Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:08:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206009_030822APB_FTO_156731
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-06-009-005-007/010733
() 		0206009000NRG23030820222563677 03/08/2022 chinna kotyanayak 0206009WL0093849 chinna kotyanayak 00078 CNRB0013344 1542 1542 Processed 12/08/2022 3887144159 BHANAVATU CHINNA KOTYANAYAK PUNJAB NATIONAL BANK(508568)
2 G Konduru AP-06-009-017-022/030281
() 		0206009000NRG23030820222563917 03/08/2022 Devamata 0206009WL0093962 Devamata 00078 CNRB0013344 920 920 Processed 12/08/2022 3887144158 Mrs KONDA DEVA MATHA INDIAN BANK(607105)
SubTotal 2462 2462
3 G Konduru AP-06-009-010-012/010074
() 		0206009000NRG23030820222563471 03/08/2022 nagendramma 0206009WL0093752 nagendramma 00089 CBIN0281206 1542 1542 Processed 12/08/2022 3887144182 Mrs DANIKONDA NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-010-012/010227
() 		0206009000NRG23030820222563473 03/08/2022 Bellamkonda Srilaxmi 0206009WL0093753 Bellamkonda Srilaxmi 00089 CBIN0281206 1542 1542 Processed 12/08/2022 3887144162 Mrs BELLAMKONDA SRILAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 3084 3084
5 G Konduru AP-06-009-005-007/010727
() 		0206009000NRG23030820222563636 03/08/2022 krishna kumari 0206009WL0093835 krishna kumari 00089 CBIN0282252 1542 1542 Processed 12/08/2022 3887144166 Mrs KALAPAKURI KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-005-007/010733
() 		0206009000NRG23030820222563676 03/08/2022 kanakadurga naagamalleswari 0206009WL0093849 kanakadurga naagamalleswari 00089 CBIN0282252 1542 1542 Processed 12/08/2022 3887144189 Mrs BANAVATU KANAKA DURGA NAGA MALLESW CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-005-007/010806
() 		0206009000NRG23030820222563630 03/08/2022 srinu 0206009WL0093833 srinu 00089 CBIN0282252 1542 1542 Processed 12/08/2022 3887144220 Mr SRINU BHUKYA CENTRAL BANK OF INDIA(607115)
SubTotal 4626 4626
8 G Konduru AP-06-009-005-007/010559
() 		0206009000NRG23030820222563673 03/08/2022 Mariyamma 0206009WL0093847 Mariyamma 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144129 Mrs BANAVATHU MARIYAMMA CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-005-007/010559
() 		0206009000NRG23030820222563672 03/08/2022 Tavuriyya 0206009WL0093847 Tavuriyya 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144180 Mr BANAVATHU TAVURIYA CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-005-007/010632
() 		0206009000NRG23030820222563687 03/08/2022 Rajeswari 0206009WL0093856 Rajeswari 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144153 Mrs CHOKKAM RAJESWARI CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-005-007/010727
() 		0206009000NRG23030820222563635 03/08/2022 acchaiah 0206009WL0093835 acchaiah 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144175 Mr KALAPAKURI ACCHAIAH CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-005-007/010736
() 		0206009000NRG23030820222563683 03/08/2022 rani 0206009WL0093853 rani 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144183 Mrs ALAKUNTA RANI CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-005-007/010736
() 		0206009000NRG23030820222563682 03/08/2022 srinu 0206009WL0093853 srinu 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144179 Mr SRINU AALAKUNTA CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-005-007/010744
() 		0206009000NRG23030820222563663 03/08/2022 lalita 0206009WL0093844 lalita 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144174 Mrs DHARAVATHU LALITHA CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-005-007/010775
