
() 		0206009000NRG23240420220258466 25/04/2022 Samrajyam 0206009WL0010037 Samrajyam 00089 CBIN0282770 901 901 Processed 14/05/2022 1243457599 Samrajyam ()
16 G Konduru AP-06-009-015-018/010383
() 		0206009000NRG23240420220258470 25/04/2022 Premeela 0206009WL0010037 Premeela 00089 CBIN0282770 1081 1081 Processed 14/05/2022 1243457601 Premeela ()
17 G Konduru AP-06-009-015-018/010407
() 		0206009000NRG23240420220258480 25/04/2022 PRABHAVATHI 0206009WL0010037 PRABHAVATHI 00089 CBIN0282770 1081 1081 Processed 14/05/2022 1243457598 PRABHAVATHI ()
18 G Konduru AP-06-009-015-018/10424
() 		0206009000NRG23240420220258481 25/04/2022 Manda Suvartha 0206009WL0010037 Manda Suvartha 00089 CBIN0282770 1081 1081 Processed 14/05/2022 1243457595 Manda Suvartha ()
19 G Konduru AP-06-009-015-018/10425
() 		0206009000NRG23240420220258482 25/04/2022 Tomandru Jayabharathi 0206009WL0010037 Tomandru Jayabharathi 00089 CBIN0282770 901 901 Processed 14/05/2022 1243457596 Tomandru Jayabharathi ()
20 G Konduru AP-06-009-015-018/10426
() 		0206009000NRG23240420220258483 25/04/2022 Vanguri Mani Kiran Babu 0206009WL0010037 Vanguri Mani Kiran Babu 00089 CBIN0282770 1081 1081 Processed 14/05/2022 1243457592 Vanguri Mani Kiran Babu ()
21 G Konduru AP-06-009-015-018/10428
() 		0206009000NRG23240420220258484 25/04/2022 Borra Satyanarayana 0206009WL0010037 Borra Satyanarayana 00089 CBIN0282770 1081 1081 Processed 14/05/2022 1243457579 Borra Satyanarayana ()
22 G Konduru AP-06-009-015-018/10429
() 		0206009000NRG23240420220258486 25/04/2022 Gangula Nagamani 0206009WL0010037 Gangula Nagamani 00089 CBIN0282770 1081 1081 Processed 14/05/2022 1243457597 Gangula Nagamani ()
23 G Konduru AP-06-009-015-018/10429
() 		0206009000NRG23240420220258485 25/04/2022 Gangula Nagaraju 0206009WL0010037 Gangula Nagaraju 00089 CBIN0282770 1081 1081 Processed 14/05/2022 1243457580 Gangula Nagaraju ()
24 G Konduru AP-06-009-015-018/10431
() 		0206009000NRG23240420220258487 25/04/2022 Dontha Latha 0206009WL0010037 Dontha Latha 00089 CBIN0282770 541 541 Processed 14/05/2022 1243457583 Dontha Latha ()
25 G Konduru AP-06-009-015-018/10432
() 		0206009000NRG23240420220258488 25/04/2022 Pangala Subbamma 0206009WL0010037 Pangala Subbamma 00089 CBIN0282770 1081 1081 Processed 14/05/2022 1243457594 Pangala Subbamma ()
26 G Konduru AP-06-009-015-018/10434
() 		0206009000NRG23240420220258489 25/04/2022 Balusu Mariyamma 0206009WL0010037 Balusu Mariyamma 00089 CBIN0282770 901 901 Processed 14/05/2022 1243457602 Balusu Mariyamma ()
27 G Konduru AP-06-009-020-025/010223
() 		0206009000NRG23240420220248737 25/04/2022 Aruna 0206009WL0009740 Aruna 00089 CBIN0282770 1260 1260 Processed 14/05/2022 1243457645 Aruna ()
28 G Konduru AP-06-009-020-025/010324
() 		0206009000NRG23240420220248764 25/04/2022 Subba Rao 0206009WL0009740 Subba Rao 00089 CBIN0282770 1260 1260 Processed 14/05/2022 1243457648 Subba Rao ()
29 G Konduru AP-06-009-020-025/010397
() 		0206009000NRG23240420220254723 25/04/2022 Koteswara Rao 0206009WL0009950 Koteswara Rao 00089 CBIN0282770 1080 1080 Processed 14/05/2022 1243457593 Koteswara Rao ()
