Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206009_230323APB_FTO_425274
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
() 		0206009000NRG23210320233822680 23/03/2023 MEKA TIRUMALARAO 0206009WL307748 MEKA TIRUMALARAO 00078 CNRB0006081 1500 1500 Processed 01/04/2023 0407987397 MR TIRUMALA RAO MEKA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 G Konduru AP-06-009-008-010/010653
() 		0206009000NRG23210320233822640 23/03/2023 DURGA 0206009WL307748 DURGA 00078 CNRB0013344 1500 1500 Processed 01/04/2023 0407987449 EEDARA DURGA CANARA BANK(508532)
SubTotal 1500 1500
3 G Konduru AP-06-009-008-010/010214
() 		0206009000NRG23210320233822624 23/03/2023 Samrajayam 0206009WL307748 Samrajayam 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0407987420 Mrs NALLAMOTHU SAMRAJYAM CENTRAL BANK OF INDIA(607115)
4 G Konduru AP-06-009-008-010/010244
() 		0206009000NRG23210320233822626 23/03/2023 Kasimbe 0206009WL307748 Kasimbe 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0407987413 Mrs SHAIK KHASIM BI CENTRAL BANK OF INDIA(607115)
5 G Konduru AP-06-009-008-010/010509
() 		0206009000NRG23210320233822634 23/03/2023 Narayana 0206009WL307748 Narayana 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0407987412 Mr MEKA VENKATA NARAYANA CENTRAL BANK OF INDIA(607115)
6 G Konduru AP-06-009-008-010/11039
() 		0206009000NRG23210320233822675 23/03/2023 Pavuluri Dhanalakshmi 0206009WL307748 Pavuluri Dhanalakshmi 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0407987465 Mrs PAVULURI DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
7 G Konduru AP-06-009-008-010/11039
() 		0206009000NRG23210320233822674 23/03/2023 Pavuluri Venkatapathi 0206009WL307748 Pavuluri Venkatapathi 00089 CBIN0281206 1500 1500 Processed 01/04/2023 0407987421 Mr PAVULURI VENKATAPATHI CENTRAL BANK OF INDIA(607115)
8 G Konduru AP-06-009-012-014/010455
() 		0206009000NRG23210320233836619 23/03/2023 Mallikarjuna Rao 0206009WL308377 Mallikarjuna Rao 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0407987414 Mr MALLIKARJUNA RAO PONNAGANTI CENTRAL BANK OF INDIA(607115)
9 G Konduru AP-06-009-012-014/010455
() 		0206009000NRG23210320233836620 23/03/2023 nagendramma 0206009WL308377 nagendramma 00089 CBIN0281206 1000 1000 Processed 01/04/2023 0407987419 Mrs PONNAGANTI NAGENDRAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 9500 9500
10 G Konduru AP-06-009-008-010/010052
() 		0206009000NRG23210320233822619 23/03/2023 Chinna 0206009WL307748 Chinna 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987459 Mr GURINTHAPALLI CHINNA CENTRAL BANK OF INDIA(607115)
11 G Konduru AP-06-009-008-010/010052
() 		0206009000NRG23210320233822620 23/03/2023 Samrajyam 0206009WL307748 Samrajyam 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987441 Mrs GURINTHA PALLI SAMRAJYAM CENTRAL BANK OF INDIA(607115)
12 G Konduru AP-06-009-008-010/010086
() 		0206009000NRG23210320233822621 23/03/2023 Mercy 0206009WL307748 Mercy 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987451 Mrs PRATTIPATI MERI CENTRAL BANK OF INDIA(607115)
13 G Konduru AP-06-009-008-010/010096
() 		0206009000NRG23210320233822622 23/03/2023 Aruna 0206009WL307748 Aruna 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987444 Mrs BOLLI ARUNA CENTRAL BANK OF INDIA(607115)
14 G Konduru AP-06-009-008-010/010244
() 		0206009000NRG23210320233822625 23/03/2023 Baji 0206009WL307748 Baji 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987406 Mr SHAIK BAJI CENTRAL BANK OF INDIA(607115)
15 G Konduru AP-06-009-008-010/010324
