Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206011_291022APB_FTO_259267
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 A Konduru AP-06-011-003-002/020528
() 		0206011000NRG23291020222766082 29/10/2022 Srinu 0206011WL0180438 Srinu 00032 UTIB0002080 1253 1253 Processed 09/12/2022 7012953042 PALLAPU SRINU AXIS BANK(607153)
SubTotal 1253 1253
2 A Konduru AP-06-011-005-003/030271
() 		0206011000NRG23291020222765927 29/10/2022 sandeep 0206011WL0180391 sandeep 00176 IDIB000K088 440 440 Processed 09/12/2022 7012953031 MASTER THOTA SANDEEP STATE BANK OF INDIA(508548)
3 A Konduru AP-06-011-008-006/010765
() 		0206011000NRG23291020222765431 29/10/2022 Prabhakararao 0206011WL0180213 Prabhakararao 00176 IDIB000K088 994 994 Processed 09/12/2022 7012952997 Kondru Prbhakara rao SAPTAGIRI GRAMEENA BANK(607053)
4 A Konduru AP-06-011-012-010/010085
() 		0206011000NRG23291020222765325 29/10/2022 Durgii 0206011WL0180163 Durgii 00176 IDIB000K088 1020 1020 Processed 09/12/2022 7012953029 Mrs GUGULOTHU DURGI INDIAN BANK(607105)
5 A Konduru AP-06-011-012-010/010120
() 		0206011000NRG23291020222765243 29/10/2022 Ammi 0206011WL0180122 Ammi 00176 IDIB000K088 1024 1024 Processed 09/12/2022 7012953026 Mrs BHUKYA AMMI INDIAN BANK(607105)
6 A Konduru AP-06-011-012-010/010181
() 		0206011000NRG23291020222765245 29/10/2022 Ratnamma 0206011WL0180122 Ratnamma 00176 IDIB000K088 1024 1024 Processed 09/12/2022 7012953027 Mrs JARAPALA RATTAMMA INDIAN BANK(607105)
7 A Konduru AP-06-011-012-010/010282
() 		0206011000NRG23291020222765327 29/10/2022 Bujji 0206011WL0180163 Bujji 00176 IDIB000K088 1020 1020 Processed 09/12/2022 7012953011 Mrs BHUKYA BUJJI INDIAN BANK(607105)
8 A Konduru AP-06-011-012-010/010311
() 		0206011000NRG23291020222765246 29/10/2022 Sakru 0206011WL0180122 Sakru 00176 IDIB000K088 1024 1024 Processed 09/12/2022 7012953024 GUGULOTU SAKRU UNION BANK OF INDIA(508500)
9 A Konduru AP-06-011-012-010/010311
() 		0206011000NRG23291020222765247 29/10/2022 Usha 0206011WL0180122 Usha 00176 IDIB000K088 1024 1024 Processed 09/12/2022 7012953044 Mrs Gugulotu Usha INDIAN BANK(607105)
10 A Konduru AP-06-011-012-010/010365
() 		0206011000NRG23291020222765249 29/10/2022 Narayana 0206011WL0180122 Narayana 00176 IDIB000K088 1024 1024 Processed 09/12/2022 7012953043 Mr Gugulothu Narayana INDIAN BANK(607105)
11 A Konduru AP-06-011-012-010/010365
() 		0206011000NRG23291020222765248 29/10/2022 Shanti 0206011WL0180122 Shanti 00176 IDIB000K088 1024 1024 Processed 09/12/2022 7012953025 Mrs GUGULOTHU SHANTHI INDIAN BANK(607105)
12 A Konduru AP-06-011-012-010/010436
() 		0206011000NRG23291020222765251 29/10/2022 Amma 0206011WL0180122 Amma 00176 IDIB000K088 1024 1024 Processed 09/12/2022 7012953003 Mrs BHUKYA AMMU INDIAN BANK(607105)
13 A Konduru AP-06-011-012-010/010491