30 G Konduru AP-06-009-020-025/010499
() 		0206009000NRG23240420220248811 25/04/2022 siva narayana 0206009WL0009740 siva narayana 00089 CBIN0282770 1260 1260 Processed 14/05/2022 1243457646 siva narayana ()
31 G Konduru AP-06-009-020-025/010513
() 		0206009000NRG23240420220248816 25/04/2022 lakshmi 0206009WL0009740 lakshmi 00089 CBIN0282770 1260 1260 Processed 14/05/2022 1243457647 lakshmi ()
32 G Konduru AP-06-009-020-025/010513
() 		0206009000NRG23240420220248815 25/04/2022 sivannarayana 0206009WL0009740 sivannarayana 00089 CBIN0282770 1260 1260 Processed 14/05/2022 1243457588 sivannarayana ()
33 G Konduru AP-06-009-020-025/010514
() 		0206009000NRG23240420220248818 25/04/2022 satyavathi 0206009WL0009740 satyavathi 00089 CBIN0282770 1260 1260 Processed 14/05/2022 1243457584 satyavathi ()
34 G Konduru AP-06-009-020-025/010519
() 		0206009000NRG23240420220248822 25/04/2022 naveen 0206009WL0009740 naveen 00089 CBIN0282770 1260 1260 Processed 14/05/2022 1243457587 naveen ()
SubTotal 34946 34946
35 G Konduru AP-06-009-013-015/010186
() 		0206009000NRG23240420220250994 25/04/2022 Santhosham 0206009WL0009832 Santhosham 00176 IDIB0SGB001 1209 1209 Processed 14/05/2022 1243457612 PENDURTHI SANTHOSHAM ()
36 G Konduru AP-06-009-013-015/010377
() 		0206009000NRG23240420220251012 25/04/2022 PANGADAMMA 0206009WL0009832 PANGADAMMA 00176 IDIB0SGB001 1209 1209 Processed 14/05/2022 1243457611 PANGADAMMA GUDIPUDI ()
37 G Konduru AP-06-009-013-015/010752
() 		0206009000NRG23240420220264673 25/04/2022 Aprana 0206009WL0010290 Aprana 00176 IDIB0SGB001 930 930 Rejected 14/05/2022 1243457610 No Such Account
38 G Konduru AP-06-009-013-015/010885
() 		0206009000NRG23240420220251038 25/04/2022 SANDYA RANI 0206009WL0009832 SANDYA RANI 00176 IDIB0SGB001 1209 1209 Processed 14/05/2022 1243457616 GUDIPUDI SANDYA RANI ()
39 G Konduru AP-06-009-020-025/010225
() 		0206009000NRG23240420220248738 25/04/2022 Kanakadurga 0206009WL0009740 Kanakadurga 00176 IDIB0SGB001 1260 1260 Processed 14/05/2022 1243457607 challa Kanakadurga ()
40 G Konduru AP-06-009-020-025/010324
() 		0206009000NRG23240420220248765 25/04/2022 Sesharatnam 0206009WL0009740 Sesharatnam 00176 IDIB0SGB001 1260 1260 Processed 14/05/2022 1243457606 Kaja Sesharatnam ()
41 G Konduru AP-06-009-020-025/010330
() 		0206009000NRG23240420220248769 25/04/2022 Subba Rao 0206009WL0009740 Subba Rao 00176 IDIB0SGB001 1260 1260 Processed 14/05/2022 1243457603 Chanumolu Subba Rao ()
42 G Konduru AP-06-009-020-025/010349
() 		0206009000NRG23240420220248777 25/04/2022 Babu 0206009WL0009740 Babu 00176 IDIB0SGB001 1260 1260 Processed 14/05/2022 1243457605 Saripalli Babu Rao ()
43 G Konduru AP-06-009-020-025/010391
() 		0206009000NRG23240420220252519 25/04/2022 Jeevaraju 0206009WL0009887 Jeevaraju 00176 IDIB0SGB001 504 504 Processed 14/05/2022 1243457608 JEEVARAJU KOTA ()
44 G Konduru AP-06-009-020-025/010396
() 		0206009000NRG23240420220252521 25/04/2022 Amruta 0206009WL0009887 Amruta 00176 IDIB0SGB001 1008 1008 Processed 14/05/2022 1243457641 AMRUTHA NALLAMOTHU ()
