Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206009_090223APB_FTO_377697
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-06-009-006-008/010483
() 		0206009000NRG23060220233348987 09/02/2023 MARY 0206009WL277307 MARY 00078 CNRB0013344 732 732 Processed 17/02/2023 8865699377 MARY KOTA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 732 732
2 G Konduru AP-06-009-003-004/010002
() 		0206009000NRG23070220233362015 09/02/2023 Nagamani 0206009WL278138 Nagamani 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699405 Mrs UMMADI NAGAMANI CENTRAL BANK OF INDIA(607115)
3 G Konduru AP-06-009-003-004/010010
() 		0206009000NRG23070220233362016 09/02/2023 Papaiah 0206009WL278138 Papaiah 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699342 Mr UMMADI PAPA RAO CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-003-004/010011
() 		0206009000NRG23070220233362017 09/02/2023 Yakobu 0206009WL278138 Yakobu 00089 CBIN0282252 488 488 Rejected 17/02/2023 8865699350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 G Konduru AP-06-009-003-004/010011
() 		0206009000NRG23070220233362018 09/02/2023 Yasoda 0206009WL278138 Yasoda 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699421 Mrs NUKAPOGU YASODA CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-003-004/010013
() 		0206009000NRG23070220233362019 09/02/2023 Pakiraiah 0206009WL278138 Pakiraiah 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699364 Mr BARIGALA PAKEERAIAH CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-003-004/010014
() 		0206009000NRG23070220233362021 09/02/2023 Usha 0206009WL278138 Usha 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699341 SABBINENI USHA CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-003-004/010020
() 		0206009000NRG23070220233362022 09/02/2023 Durga 0206009WL278138 Durga 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699352 Mrs UMMADI DURGA CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-003-004/010023
() 		0206009000NRG23070220233362023 09/02/2023 Mary 0206009WL278138 Mary 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699391 Ms BATTU MARY CENTRAL BANK OF INDIA(607115)
10 G Konduru AP-06-009-003-004/010028
() 		0206009000NRG23070220233362024 09/02/2023 Devamani 0206009WL278138 Devamani 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699365 Mrs IILAPOGU DEVAMANI CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-003-004/010030
() 		0206009000NRG23070220233362025 09/02/2023 Venkataravamma 0206009WL278138 Venkataravamma 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699353 VENKATARAVAMMA ILAPOGULA SAPTAGIRI GRAMEENA BANK(607053)
12 G Konduru AP-06-009-003-004/010036
() 		0206009000NRG23070220233362026 09/02/2023 Krishna 0206009WL278138 Krishna 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699406 Mr SANDEPOGU KRISHNA CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-003-004/010038
() 		0206009000NRG23070220233362027 09/02/2023 Jayamma 0206009WL278138 Jayamma 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699422 Mrs LINGALA JAYAMMA CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-003-004/010038
() 		0206009000NRG23070220233362028 09/02/2023 Kantha Rao 0206009WL278138 Kantha Rao 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699408 KANTHA RAO LINGALA SAPTAGIRI GRAMEENA BANK(607053)
15 G Konduru AP-06-009-003-004/010041
() 		0206009000NRG23070220233362029 09/02/2023 Mariyamma 0206009WL278138 Mariyamma 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699419 Mrs LINGALA MARIYAMMA CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-003-004/010043