() 		0206009000NRG23210320233822627 23/03/2023 Jothi 0206009WL307748 Jothi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987439 Ms ARE JYOTHI CENTRAL BANK OF INDIA(607115)
16 G Konduru AP-06-009-008-010/010338
() 		0206009000NRG23210320233822628 23/03/2023 Srinivasarao 0206009WL307748 Srinivasarao 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987456 Mr PINNIBOINA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
17 G Konduru AP-06-009-008-010/010347
() 		0206009000NRG23210320233822630 23/03/2023 Siva Nagulu 0206009WL307748 Siva Nagulu 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987446 Mrs ACHHA SIVANAGULU CENTRAL BANK OF INDIA(607115)
18 G Konduru AP-06-009-008-010/010456
() 		0206009000NRG23210320233822631 23/03/2023 Gouri 0206009WL307748 Gouri 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987409 Mrs MECHARAPU GOWRI CENTRAL BANK OF INDIA(607115)
19 G Konduru AP-06-009-008-010/010485
() 		0206009000NRG23210320233822633 23/03/2023 Chukkamma 0206009WL307748 Chukkamma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987466 Mrs PATAPANCHALA CHUKKAMMA CENTRAL BANK OF INDIA(607115)
20 G Konduru AP-06-009-008-010/010485
() 		0206009000NRG23210320233822632 23/03/2023 Yedukondalu 0206009WL307748 Yedukondalu 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987429 Mr PATAPANCHALA EDUKONDALU CENTRAL BANK OF INDIA(607115)
21 G Konduru AP-06-009-008-010/010598
() 		0206009000NRG23210320233822635 23/03/2023 Meeravali 0206009WL307748 Meeravali 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987426 Mr SHAIK MEERAVALI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
22 G Konduru AP-06-009-008-010/010645
() 		0206009000NRG23210320233822637 23/03/2023 KONDA BABU 0206009WL307748 KONDA BABU 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987423 Mr KONDABABU TUPAKULA CENTRAL BANK OF INDIA(607115)
23 G Konduru AP-06-009-008-010/010645
() 		0206009000NRG23210320233822638 23/03/2023 SIVA 0206009WL307748 SIVA 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987438 Mrs TUPAKULA SIVA CENTRAL BANK OF INDIA(607115)
24 G Konduru AP-06-009-008-010/010653
() 		0206009000NRG23210320233822639 23/03/2023 Satyanarayana 0206009WL307748 Satyanarayana 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987410 Mr EDARA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
25 G Konduru AP-06-009-008-010/010720
() 		0206009000NRG23210320233822643 23/03/2023 MAHABU SUBHANI 0206009WL307748 MAHABU SUBHANI 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987469 MR SHAIK MAHABU SUBHANI STATE BANK OF INDIA(508548)
26 G Konduru AP-06-009-008-010/010747
() 		0206009000NRG23210320233822645 23/03/2023 Bademiya 0206009WL307748 Bademiya 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987433 Mr SHAIK BADEMIYA CENTRAL BANK OF INDIA(607115)
27 G Konduru AP-06-009-008-010/010747
() 		0206009000NRG23210320233822646 23/03/2023 Noorja 0206009WL307748 Noorja 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987436 Ms SHAIK NURAJA CENTRAL BANK OF INDIA(607115)
28 G Konduru AP-06-009-008-010/010760
() 		0206009000NRG23210320233822647 23/03/2023 Srinivasa Rao 0206009WL307748 Srinivasa Rao 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987425 Mr GARIMELLA SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
29 G Konduru AP-06-009-008-010/010761
() 		0206009000NRG23210320233822649 23/03/2023 Seshu kumari 0206009WL307748 Seshu kumari 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987435 Mrs PONDUGULA SESHU KUMARI CENTRAL BANK OF INDIA(607115)
30 G Konduru AP-06-009-008-010/010761