() 		0206011000NRG23291020222765329 29/10/2022 Jyothi 0206011WL0180163 Jyothi 00176 IDIB000K088 1020 1020 Processed 09/12/2022 7012952999 Mrs Bhukya Jyothi INDIAN BANK(607105)
14 A Konduru AP-06-011-012-010/010506
() 		0206011000NRG23291020222765330 29/10/2022 Chantibabu.G 0206011WL0180163 Chantibabu.G 00176 IDIB000K088 1020 1020 Processed 09/12/2022 7012953001 Mrs GUGULOTHU CHANTI BABU INDIAN BANK(607105)
15 A Konduru AP-06-011-012-010/010506
() 		0206011000NRG23291020222765331 29/10/2022 Jyothi 0206011WL0180163 Jyothi 00176 IDIB000K088 1020 1020 Processed 09/12/2022 7012953002 Mr GUGULOTHU JYOTHI INDIAN BANK(607105)
SubTotal 13702 13702
16 A Konduru AP-06-011-004-003/020101
() 		0206011000NRG23291020222765727 29/10/2022 Baburao 0206011WL0180334 Baburao 00415 SBIN0000794 1150 1150 Processed 09/12/2022 7012952989 SRIKAKULAPU BABURAO SAPTAGIRI GRAMEENA BANK(607053)
17 A Konduru AP-06-011-004-003/020188
() 		0206011000NRG23291020222765587 29/10/2022 Kiran Kumar 0206011WL0180277 Kiran Kumar 00415 SBIN0000794 1100 1100 Processed 09/12/2022 7012953008 Mr GADICHARLA KIRAN KUMAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
18 A Konduru AP-06-011-008-006/010188
() 		0206011000NRG23291020222765422 29/10/2022 Ramayya 0206011WL0180213 Ramayya 00415 SBIN0000794 994 994 Processed 09/12/2022 7012952973 MR UPPULURI RAMAIAH STATE BANK OF INDIA(508548)
19 A Konduru AP-06-011-008-006/010871
() 		0206011000NRG23291020222765432 29/10/2022 Lavanya 0206011WL0180213 Lavanya 00415 SBIN0000794 994 994 Processed 09/12/2022 7012952993 Telluri Lavanya SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 4238 4238
20 A Konduru AP-06-011-012-010/010127
() 		0206011000NRG23291020222765244 29/10/2022 Mohan 0206011WL0180122 Mohan 00415 SBIN0011998 1024 1024 Processed 09/12/2022 7012952975 MR MOHAN BHUKYA STATE BANK OF INDIA(508548)
21 A Konduru AP-06-011-012-010/010468
() 		0206011000NRG23291020222765252 29/10/2022 Porya 0206011WL0180122 Porya 00415 SBIN0011998 1024 1024 Processed 09/12/2022 7012952985 MRS BHUKYA PORYA STATE BANK OF INDIA(508548)
SubTotal 2048 2048
22 A Konduru AP-06-011-008-006/010388
() 		0206011000NRG23291020222765428 29/10/2022 Nageswararao 0206011WL0180213 Nageswararao 00415 SBIN0015372 994 994 Processed 09/12/2022 7012952977 Mr GOSU NAGESWARA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 994 994
23 A Konduru AP-06-011-008-006/010623
() 		0206011000NRG23291020222765429 29/10/2022 lakshmi 0206011WL0180213 lakshmi 00415 SBIN0022086 994 994 Processed 09/12/2022 7012953000 MRS LAKSHMI BATTA STATE BANK OF INDIA(508548)
SubTotal 994 994
24 A Konduru AP-06-011-004-003/020163
() 		0206011000NRG23291020222765730 29/10/2022 Ramarao 0206011WL0180334 Ramarao 00468 UBIN0562076 1150 1150 Processed 09/12/2022 7012953030 BOLLEPOGU RAMARAO UNION BANK OF INDIA(508500)
SubTotal 1150 1150
