Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:24:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR Block : G Konduru
Fto No. : AP0206009_210123FTO_355342
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-06-009-008-010/11042
() 		0206009000NRG23200120233144733 21/01/2023 MEKA TIRUMALARAO 0206009WL0264827 MEKA TIRUMALARAO 00078 CNRB0006081 750 750 Processed 09/02/2023 8614989551 MEKA TIRUMALARAO ()
SubTotal 750 750
2 G Konduru AP-06-009-009-011/010474
() 		0206009000NRG23200120233146571 21/01/2023 Krishna Veni 0206009WL0264896 Krishna Veni 00078 CNRB0006302 1542 1542 Processed 09/02/2023 8614989552 Krishna Veni ()
SubTotal 1542 1542
3 G Konduru AP-06-009-008-010/11039
() 		0206009000NRG23200120233144728 21/01/2023 Pavuluri Dhanalakshmi 0206009WL0264827 Pavuluri Dhanalakshmi 00089 CBIN0281206 750 750 Processed 09/02/2023 8614989630 Pavuluri Dhanalakshmi ()
4 G Konduru AP-06-009-008-010/11039
() 		0206009000NRG23200120233144727 21/01/2023 Pavuluri Venkatapathi 0206009WL0264827 Pavuluri Venkatapathi 00089 CBIN0281206 750 750 Processed 09/02/2023 8614989621 Pavuluri Venkatapathi ()
5 G Konduru AP-06-009-009-011/010503
() 		0206009000NRG23210120233169306 21/01/2023 JYOTHI 0206009WL0265735 JYOTHI 00089 CBIN0281206 250 250 Processed 09/02/2023 8614989628 JYOTHI ()
6 G Konduru AP-06-009-011-013/010070
() 		0206009000NRG23210120233172453 21/01/2023 Rani 0206009WL0265932 Rani 00089 CBIN0281206 250 250 Processed 09/02/2023 8614989622 Rani ()
7 G Konduru AP-06-009-011-013/010070
() 		0206009000NRG23190120233138993 21/01/2023 Rani 0206009WL0264572 Rani 00089 CBIN0281206 750 750 Processed 09/02/2023 8614989623 Rani ()
8 G Konduru AP-06-009-011-013/010074
() 		0206009000NRG23190120233138997 21/01/2023 Venkatrao 0206009WL0264572 Venkatrao 00089 CBIN0281206 750 750 Processed 09/02/2023 8614989629 Venkatrao ()
9 G Konduru AP-06-009-011-013/010451
() 		0206009000NRG23190120233138914 21/01/2023 Samudram 0206009WL0264570 Samudram 00089 CBIN0281206 1000 1000 Processed 09/02/2023 8614989624 Samudram ()
10 G Konduru AP-06-009-011-013/010451
() 		0206009000NRG23210120233173192 21/01/2023 Samudram 0206009WL0265991 Samudram 00089 CBIN0281206 250 250 Processed 09/02/2023 8614989625 Samudram ()
11 G Konduru AP-06-009-011-013/010964
() 		0206009000NRG23210120233173205 21/01/2023 JOJI 0206009WL0265991 JOJI 00089 CBIN0281206 250 250 Processed 09/02/2023 8614989626 JOJI ()
12 G Konduru AP-06-009-011-013/010964
() 		0206009000NRG23190120233138929 21/01/2023 JOJI 0206009WL0264571 JOJI 00089 CBIN0281206 1000 1000 Processed 09/02/2023 8614989627 JOJI ()
SubTotal 6000 6000
13 G Konduru AP-06-009-004-005/010001
() 		0206009000NRG23190120233137307 21/01/2023 Banti 0206009WL0264322 Banti 00089 CBIN0282252 974 974 Processed 09/02/2023 8614989631 Banti ()
SubTotal 974 974
14 G Konduru AP-06-009-005-006/010049
() 		0206009000NRG23200120233149922 21/01/2023 anusha 0206009WL0265017 anusha 00089 CBIN0282770 750 750 Processed 09/02/2023 8614989546 anusha ()
15 G Konduru AP-06-009-005-007/010881
() 		0206009000NRG23200120233149960 21/01/2023 Rattu 0206009WL0265017 Rattu 00089 CBIN0282770 750 750 Processed 09/02/2023 8614989542 Rattu ()
16 G Konduru AP-06-009-007-009/010047
() 		0206009000NRG23180120233117878 21/01/2023 Kamala 0206009WL0263165 Kamala 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8614989514 Kamala ()
17 G Konduru AP-06-009-007-009/010675
() 		0206009000NRG23180120233117995 21/01/2023 swami 0206009WL0263168 swami 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8614989528 swami ()
18 G Konduru AP-06-009-007-009/010684
() 		0206009000NRG23180120233118002 21/01/2023 naagaraju 0206009WL0263168 naagaraju 00089 CBIN0282770 500 500 Processed 09/02/2023 8614989543 naagaraju ()
19 G Konduru AP-06-009-007-009/010782
() 		0206009000NRG23180120233118053 21/01/2023 jeevan das 0206009WL0263168 jeevan das 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8614989520 jeevan das ()
20 G Konduru AP-06-009-007-009/010805
() 		0206009000NRG23180120233118067 21/01/2023 Pedda Venkateswarlu 0206009WL0263168 Pedda Venkateswarlu 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8614989529 Pedda Venkateswarlu ()
21 G Konduru AP-06-009-007-009/010836