() 		0206009000NRG23030820222563638 03/08/2022 anitha 0206009WL0093836 anitha 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144154 Mrs VEMULA ANITHA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-005-007/010806
() 		0206009000NRG23030820222563631 03/08/2022 lakshmi 0206009WL0093833 lakshmi 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144190 Mrs BHUKYA LAKSHMI CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-005-007/010818
() 		0206009000NRG23030820222563642 03/08/2022 subadra 0206009WL0093838 subadra 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144140 Mrs AALAGUNTA SUBHADRA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-005-007/010832
() 		0206009000NRG23030820222563684 03/08/2022 Gopi 0206009WL0093854 Gopi 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144194 Irugudandla Gopi IDFC BANK LIMITED(608117)
19 G Konduru AP-06-009-005-007/010832
() 		0206009000NRG23030820222563685 03/08/2022 Venkateswaramma 0206009WL0093854 Venkateswaramma 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144215 Mrs IRUDANDLA VENKATESWARAMMA CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-005-007/010862
() 		0206009000NRG23030820222563693 03/08/2022 Padma 0206009WL0093860 Padma 00089 CBIN0282770 514 514 Processed 12/08/2022 3887144186 Mrs BUKYA PADMA CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-005-007/010972
() 		0206009000NRG23030820222563629 03/08/2022 sarada 0206009WL0093832 sarada 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144193 MRS BANOTHU SHARADA STATE BANK OF INDIA(508548)
22 G Konduru AP-06-009-006-008/010070
() 		0206009000NRG23010820222560701 03/08/2022 Mariyamma 0206009WL0092720 Mariyamma 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144184 Mrs KOTA MARIYAMMA CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-006-008/010073
() 		0206009000NRG23010820222560723 03/08/2022 Padma 0206009WL0092733 Padma 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144160 Mrs KOTA PADMA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-006-008/010175
() 		0206009000NRG23010820222560704 03/08/2022 Chittemma 0206009WL0092722 Chittemma 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144125 Mrs MELLACHERUVU CHITTAMMA CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-006-008/010472
() 		0206009000NRG23010820222560710 03/08/2022 Kalyani 0206009WL0092725 Kalyani 00089 CBIN0282770 1028 1028 Processed 12/08/2022 3887144142 Mrs PRATTHI PATI KALYANI CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-006-008/010496
() 		0206009000NRG23010820222560702 03/08/2022 Bujji 0206009WL0092721 Bujji 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144157 Mrs PRATHIPATI BUJJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
27 G Konduru AP-06-009-006-008/010501
() 		0206009000NRG23010820222560707 03/08/2022 LAVANYA 0206009WL0092724 LAVANYA 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144177 Mrs PRATTIPATI LAVANYA CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-010-012/010186
() 		0206009000NRG23030820222563474 03/08/2022 Nagendramma 0206009WL0093754 Nagendramma 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144185 Mrs BALABOLU NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-016-019/010034
() 		0206009000NRG23010820222560673 03/08/2022 Rani 0206009WL0092706 Rani 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144187 Mrs GUNDAMALA RANI CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-016-019/010034