25 A Konduru AP-06-011-012-010/010085
() 		0206011000NRG23291020222765324 29/10/2022 Beegana 0206011WL0180163 Beegana 00468 UBIN0813800 1020 1020 Processed 09/12/2022 7012952958 GUGULOTHU BIKNA UNION BANK OF INDIA(508500)
26 A Konduru AP-06-011-012-010/010282
() 		0206011000NRG23291020222765326 29/10/2022 Tulasya 0206011WL0180163 Tulasya 00468 UBIN0813800 1020 1020 Processed 09/12/2022 7012952959 BHUKYA TULASYA UNION BANK OF INDIA(508500)
SubTotal 2040 2040
27 A Konduru AP-06-011-003-002/020064
() 		0206011000NRG23291020222766175 29/10/2022 Chinna 0206011WL0180478 Chinna 00468 UBIN0818984 1240 1240 Processed 09/12/2022 7012952990 DOLA CHINNA UNION BANK OF INDIA(508500)
28 A Konduru AP-06-011-003-002/020067
() 		0206011000NRG23291020222766178 29/10/2022 sivs naga thitupatamma 0206011WL0180478 sivs naga thitupatamma 00468 UBIN0818984 1240 1240 Processed 09/12/2022 7012952980 THAMMISETTI SIVA NAGA TIRAPATAMMA UNION BANK OF INDIA(508500)
29 A Konduru AP-06-011-003-002/020071
() 		0206011000NRG23291020222766179 29/10/2022 Kondalarao 0206011WL0180478 Kondalarao 00468 UBIN0818984 1240 1240 Processed 09/12/2022 7012952979 PALLAPU KONDALA RAO UNION BANK OF INDIA(508500)
30 A Konduru AP-06-011-003-002/020089
() 		0206011000NRG23291020222766180 29/10/2022 Rambabu 0206011WL0180478 Rambabu 00468 UBIN0818984 1240 1240 Processed 09/12/2022 7012952970 ORSU RAMBABU BANK OF BARODA(606985)
31 A Konduru AP-06-011-003-002/020103
() 		0206011000NRG23291020222766182 29/10/2022 Bhavani 0206011WL0180478 Bhavani 00468 UBIN0818984 1240 1240 Processed 09/12/2022 7012952965 VEMULA BHAVANI UNION BANK OF INDIA(508500)
32 A Konduru AP-06-011-003-002/020168
() 		0206011000NRG23291020222766183 29/10/2022 Srinivasarao 0206011WL0180478 Srinivasarao 00468 UBIN0818984 1240 1240 Processed 09/12/2022 7012952966 BHUKYA SRINIVASA RAO UNION BANK OF INDIA(508500)
33 A Konduru AP-06-011-003-002/020169
() 		0206011000NRG23291020222766185 29/10/2022 Mangana 0206011WL0180478 Mangana 00468 UBIN0818984 1240 1240 Processed 09/12/2022 7012952969 BHUKYA MANGANA UNION BANK OF INDIA(508500)
34 A Konduru AP-06-011-003-002/020218
() 		0206011000NRG23291020222766186 29/10/2022 Raju 0206011WL0180478 Raju 00468 UBIN0818984 1240 1240 Processed 09/12/2022 7012952962 IRLA RAJU UNION BANK OF INDIA(508500)
35 A Konduru AP-06-011-003-002/020272
() 		0206011000NRG23291020222766079 29/10/2022 Durgarao 0206011WL0180438 Durgarao 00468 UBIN0818984 1253 1253 Processed 09/12/2022 7012952988 Orsu Durgarao SAPTAGIRI GRAMEENA BANK(607053)
36 A Konduru AP-06-011-005-003/030123
() 		0206011000NRG23291020222765916 29/10/2022 Metiya 0206011WL0180391 Metiya 00468 UBIN0818984 220 220 Processed 09/12/2022 7012952967 MUDU MOTYA UNION BANK OF INDIA(508500)
37 A Konduru AP-06-011-005-003/030208