() 		0206009000NRG23180120233117769 21/01/2023 ponna gopi 0206009WL0263162 ponna gopi 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8614989519 ponna gopi ()
22 G Konduru AP-06-009-007-009/010847
() 		0206009000NRG23180120233117772 21/01/2023 RATHNAKUMARI 0206009WL0263162 RATHNAKUMARI 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8614989509 RATHNAKUMARI ()
23 G Konduru AP-06-009-007-009/011202
() 		0206009000NRG23180120233117808 21/01/2023 BHARGAVI 0206009WL0263162 BHARGAVI 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8614989547 BHARGAVI ()
24 G Konduru AP-06-009-007-009/011231
() 		0206009000NRG23180120233117813 21/01/2023 NAGA LAKSHMI 0206009WL0263162 NAGA LAKSHMI 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8614989536 NAGA LAKSHMI ()
25 G Konduru AP-06-009-007-009/020259
() 		0206009000NRG23180120233117841 21/01/2023 Tirupataiah 0206009WL0263163 Tirupataiah 00089 CBIN0282770 500 500 Processed 09/02/2023 8614989632 Tirupataiah ()
26 G Konduru AP-06-009-007-009/020260
() 		0206009000NRG23180120233117842 21/01/2023 Mariyadas 0206009WL0263163 Mariyadas 00089 CBIN0282770 750 750 Processed 09/02/2023 8614989545 Mariyadas ()
27 G Konduru AP-06-009-008-010/010049
() 		0206009000NRG23200120233144737 21/01/2023 Krishna 0206009WL0264828 Krishna 00089 CBIN0282770 750 750 Processed 09/02/2023 8614989526 Krishna ()
28 G Konduru AP-06-009-008-010/010880
() 		0206009000NRG23200120233144807 21/01/2023 dharmarao 0206009WL0264830 dharmarao 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8614989521 dharmarao ()
29 G Konduru AP-06-009-008-010/010880
() 		0206009000NRG23200120233144808 21/01/2023 varalakshmi 0206009WL0264830 varalakshmi 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8614989517 varalakshmi ()
30 G Konduru AP-06-009-008-010/010899
() 		0206009000NRG23200120233144811 21/01/2023 swathi 0206009WL0264830 swathi 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8614989518 swathi ()
31 G Konduru AP-06-009-008-010/11034
() 		0206009000NRG23200120233144832 21/01/2023 Shaik Saina Bi 0206009WL0264830 Shaik Saina Bi 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8614989516 Shaik Saina Bi ()
32 G Konduru AP-06-009-008-010/11040
() 		0206009000NRG23200120233144729 21/01/2023 Kancheti Nagaraju 0206009WL0264827 Kancheti Nagaraju 00089 CBIN0282770 750 750 Processed 09/02/2023 8614989532 Kancheti Nagaraju ()
33 G Konduru AP-06-009-008-010/11040
() 		0206009000NRG23200120233144730 21/01/2023 Kancheti Ramadevi 0206009WL0264827 Kancheti Ramadevi 00089 CBIN0282770 750 750 Processed 09/02/2023 8614989530 Kancheti Ramadevi ()
34 G Konduru AP-06-009-008-010/11041
() 		0206009000NRG23200120233144732 21/01/2023 JYOTULA Pravallika 0206009WL0264827 JYOTULA Pravallika 00089 CBIN0282770 750 750 Processed 09/02/2023 8614989544 JYOTULA Pravallika ()
35 G Konduru AP-06-009-008-010/11041
() 		0206009000NRG23200120233144731 21/01/2023 Kancheti Purna Vijaya kumar 0206009WL0264827 Kancheti Purna Vijaya kumar 00089 CBIN0282770 750 750 Processed 09/02/2023 8614989527 Kancheti Purna Vijaya kumar ()
36 G Konduru AP-06-009-008-010/11042
() 		0206009000NRG23200120233144734 21/01/2023 MEKA LALITHA 0206009WL0264827 MEKA LALITHA 00089 CBIN0282770 750 750 Processed 09/02/2023 8614989513 MEKA LALITHA ()
37 G Konduru AP-06-009-008-010/11044
() 		0206009000NRG23200120233144735 21/01/2023 Pasupuleti Latha 0206009WL0264827 Pasupuleti Latha 00089 CBIN0282770 750 750 Processed 09/02/2023 8614989541 Pasupuleti Latha ()
38 G Konduru AP-06-009-009-011/010494
() 		0206009000NRG23210120233169301 21/01/2023 JANI REDDY 0206009WL0265735 JANI REDDY 00089 CBIN0282770 250 250 Processed 09/02/2023 8614989549 JANI REDDY ()
39 G Konduru AP-06-009-009-011/010494
() 		0206009000NRG23180120233117713 21/01/2023 JANI REDDY 0206009WL0263159 JANI REDDY 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8614989548 JANI REDDY ()
40 G Konduru AP-06-009-010-012/010211
() 		0206009000NRG23200120233142181 21/01/2023 Kishor 0206009WL0264724 Kishor 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8614989550 Kishor ()
41 G Konduru AP-06-009-015-018/10435