() 		0206009000NRG23070220233362030 09/02/2023 Bujji 0206009WL278138 Bujji 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699392 Mrs CHALLA BUJJI CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-003-004/010048
() 		0206009000NRG23070220233362032 09/02/2023 Dhanamma 0206009WL278138 Dhanamma 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699348 Mrs BATTU DHANAMMA CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-003-004/010048
() 		0206009000NRG23070220233362031 09/02/2023 Rayappa 0206009WL278138 Rayappa 00089 CBIN0282252 488 488 Rejected 17/02/2023 8865699368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 G Konduru AP-06-009-003-004/010051
() 		0206009000NRG23070220233362033 09/02/2023 Jamalamma 0206009WL278138 Jamalamma 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699339 KOMMU JAVALAMMA CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-003-004/010063
() 		0206009000NRG23070220233362034 09/02/2023 Nagendram 0206009WL278138 Nagendram 00089 CBIN0282252 244 244 Processed 17/02/2023 8865699389 Mrs JETTI NAGENDRAM CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-003-004/010077
() 		0206009000NRG23070220233362035 09/02/2023 Prabhakar 0206009WL278138 Prabhakar 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699343 Mr SUDHAKAR VEPURI CENTRAL BANK OF INDIA(607115)
22 G Konduru AP-06-009-003-004/010082
() 		0206009000NRG23070220233362036 09/02/2023 Kasturi 0206009WL278138 Kasturi 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699357 KASTHURI DHONEPUDI SAPTAGIRI GRAMEENA BANK(607053)
23 G Konduru AP-06-009-003-004/010102
() 		0206009000NRG23070220233362038 09/02/2023 Nagamma 0206009WL278138 Nagamma 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699344 Mrs BANKA NAGAMMA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-003-004/010103
() 		0206009000NRG23070220233362039 09/02/2023 Durgarao 0206009WL278138 Durgarao 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699340 Mr NANDRU DURGA RAO CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-003-004/010104
() 		0206009000NRG23070220233362040 09/02/2023 Jamalaih 0206009WL278138 Jamalaih 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699410 Mr MONDITHOKA JAMALAIAH CENTRAL BANK OF INDIA(607115)
26 G Konduru AP-06-009-003-004/010105
() 		0206009000NRG23070220233362041 09/02/2023 Yesupadam 0206009WL278138 Yesupadam 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699386 Mr MONDITHOKA YESUPADAM CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-003-004/010107
() 		0206009000NRG23070220233362042 09/02/2023 Koteswararao 0206009WL278138 Koteswararao 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699349 Mr KOTESWARA RAO KOMMU CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-003-004/010116
() 		0206009000NRG23070220233362044 09/02/2023 Sujana 0206009WL278138 Sujana 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699351 Mrs NANDRU SUJANA CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-003-004/010117
() 		0206009000NRG23070220233362045 09/02/2023 Rajani 0206009WL278138 Rajani 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699390 Mrs LINGALA RAJANI CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-003-004/010117
() 		0206009000NRG23070220233362046 09/02/2023 Raju 0206009WL278138 Raju 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699362 Mr RAJU LINGALA CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-003-004/010120