() 		0206011000NRG23291020222765919 29/10/2022 Durgaaraao 0206011WL0180391 Durgaaraao 00468 UBIN0818984 440 440 Processed 09/12/2022 7012952963 Dharavathu Durgarao SAPTAGIRI GRAMEENA BANK(607053)
38 A Konduru AP-06-011-005-003/030215
() 		0206011000NRG23291020222765920 29/10/2022 Gopalarao 0206011WL0180391 Gopalarao 00468 UBIN0818984 440 440 Processed 09/12/2022 7012952971 Mr GADIPOTHULA GOPALA RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
39 A Konduru AP-06-011-008-006/010244
() 		0206011000NRG23291020222765425 29/10/2022 Rajyamma 0206011WL0180213 Rajyamma 00468 UBIN0818984 994 994 Processed 09/12/2022 7012952968 MATTAGUNJA RAJYAMMA UNION BANK OF INDIA(508500)
40 A Konduru AP-06-011-008-006/010355
() 		0206011000NRG23291020222765427 29/10/2022 Nageswararao 0206011WL0180213 Nageswararao 00468 UBIN0818984 994 994 Processed 09/12/2022 7012952960 MR NAGESWARARAO MATTAGUNJA STATE BANK OF INDIA(508548)
41 A Konduru AP-06-011-008-006/010719
() 		0206011000NRG23291020222765430 29/10/2022 Bikshalu 0206011WL0180213 Bikshalu 00468 UBIN0818984 994 994 Processed 09/12/2022 7012952964 MALLADI BUCHALU UNION BANK OF INDIA(508500)
42 A Konduru AP-06-011-012-010/010066
() 		0206011000NRG23291020222765323 29/10/2022 Bududu 0206011WL0180163 Bududu 00468 UBIN0818984 1020 1020 Processed 09/12/2022 7012952972 GUGULOTHU BUDDUDU UNION BANK OF INDIA(508500)
43 A Konduru AP-06-011-012-010/010436
() 		0206011000NRG23291020222765250 29/10/2022 Chiranjeevi.B 0206011WL0180122 Chiranjeevi.B 00468 UBIN0818984 1024 1024 Processed 09/12/2022 7012952961 Mr CHIRANJEEVI BHUKYA INDIAN BANK(607105)
SubTotal 17299 17299
44 A Konduru AP-06-011-003-002/020067
() 		0206011000NRG23291020222766177 29/10/2022 Nagalaxmi 0206011WL0180478 Nagalaxmi 00709 IDIB0SGB001 1240 1240 Processed 09/12/2022 7012953007 TAMMISETTI KALAVATHI SAPTAGIRI GRAMEENA BANK(607053)
45 A Konduru AP-06-011-003-002/020089
() 		0206011000NRG23291020222766181 29/10/2022 Kumarii 0206011WL0180478 Kumarii 00709 IDIB0SGB001 1240 1240 Processed 09/12/2022 7012953022 Orsu Kumari SAPTAGIRI GRAMEENA BANK(607053)
46 A Konduru AP-06-011-003-002/020168
() 		0206011000NRG23291020222766184 29/10/2022 Kamala 0206011WL0180478 Kamala 00709 IDIB0SGB001 1240 1240 Processed 09/12/2022 7012952981 BHUKYA KAMALA UNION BANK OF INDIA(508500)
47 A Konduru AP-06-011-003-002/020272
() 		0206011000NRG23291020222766080 29/10/2022 Raghavuluu 0206011WL0180438 Raghavuluu 00709 IDIB0SGB001 1253 1253 Processed 09/12/2022 7012953023 Orsu Raghavulu SAPTAGIRI GRAMEENA BANK(607053)
48 A Konduru AP-06-011-003-002/020433
() 		0206011000NRG23291020222766081 29/10/2022 Renuka.B 0206011WL0180438 Renuka.B 00709 IDIB0SGB001 1253 1253 Processed 09/12/2022 7012953016 BANAVATHU RENUKA SAPTAGIRI GRAMEENA BANK(607053)
49 A Konduru AP-06-011-004-003/020054