() 		0206009000NRG23010820222560672 03/08/2022 Ravibabu 0206009WL0092706 Ravibabu 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144192 Mr GUNDAMALA RAVI BABU CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-016-019/010036
() 		0206009000NRG23010820222560683 03/08/2022 Samrajya Lakshmi 0206009WL0092711 Samrajya Lakshmi 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144178 Mrs SAMRAJYA LAKSHMI GUNDAMALA CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-016-021/010101
() 		0206009000NRG23010820222560685 03/08/2022 Mariyamma 0206009WL0092712 Mariyamma 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144135 Mrs GUNDAMALA MARIYAMMA CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-016-021/010101
() 		0206009000NRG23010820222560684 03/08/2022 Venkateswararao 0206009WL0092712 Venkateswararao 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144133 Mr GUNDAMALA VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
34 G Konduru AP-06-009-016-021/010129
() 		0206009000NRG23010820222560679 03/08/2022 Janaki 0206009WL0092709 Janaki 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144163 Mrs MIDDE JANAKI CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-016-021/010226
() 		0206009000NRG23010820222560680 03/08/2022 Babu 0206009WL0092710 Babu 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144126 Mr DOPALA BABU CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-016-021/010226
() 		0206009000NRG23010820222560681 03/08/2022 Rani 0206009WL0092710 Rani 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144141 DOPPALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 G Konduru AP-06-009-016-021/010232
() 		0206009000NRG23010820222560675 03/08/2022 Dhanamma 0206009WL0092707 Dhanamma 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144188 Mrs KURAPATI DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-016-021/010232
() 		0206009000NRG23010820222560674 03/08/2022 Sudharsanam 0206009WL0092707 Sudharsanam 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144128 MRS KURAPATI SUDARSANAM STATE BANK OF INDIA(508548)
39 G Konduru AP-06-009-016-021/010322
() 		0206009000NRG23010820222560686 03/08/2022 Venkateswararao 0206009WL0092713 Venkateswararao 00089 CBIN0282770 1542 1542 Processed 12/08/2022 3887144127 Mr KOCCHARLA VENKATESWARA RAO CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-017-022/010005
() 		0206009000NRG23030820222563876 03/08/2022 Nageswaramma 0206009WL0093962 Nageswaramma 00089 CBIN0282770 920 920 Processed 12/08/2022 3887144138 Mrs CHINTABATHINA NAGESWARAMMA INDIAN BANK(607105)
41 G Konduru AP-06-009-017-022/010039
() 		0206009000NRG23030820222563882 03/08/2022 Vajramma 0206009WL0093962 Vajramma 00089 CBIN0282770 920 920 Processed 12/08/2022 3887144144 Mrs KANAKAPUDI VAJRAMMA CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-017-022/010092
() 		0206009000NRG23030820222563887 03/08/2022 Govardhanarao 0206009WL0093962 Govardhanarao 00089 CBIN0282770 920 920 Processed 12/08/2022 3887144131 Konda Govardan SAPTAGIRI GRAMEENA BANK(607053)
43 G Konduru AP-06-009-017-022/010286
() 		0206009000NRG23030820222563893 03/08/2022 Padmavathi 0206009WL0093962 Padmavathi 00089 CBIN0282770 920 920 Processed 12/08/2022 3887144132 Mrs OGIRALA PADMAVATHI CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-017-022/010456
() 		0206009000NRG23030820222563895 03/08/2022 Lakshmi therissa 0206009WL0093962 Lakshmi therissa 00089 CBIN0282770 920 920 Processed 12/08/2022 3887144161 Mrs KONDA LAKSHMI THERISSA CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-017-022/010738