45 G Konduru AP-06-009-020-025/010446
() 		0206009000NRG23240420220252529 25/04/2022 Vardini 0206009WL0009887 Vardini 00176 IDIB0SGB001 1008 1008 Processed 14/05/2022 1243457614 KOTA VARDHINI ()
46 G Konduru AP-06-009-020-025/010486
() 		0206009000NRG23240420220257938 25/04/2022 venkateswararao 0206009WL0010027 venkateswararao 00176 IDIB0SGB001 1140 1140 Processed 14/05/2022 1243457615 JAKKULA VENKATESWARA RAO ()
47 G Konduru AP-06-009-020-025/010495
() 		0206009000NRG23240420220252537 25/04/2022 Tirupatirao 0206009WL0009887 Tirupatirao 00176 IDIB0SGB001 336 336 Processed 14/05/2022 1243457609 TIRUPATHIRAO MANGALAGIRI ()
48 G Konduru AP-06-009-020-025/010500
() 		0206009000NRG23240420220248813 25/04/2022 koteswararao 0206009WL0009740 koteswararao 00176 IDIB0SGB001 1260 1260 Processed 14/05/2022 1243457604 Erukupati Koteswara Rao ()
49 G Konduru AP-06-009-020-025/010500
() 		0206009000NRG23240420220248814 25/04/2022 kumari 0206009WL0009740 kumari 00176 IDIB0SGB001 1260 1260 Processed 14/05/2022 1243457613 IRUKULAPATI KUMARI ()
SubTotal 16113 16113
50 G Konduru AP-06-009-020-025/010518
() 		0206009000NRG23240420220252543 25/04/2022 durga prasad 0206009WL0009887 durga prasad 00415 SBIN0001208 1008 1008 Processed 14/05/2022 1243457618 MR DURGA PRASAD DAMARLA ()
SubTotal 1008 1008
51 G Konduru AP-06-009-015-018/010089
() 		0206009000NRG23240420220258336 25/04/2022 David 0206009WL0010037 David 00415 SBIN0001881 1081 1081 Processed 14/05/2022 1243457619 MR PARASA DAVID ()
SubTotal 1081 1081
52 G Konduru AP-06-009-015-018/010361
() 		0206009000NRG23240420220258456 25/04/2022 RAMAKRISHNA 0206009WL0010037 RAMAKRISHNA 00415 SBIN0007527 1081 1081 Processed 14/05/2022 1243457620 MR BOLLA RAMA KRISHNA ()
SubTotal 1081 1081
53 G Konduru AP-06-009-020-025/010484
() 		0206009000NRG23240420220248808 25/04/2022 venkateswararao 0206009WL0009740 venkateswararao 00415 SBIN0020779 1260 1260 Processed 14/05/2022 1243457621 MR VEPURI VENKATESWARA RAO ()
SubTotal 1260 1260
54 G Konduru AP-06-009-020-025/010024
() 		0206009000NRG23240420220254643 25/04/2022 Venkateswararao 0206009WL0009950 Venkateswararao 00468 UBIN0533017 1080 1080 Processed 15/05/2022 1243457629 Venkateswararao ()
55 G Konduru AP-06-009-020-025/010185
() 		0206009000NRG23240420220248722 25/04/2022 Rajesh 0206009WL0009740 Rajesh 00468 UBIN0533017 1260 1260 Processed 15/05/2022 1243457635 Rajesh ()
56 G Konduru AP-06-009-020-025/010185
() 		0206009000NRG23240420220248723 25/04/2022 Rajeswari 0206009WL0009740 Rajeswari 00468 UBIN0533017 1260 1260 Processed 15/05/2022 1243457627 Rajeswari ()
57 G Konduru AP-06-009-020-025/010321
() 		0206009000NRG23240420220248763 25/04/2022 vamsi ram 0206009WL0009740 vamsi ram 00468 UBIN0533017 1260 1260 Processed 15/05/2022 1243457636 vamsi ram ()
58 G Konduru AP-06-009-020-025/010341
() 		0206009000NRG23240420220248774 25/04/2022 goutam 0206009WL0009740 goutam 00468 UBIN0533017 1260 1260 Processed 15/05/2022 1243457638 goutam ()
59 G Konduru AP-06-009-020-025/010359