() 		0206009000NRG23070220233362047 09/02/2023 Bujji 0206009WL278138 Bujji 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699373 Mrs BUJJI BATTU CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-003-004/010129
() 		0206009000NRG23070220233362048 09/02/2023 Narasimharao 0206009WL278138 Narasimharao 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699346 Mr BODDAPATI NARASIMHA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
33 G Konduru AP-06-009-003-004/010130
() 		0206009000NRG23070220233362049 09/02/2023 Sankararao 0206009WL278138 Sankararao 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699385 PINNAMANENI SANKARA RAO UNION BANK OF INDIA(508500)
34 G Konduru AP-06-009-003-004/010132
() 		0206009000NRG23070220233362050 09/02/2023 Ramarao 0206009WL278138 Ramarao 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699337 Mr RAMARAO BODDAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 G Konduru AP-06-009-003-004/010190
() 		0206009000NRG23070220233362051 09/02/2023 Sambashiva Rao 0206009WL278138 Sambashiva Rao 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699338 SAMBASIVARAO MAMILLAPALLI SAPTAGIRI GRAMEENA BANK(607053)
36 G Konduru AP-06-009-003-004/010201
() 		0206009000NRG23070220233362054 09/02/2023 Ganga Bhavani 0206009WL278138 Ganga Bhavani 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699372 Mrs GANGA BHAVANI VASA CENTRAL BANK OF INDIA(607115)
37 G Konduru AP-06-009-003-004/010201
() 		0206009000NRG23070220233362053 09/02/2023 Venkateswara Rao 0206009WL278138 Venkateswara Rao 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699403 Vasa Veerllavenkateswararao IDFC BANK LIMITED(608117)
38 G Konduru AP-06-009-003-004/010210
() 		0206009000NRG23070220233362056 09/02/2023 Sindura 0206009WL278138 Sindura 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699397 Mr LINGALA SINDURA CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-003-004/010224
() 		0206009000NRG23070220233362058 09/02/2023 SAMPURNA 0206009WL278138 SAMPURNA 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699375 Mrs SAMPOORNA VEERA CENTRAL BANK OF INDIA(607115)
40 G Konduru AP-06-009-003-004/010225
() 		0206009000NRG23070220233362059 09/02/2023 TULASI 0206009WL278138 TULASI 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699401 UMMADI TULASI CANARA BANK(508532)
41 G Konduru AP-06-009-003-004/010227
() 		0206009000NRG23070220233362062 09/02/2023 Ummadi Ramesh 0206009WL278138 Ummadi Ramesh 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699394 Mr UMMADI RAMESH CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-003-004/010227
() 		0206009000NRG23070220233362061 09/02/2023 VARALAKSHMI 0206009WL278138 VARALAKSHMI 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699402 Mrs UMMADI VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-003-004/10239
() 		0206009000NRG23070220233362064 09/02/2023 Panchakarla Lalitha 0206009WL278138 Panchakarla Lalitha 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699424 MRS PANCHAKARLA LALITHA STATE BANK OF INDIA(508548)
44 G Konduru AP-06-009-003-004/10239
() 		0206009000NRG23070220233362063 09/02/2023 Panchakarla Radha Krishna 0206009WL278138 Panchakarla Radha Krishna 00089 CBIN0282252 488 488 Processed 17/02/2023 8865699404 Mr RADHA KRISHNA PANCHAKARLA CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-005-007/010242