() 		0206009000NRG23030820222563901 03/08/2022 RAMAKRISHNA 0206009WL0093962 RAMAKRISHNA 00089 CBIN0282770 920 920 Processed 12/08/2022 3887144191 Kanikelli Ramakrishna SAPTAGIRI GRAMEENA BANK(607053)
46 G Konduru AP-06-009-017-022/030078
() 		0206009000NRG23030820222563909 03/08/2022 Chellamma 0206009WL0093962 Chellamma 00089 CBIN0282770 920 920 Processed 12/08/2022 3887144130 Mrs KANIKELLA CHELAMMA CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-017-022/030147
() 		0206009000NRG23020820222561351 03/08/2022 Durga 0206009WL0093036 Durga 00089 CBIN0282770 514 514 Processed 12/08/2022 3887144155 Mrs GUNAGANTI DURGA CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-017-022/030301
() 		0206009000NRG23030820222563921 03/08/2022 Venkatarattamma 0206009WL0093962 Venkatarattamma 00089 CBIN0282770 920 920 Processed 12/08/2022 3887144139 Mikki VEnkata Rathnam SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 55676 55676
49 G Konduru AP-06-009-005-007/010823
() 		0206009000NRG23030820222563666 03/08/2022 nagaraaju 0206009WL0093845 nagaraaju 00176 IDIB000J018 1542 1542 Processed 12/08/2022 3887144208 Mr MARIDU NAGARAJU INDIAN BANK(607105)
SubTotal 1542 1542
50 G Konduru AP-06-009-017-022/030087
() 		0206009000NRG23030820222563910 03/08/2022 Bulakshmi 0206009WL0093962 Bulakshmi 00176 IDIB000M168 920 920 Processed 12/08/2022 3887144209 Mrs KONDA BHULAKSHMI INDIAN BANK(607105)
51 G Konduru AP-06-009-017-022/030269
() 		0206009000NRG23030820222563916 03/08/2022 Mariyamma 0206009WL0093962 Mariyamma 00176 IDIB000M168 920 920 Processed 12/08/2022 3887144210 Mrs KODALA MARIYAMMA INDIAN BANK(607105)
52 G Konduru AP-06-009-017-022/030439
() 		0206009000NRG23030820222563927 03/08/2022 Sugana 0206009WL0093962 Sugana 00176 IDIB000M168 920 920 Processed 12/08/2022 3887144213 Mrs PALA SUGUNAMMA INDIAN BANK(607105)
SubTotal 2760 2760
53 G Konduru AP-06-009-005-007/010823
() 		0206009000NRG23030820222563667 03/08/2022 Bhulakshmi 0206009WL0093845 Bhulakshmi 00176 IDIB0SGB001 1542 1542 Processed 12/08/2022 3887144199 BHULAKSHMI MARIDU SAPTAGIRI GRAMEENA BANK(607053)
54 G Konduru AP-06-009-005-007/010862
() 		0206009000NRG23030820222563692 03/08/2022 Ramesh 0206009WL0093860 Ramesh 00176 IDIB0SGB001 514 514 Processed 12/08/2022 3887144206 Bhukya Ramesh SAPTAGIRI GRAMEENA BANK(607053)
55 G Konduru AP-06-009-006-008/010472
() 		0206009000NRG23010820222560709 03/08/2022 Anand Kumar 0206009WL0092725 Anand Kumar 00176 IDIB0SGB001 1542 1542 Processed 12/08/2022 3887144201 ANAND KUMAR PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
56 G Konduru AP-06-009-006-008/010498
() 		0206009000NRG23010820222560714 03/08/2022 JAYARAJU 0206009WL0092728 JAYARAJU 00176 IDIB0SGB001 1542 1542 Processed 12/08/2022 3887144204 Mr KATURI JAYARAJU CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-017-022/010011
() 		0206009000NRG23030820222563877 03/08/2022 Kittamma 0206009WL0093962 Kittamma 00176 IDIB0SGB001 920 920 Processed 12/08/2022 3887144195 Kanikelli Kittamma SAPTAGIRI GRAMEENA BANK(607053)
58 G Konduru AP-06-009-017-022/010011
() 		0206009000NRG23030820222563878 03/08/2022 Kotesu 0206009WL0093962 Kotesu 00176 IDIB0SGB001 920 920 Processed 12/08/2022 3887144196 Kanikelli Koteswararao SAPTAGIRI GRAMEENA BANK(607053)
59 G Konduru AP-06-009-017-022/010077
() 		0206009000NRG23030820222563885 03/08/2022 Ramu 0206009WL0093962 Ramu 00176 IDIB0SGB001 920 920 Processed 12/08/2022 3887144198 RAMU CHAVALA SAPTAGIRI GRAMEENA BANK(607053)