() 		0206009000NRG23210320233822648 23/03/2023 Subba Rao 0206009WL307748 Subba Rao 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987407 Mr SUBBA RAO PONDUGULA CENTRAL BANK OF INDIA(607115)
31 G Konduru AP-06-009-008-010/010768
() 		0206009000NRG23210320233822650 23/03/2023 Rama Krishna Rao 0206009WL307748 Rama Krishna Rao 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987411 Mr MEKA RAMA KRISHNA RAO CENTRAL BANK OF INDIA(607115)
32 G Konduru AP-06-009-008-010/010818
() 		0206009000NRG23210320233822651 23/03/2023 Gali saida 0206009WL307748 Gali saida 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987424 Mr SHEIK GALISAIDA CENTRAL BANK OF INDIA(607115)
33 G Konduru AP-06-009-008-010/010818
() 		0206009000NRG23210320233822652 23/03/2023 Parvin 0206009WL307748 Parvin 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987427 Mrs SHAIK PARVIN CENTRAL BANK OF INDIA(607115)
34 G Konduru AP-06-009-008-010/010825
() 		0206009000NRG23210320233822653 23/03/2023 Sujatha 0206009WL307748 Sujatha 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987440 Mrs CHINNURI SUJATHA CENTRAL BANK OF INDIA(607115)
35 G Konduru AP-06-009-008-010/010843
() 		0206009000NRG23210320233822654 23/03/2023 Samrajyam 0206009WL307748 Samrajyam 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987461 Mr AVULA SAMRAJYAM CENTRAL BANK OF INDIA(607115)
36 G Konduru AP-06-009-008-010/010854
() 		0206009000NRG23210320233822656 23/03/2023 Durga 0206009WL307748 Durga 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987462 Mrs SAMINENI DURGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
37 G Konduru AP-06-009-008-010/010877
() 		0206009000NRG23210320233822659 23/03/2023 chandramohana rao 0206009WL307748 chandramohana rao 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987405 Mr GUNDEDLA CHANDRA MOHAN RAO CENTRAL BANK OF INDIA(607115)
38 G Konduru AP-06-009-008-010/010877
() 		0206009000NRG23210320233822660 23/03/2023 NAGA MALLESWARI 0206009WL307748 NAGA MALLESWARI 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987434 Ms GUNDEDLA NAGAMALLESWARI CENTRAL BANK OF INDIA(607115)
39 G Konduru AP-06-009-008-010/010944
() 		0206009000NRG23210320233822663 23/03/2023 HEMANTH KUMAR 0206009WL307748 HEMANTH KUMAR 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987460 MR YARRAMSETTI HEMANTH KUMAR STATE BANK OF INDIA(508548)
40 G Konduru AP-06-009-008-010/010973
() 		0206009000NRG23210320233822665 23/03/2023 balakumari 0206009WL307748 balakumari 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987448 Mrs BANDARU BALAKUMARI CENTRAL BANK OF INDIA(607115)
41 G Konduru AP-06-009-008-010/010973
() 		0206009000NRG23210320233822664 23/03/2023 srinivasarao 0206009WL307748 srinivasarao 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987447 Mr BANDARU SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
42 G Konduru AP-06-009-008-010/010989
() 		0206009000NRG23210320233822667 23/03/2023 HARITHA 0206009WL307748 HARITHA 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987457 Mrs HARITHA BANDURU CENTRAL BANK OF INDIA(607115)
43 G Konduru AP-06-009-008-010/11030
() 		0206009000NRG23210320233822671 23/03/2023 Shaik Galibi 0206009WL307748 Shaik Galibi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987452 Mrs SHAIK GALI BI CENTRAL BANK OF INDIA(607115)
44 G Konduru AP-06-009-008-010/11033
() 		0206009000NRG23210320233822672 23/03/2023 Avuluru Venkataravamma 0206009WL307748 Avuluru Venkataravamma 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987430 Mrs AVULURI VENKATARAVAMMA CENTRAL BANK OF INDIA(607115)