() 		0206009000NRG23060220233348602 09/02/2023 Bhagyalakshmi 0206009WL277295 Bhagyalakshmi 00089 CBIN0282252 750 750 Processed 17/02/2023 8865699409 Mrs BHAGYALAKSHMI NAMBURU CENTRAL BANK OF INDIA(607115)
46 G Konduru AP-06-009-005-007/010251
() 		0206009000NRG23060220233348605 09/02/2023 Karunamma 0206009WL277295 Karunamma 00089 CBIN0282252 750 750 Processed 17/02/2023 8865699335 Mrs MARADALA KARUNAMMA CENTRAL BANK OF INDIA(607115)
47 G Konduru AP-06-009-005-007/010278
() 		0206009000NRG23060220233348608 09/02/2023 Anju 0206009WL277295 Anju 00089 CBIN0282252 750 750 Processed 17/02/2023 8865699430 Mrs PRATHIPATI AALISU CENTRAL BANK OF INDIA(607115)
48 G Konduru AP-06-009-005-007/010433
() 		0206009000NRG23060220233348609 09/02/2023 chanti 0206009WL277295 chanti 00089 CBIN0282252 750 750 Processed 17/02/2023 8865699425 Mrs PATAKOTI CHANTI CENTRAL BANK OF INDIA(607115)
49 G Konduru AP-06-009-005-007/010716
() 		0206009000NRG23060220233348612 09/02/2023 anitha 0206009WL277295 anitha 00089 CBIN0282252 750 750 Processed 17/02/2023 8865699426 Mrs GARIKAPATI ANITHA CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-005-007/010871
() 		0206009000NRG23060220233348613 09/02/2023 Maremma 0206009WL277295 Maremma 00089 CBIN0282252 750 750 Processed 17/02/2023 8865699382 Mrs GUNAGANTI MAREMMA CENTRAL BANK OF INDIA(607115)
SubTotal 25240 25240
51 G Konduru AP-06-009-003-004/010107
() 		0206009000NRG23070220233362043 09/02/2023 Sumati 0206009WL278138 Sumati 00089 CBIN0282770 488 488 Processed 17/02/2023 8865699420 Mrs KOMMU SUMATHI CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-003-004/010192
() 		0206009000NRG23070220233362052 09/02/2023 Satyanarayana 0206009WL278138 Satyanarayana 00089 CBIN0282770 488 488 Processed 17/02/2023 8865699428 Mr BADINENI SATYANARAYANA CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-003-004/010203
() 		0206009000NRG23070220233362055 09/02/2023 Lavanya 0206009WL278138 Lavanya 00089 CBIN0282770 488 488 Processed 17/02/2023 8865699395 Mrs NOKAPAOGU LAVANYA CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-005-007/010247
() 		0206009000NRG23060220233348603 09/02/2023 Mariyamma 0206009WL277295 Mariyamma 00089 CBIN0282770 750 750 Processed 17/02/2023 8865699417 Mrs RAMALA MARIYAMMA CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-005-007/010248
() 		0206009000NRG23060220233348604 09/02/2023 Yesu 0206009WL277295 Yesu 00089 CBIN0282770 750 750 Processed 17/02/2023 8865699347 Mr MANDALA YESU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
56 G Konduru AP-06-009-005-007/010257
() 		0206009000NRG23060220233348606 09/02/2023 Siromani 0206009WL277295 Siromani 00089 CBIN0282770 750 750 Processed 17/02/2023 8865699361 Mrs JAMMI SIROMANI CENTRAL BANK OF INDIA(607115)
57 G Konduru AP-06-009-005-007/010277
() 		0206009000NRG23060220233348607 09/02/2023 Dibbaiah 0206009WL277295 Dibbaiah 00089 CBIN0282770 750 750 Processed 17/02/2023 8865699363 Mr PHANITHI DIBBAIAH CENTRAL BANK OF INDIA(607115)
58 G Konduru AP-06-009-005-007/010679
() 		0206009000NRG23060220233348610 09/02/2023 Venkata Ratnam 0206009WL277295 Venkata Ratnam 00089 CBIN0282770 750 750 Processed 17/02/2023 8865699354 Mrs PATAKOTI VENKATA RATNAM CENTRAL BANK OF INDIA(607115)
59 G Konduru AP-06-009-005-007/010714
() 		0206009000NRG23060220233348611 09/02/2023 nagamani 0206009WL277295 nagamani 00089 CBIN0282770 750 750 Processed 17/02/2023 8865699399 Tarri Nagamani SAPTAGIRI GRAMEENA BANK(607053)
60 G Konduru AP-06-009-005-007/010888
() 		0206009000NRG23060220233348614 09/02/2023 Anuradha 0206009WL277295 Anuradha 00089 CBIN0282770 750 750 Processed 17/02/2023 8865699415 Mrs KUKKALA ANURADHA CENTRAL BANK OF INDIA(607115)