60 G Konduru AP-06-009-017-022/010222
() 		0206009000NRG23030820222563891 03/08/2022 Chinna Ramarao 0206009WL0093962 Chinna Ramarao 00176 IDIB0SGB001 920 920 Processed 12/08/2022 3887144123 CHINA RAMA RAO GANDRALA SAPTAGIRI GRAMEENA BANK(607053)
61 G Konduru AP-06-009-017-022/010222
() 		0206009000NRG23030820222563892 03/08/2022 Swati 0206009WL0093962 Swati 00176 IDIB0SGB001 920 920 Processed 12/08/2022 3887144205 GANDRALA SWATHI SAPTAGIRI GRAMEENA BANK(607053)
62 G Konduru AP-06-009-017-022/010455
() 		0206009000NRG23020820222561350 03/08/2022 Mari 0206009WL0093035 Mari 00176 IDIB0SGB001 771 771 Processed 12/08/2022 3887144214 Chinthabattina Mery SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 10511 10511
63 G Konduru AP-06-009-017-022/010017
() 		0206009000NRG23030820222563879 03/08/2022 Varamma 0206009WL0093962 Varamma 00415 SBIN0001881 460 460 Processed 12/08/2022 3887144172 MRS SOODULAKANTI VARAMMA STATE BANK OF INDIA(508548)
64 G Konduru AP-06-009-017-022/010021
() 		0206009000NRG23030820222563880 03/08/2022 Kotiratnam 0206009WL0093962 Kotiratnam 00415 SBIN0001881 920 920 Processed 12/08/2022 3887144171 MRS SHIKHA KOTI RATNAMMA STATE BANK OF INDIA(508548)
65 G Konduru AP-06-009-017-022/010035
() 		0206009000NRG23030820222563881 03/08/2022 Vijayakumari 0206009WL0093962 Vijayakumari 00415 SBIN0001881 920 920 Processed 12/08/2022 3887144216 Konda Vijayakumari SAPTAGIRI GRAMEENA BANK(607053)
66 G Konduru AP-06-009-017-022/010051
() 		0206009000NRG23030820222563883 03/08/2022 Malleswari 0206009WL0093962 Malleswari 00415 SBIN0001881 920 920 Processed 12/08/2022 3887144156 MRS PRATTIPATI MALLESWARI STATE BANK OF INDIA(508548)
67 G Konduru AP-06-009-017-022/010075
() 		0206009000NRG23030820222563884 03/08/2022 Muttamma 0206009WL0093962 Muttamma 00415 SBIN0001881 920 920 Processed 12/08/2022 3887144152 MRS CHAVALA MUTTAMMA STATE BANK OF INDIA(508548)
68 G Konduru AP-06-009-017-022/010077
() 		0206009000NRG23030820222563886 03/08/2022 Jyothi 0206009WL0093962 Jyothi 00415 SBIN0001881 920 920 Processed 12/08/2022 3887144151 MRS CHEVALA JYOTHI STATE BANK OF INDIA(508548)
69 G Konduru AP-06-009-017-022/010141
() 		0206009000NRG23030820222563889 03/08/2022 Mariyamma 0206009WL0093962 Mariyamma 00415 SBIN0001881 920 920 Processed 12/08/2022 3887144169 Konda Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
70 G Konduru AP-06-009-017-022/010141
() 		0206009000NRG23030820222563888 03/08/2022 Nageswararao 0206009WL0093962 Nageswararao 00415 SBIN0001881 920 920 Processed 12/08/2022 3887144219 Konda Nageswararao SAPTAGIRI GRAMEENA BANK(607053)
71 G Konduru AP-06-009-017-022/010629
() 		0206009000NRG23030820222563896 03/08/2022 GLORY 0206009WL0093962 GLORY 00415 SBIN0001881 920 920 Processed 12/08/2022 3887144124 MRS GALANKI GLORY STATE BANK OF INDIA(508548)
72 G Konduru AP-06-009-017-022/030026
() 		0206009000NRG23030820222563906 03/08/2022 Rajamma 0206009WL0093962 Rajamma 00415 SBIN0001881 920 920 Processed 12/08/2022 3887144164 Smt KANEKELLI RAJULAMMA INDIAN BANK(607105)
73 G Konduru AP-06-009-017-022/030045
() 		0206009000NRG23030820222563907 03/08/2022 Santakumari 0206009WL0093962 Santakumari 00415 SBIN0001881 920 920 Processed 12/08/2022 3887144173 Nutakki Santakumari SAPTAGIRI GRAMEENA BANK(607053)
74 G Konduru AP-06-009-017-022/030075
() 		0206009000NRG23030820222563908 03/08/2022 Nagamalleswari 0206009WL0093962 Nagamalleswari 00415 SBIN0001881 920 920 Processed 12/08/2022 3887144165 Mrs GANJI NAGA MALLESWARI INDIAN BANK(607105)