() 		0206011000NRG23291020222765724 29/10/2022 Jeevaratnam 0206011WL0180334 Jeevaratnam 00709 IDIB0SGB001 1150 1150 Processed 09/12/2022 7012953038 BOLLIPOGU JEEVA RATNAM SAPTAGIRI GRAMEENA BANK(607053)
50 A Konduru AP-06-011-004-003/020081
() 		0206011000NRG23291020222765725 29/10/2022 Rajani 0206011WL0180334 Rajani 00709 IDIB0SGB001 1150 1150 Processed 09/12/2022 7012953037 srikakulapu rajini SAPTAGIRI GRAMEENA BANK(607053)
51 A Konduru AP-06-011-004-003/020081
() 		0206011000NRG23291020222765726 29/10/2022 Rambabu 0206011WL0180334 Rambabu 00709 IDIB0SGB001 1150 1150 Processed 09/12/2022 7012953035 SRIKAKULAPU RAM BABU SAPTAGIRI GRAMEENA BANK(607053)
52 A Konduru AP-06-011-004-003/020104
() 		0206011000NRG23291020222765576 29/10/2022 Annapoornamma 0206011WL0180277 Annapoornamma 00709 IDIB0SGB001 1100 1100 Processed 09/12/2022 7012953017 DOMANDALA ANNAPOORNA SAPTAGIRI GRAMEENA BANK(607053)
53 A Konduru AP-06-011-004-003/020118
() 		0206011000NRG23291020222765580 29/10/2022 Krishna 0206011WL0180277 Krishna 00709 IDIB0SGB001 1100 1100 Processed 09/12/2022 7012953010 BANKA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
54 A Konduru AP-06-011-004-003/020125
() 		0206011000NRG23291020222765581 29/10/2022 Nageswararao 0206011WL0180277 Nageswararao 00709 IDIB0SGB001 1100 1100 Processed 09/12/2022 7012953034 SRIKAKULAPU NAGESHWAR RAO SAPTAGIRI GRAMEENA BANK(607053)
55 A Konduru AP-06-011-004-003/020142
() 		0206011000NRG23291020222765582 29/10/2022 Gopaiah 0206011WL0180277 Gopaiah 00709 IDIB0SGB001 1100 1100 Processed 09/12/2022 7012953040 BANKA GOPAIAH SAPTAGIRI GRAMEENA BANK(607053)
56 A Konduru AP-06-011-004-003/020148
() 		0206011000NRG23291020222765583 29/10/2022 Venkaiah 0206011WL0180277 Venkaiah 00709 IDIB0SGB001 1100 1100 Processed 09/12/2022 7012953019 DOMANDALA VENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
57 A Konduru AP-06-011-004-003/020150
() 		0206011000NRG23291020222765584 29/10/2022 Nani 0206011WL0180277 Nani 00709 IDIB0SGB001 1100 1100 Processed 09/12/2022 7012953005 SRIKAKULAPU NANI SAPTAGIRI GRAMEENA BANK(607053)
58 A Konduru AP-06-011-004-003/020150
() 		0206011000NRG23291020222765585 29/10/2022 Nayomi 0206011WL0180277 Nayomi 00709 IDIB0SGB001 1100 1100 Processed 09/12/2022 7012953004 SRIKAKULAPU NAYOMI SAPTAGIRI GRAMEENA BANK(607053)
59 A Konduru AP-06-011-004-003/020153
() 		0206011000NRG23291020222765728 29/10/2022 Venkatesh 0206011WL0180334 Venkatesh 00709 IDIB0SGB001 1150 1150 Processed 09/12/2022 7012953009 VENKATESH SREEKAKULAPU SAPTAGIRI GRAMEENA BANK(607053)
60 A Konduru AP-06-011-004-003/020155
() 		0206011000NRG23291020222765586 29/10/2022 Ramulu 0206011WL0180277 Ramulu 00709 IDIB0SGB001 1100 1100 Processed 09/12/2022 7012953039 SRIKAKULAPU RAMULU SAPTAGIRI GRAMEENA BANK(607053)
61 A Konduru AP-06-011-004-003/020163