() 		0206009000NRG23240420220248778 25/04/2022 Nagaraju 0206009WL0009740 Nagaraju 00468 UBIN0533017 1260 1260 Processed 15/05/2022 1243457649 Nagaraju ()
60 G Konduru AP-06-009-020-025/010426
() 		0206009000NRG23240420220257929 25/04/2022 srihari 0206009WL0010027 srihari 00468 UBIN0533017 1140 1140 Processed 15/05/2022 1243457632 srihari ()
61 G Konduru AP-06-009-020-025/010439
() 		0206009000NRG23240420220257932 25/04/2022 tharun 0206009WL0010027 tharun 00468 UBIN0533017 1140 1140 Processed 15/05/2022 1243457631 tharun ()
62 G Konduru AP-06-009-020-025/010456
() 		0206009000NRG23240420220254734 25/04/2022 srinivasa rao 0206009WL0009950 srinivasa rao 00468 UBIN0533017 1080 1080 Processed 15/05/2022 1243457628 srinivasa rao ()
63 G Konduru AP-06-009-020-025/010471
() 		0206009000NRG23240420220257937 25/04/2022 meri 0206009WL0010027 meri 00468 UBIN0533017 1140 1140 Processed 15/05/2022 1243457634 meri ()
64 G Konduru AP-06-009-020-025/010501
() 		0206009000NRG23240420220257939 25/04/2022 vinod 0206009WL0010027 vinod 00468 UBIN0533017 1140 1140 Processed 15/05/2022 1243457637 vinod ()
65 G Konduru AP-06-009-020-025/010502
() 		0206009000NRG23240420220252539 25/04/2022 Prathyusha 0206009WL0009887 Prathyusha 00468 UBIN0533017 1008 1008 Processed 15/05/2022 1243457652 Prathyusha ()
66 G Konduru AP-06-009-020-025/010505
() 		0206009000NRG23240420220252540 25/04/2022 chanti 0206009WL0009887 chanti 00468 UBIN0533017 1008 1008 Processed 15/05/2022 1243457633 chanti ()
67 G Konduru AP-06-009-020-025/010510
() 		0206009000NRG23240420220252541 25/04/2022 lavanya 0206009WL0009887 lavanya 00468 UBIN0533017 1008 1008 Processed 15/05/2022 1243457650 lavanya ()
68 G Konduru AP-06-009-020-025/010514
() 		0206009000NRG23240420220248817 25/04/2022 sambasivararao 0206009WL0009740 sambasivararao 00468 UBIN0533017 1260 1260 Processed 15/05/2022 1243457623 sambasivararao ()
69 G Konduru AP-06-009-020-025/010516
() 		0206009000NRG23240420220248819 25/04/2022 dasaradharamaiah 0206009WL0009740 dasaradharamaiah 00468 UBIN0533017 1260 1260 Processed 15/05/2022 1243457626 dasaradharamaiah ()
70 G Konduru AP-06-009-020-025/010516
() 		0206009000NRG23240420220248820 25/04/2022 satyavathi 0206009WL0009740 satyavathi 00468 UBIN0533017 1260 1260 Processed 15/05/2022 1243457622 satyavathi ()
71 G Konduru AP-06-009-020-025/010517
() 		0206009000NRG23240420220248821 25/04/2022 seetaramaiah 0206009WL0009740 seetaramaiah 00468 UBIN0533017 1260 1260 Processed 15/05/2022 1243457625 seetaramaiah ()
72 G Konduru AP-06-009-020-025/010518
() 		0206009000NRG23240420220252544 25/04/2022 manga veNi 0206009WL0009887 manga veNi 00468 UBIN0533017 1008 1008 Processed 15/05/2022 1243457639 manga veNi ()
73 G Konduru AP-06-009-020-025/010519
() 		0206009000NRG23240420220248823 25/04/2022 sri prasanna 0206009WL0009740 sri prasanna 00468 UBIN0533017 1260 1260 Processed 15/05/2022 1243457640 sri prasanna ()
74 G Konduru AP-06-009-020-025/010520
() 		0206009000NRG23240420220248824 25/04/2022 padmaja rani 0206009WL0009740 padmaja rani 00468 UBIN0533017 1260 1260 Processed 15/05/2022 1243457651 padmaja rani ()