75 G Konduru AP-06-009-017-022/030088
() 		0206009000NRG23030820222563911 03/08/2022 Ramana 0206009WL0093962 Ramana 00415 SBIN0001881 920 920 Processed 12/08/2022 3887144217 Kanikella Ramana SAPTAGIRI GRAMEENA BANK(607053)
76 G Konduru AP-06-009-017-022/030089
() 		0206009000NRG23030820222563912 03/08/2022 Venkataramana 0206009WL0093962 Venkataramana 00415 SBIN0001881 920 920 Processed 12/08/2022 3887144136 Nootatkki Venkataramana SAPTAGIRI GRAMEENA BANK(607053)
77 G Konduru AP-06-009-017-022/030101
() 		0206009000NRG23030820222563913 03/08/2022 Varalakshmi 0206009WL0093962 Varalakshmi 00415 SBIN0001881 920 920 Processed 12/08/2022 3887144167 Mrs BOTTU VARA LAKSHMI INDIAN BANK(607105)
78 G Konduru AP-06-009-017-022/030107
() 		0206009000NRG23030820222563914 03/08/2022 Sudhakararao 0206009WL0093962 Sudhakararao 00415 SBIN0001881 460 460 Processed 12/08/2022 3887144137 Godavarthi Sudhakararao SAPTAGIRI GRAMEENA BANK(607053)
79 G Konduru AP-06-009-017-022/030173
() 		0206009000NRG23030820222563915 03/08/2022 Chinnaratnam 0206009WL0093962 Chinnaratnam 00415 SBIN0001881 920 920 Processed 12/08/2022 3887144146 Ogirala Chinnaratnam SAPTAGIRI GRAMEENA BANK(607053)
80 G Konduru AP-06-009-017-022/030290
() 		0206009000NRG23030820222563918 03/08/2022 Midde Sitamahalakshmi 0206009WL0093962 Midde Sitamahalakshmi 00415 SBIN0001881 920 920 Processed 12/08/2022 3887144134 Midde Seetamahalakshmi SAPTAGIRI GRAMEENA BANK(607053)
81 G Konduru AP-06-009-017-022/030297
() 		0206009000NRG23030820222563919 03/08/2022 Sitaramulu 0206009WL0093962 Sitaramulu 00415 SBIN0001881 920 920 Processed 12/08/2022 3887144168 MRS KONDA SITARAMULU STATE BANK OF INDIA(508548)
82 G Konduru AP-06-009-017-022/030326
() 		0206009000NRG23030820222563922 03/08/2022 Suvarta 0206009WL0093962 Suvarta 00415 SBIN0001881 920 920 Processed 12/08/2022 3887144176 Doppala Suvarta SAPTAGIRI GRAMEENA BANK(607053)
83 G Konduru AP-06-009-017-022/030370
() 		0206009000NRG23030820222563923 03/08/2022 Bharati 0206009WL0093962 Bharati 00415 SBIN0001881 920 920 Processed 12/08/2022 3887144218 Mrs MOPARTHI BHARATI CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-017-022/030385
() 		0206009000NRG23030820222563924 03/08/2022 Doppala Kumari 0206009WL0093962 Doppala Kumari 00415 SBIN0001881 920 920 Processed 12/08/2022 3887144170 MRS DOPPALAPUDI KUMARI STATE BANK OF INDIA(508548)
85 G Konduru AP-06-009-017-022/030434
() 		0206009000NRG23030820222563925 03/08/2022 Suguna 0206009WL0093962 Suguna 00415 SBIN0001881 690 690 Processed 12/08/2022 3887144143 Mrs PACHALA SUGUNA INDIAN BANK(607105)
86 G Konduru AP-06-009-017-022/030445
() 		0206009000NRG23030820222563928 03/08/2022 Mohanrao 0206009WL0093962 Mohanrao 00415 SBIN0001881 920 920 Processed 12/08/2022 3887144149 EKASIRA MOHANA RAO SAPTAGIRI GRAMEENA BANK(607053)
87 G Konduru AP-06-009-017-022/030476
() 		0206009000NRG23030820222563930 03/08/2022 Lakshmi 0206009WL0093962 Lakshmi 00415 SBIN0001881 920 920 Processed 12/08/2022 3887144150 Smt GARIKAPATI LAKSHMI INDIAN BANK(607105)
SubTotal 21850 21850
88 G Konduru AP-06-009-017-022/010725
() 		0206009000NRG23030820222563897 03/08/2022 JYOTHI 0206009WL0093962 JYOTHI 00415 SBIN0005653 920 920 Processed 12/08/2022 3887144145 MRS KONDA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 920 920
89 G Konduru AP-06-009-005-007/010775
() 		0206009000NRG23030820222563637 03/08/2022 venkateshwara rao 0206009WL0093836 venkateshwara rao 00415 SBIN0007527 1542 1542 Processed 12/08/2022 3887144181 Vemula Venkateswararao IDFC BANK LIMITED(608117)