() 		0206009000NRG23200120233150098 21/01/2023 Buradagunta Lakhsmi 0206009WL0265022 Buradagunta Lakhsmi 00089 CBIN0282770 250 250 Processed 09/02/2023 8614989537 Buradagunta Lakhsmi ()
42 G Konduru AP-06-009-015-018/10435
() 		0206009000NRG23200120233149521 21/01/2023 Buradagunta Lakhsmi 0206009WL0265004 Buradagunta Lakhsmi 00089 CBIN0282770 250 250 Processed 09/02/2023 8614989538 Buradagunta Lakhsmi ()
43 G Konduru AP-06-009-015-018/10437
() 		0206009000NRG23200120233149524 21/01/2023 Prakash 0206009WL0265004 Prakash 00089 CBIN0282770 250 250 Processed 09/02/2023 8614989534 Prakash ()
44 G Konduru AP-06-009-015-018/10437
() 		0206009000NRG23200120233150101 21/01/2023 Prakash 0206009WL0265022 Prakash 00089 CBIN0282770 250 250 Processed 09/02/2023 8614989533 Prakash ()
45 G Konduru AP-06-009-016-019/010041
() 		0206009000NRG23200120233144524 21/01/2023 Koteswara Rao 0206009WL0264820 Koteswara Rao 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8614989524 Koteswara Rao ()
46 G Konduru AP-06-009-016-019/010041
() 		0206009000NRG23200120233144525 21/01/2023 Nirmala Kumari 0206009WL0264820 Nirmala Kumari 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8614989535 Nirmala Kumari ()
47 G Konduru AP-06-009-016-019/010051
() 		0206009000NRG23200120233144531 21/01/2023 NAGARANI 0206009WL0264820 NAGARANI 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8614989522 NAGARANI ()
48 G Konduru AP-06-009-016-019/010069
() 		0206009000NRG23200120233144492 21/01/2023 SRINIVASARAO 0206009WL0264819 SRINIVASARAO 00089 CBIN0282770 750 750 Processed 09/02/2023 8614989540 SRINIVASARAO ()
49 G Konduru AP-06-009-016-019/10489
() 		0206009000NRG23200120233144553 21/01/2023 Siva Kumari 0206009WL0264820 Siva Kumari 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8614989531 Siva Kumari ()
50 G Konduru AP-06-009-016-021/010026
() 		0206009000NRG23200120233144556 21/01/2023 Ramaswami 0206009WL0264820 Ramaswami 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8614989515 Ramaswami ()
51 G Konduru AP-06-009-016-021/010102
() 		0206009000NRG23200120233144561 21/01/2023 Subbarao 0206009WL0264820 Subbarao 00089 CBIN0282770 1103 1103 Processed 09/02/2023 8614989523 Subbarao ()
52 G Konduru AP-06-009-016-021/010271
() 		0206009000NRG23200120233144583 21/01/2023 Mariyamma 0206009WL0264821 Mariyamma 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8614989511 Mariyamma ()
53 G Konduru AP-06-009-016-021/010335
() 		0206009000NRG23200120233144510 21/01/2023 Babi 0206009WL0264819 Babi 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8614989539 Babi ()
54 G Konduru AP-06-009-016-021/010335
() 		0206009000NRG23200120233144509 21/01/2023 Vijayi 0206009WL0264819 Vijayi 00089 CBIN0282770 750 750 Processed 09/02/2023 8614989634 Vijayi ()
55 G Konduru AP-06-009-016-021/010458
() 		0206009000NRG23200120233144513 21/01/2023 Vajramma 0206009WL0264819 Vajramma 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8614989512 Vajramma ()
56 G Konduru AP-06-009-017-022/010881
() 		0206009000NRG23190120233133518 21/01/2023 rani 0206009WL0264151 rani 00089 CBIN0282770 1000 1000 Processed 09/02/2023 8614989525 rani ()
57 G Konduru AP-06-009-017-022/030382
() 		0206009000NRG23180120233113111 21/01/2023 Mariyamma 0206009WL0262913 Mariyamma 00089 CBIN0282770 1542 1542 Processed 09/02/2023 8614989510 Mariyamma ()
58 G Konduru AP-06-009-020-025/010364
() 		0206009000NRG23190120233139776 21/01/2023 Venkateswararao 0206009WL0264613 Venkateswararao 00089 CBIN0282770 504 504 Processed 09/02/2023 8614989633 Venkateswararao ()
SubTotal 37914 37914
59 G Konduru AP-06-009-021-027/010507
() 		0206009000NRG23200120233148606 21/01/2023 Kiranbabu 0206009WL0264965 Kiranbabu 00168 ICIC0006652 250 250 Processed 09/02/2023 8614989553 Kiranbabu ()
SubTotal 250 250
60 G Konduru AP-06-009-017-022/030450
() 		0206009000NRG23210120233166860 21/01/2023 Yenkayamma 0206009WL0265606 Yenkayamma 00176 IDIB000M168 250 250 Processed 09/02/2023 8614989554 Yenkayamma ()
61 G Konduru AP-06-009-017-022/030450
() 		0206009000NRG23190120233133502 21/01/2023 Yenkayamma 0206009WL0264150 Yenkayamma 00176 IDIB000M168 1000 1000 Processed 09/02/2023 8614989555 Yenkayamma ()
SubTotal 1250 1250
62 G Konduru AP-06-009-007-009/010916