45 G Konduru AP-06-009-008-010/11040
() 		0206009000NRG23210320233822676 23/03/2023 Kancheti Nagaraju 0206009WL307748 Kancheti Nagaraju 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987464 MR KANCHETI NAGARAJU STATE BANK OF INDIA(508548)
46 G Konduru AP-06-009-008-010/11040
() 		0206009000NRG23210320233822677 23/03/2023 Kancheti Ramadevi 0206009WL307748 Kancheti Ramadevi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987463 MRS RAMA DEVI KANCHETI STATE BANK OF INDIA(508548)
47 G Konduru AP-06-009-008-010/11041
() 		0206009000NRG23210320233822679 23/03/2023 JYOTULA Pravallika 0206009WL307748 JYOTULA Pravallika 00089 CBIN0282770 1500 1500 Rejected 12/04/2023 0407987470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 G Konduru AP-06-009-008-010/11041
() 		0206009000NRG23210320233822678 23/03/2023 Kancheti Purna Vijaya kumar 0206009WL307748 Kancheti Purna Vijaya kumar 00089 CBIN0282770 1500 1500 Rejected 12/04/2023 0407987458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 G Konduru AP-06-009-008-010/11042
() 		0206009000NRG23210320233822681 23/03/2023 MEKA LALITHA 0206009WL307748 MEKA LALITHA 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987450 Mrs MEKA LALITHA CENTRAL BANK OF INDIA(607115)
50 G Konduru AP-06-009-008-010/11044
() 		0206009000NRG23210320233822682 23/03/2023 Pasupuleti Latha 0206009WL307748 Pasupuleti Latha 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987468 Mrs PASUPULETI LATHA CENTRAL BANK OF INDIA(607115)
51 G Konduru AP-06-009-008-010/11046
() 		0206009000NRG23210320233822684 23/03/2023 Mohamatam Buchibabu 0206009WL307748 Mohamatam Buchibabu 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987428 Mr MOHAMATAM BUCHCHI BABU CENTRAL BANK OF INDIA(607115)
52 G Konduru AP-06-009-008-010/11046
() 		0206009000NRG23210320233822685 23/03/2023 mohamatam Padmaja Vani 0206009WL307748 mohamatam Padmaja Vani 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987467 Mrs MOHAMATAM PADMAJA VANI CENTRAL BANK OF INDIA(607115)
53 G Konduru AP-06-009-008-010/11048
() 		0206009000NRG23210320233822686 23/03/2023 Gollapudi Sambha Siva Rao 0206009WL307748 Gollapudi Sambha Siva Rao 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987408 Mr SAMBASIVA RAO GOLLAPUDI CENTRAL BANK OF INDIA(607115)
54 G Konduru AP-06-009-008-010/11048
() 		0206009000NRG23210320233822687 23/03/2023 Gollapudi Venkat Jhansi Lakshmi 0206009WL307748 Gollapudi Venkat Jhansi Lakshmi 00089 CBIN0282770 1500 1500 Processed 01/04/2023 0407987437 Mrs GOLLAPUDI VENKATA JAHNSI LAKSHMI CENTRAL BANK OF INDIA(607115)
55 G Konduru AP-06-009-012-014/10542
() 		0206009000NRG23210320233836634 23/03/2023 Bolamala Goparani 0206009WL308377 Bolamala Goparani 00089 CBIN0282770 1000 1000 Processed 01/04/2023 0407987431 Ms KURAPATI GOPARANI CENTRAL BANK OF INDIA(607115)
SubTotal 68500 68500
56 G Konduru AP-06-009-012-014/010149
() 		0206009000NRG23210320233836608 23/03/2023 Siromaanikyam 0206009WL308377 Siromaanikyam 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987389 PAPATLA SIROMANI UNION BANK OF INDIA(508500)
57 G Konduru AP-06-009-012-014/010229
() 		0206009000NRG23210320233837548 23/03/2023 Lakshmi 0206009WL308402 Lakshmi 00176 IDIB0SGB001 750 750 Processed 01/04/2023 0407987396 KONDAPALLI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
58 G Konduru AP-06-009-012-014/010230
() 		0206009000NRG23210320233837550 23/03/2023 Radha 0206009WL308402 Radha 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407987485 RADHA PUSULURI SAPTAGIRI GRAMEENA BANK(607053)