61 G Konduru AP-06-009-005-007/010899
() 		0206009000NRG23060220233348615 09/02/2023 DHANALAKSHMI 0206009WL277295 DHANALAKSHMI 00089 CBIN0282770 750 750 Processed 17/02/2023 8865699387 Mrs KUKKALA DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
62 G Konduru AP-06-009-006-008/010016
() 		0206009000NRG23060220233348964 09/02/2023 Mariyamma 0206009WL277307 Mariyamma 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699416 Mrs PRATTIPATI MARIYAMMA CENTRAL BANK OF INDIA(607115)
63 G Konduru AP-06-009-006-008/010031
() 		0206009000NRG23060220233348965 09/02/2023 Prabhavati 0206009WL277307 Prabhavati 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699412 Mrs MATTAKOYYA PRABHAVATI CENTRAL BANK OF INDIA(607115)
64 G Konduru AP-06-009-006-008/010032
() 		0206009000NRG23060220233348966 09/02/2023 Dayavati 0206009WL277307 Dayavati 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699413 Mrs PRATHIPATI DAYAVATHI CENTRAL BANK OF INDIA(607115)
65 G Konduru AP-06-009-006-008/010033
() 		0206009000NRG23060220233348967 09/02/2023 Babu 0206009WL277307 Babu 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699336 Mr PRATTHI PATI BABU CENTRAL BANK OF INDIA(607115)
66 G Konduru AP-06-009-006-008/010034
() 		0206009000NRG23060220233348968 09/02/2023 Borraiah 0206009WL277307 Borraiah 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699427 Mr PULI BORRAYYA CENTRAL BANK OF INDIA(607115)
67 G Konduru AP-06-009-006-008/010046
() 		0206009000NRG23060220233348969 09/02/2023 Sarojini 0206009WL277307 Sarojini 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699371 Mrs BODDU SAROJANI CENTRAL BANK OF INDIA(607115)
68 G Konduru AP-06-009-006-008/010054
() 		0206009000NRG23060220233348970 09/02/2023 Chinna Mariyamma 0206009WL277307 Chinna Mariyamma 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699367 Mrs MANIKONADA CHINNA MARIYAMMA CENTRAL BANK OF INDIA(607115)
69 G Konduru AP-06-009-006-008/010056
() 		0206009000NRG23060220233348971 09/02/2023 Malleswari 0206009WL277307 Malleswari 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699345 Mrs PRATHIPATI MALLESWARI CENTRAL BANK OF INDIA(607115)
70 G Konduru AP-06-009-006-008/010075
() 		0206009000NRG23060220233348972 09/02/2023 Mariyamma 0206009WL277307 Mariyamma 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699423 Mrs PRATHI PATI MARIYAMMA CENTRAL BANK OF INDIA(607115)
71 G Konduru AP-06-009-006-008/010076
() 		0206009000NRG23060220233348973 09/02/2023 Meri Kumari 0206009WL277307 Meri Kumari 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699439 Mrs PRATHIPATI MERI KUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
72 G Konduru AP-06-009-006-008/010083
() 		0206009000NRG23060220233348974 09/02/2023 Mariyamma 0206009WL277307 Mariyamma 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699407 Mrs PRATTHIPATI MARIYAMMA CENTRAL BANK OF INDIA(607115)
73 G Konduru AP-06-009-006-008/010084
() 		0206009000NRG23060220233348975 09/02/2023 Bulliyya 0206009WL277307 Bulliyya 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699376 Mr PULI BULLAIAH CENTRAL BANK OF INDIA(607115)
74 G Konduru AP-06-009-006-008/010113
() 		0206009000NRG23060220233348976 09/02/2023 Arogyam 0206009WL277307 Arogyam 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699383 Mrs MANDA AROGYAM CENTRAL BANK OF INDIA(607115)
75 G Konduru AP-06-009-006-008/010123