() 		0206009000NRG23180120233117797 21/01/2023 PRAVLLIKA 0206009WL0263162 PRAVLLIKA 00176 IDIB0SGB001 1000 1000 Processed 09/02/2023 8614989571 PRAVALLIKA CHANDA ()
63 G Konduru AP-06-009-007-009/011223
() 		0206009000NRG23180120233117811 21/01/2023 sunitha 0206009WL0263162 sunitha 00176 IDIB0SGB001 1000 1000 Processed 09/02/2023 8614989574 SUNITHA GARIKAPATI ()
64 G Konduru AP-06-009-007-009/20748
() 		0206009000NRG23180120233117973 21/01/2023 v rajesh 0206009WL0263165 v rajesh 00176 IDIB0SGB001 1000 1000 Processed 09/02/2023 8614989568 RAJESH VADDEMGUNTA ()
65 G Konduru AP-06-009-014-017/010810
() 		0206009000NRG23200120233154248 21/01/2023 Mala Sree 0206009WL0265128 Mala Sree 00176 IDIB0SGB001 500 500 Processed 09/02/2023 8614989561 MALASRI KUKKAMALLA ()
66 G Konduru AP-06-009-014-017/010849
() 		0206009000NRG23200120233154253 21/01/2023 Srikanth 0206009WL0265128 Srikanth 00176 IDIB0SGB001 750 750 Processed 09/02/2023 8614989560 BEJAWADA SRIKANTH ()
SubTotal 4250 4250
67 G Konduru AP-06-009-019-024/010291
() 		0206009000NRG23200120233146141 21/01/2023 Sunil 0206009WL0264887 Sunil 00415 SBIN0000948 1000 1000 Processed 09/02/2023 8614989587 MR SUNIL GORRE ()
SubTotal 1000 1000
68 G Konduru AP-06-009-017-022/030449
() 		0206009000NRG23210120233166858 21/01/2023 Anjali 0206009WL0265606 Anjali 00415 SBIN0001410 250 250 Processed 09/02/2023 8614989589 MRS ANJALI CHEVURI ()
69 G Konduru AP-06-009-017-022/030449
() 		0206009000NRG23180120233113132 21/01/2023 Anjali 0206009WL0262915 Anjali 00415 SBIN0001410 1542 1542 Processed 09/02/2023 8614989588 MRS ANJALI CHEVURI ()
SubTotal 1792 1792
70 G Konduru AP-06-009-007-009/010916
() 		0206009000NRG23180120233117796 21/01/2023 ARUN KUMAR 0206009WL0263162 ARUN KUMAR 00415 SBIN0005653 500 500 Processed 09/02/2023 8614989592 MR CHANDA ARUN KUMAR ()
71 G Konduru AP-06-009-011-013/010974
() 		0206009000NRG23190120233138891 21/01/2023 ASHOK 0206009WL0264569 ASHOK 00415 SBIN0005653 1000 1000 Processed 09/02/2023 8614989590 MR SANDIPAMU ASHOK ()
72 G Konduru AP-06-009-011-013/010974
() 		0206009000NRG23210120233172515 21/01/2023 ASHOK 0206009WL0265932 ASHOK 00415 SBIN0005653 250 250 Processed 09/02/2023 8614989591 MR SANDIPAMU ASHOK ()
SubTotal 1750 1750
73 G Konduru AP-06-009-008-010/11027
() 		0206009000NRG23200120233144825 21/01/2023 Namburu Aga Mohana Rao 0206009WL0264830 Namburu Aga Mohana Rao 00415 SBIN0007527 1000 1000 Processed 09/02/2023 8614989597 MR AGA MOHANA RAO NAMBURU ()
74 G Konduru AP-06-009-011-013/010026
() 		0206009000NRG23190120233138959 21/01/2023 Mohanarani 0206009WL0264572 Mohanarani 00415 SBIN0007527 750 750 Processed 09/02/2023 8614989598 MS PULAPAKA MOHAN RANI ()
75 G Konduru AP-06-009-011-013/010026
() 		0206009000NRG23210120233172429 21/01/2023 Mohanarani 0206009WL0265932 Mohanarani 00415 SBIN0007527 250 250 Processed 09/02/2023 8614989599 MS PULAPAKA MOHAN RANI ()
76 G Konduru AP-06-009-011-013/010089
() 		0206009000NRG23190120233139009 21/01/2023 Srinu 0206009WL0264572 Srinu 00415 SBIN0007527 750 750 Processed 09/02/2023 8614989595 MR GNAPRAKASH SANDIPAMU ()
77 G Konduru AP-06-009-011-013/010900
() 		0206009000NRG23200120233143398 21/01/2023 nageswara rao 0206009WL0264783 nageswara rao 00415 SBIN0007527 1285 1285 Processed 09/02/2023 8614989596 MR NAGESWARARAO GOLLA ()
78 G Konduru AP-06-009-014-017/010605
() 		0206009000NRG23200120233153991 21/01/2023 ramesh 0206009WL0265121 ramesh 00415 SBIN0007527 500 500 Processed 09/02/2023 8614989593 MR VEMULAKONDA RAMESH ()
79 G Konduru AP-06-009-014-017/010777
() 		0206009000NRG23200120233154241 21/01/2023 prasanth 0206009WL0265128 prasanth 00415 SBIN0007527 500 500 Processed 09/02/2023 8614989594 MR BEJAWADA PRASHANTH ()
80 G Konduru AP-06-009-020-025/010485
() 		0206009000NRG23200120233146663 21/01/2023 sushma 0206009WL0264900 sushma 00415 SBIN0007527 752 752 Processed 09/02/2023 8614989600 MRS ADDANKI SUSHMA ()
SubTotal 5787 5787
81 G Konduru AP-06-009-017-022/030584
() 		0206009000NRG23180120233113143 21/01/2023 Baji 0206009WL0262918 Baji 00415 SBIN0020779 1542 1542 Processed 09/02/2023 8614989601 MR MALLIKESWARAPU BHAJI ()
SubTotal 1542 1542
82 G Konduru AP-06-009-011-013/11093