59 G Konduru AP-06-009-012-014/010230
() 		0206009000NRG23210320233837549 23/03/2023 Srinivasarao 0206009WL308402 Srinivasarao 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407987395 PUSULURI SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
60 G Konduru AP-06-009-012-014/010231
() 		0206009000NRG23210320233837551 23/03/2023 Rani 0206009WL308402 Rani 00176 IDIB0SGB001 500 500 Processed 01/04/2023 0407987390 Palagani Rani Palagani Anasuryamma SAPTAGIRI GRAMEENA BANK(607053)
61 G Konduru AP-06-009-012-014/010241
() 		0206009000NRG23210320233837553 23/03/2023 Parvati 0206009WL308402 Parvati 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407987474 PARWATHI VELLANKI SAPTAGIRI GRAMEENA BANK(607053)
62 G Konduru AP-06-009-012-014/010249
() 		0206009000NRG23210320233837555 23/03/2023 Sivaparvati 0206009WL308402 Sivaparvati 00176 IDIB0SGB001 500 500 Processed 01/04/2023 0407987477 MADDALA SIVA PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
63 G Konduru AP-06-009-012-014/010254
() 		0206009000NRG23210320233837556 23/03/2023 Nagendram 0206009WL308402 Nagendram 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407987476 DESABOINA NAGENDRAMMA SAPTAGIRI GRAMEENA BANK(607053)
64 G Konduru AP-06-009-012-014/010275
() 		0206009000NRG23210320233836610 23/03/2023 Krishnaveni 0206009WL308377 Krishnaveni 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987479 AREPALLI KRISHNAVENI SAPTAGIRI GRAMEENA BANK(607053)
65 G Konduru AP-06-009-012-014/010284
() 		0206009000NRG23210320233837557 23/03/2023 Narayana 0206009WL308402 Narayana 00176 IDIB0SGB001 750 750 Processed 01/04/2023 0407987394 NARAYANA RAO KONDISHETTI SAPTAGIRI GRAMEENA BANK(607053)
66 G Konduru AP-06-009-012-014/010284
() 		0206009000NRG23210320233837558 23/03/2023 Venkateswaramma 0206009WL308402 Venkateswaramma 00176 IDIB0SGB001 750 750 Processed 01/04/2023 0407987495 MRS VENKATA NARASAMMA KONDISETTI STATE BANK OF INDIA(508548)
67 G Konduru AP-06-009-012-014/010293
() 		0206009000NRG23210320233836612 23/03/2023 Pavulamma 0206009WL308377 Pavulamma 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987392 Palagani Pamulamma SAPTAGIRI GRAMEENA BANK(607053)
68 G Konduru AP-06-009-012-014/010300
() 		0206009000NRG23210320233836613 23/03/2023 Nageswararao 0206009WL308377 Nageswararao 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407987393 NAGESWARA RAO MADDALA SAPTAGIRI GRAMEENA BANK(607053)
69 G Konduru AP-06-009-012-014/010305
() 		0206009000NRG23210320233836615 23/03/2023 Tirupatamma 0206009WL308377 Tirupatamma 00176 IDIB0SGB001 250 250 Processed 01/04/2023 0407987478 THOTA TIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
70 G Konduru AP-06-009-012-014/010384
() 		0206009000NRG23210320233836616 23/03/2023 Sridevi 0206009WL308377 Sridevi 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987391 Jagannadham Sree Devi SAPTAGIRI GRAMEENA BANK(607053)
71 G Konduru AP-06-009-012-014/010401
() 		0206009000NRG23210320233836617 23/03/2023 Sridevi 0206009WL308377 Sridevi 00176 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987473 SRIDEVI PALAGANI SAPTAGIRI GRAMEENA BANK(607053)
72 G Konduru AP-06-009-012-014/010465
() 		0206009000NRG23210320233836622 23/03/2023 USHARANI 0206009WL308377 USHARANI 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407987483 NEELAM USHA RANI SAPTAGIRI GRAMEENA BANK(607053)
73 G Konduru AP-06-009-012-014/010477
() 		0206009000NRG23210320233836625 23/03/2023 devasahayam 0206009WL308377 devasahayam 00176 IDIB0SGB001 1250 1250 Processed 01/04/2023 0407987472 DEVA SAHAYAM BOLLA SAPTAGIRI GRAMEENA BANK(607053)