() 		0206009000NRG23060220233348979 09/02/2023 Yesobu 0206009WL277307 Yesobu 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699355 Mr KOTA YESOBU CENTRAL BANK OF INDIA(607115)
76 G Konduru AP-06-009-006-008/010138
() 		0206009000NRG23060220233348980 09/02/2023 Yesu 0206009WL277307 Yesu 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699388 Mr VINJAMURI YESU CENTRAL BANK OF INDIA(607115)
77 G Konduru AP-06-009-006-008/010343
() 		0206009000NRG23060220233348981 09/02/2023 Eljibet 0206009WL277307 Eljibet 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699374 Mrs KORLAPATI ELIJABETTU CENTRAL BANK OF INDIA(607115)
78 G Konduru AP-06-009-006-008/010371
() 		0206009000NRG23060220233348982 09/02/2023 MeriJhansi 0206009WL277307 MeriJhansi 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699369 Mrs PRATTHI PATI MERY JHANSI CENTRAL BANK OF INDIA(607115)
79 G Konduru AP-06-009-006-008/010375
() 		0206009000NRG23060220233348983 09/02/2023 Vinod kumar 0206009WL277307 Vinod kumar 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699380 Mr PRATHIPATI VINOD KUMAR CENTRAL BANK OF INDIA(607115)
80 G Konduru AP-06-009-006-008/010467
() 		0206009000NRG23060220233348985 09/02/2023 Kanikaramma 0206009WL277307 Kanikaramma 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699418 Mrs GINNARAPU KANIKARAMMA CENTRAL BANK OF INDIA(607115)
81 G Konduru AP-06-009-006-008/010476
() 		0206009000NRG23060220233348986 09/02/2023 Prasad 0206009WL277307 Prasad 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699429 Mr INJAMOORI PRASAD CENTRAL BANK OF INDIA(607115)
82 G Konduru AP-06-009-006-008/010490
() 		0206009000NRG23060220233348988 09/02/2023 YESUMMA 0206009WL277307 YESUMMA 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699359 Mrs PRATTIPATI YESAMMA CENTRAL BANK OF INDIA(607115)
83 G Konduru AP-06-009-006-008/010494
() 		0206009000NRG23060220233348989 09/02/2023 KOTESWARA RAO 0206009WL277307 KOTESWARA RAO 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699381 Mr PRATHIPATI KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
84 G Konduru AP-06-009-006-008/010495
() 		0206009000NRG23060220233348990 09/02/2023 Mary Rani 0206009WL277307 Mary Rani 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699411 Mrs PRATHIPATI MARY RANI CENTRAL BANK OF INDIA(607115)
85 G Konduru AP-06-009-006-008/010499
() 		0206009000NRG23060220233348993 09/02/2023 SUDHAKAR 0206009WL277307 SUDHAKAR 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699378 Mr SUDHAKAR PRATHIPATI BANK OF MAHARASHTRA(607387)
86 G Konduru AP-06-009-006-008/010499
() 		0206009000NRG23060220233348992 09/02/2023 SUMA 0206009WL277307 SUMA 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699333 Mrs PRATHIPATI SUMA CENTRAL BANK OF INDIA(607115)
87 G Konduru AP-06-009-006-008/010507
() 		0206009000NRG23060220233348994 09/02/2023 Naveen 0206009WL277307 Naveen 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699334 Mr BOKINALA NAVEEN KUMAR CENTRAL BANK OF INDIA(607115)
88 G Konduru AP-06-009-006-008/010514
() 		0206009000NRG23060220233348996 09/02/2023 Meri 0206009WL277307 Meri 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699414 Mrs KODALI MERI CENTRAL BANK OF INDIA(607115)
89 G Konduru AP-06-009-006-008/010514
() 		0206009000NRG23060220233348995 09/02/2023 Prasad 0206009WL277307 Prasad 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699366 Mr KODALI PRASADRAO CENTRAL BANK OF INDIA(607115)
90 G Konduru AP-06-009-006-008/010543