() 		0206009000NRG23190120233138939 21/01/2023 SAI SANDIPAMU 0206009WL0264571 SAI SANDIPAMU 00415 SBIN0021321 1000 1000 Processed 09/02/2023 8614989602 MR SAI SANDIPAMU ()
83 G Konduru AP-06-009-011-013/11093
() 		0206009000NRG23210120233173213 21/01/2023 SAI SANDIPAMU 0206009WL0265991 SAI SANDIPAMU 00415 SBIN0021321 250 250 Processed 09/02/2023 8614989603 MR SAI SANDIPAMU ()
84 G Konduru AP-06-009-016-019/010084
() 		0206009000NRG23200120233144547 21/01/2023 RADHA RANI 0206009WL0264820 RADHA RANI 00415 SBIN0021321 1103 1103 Processed 09/02/2023 8614989652 MISS RADHARANI YELISHALA ()
SubTotal 2353 2353
85 G Konduru AP-06-009-011-013/010898
() 		0206009000NRG23190120233139048 21/01/2023 sravani 0206009WL0264572 sravani 00415 SBIN0022086 750 750 Processed 09/02/2023 8614989604 MRS PATTAPU SRAVANI ()
SubTotal 750 750
86 G Konduru AP-06-009-011-013/010026
() 		0206009000NRG23190120233138957 21/01/2023 Chanti Babu 0206009WL0264572 Chanti Babu 00468 UBIN0532991 750 750 Processed 09/02/2023 8614989605 Chanti Babu ()
87 G Konduru AP-06-009-011-013/010026
() 		0206009000NRG23210120233172427 21/01/2023 Chanti Babu 0206009WL0265932 Chanti Babu 00468 UBIN0532991 250 250 Processed 09/02/2023 8614989606 Chanti Babu ()
SubTotal 1000 1000
88 G Konduru AP-06-009-019-024/010044
() 		0206009000NRG23200120233154949 21/01/2023 Abhraham 0206009WL0265163 Abhraham 00468 UBIN0533017 750 750 Processed 09/02/2023 8614989650 Abhraham ()
89 G Konduru AP-06-009-019-024/010091
() 		0206009000NRG23200120233154958 21/01/2023 Ravi 0206009WL0265163 Ravi 00468 UBIN0533017 750 750 Processed 09/02/2023 8614989649 Ravi ()
90 G Konduru AP-06-009-019-024/010285
() 		0206009000NRG23200120233154990 21/01/2023 Navaiyya 0206009WL0265163 Navaiyya 00468 UBIN0533017 750 750 Processed 09/02/2023 8614989615 Navaiyya ()
91 G Konduru AP-06-009-019-024/010311
() 		0206009000NRG23200120233154996 21/01/2023 Yamaliya 0206009WL0265163 Yamaliya 00468 UBIN0533017 750 750 Processed 09/02/2023 8614989609 Yamaliya ()
92 G Konduru AP-06-009-019-024/010493
() 		0206009000NRG23200120233146150 21/01/2023 Nagamani 0206009WL0264887 Nagamani 00468 UBIN0533017 1000 1000 Processed 09/02/2023 8614989610 Nagamani ()
93 G Konduru AP-06-009-019-024/010493
() 		0206009000NRG23200120233146149 21/01/2023 Nagesh 0206009WL0264887 Nagesh 00468 UBIN0533017 1000 1000 Processed 09/02/2023 8614989620 Nagesh ()
94 G Konduru AP-06-009-019-024/010613
() 		0206009000NRG23200120233155024 21/01/2023 Gopalarao 0206009WL0265163 Gopalarao 00468 UBIN0533017 750 750 Processed 09/02/2023 8614989616 Gopalarao ()
95 G Konduru AP-06-009-019-024/010629
() 		0206009000NRG23200120233146154 21/01/2023 Adam 0206009WL0264887 Adam 00468 UBIN0533017 1000 1000 Processed 09/02/2023 8614989613 Adam ()
96 G Konduru AP-06-009-019-024/010632
() 		0206009000NRG23200120233146216 21/01/2023 Baburao 0206009WL0264889 Baburao 00468 UBIN0533017 1000 1000 Processed 09/02/2023 8614989651 Baburao ()
97 G Konduru AP-06-009-020-025/010118
() 		0206009000NRG23210120233162453 21/01/2023 Japhara 0206009WL0265478 Japhara 00468 UBIN0533017 252 252 Processed 09/02/2023 8614989614 Japhara ()
98 G Konduru AP-06-009-020-025/010179
() 		0206009000NRG23200120233146604 21/01/2023 Krishna 0206009WL0264900 Krishna 00468 UBIN0533017 501 501 Processed 09/02/2023 8614989658 Krishna ()
99 G Konduru AP-06-009-020-025/010426
() 		0206009000NRG23200120233146278 21/01/2023 srihari 0206009WL0264890 srihari 00468 UBIN0533017 754 754 Processed 09/02/2023 8614989617 srihari ()
100 G Konduru AP-06-009-020-025/010458
() 		0206009000NRG23210120233162472 21/01/2023 lakshmi 0206009WL0265478 lakshmi 00468 UBIN0533017 757 757 Processed 09/02/2023 8614989619 lakshmi ()
101 G Konduru AP-06-009-020-025/010469
() 		0206009000NRG23200120233146656 21/01/2023 nagasai surendra 0206009WL0264900 nagasai surendra 00468 UBIN0533017 501 501 Processed 09/02/2023 8614989618 nagasai surendra ()
102 G Konduru AP-06-009-021-027/010040
() 		0206009000NRG23200120233148352 21/01/2023 Surya Narayana 0206009WL0264965 Surya Narayana 00468 UBIN0533017 250 250 Processed 09/02/2023 8614989607 Surya Narayana ()
103 G Konduru AP-06-009-021-027/010040