74 G Konduru AP-06-009-012-014/010486
() 		0206009000NRG23210320233836626 23/03/2023 Rama 0206009WL308377 Rama 00176 IDIB0SGB001 750 750 Processed 01/04/2023 0407987471 TAMMINETI RAMA SAPTAGIRI GRAMEENA BANK(607053)
75 G Konduru AP-06-009-012-014/010495
() 		0206009000NRG23210320233836627 23/03/2023 sarita 0206009WL308377 sarita 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407987480 ADAPALA SARITHA SAPTAGIRI GRAMEENA BANK(607053)
76 G Konduru AP-06-009-012-014/010499
() 		0206009000NRG23210320233836628 23/03/2023 bhagyalakshmi 0206009WL308377 bhagyalakshmi 00176 IDIB0SGB001 500 500 Processed 01/04/2023 0407987475 Thota Nagamma Thota Bhagya Laxmi SAPTAGIRI GRAMEENA BANK(607053)
77 G Konduru AP-06-009-012-014/10544
() 		0206009000NRG23210320233836637 23/03/2023 Mailavarapu Anusha 0206009WL308377 Mailavarapu Anusha 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407987490 Mailavarapu Anusha SAPTAGIRI GRAMEENA BANK(607053)
78 G Konduru AP-06-009-012-014/10544
() 		0206009000NRG23210320233836636 23/03/2023 Mailavarapu Siva Shanar 0206009WL308377 Mailavarapu Siva Shanar 00176 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407987491 M SIVA SANKAR BANK OF BARODA(606985)
79 G Konduru AP-06-009-008-010/010598
() 		0206009000NRG23210320233822636 23/03/2023 Sameem 0206009WL307748 Sameem 00415 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987484 SAMIMUN SHAIK SAPTAGIRI GRAMEENA BANK(607053)
80 G Konduru AP-06-009-008-010/010665
() 		0206009000NRG23210320233822641 23/03/2023 RAJESWARI 0206009WL307748 RAJESWARI 00415 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987481 Mrs PUPPALA RAJESWARI CENTRAL BANK OF INDIA(607115)
SubTotal 26500 26500
81 G Konduru AP-06-009-008-010/010879
() 		0206009000NRG23210320233822661 23/03/2023 nagul meera 0206009WL307748 nagul meera 00415 SBIN0001881 1500 1500 Processed 01/04/2023 0407987455 MR SHAIK NAGUL MEERA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
82 G Konduru AP-06-009-008-010/010861
() 		0206009000NRG23210320233822658 23/03/2023 sandhya 0206009WL307748 sandhya 00415 SBIN0003287 1500 1500 Processed 01/04/2023 0407987453 MS GUNDIPOGU SANDHYA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
83 G Konduru AP-06-009-008-010/010722
() 		0206009000NRG23210320233822644 23/03/2023 SURESH BABU 0206009WL307748 SURESH BABU 00415 SBIN0007527 1500 1500 Processed 01/04/2023 0407987398 MR SURESHBABU CHINNI STATE BANK OF INDIA(508548)
84 G Konduru AP-06-009-008-010/010989
() 		0206009000NRG23210320233822666 23/03/2023 SURESH 0206009WL307748 SURESH 00415 SBIN0007527 1500 1500 Processed 01/04/2023 0407987445 MR SURESH BANDARU STATE BANK OF INDIA(508548)
85 G Konduru AP-06-009-012-014/010219
() 		0206009000NRG23210320233837546 23/03/2023 Vani 0206009WL308402 Vani 00415 SBIN0007527 1250 1250 Processed 01/04/2023 0407987454 MRS VANI DESABOYANA STATE BANK OF INDIA(508548)
86 G Konduru AP-06-009-012-014/010293
() 		0206009000NRG23210320233836611 23/03/2023 Sivakoteswararao 0206009WL308377 Sivakoteswararao 00415 SBIN0007527 1500 1500 Processed 01/04/2023 0407987422 MRS SIVA KOTESWARA RAO PALAGANI STATE BANK OF INDIA(508548)
87 G Konduru AP-06-009-012-014/010469
() 		0206009000NRG23210320233836623 23/03/2023 SAMBASIVARAO 0206009WL308377 SAMBASIVARAO 00415 SBIN0007527 1000 1000 Processed 01/04/2023 0407987404 MR THOTA SAMBASIVARAO STATE BANK OF INDIA(508548)
88 G Konduru AP-06-009-012-014/010528