() 		0206009000NRG23060220233348998 09/02/2023 dayamani 0206009WL277307 dayamani 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699370 Mrs KATURU DAYAMANI CENTRAL BANK OF INDIA(607115)
91 G Konduru AP-06-009-006-008/010548
() 		0206009000NRG23060220233349000 09/02/2023 Marthamma 0206009WL277307 Marthamma 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699431 Boddu Marthamma SAPTAGIRI GRAMEENA BANK(607053)
92 G Konduru AP-06-009-006-008/010548
() 		0206009000NRG23060220233348999 09/02/2023 sasank 0206009WL277307 sasank 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699398 Mr BODDU SASANK CENTRAL BANK OF INDIA(607115)
93 G Konduru AP-06-009-006-008/010549
() 		0206009000NRG23060220233349002 09/02/2023 Mekala Elisabethu 0206009WL277307 Mekala Elisabethu 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699400 Mrs MEKALA ELISABETHU CENTRAL BANK OF INDIA(607115)
94 G Konduru AP-06-009-006-008/010549
() 		0206009000NRG23060220233349001 09/02/2023 Mekala Mariyadasu 0206009WL277307 Mekala Mariyadasu 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699396 Mr MEKALA MARIYA DASU CENTRAL BANK OF INDIA(607115)
95 G Konduru AP-06-009-006-008/010550
() 		0206009000NRG23060220233349003 09/02/2023 Ruthamma 0206009WL277307 Ruthamma 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699393 Mrs PRATHIPATI RUTHAMMA CENTRAL BANK OF INDIA(607115)
96 G Konduru AP-06-009-006-008/010556
() 		0206009000NRG23060220233349004 09/02/2023 Jyothi 0206009WL277307 Jyothi 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699360 Mrs VANGARI JYOTHY CENTRAL BANK OF INDIA(607115)
97 G Konduru AP-06-009-006-008/010572
() 		0206009000NRG23060220233349005 09/02/2023 RAMYA 0206009WL277307 RAMYA 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699358 Mrs PULI RAMYA CENTRAL BANK OF INDIA(607115)
98 G Konduru AP-06-009-006-008/010575
() 		0206009000NRG23060220233349007 09/02/2023 Keerthi 0206009WL277307 Keerthi 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699384 Mrs PRATTIPATI KEERTHI CENTRAL BANK OF INDIA(607115)
99 G Konduru AP-06-009-006-008/10601
() 		0206009000NRG23060220233349011 09/02/2023 Batta Syamulamma 0206009WL277307 Batta Syamulamma 00089 CBIN0282770 732 732 Processed 17/02/2023 8865699379 Mrs BATTA SYAMALAMMA INDIAN BANK(607105)
SubTotal 35280 35280
100 G Konduru AP-06-009-005-007/010167
() 		0206009000NRG23060220233348600 09/02/2023 Rosamma 0206009WL277295 Rosamma 00176 IDIB0SGB001 750 750 Processed 17/02/2023 8865699432 Mrs BAIRAVARAPU ROSHAMMA CENTRAL BANK OF INDIA(607115)
101 G Konduru AP-06-009-006-008/010119
() 		0206009000NRG23060220233348977 09/02/2023 Poturaju 0206009WL277307 Poturaju 00176 IDIB0SGB001 732 732 Rejected 17/02/2023 8865699438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 G Konduru AP-06-009-006-008/010120
() 		0206009000NRG23060220233348978 09/02/2023 Meri 0206009WL277307 Meri 00176 IDIB0SGB001 732 732 Processed 17/02/2023 8865699433 MERI PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
103 G Konduru AP-06-009-006-008/010497
() 		0206009000NRG23060220233348991 09/02/2023 KALYANI 0206009WL277307 KALYANI 00176 IDIB0SGB001 732 732 Processed 17/02/2023 8865699435 Mrs Prattipati Kalyani INDIAN BANK(607105)
104 G Konduru AP-06-009-006-008/010526
() 		0206009000NRG23060220233348997 09/02/2023 Rajini 0206009WL277307 Rajini 00176 IDIB0SGB001 732 732 Processed 17/02/2023 8865699434 RAJANI MURKIPUDI SAPTAGIRI GRAMEENA BANK(607053)
105 G Konduru AP-06-009-006-008/10599
() 		0206009000NRG23060220233349010 09/02/2023 Pratthipati mery 0206009WL277307 Pratthipati mery 00176 IDIB0SGB001 732 732 Processed 17/02/2023 8865699437 MADUGULA MARY UNION BANK OF INDIA(508500)