() 		0206009000NRG23190120233139563 21/01/2023 Surya Narayana 0206009WL0264609 Surya Narayana 00468 UBIN0533017 750 750 Processed 09/02/2023 8614989608 Surya Narayana ()
104 G Konduru AP-06-009-021-027/010050
() 		0206009000NRG23200120233144079 21/01/2023 Gandhi 0206009WL0264811 Gandhi 00468 UBIN0533017 750 750 Processed 09/02/2023 8614989611 Gandhi ()
105 G Konduru AP-06-009-021-027/010050
() 		0206009000NRG23200120233148357 21/01/2023 Gandhi 0206009WL0264965 Gandhi 00468 UBIN0533017 250 250 Processed 09/02/2023 8614989612 Gandhi ()
106 G Konduru AP-06-009-021-027/010071
() 		0206009000NRG23200120233148371 21/01/2023 avinash 0206009WL0264965 avinash 00468 UBIN0533017 250 250 Processed 09/02/2023 8614989637 avinash ()
107 G Konduru AP-06-009-021-027/010071
() 		0206009000NRG23200120233144087 21/01/2023 avinash 0206009WL0264811 avinash 00468 UBIN0533017 750 750 Processed 09/02/2023 8614989638 avinash ()
108 G Konduru AP-06-009-021-027/010116
() 		0206009000NRG23190120233139573 21/01/2023 Kotaiah 0206009WL0264609 Kotaiah 00468 UBIN0533017 90 90 Processed 09/02/2023 8614989636 Kotaiah ()
109 G Konduru AP-06-009-021-027/010116
() 		0206009000NRG23200120233148398 21/01/2023 Kotaiah 0206009WL0264965 Kotaiah 00468 UBIN0533017 250 250 Processed 09/02/2023 8614989635 Kotaiah ()
SubTotal 13855 13855
110 G Konduru AP-06-009-010-012/010288
() 		0206009000NRG23200120233142204 21/01/2023 lakshmi 0206009WL0264724 lakshmi 00468 UBIN0815624 750 750 Processed 09/02/2023 8614989643 lakshmi ()
111 G Konduru AP-06-009-011-013/010021
() 		0206009000NRG23190120233138953 21/01/2023 Suresh 0206009WL0264572 Suresh 00468 UBIN0815624 750 750 Processed 09/02/2023 8614989641 Suresh ()
112 G Konduru AP-06-009-011-013/010101
() 		0206009000NRG23190120233139018 21/01/2023 Abraham 0206009WL0264572 Abraham 00468 UBIN0815624 750 750 Processed 09/02/2023 8614989640 Abraham ()
113 G Konduru AP-06-009-011-013/010101
() 		0206009000NRG23210120233172469 21/01/2023 Abraham 0206009WL0265932 Abraham 00468 UBIN0815624 250 250 Processed 09/02/2023 8614989639 Abraham ()
114 G Konduru AP-06-009-011-013/011039
() 		0206009000NRG23200120233143374 21/01/2023 CHINNA RAMARAO 0206009WL0264779 CHINNA RAMARAO 00468 UBIN0815624 1285 1285 Processed 09/02/2023 8614989642 CHINNA RAMARAO ()
115 G Konduru AP-06-009-011-013/11082
() 		0206009000NRG23190120233138935 21/01/2023 chandu 0206009WL0264571 chandu 00468 UBIN0815624 1000 1000 Processed 09/02/2023 8614989648 chandu ()
116 G Konduru AP-06-009-011-013/11082
() 		0206009000NRG23210120233173209 21/01/2023 chandu 0206009WL0265991 chandu 00468 UBIN0815624 250 250 Processed 09/02/2023 8614989647 chandu ()
SubTotal 5035 5035
117 G Konduru AP-06-009-012-014/010399
() 		0206009000NRG23180120233113177 21/01/2023 Suresh 0206009WL0262926 Suresh 00468 UBIN0826561 1000 1000 Processed 09/02/2023 8614989645 Suresh ()
118 G Konduru AP-06-009-012-014/010522
() 		0206009000NRG23180120233113187 21/01/2023 pavan 0206009WL0262926 pavan 00468 UBIN0826561 1000 1000 Processed 09/02/2023 8614989644 pavan ()
119 G Konduru AP-06-009-014-016/010521
() 		0206009000NRG23200120233154583 21/01/2023 Nagaraju 0206009WL0265146 Nagaraju 00468 UBIN0826561 750 750 Processed 09/02/2023 8614989646 Nagaraju ()
SubTotal 2750 2750
120 G Konduru AP-06-009-019-024/20045
() 		0206009000NRG23200120233146241 21/01/2023 Ravibabu 0206009WL0264889 Ravibabu 00691 IPOS0000001 1000 1000 Processed 09/02/2023 8614989653 Ravibabu ()
SubTotal 1000 1000
121 G Konduru AP-06-009-005-006/10154
() 		0206009000NRG23200120233149932 21/01/2023 chandra rao pagadala 0206009WL0265017 chandra rao pagadala 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8614989567 CHANDRA RAO PAGADALA ()
122 G Konduru AP-06-009-007-009/010457
() 		0206009000NRG23180120233117904 21/01/2023 Ragavamma 0206009WL0263165 Ragavamma 00709 IDIB0SGB001 1000 1000 Processed 09/02/2023 8614989562 SRINIVASA RAO BHUSARAPU ()
123 G Konduru AP-06-009-007-009/20742
() 		0206009000NRG23180120233117972 21/01/2023 Bolla Devi 0206009WL0263165 Bolla Devi 00709 IDIB0SGB001 1000 1000 Processed 09/02/2023 8614989566 DEVI BOLLA ()
124 G Konduru AP-06-009-013-015/010574
() 		0206009000NRG23190120233139696 21/01/2023 Krishnamurty 0206009WL0264611 Krishnamurty 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8614989559 Chalavadi Krishna Veni ()