() 		0206009000NRG23210320233836632 23/03/2023 Jala Raj kumar 0206009WL308377 Jala Raj kumar 00415 SBIN0007527 1500 1500 Processed 01/04/2023 0407987498 MR JALA RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 8250 8250
89 G Konduru AP-06-009-008-010/010102
() 		0206009000NRG23210320233822623 23/03/2023 Yesu Kumari 0206009WL307748 Yesu Kumari 00415 SBIN0021321 1500 1500 Processed 01/04/2023 0407987442 MRS YESUKUMARI KOTA STATE BANK OF INDIA(508548)
90 G Konduru AP-06-009-008-010/010671
() 		0206009000NRG23210320233822642 23/03/2023 chinna thirupatirao 0206009WL307748 chinna thirupatirao 00415 SBIN0021321 1500 1500 Processed 01/04/2023 0407987432 MR RAVURI CHINA THIRUPATHI RAO STATE BANK OF INDIA(508548)
91 G Konduru AP-06-009-012-014/010221
() 		0206009000NRG23210320233837547 23/03/2023 Tirupatamma 0206009WL308402 Tirupatamma 00415 SBIN0021321 750 750 Rejected 12/04/2023 0407987496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 G Konduru AP-06-009-012-014/010247
() 		0206009000NRG23210320233837554 23/03/2023 Venkateswararao 0206009WL308402 Venkateswararao 00415 SBIN0021321 1250 1250 Processed 01/04/2023 0407987494 MR GADIDASU VENKATESWARA RAO STATE BANK OF INDIA(508548)
93 G Konduru AP-06-009-012-014/010301
() 		0206009000NRG23210320233836614 23/03/2023 Madhavi 0206009WL308377 Madhavi 00415 SBIN0021321 1500 1500 Processed 01/04/2023 0407987493 MADHAVI MADDALA SAPTAGIRI GRAMEENA BANK(607053)
94 G Konduru AP-06-009-012-014/010512
() 		0206009000NRG23210320233836630 23/03/2023 KUMARI 0206009WL308377 KUMARI 00415 SBIN0021321 500 500 Processed 01/04/2023 0407987497 MRS KUMARI MADDALA STATE BANK OF INDIA(508548)
SubTotal 7000 7000
95 G Konduru AP-06-009-012-014/010275
() 		0206009000NRG23210320233836609 23/03/2023 VenkateswaraRao 0206009WL308377 VenkateswaraRao 00468 UBIN0532991 1500 1500 Processed 01/04/2023 0407987443 AREPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 1500 1500
96 G Konduru AP-06-009-008-010/010347
() 		0206009000NRG23210320233822629 23/03/2023 Srinu 0206009WL307748 Srinu 00468 UBIN0815624 1500 1500 Processed 01/04/2023 0407987399 ACHCHA SREENU UNION BANK OF INDIA(508500)
97 G Konduru AP-06-009-008-010/010997
() 		0206009000NRG23210320233822668 23/03/2023 ashok rao 0206009WL307748 ashok rao 00468 UBIN0815624 1500 1500 Processed 01/04/2023 0407987403 MR ASHOK RAO GADE STATE BANK OF INDIA(508548)
98 G Konduru AP-06-009-008-010/11030
() 		0206009000NRG23210320233822670 23/03/2023 Shaik Dastagiri 0206009WL307748 Shaik Dastagiri 00468 UBIN0815624 1500 1500 Processed 01/04/2023 0407987401 Mr SHAIK DASTA GIRI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 4500 4500
99 G Konduru AP-06-009-012-014/010237
() 		0206009000NRG23210320233837552 23/03/2023 Satyanarayana 0206009WL308402 Satyanarayana 00468 UBIN0826561 1000 1000 Processed 01/04/2023 0407987400 KONDAPALLI SATYANARAYANA UNION BANK OF INDIA(508500)
100 G Konduru AP-06-009-012-014/010452
() 		0206009000NRG23210320233836618 23/03/2023 SANTOSHM 0206009WL308377 SANTOSHM 00468 UBIN0826561 1500 1500 Processed 01/04/2023 0407987402 KONKA SANTHOSAM SAPTAGIRI GRAMEENA BANK(607053)
101 G Konduru AP-06-009-012-014/010462
() 		0206009000NRG23210320233836621 23/03/2023 Sujatha 0206009WL308377 Sujatha 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0407987415 NEELAM SUJATHA UNION BANK OF INDIA(508500)
102 G Konduru AP-06-009-012-014/010477
() 		0206009000NRG23210320233836624 23/03/2023 NAGESWARAMMA 0206009WL308377 NAGESWARAMMA 00468 UBIN0826561 1250 1250 Processed 01/04/2023 0407987417 BOLLA NAGESWARAMMA UNION BANK OF INDIA(508500)
103 G Konduru AP-06-009-012-014/010501