SubTotal 4410 4410
106 G Konduru AP-06-009-005-007/010225
() 		0206009000NRG23060220233348601 09/02/2023 Saralakumari 0206009WL277295 Saralakumari 00415 SBIN0007527 750 750 Processed 17/02/2023 8865699356 MS GANJI SARALAKUMARI STATE BANK OF INDIA(508548)
SubTotal 750 750
107 G Konduru AP-06-009-003-004/010225
() 		0206009000NRG23070220233362060 09/02/2023 Ummadi Gopi 0206009WL278138 Ummadi Gopi 00415 SBIN0020779 488 488 Processed 17/02/2023 8865699441 UMMADI GOPI UNION BANK OF INDIA(508500)
108 G Konduru AP-06-009-006-008/010577
() 		0206009000NRG23060220233349008 09/02/2023 Surendhra kumar 0206009WL277307 Surendhra kumar 00415 SBIN0020779 732 732 Processed 17/02/2023 8865699442 MR PRATHIPATI SURENDRA KUMAR STATE BANK OF INDIA(508548)
109 G Konduru AP-06-009-006-008/010580
() 		0206009000NRG23060220233349009 09/02/2023 Rajarao 0206009WL277307 Rajarao 00415 SBIN0020779 732 732 Processed 17/02/2023 8865699443 MR PRATTI PATI RAJA RAO STATE BANK OF INDIA(508548)
SubTotal 1952 1952
110 G Konduru AP-06-009-006-008/010573
() 		0206009000NRG23060220233349006 09/02/2023 RAJYALAKSHMI 0206009WL277307 RAJYALAKSHMI 00468 UBIN0563501 732 732 Processed 17/02/2023 8865699444 RAJYA LAKSHMI MEDURI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 732 732
111 G Konduru AP-06-009-003-004/010215
() 		0206009000NRG23070220233362057 09/02/2023 Durga 0206009WL278138 Durga 00468 UBIN0802573 488 488 Processed 17/02/2023 8865699331 Mrs DURGA PALUTLA CENTRAL BANK OF INDIA(607115)
SubTotal 488 488
112 G Konduru AP-06-009-006-008/010467
() 		0206009000NRG23060220233348984 09/02/2023 Babu 0206009WL277307 Babu 00468 UBIN0807141 732 732 Processed 17/02/2023 8865699332 GINNARAPU BABU HDFC BANK LTD(607152)
SubTotal 732 732
113 G Konduru AP-06-009-003-004/010014
() 		0206009000NRG23070220233362020 09/02/2023 Sekhar 0206009WL278138 Sekhar 00554 KKBK0007707 488 488 Processed 17/02/2023 8865699440 SHEKARBABU S ICICI BANK LTD(508534)
SubTotal 488 488
114 G Konduru AP-06-009-003-004/010082
() 		0206009000NRG23070220233362037 09/02/2023 Ramanaiah 0206009WL278138 Ramanaiah 00709 IDIB0SGB001 488 488 Processed 17/02/2023 8865699436 RAMANAIAH DHONEPUDI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 488 488
Total 71292 71292

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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_090223APB_FTO_377697 Canara Bank CNRB0013344 KONDAPALLE 732
2 G Konduru AP0206009_090223APB_FTO_377697 Central Bank Of India CBIN0282252 GANGINENI 25240
3 G Konduru AP0206009_090223APB_FTO_377697 Central Bank Of India CBIN0282770 G.KONDURU 35280
4 G Konduru AP0206009_090223APB_FTO_377697 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 4410
5 G Konduru AP0206009_090223APB_FTO_377697 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 750
6 G Konduru AP0206009_090223APB_FTO_377697 STATE BANK OF INDIA SBIN0020779 VTPS IBRAHIMPATNAM 1952
7 G Konduru AP0206009_090223APB_FTO_377697 UNION BANK OF INDIA UBIN0563501 NUZIVIDU 732
8 G Konduru AP0206009_090223APB_FTO_377697 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 488
9 G Konduru AP0206009_090223APB_FTO_377697 UNION BANK OF INDIA UBIN0807141 AUTO NAGAR 732
10 G Konduru AP0206009_090223APB_FTO_377697 Kotak Mahindra Bank Ltd. KKBK0007707 DWARAKA NAGAR 488
11 G Konduru AP0206009_090223APB_FTO_377697 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 488

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