125 G Konduru AP-06-009-014-016/010270
() 		0206009000NRG23210120233164920 21/01/2023 Annamma 0206009WL0265562 Annamma 00709 IDIB0SGB001 249 249 Processed 09/02/2023 8614989580 MULA ANNAMMA ()
126 G Konduru AP-06-009-014-016/010270
() 		0206009000NRG23210120233164938 21/01/2023 Annamma 0206009WL0265563 Annamma 00709 IDIB0SGB001 248 248 Processed 09/02/2023 8614989581 MULA ANNAMMA ()
127 G Konduru AP-06-009-014-016/010432
() 		0206009000NRG23200120233154547 21/01/2023 Venkataramana 0206009WL0265146 Venkataramana 00709 IDIB0SGB001 500 500 Processed 09/02/2023 8614989556 Ganapavarapu Venkateswara Rao ()
128 G Konduru AP-06-009-014-016/010496
() 		0206009000NRG23200120233154566 21/01/2023 Ramulu 0206009WL0265146 Ramulu 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8614989582 KONDRIGANTI RAMULU ()
129 G Konduru AP-06-009-014-016/010526
() 		0206009000NRG23200120233154586 21/01/2023 Tirupatirao 0206009WL0265146 Tirupatirao 00709 IDIB0SGB001 500 500 Processed 09/02/2023 8614989558 Katti Thirupathi Rao ()
130 G Konduru AP-06-009-014-016/010536
() 		0206009000NRG23200120233154589 21/01/2023 Vijayamma 0206009WL0265146 Vijayamma 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8614989579 KONDRUGANTI VIJAYAMMA ()
131 G Konduru AP-06-009-014-016/010536
() 		0206009000NRG23200120233154588 21/01/2023 Yesubabu 0206009WL0265146 Yesubabu 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8614989655 Kondruganti Yesubabu Yesubabu ()
132 G Konduru AP-06-009-014-016/010580
() 		0206009000NRG23200120233154607 21/01/2023 Nageswararao 0206009WL0265146 Nageswararao 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8614989584 BANDAPALLI NAGESWARA RAO ()
133 G Konduru AP-06-009-014-016/010726
() 		0206009000NRG23200120233153961 21/01/2023 Subbarao 0206009WL0265121 Subbarao 00709 IDIB0SGB001 500 500 Processed 09/02/2023 8614989583 SUBBA RAO VIVARAM ()
134 G Konduru AP-06-009-014-017/010488
() 		0206009000NRG23200120233154231 21/01/2023 Saraswati 0206009WL0265128 Saraswati 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8614989557 Pagadala Saraswathi ()
135 G Konduru AP-06-009-014-017/010800
() 		0206009000NRG23200120233153999 21/01/2023 kanaka durga 0206009WL0265121 kanaka durga 00709 IDIB0SGB001 500 500 Processed 09/02/2023 8614989570 TALUPULA KANAKA DURGA ()
136 G Konduru AP-06-009-016-019/010069
() 		0206009000NRG23200120233144493 21/01/2023 ANJALI DEVI 0206009WL0264819 ANJALI DEVI 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8614989569 ANJALI DEVI SUDDAPALLI ()
137 G Konduru AP-06-009-016-019/10489
() 		0206009000NRG23200120233144552 21/01/2023 Ravi Teja Midde 0206009WL0264820 Ravi Teja Midde 00709 IDIB0SGB001 1103 1103 Processed 09/02/2023 8614989565 RAVI TEJA MIDDE ()
138 G Konduru AP-06-009-017-022/010332
() 		0206009000NRG23180120233113149 21/01/2023 Parvathi 0206009WL0262921 Parvathi 00709 IDIB0SGB001 1028 1028 Processed 09/02/2023 8614989575 Puttapakala Parvathi ()
139 G Konduru AP-06-009-017-022/010648
() 		0206009000NRG23190120233133480 21/01/2023 ALIM Bhasha 0206009WL0264150 ALIM Bhasha 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8614989657 Shaik Aleem Bhasha ()
140 G Konduru AP-06-009-017-022/010663
() 		0206009000NRG23190120233133481 21/01/2023 shivayya 0206009WL0264150 shivayya 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8614989563 Chinni Sivaiah ()
141 G Konduru AP-06-009-017-022/030450
() 		0206009000NRG23190120233133501 21/01/2023 Anjaniyelu 0206009WL0264150 Anjaniyelu 00709 IDIB0SGB001 1000 1000 Processed 09/02/2023 8614989573 EKULA ASEERVADAM ()
142 G Konduru AP-06-009-017-022/030450
() 		0206009000NRG23210120233166859 21/01/2023 Anjaniyelu 0206009WL0265606 Anjaniyelu 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8614989572 EKULA ASEERVADAM ()
143 G Konduru AP-06-009-017-022/30644
() 		0206009000NRG23180120233112943 21/01/2023 shaik fatimoon 0206009WL0262892 shaik fatimoon 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8614989564 Shaik Fatimun ()
144 G Konduru AP-06-009-017-022/30645
() 		0206009000NRG23180120233113147 21/01/2023 Garimella Sivaparasdh 0206009WL0262920 Garimella Sivaparasdh 00709 IDIB0SGB001 1542 1542 Processed 09/02/2023 8614989576 GARIMELLA SIVA PRASAD ()