() 		0206009000NRG23210320233836629 23/03/2023 monika 0206009WL308377 monika 00468 UBIN0826561 500 500 Processed 01/04/2023 0407987418 Mrs RASALA MOUNIKA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
104 G Konduru AP-06-009-012-014/10534
() 		0206009000NRG23210320233836633 23/03/2023 Kummari Pratap 0206009WL308377 Kummari Pratap 00468 UBIN0826561 1000 1000 Processed 01/04/2023 0407987416 KUMMARI PRATHAP SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 6500 6500
105 G Konduru AP-06-009-008-010/010854
() 		0206009000NRG23210320233822655 23/03/2023 Bhaskara Rao 0206009WL307748 Bhaskara Rao 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987482 BHASKARA RAO SAMINENI SAPTAGIRI GRAMEENA BANK(607053)
106 G Konduru AP-06-009-008-010/010997
() 		0206009000NRG23210320233822669 23/03/2023 MANEESHA 0206009WL307748 MANEESHA 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987486 MAPARTHI MANEESHA CANARA BANK(508532)
107 G Konduru AP-06-009-008-010/11034
() 		0206009000NRG23210320233822673 23/03/2023 Venkanna Babu Shaik 0206009WL307748 Venkanna Babu Shaik 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987488 MR SHAIK VENKANNA BABU STATE BANK OF INDIA(508548)
108 G Konduru AP-06-009-008-010/11045
() 		0206009000NRG23210320233822683 23/03/2023 Godavarthi Koteswara Rao 0206009WL307748 Godavarthi Koteswara Rao 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987492 Mr GODAVARTHI KOTESWARA RAO CENTRAL BANK OF INDIA(607115)
109 G Konduru AP-06-009-012-014/010526
() 		0206009000NRG23210320233836631 23/03/2023 Kummari Subbarao 0206009WL308377 Kummari Subbarao 00709 IDIB0SGB001 1500 1500 Processed 01/04/2023 0407987487 KUMMARI SUBBA RAO SAPTAGIRI GRAMEENA BANK(607053)
110 G Konduru AP-06-009-012-014/10543
() 		0206009000NRG23210320233836635 23/03/2023 Bolamala Sai Swetha 0206009WL308377 Bolamala Sai Swetha 00709 IDIB0SGB001 1000 1000 Processed 01/04/2023 0407987489 KANCHARLA SAI SWETHA UNION BANK OF INDIA(508500)
SubTotal 8500 8500
Total 146750 146750

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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_230323APB_FTO_425274 Canara Bank CNRB0006081 IBRAHIMPATNAM 1500
2 G Konduru AP0206009_230323APB_FTO_425274 Canara Bank CNRB0013344 KONDAPALLE 1500
3 G Konduru AP0206009_230323APB_FTO_425274 Central Bank Of India CBIN0281206 MYLAVARAM 9500
4 G Konduru AP0206009_230323APB_FTO_425274 Central Bank Of India CBIN0282770 G.KONDURU 68500
5 G Konduru AP0206009_230323APB_FTO_425274 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 23500
6 G Konduru AP0206009_230323APB_FTO_425274 STATE BANK OF INDIA IDIB0SGB001 SGB, CHITTOOR 3000
7 G Konduru AP0206009_230323APB_FTO_425274 STATE BANK OF INDIA SBIN0001881 IBRAHIMPATNAM, VIJAYAWADA 1500
8 G Konduru AP0206009_230323APB_FTO_425274 STATE BANK OF INDIA SBIN0003287 NUNNA 1500
9 G Konduru AP0206009_230323APB_FTO_425274 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 8250
10 G Konduru AP0206009_230323APB_FTO_425274 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 7000
11 G Konduru AP0206009_230323APB_FTO_425274 UNION BANK OF INDIA UBIN0532991 MYLAVARAM 1500
12 G Konduru AP0206009_230323APB_FTO_425274 UNION BANK OF INDIA UBIN0815624 MYLAVARAM 4500
13 G Konduru AP0206009_230323APB_FTO_425274 UNION BANK OF INDIA UBIN0826561 KANDRIKA KODURU 6500
14 G Konduru AP0206009_230323APB_FTO_425274 Saptagiri Grameena Bank IDIB0SGB001 G KONDUR 6000
15 G Konduru AP0206009_230323APB_FTO_425274 Saptagiri Grameena Bank IDIB0SGB001 VELLATURU 2500

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