75 G Konduru AP-06-009-020-025/010524
() 		0206009000NRG23240420220248825 25/04/2022 naveen 0206009WL0009740 naveen 00468 UBIN0533017 1260 1260 Processed 15/05/2022 1243457630 naveen ()
76 G Konduru AP-06-009-020-025/010525
() 		0206009000NRG23240420220248826 25/04/2022 pratap kmar 0206009WL0009740 pratap kmar 00468 UBIN0533017 1260 1260 Processed 15/05/2022 1243457624 pratap kmar ()
SubTotal 27132 27132
77 G Konduru AP-06-009-013-015/010004
() 		0206009000NRG23240420220250974 25/04/2022 Padmavati 0206009WL0009832 Padmavati 00468 UBIN0826561 1209 1209 Processed 15/05/2022 1243457653 Padmavati ()
78 G Konduru AP-06-009-013-015/010100
() 		0206009000NRG23240420220264643 25/04/2022 Tirupatamma 0206009WL0010290 Tirupatamma 00468 UBIN0826561 930 930 Processed 15/05/2022 1243457658 Tirupatamma ()
79 G Konduru AP-06-009-013-015/010715
() 		0206009000NRG23240420220264665 25/04/2022 Ramakrishna 0206009WL0010290 Ramakrishna 00468 UBIN0826561 930 930 Processed 15/05/2022 1243457659 Ramakrishna ()
80 G Konduru AP-06-009-013-015/010752
() 		0206009000NRG23240420220264672 25/04/2022 Sambashva Rao 0206009WL0010290 Sambashva Rao 00468 UBIN0826561 930 930 Processed 15/05/2022 1243457655 Sambashva Rao ()
81 G Konduru AP-06-009-013-015/010880
() 		0206009000NRG23240420220251036 25/04/2022 SURESH 0206009WL0009832 SURESH 00468 UBIN0826561 1209 1209 Processed 15/05/2022 1243457656 SURESH ()
82 G Konduru AP-06-009-013-015/010885
() 		0206009000NRG23240420220251037 25/04/2022 KHADAR BABU 0206009WL0009832 KHADAR BABU 00468 UBIN0826561 1209 1209 Processed 15/05/2022 1243457657 KHADAR BABU ()
83 G Konduru AP-06-009-013-015/010891
() 		0206009000NRG23240420220264680 25/04/2022 KOTAIAH 0206009WL0010290 KOTAIAH 00468 UBIN0826561 930 930 Processed 15/05/2022 1243457654 KOTAIAH ()
SubTotal 7347 7347
84 G Konduru AP-06-009-015-018/010241
() 		0206009000NRG23240420220258424 25/04/2022 Yedukondalu 0206009WL0010037 Yedukondalu 00691 IPOS0000001 1081 1081 Processed 16/05/2022 1243457617 Yedukondalu ()
SubTotal 1081 1081
Total 91049 91049

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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_250422FTO_30540 Central Bank Of India CBIN0282770 G.KONDURU 34946
2 G Konduru AP0206009_250422FTO_30540 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 16113
3 G Konduru AP0206009_250422FTO_30540 STATE BANK OF INDIA SBIN0001208 GANDHI NAGAR 1008
4 G Konduru AP0206009_250422FTO_30540 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1081
5 G Konduru AP0206009_250422FTO_30540 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 1081
6 G Konduru AP0206009_250422FTO_30540 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1260
7 G Konduru AP0206009_250422FTO_30540 UNION BANK OF INDIA UBIN0533017 VELAGALERU 27132
8 G Konduru AP0206009_250422FTO_30540 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 7347
9 G Konduru AP0206009_250422FTO_30540 India Post Payments Bank IPOS0000001 VIJAYAWADA 1081

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