145 G Konduru AP-06-009-020-025/010283
() 		0206009000NRG23200120233146260 21/01/2023 Sivaiah 0206009WL0264890 Sivaiah 00709 IDIB0SGB001 503 503 Processed 09/02/2023 8614989578 SIVAIAH NANADI ()
146 G Konduru AP-06-009-020-025/010312
() 		0206009000NRG23200120233146649 21/01/2023 Srinivasarao 0206009WL0264900 Srinivasarao 00709 IDIB0SGB001 752 752 Processed 09/02/2023 8614989577 SRINIVASA RAO BETAPUDI ()
147 G Konduru AP-06-009-020-025/010495
() 		0206009000NRG23190120233139805 21/01/2023 Tirupatirao 0206009WL0264613 Tirupatirao 00709 IDIB0SGB001 504 504 Processed 09/02/2023 8614989654 TIRUPATHIRAO MANGALAGIRI ()
148 G Konduru AP-06-009-021-027/010090
() 		0206009000NRG23200120233144094 21/01/2023 sriram 0206009WL0264811 sriram 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8614989586 KANCHERLA SRIRAM ()
149 G Konduru AP-06-009-021-027/010090
() 		0206009000NRG23200120233148389 21/01/2023 sriram 0206009WL0264965 sriram 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8614989585 KANCHERLA SRIRAM ()
150 G Konduru AP-06-009-021-027/010140
() 		0206009000NRG23200120233148418 21/01/2023 Balaswami 0206009WL0264965 Balaswami 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8614989660 BALASWAMY SUKABOGI ()
151 G Konduru AP-06-009-021-027/010140
() 		0206009000NRG23190120233139595 21/01/2023 Balaswami 0206009WL0264609 Balaswami 00709 IDIB0SGB001 750 750 Processed 09/02/2023 8614989659 BALASWAMY SUKABOGI ()
152 G Konduru AP-06-009-021-027/010506
() 		0206009000NRG23200120233148605 21/01/2023 Ramu 0206009WL0264965 Ramu 00709 IDIB0SGB001 250 250 Processed 09/02/2023 8614989656 SATTENAPALLI MADDIRAVAMMA ()
SubTotal 22471 22471
Total 114015 114015

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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_210123FTO_355342 Canara Bank CNRB0006081 IBRAHIMPATNAM 750
2 G Konduru AP0206009_210123FTO_355342 Canara Bank CNRB0006302 MYLAVARAM 1542
3 G Konduru AP0206009_210123FTO_355342 Central Bank Of India CBIN0281206 MYLAVARAM 6000
4 G Konduru AP0206009_210123FTO_355342 Central Bank Of India CBIN0282252 GANGINENI 974
5 G Konduru AP0206009_210123FTO_355342 Central Bank Of India CBIN0282770 G.KONDURU 37914
6 G Konduru AP0206009_210123FTO_355342 ICICI BANK ICIC0006652 VIJAYWADA 250
7 G Konduru AP0206009_210123FTO_355342 INDIAN BANK IDIB000M168 MICROSAT VIJAYAWADA 1250
8 G Konduru AP0206009_210123FTO_355342 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4250
9 G Konduru AP0206009_210123FTO_355342 STATE BANK OF INDIA SBIN0000948 VIJAYWADA 1000
10 G Konduru AP0206009_210123FTO_355342 STATE BANK OF INDIA SBIN0001410 KANKIPADU 1792
11 G Konduru AP0206009_210123FTO_355342 STATE BANK OF INDIA SBIN0005653 GOLLAPUDI, VIJAYAWADA 1750
12 G Konduru AP0206009_210123FTO_355342 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 5787
13 G Konduru AP0206009_210123FTO_355342 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1542
14 G Konduru AP0206009_210123FTO_355342 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 2353
15 G Konduru AP0206009_210123FTO_355342 STATE BANK OF INDIA SBIN0022086 KAMBHAMPADU 750
16 G Konduru AP0206009_210123FTO_355342 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 1000
17 G Konduru AP0206009_210123FTO_355342 UNION BANK OF INDIA UBIN0533017 VELAGALERU 13855
18 G Konduru AP0206009_210123FTO_355342 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 5035
19 G Konduru AP0206009_210123FTO_355342 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 2750
20 G Konduru AP0206009_210123FTO_355342 India Post Payments Bank IPOS0000001 VIJAYAWADA 1000
21 G Konduru AP0206009_210123FTO_355342 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 4603
22 G Konduru AP0206009_210123FTO_355342 Saptagiri Grameena Bank IDIB0SGB001 GOLLAPUDI 1542
23 G Konduru AP0206009_210123FTO_355342 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 5320
24 G Konduru AP0206009_210123FTO_355342 Saptagiri Grameena Bank IDIB0SGB001 KONDAPALLI 500
25 G Konduru AP0206009_210123FTO_355342 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 10506

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