90 G Konduru AP-06-009-010-012/010227
() 		0206009000NRG23030820222563472 03/08/2022 Yedukondalu 0206009WL0093753 Yedukondalu 00415 SBIN0007527 1542 1542 Processed 12/08/2022 3887144147 MR EDUKONDALU BELLAMKONDA STATE BANK OF INDIA(508548)
91 G Konduru AP-06-009-014-016/010886
() 		0206009000NRG23010820222560776 03/08/2022 Venkateswararao 0206009WL0092762 Venkateswararao 00415 SBIN0007527 1000 1000 Processed 12/08/2022 3887144148 VEKATESWARA RAO PASUPULETI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4084 4084
92 G Konduru AP-06-009-013-015/010357
() 		0206009000NRG23030820222563579 03/08/2022 Lakshmi 0206009WL0093812 Lakshmi 00709 IDIB0SGB001 1542 1542 Processed 12/08/2022 3887144212 LAKSHMI JANGAM SAPTAGIRI GRAMEENA BANK(607053)
93 G Konduru AP-06-009-013-015/010528
() 		0206009000NRG23030820222563578 03/08/2022 Yesumani 0206009WL0093811 Yesumani 00709 IDIB0SGB001 1542 1542 Processed 12/08/2022 3887144211 TOMANDRU ESUMANI SAPTAGIRI GRAMEENA BANK(607053)
94 G Konduru AP-06-009-017-022/010456
() 		0206009000NRG23030820222563894 03/08/2022 Naresh 0206009WL0093962 Naresh 00709 IDIB0SGB001 920 920 Processed 12/08/2022 3887144207 KONDA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
95 G Konduru AP-06-009-017-022/010731
() 		0206009000NRG23030820222563899 03/08/2022 VARALAKSHMI 0206009WL0093962 VARALAKSHMI 00709 IDIB0SGB001 920 920 Processed 12/08/2022 3887144202 MRS MIDDE VARALAKSHMI STATE BANK OF INDIA(508548)
96 G Konduru AP-06-009-017-022/010737
() 		0206009000NRG23020820222561354 03/08/2022 MANIKYALARAO 0206009WL0093038 MANIKYALARAO 00709 IDIB0SGB001 1542 1542 Processed 12/08/2022 3887144203 MR MANIKYALA RAO NUTAKKI STATE BANK OF INDIA(508548)
97 G Konduru AP-06-009-017-022/030300
() 		0206009000NRG23030820222563920 03/08/2022 Usharani 0206009WL0093962 Usharani 00709 IDIB0SGB001 920 920 Processed 12/08/2022 3887144200 MIDDE USHARANI SAPTAGIRI GRAMEENA BANK(607053)
98 G Konduru AP-06-009-017-022/030445
() 		0206009000NRG23030820222563929 03/08/2022 Mangamma 0206009WL0093962 Mangamma 00709 IDIB0SGB001 920 920 Processed 12/08/2022 3887144197 Ekasira Mangamma SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 8306 8306
Total 115821 115821

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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_030822APB_FTO_156731 Canara Bank CNRB0013344 KONDAPALLE 2462
2 G Konduru AP0206009_030822APB_FTO_156731 Central Bank Of India CBIN0281206 MYLAVARAM 3084
3 G Konduru AP0206009_030822APB_FTO_156731 Central Bank Of India CBIN0282252 GANGINENI 4626
4 G Konduru AP0206009_030822APB_FTO_156731 Central Bank Of India CBIN0282770 G.KONDURU 55676
5 G Konduru AP0206009_030822APB_FTO_156731 INDIAN BANK IDIB000J018 JUJJURU 1542
6 G Konduru AP0206009_030822APB_FTO_156731 INDIAN BANK IDIB000M168 MICROSAT VIJAYAWADA 2760
7 G Konduru AP0206009_030822APB_FTO_156731 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 10511
8 G Konduru AP0206009_030822APB_FTO_156731 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 21850
9 G Konduru AP0206009_030822APB_FTO_156731 STATE BANK OF INDIA SBIN0005653 GOLLAPUDI, VIJAYAWADA 920
10 G Konduru AP0206009_030822APB_FTO_156731 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 4084
11 G Konduru AP0206009_030822APB_FTO_156731 Saptagiri Grameena Bank IDIB0SGB001 KAVULURU 5222
12 G Konduru AP0206009_030822APB_FTO_156731 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 3084

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