() 		0206011000NRG23291020222765731 29/10/2022 Lakshmi 0206011WL0180334 Lakshmi 00709 IDIB0SGB001 1150 1150 Processed 09/12/2022 7012952991 Bollipogu Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
62 A Konduru AP-06-011-004-003/020295
() 		0206011000NRG23291020222765732 29/10/2022 Rukmini 0206011WL0180334 Rukmini 00709 IDIB0SGB001 1150 1150 Processed 09/12/2022 7012953018 MANDAM RUKMINI SAPTAGIRI GRAMEENA BANK(607053)
63 A Konduru AP-06-011-004-003/020350
() 		0206011000NRG23291020222765734 29/10/2022 Mahalakshmi 0206011WL0180334 Mahalakshmi 00709 IDIB0SGB001 1150 1150 Processed 09/12/2022 7012952983 Mandam Mahalakshmi SAPTAGIRI GRAMEENA BANK(607053)
64 A Konduru AP-06-011-004-003/020442
() 		0206011000NRG23291020222765736 29/10/2022 Sandhya Rani 0206011WL0180334 Sandhya Rani 00709 IDIB0SGB001 1150 1150 Processed 09/12/2022 7012952995 SRIKAKULAPU SANDHYA RANI SAPTAGIRI GRAMEENA BANK(607053)
65 A Konduru AP-06-011-004-003/020442
() 		0206011000NRG23291020222765735 29/10/2022 Venkataraju 0206011WL0180334 Venkataraju 00709 IDIB0SGB001 1150 1150 Processed 09/12/2022 7012953036 SRIKAKULAPU VENKATA RAJU SAPTAGIRI GRAMEENA BANK(607053)
66 A Konduru AP-06-011-004-003/020455
() 		0206011000NRG23291020222765588 29/10/2022 suvarna ratnaM 0206011WL0180277 suvarna ratnaM 00709 IDIB0SGB001 1100 1100 Processed 09/12/2022 7012952996 SRIKAKULAPU SUVARNA RATNAM SAPTAGIRI GRAMEENA BANK(607053)
67 A Konduru AP-06-011-004-003/020465
() 		0206011000NRG23291020222765737 29/10/2022 m.Bala Yesu 0206011WL0180334 m.Bala Yesu 00709 IDIB0SGB001 1150 1150 Processed 09/12/2022 7012953041 MANDAM BALAYESU SAPTAGIRI GRAMEENA BANK(607053)
68 A Konduru AP-06-011-004-003/020465
() 		0206011000NRG23291020222765738 29/10/2022 m.Vijaya 0206011WL0180334 m.Vijaya 00709 IDIB0SGB001 1150 1150 Processed 09/12/2022 7012953021 MANDAM VIJAYA SAPTAGIRI GRAMEENA BANK(607053)
69 A Konduru AP-06-011-004-003/020524
() 		0206011000NRG23291020222765589 29/10/2022 Durga 0206011WL0180277 Durga 00709 IDIB0SGB001 1100 1100 Processed 09/12/2022 7012953012 GADICHERLA DURGA SAPTAGIRI GRAMEENA BANK(607053)
70 A Konduru AP-06-011-004-003/020559
() 		0206011000NRG23291020222765590 29/10/2022 Ludiyamma 0206011WL0180277 Ludiyamma 00709 IDIB0SGB001 1100 1100 Processed 09/12/2022 7012953033 SRIKAKULAPU LUDHIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
71 A Konduru AP-06-011-005-003/030110
() 		0206011000NRG23291020222765915 29/10/2022 Jhansi 0206011WL0180391 Jhansi 00709 IDIB0SGB001 440 440 Processed 09/12/2022 7012952992 Thalla Jhansi SAPTAGIRI GRAMEENA BANK(607053)
72 A Konduru AP-06-011-005-003/030110
() 		0206011000NRG23291020222765914 29/10/2022 Kanakaraju 0206011WL0180391 Kanakaraju 00709 IDIB0SGB001 440 440 Processed 09/12/2022 7012953032 TALLA KANAKARAJU SAPTAGIRI GRAMEENA BANK(607053)
73 A Konduru AP-06-011-005-003/030193
() 		0206011000NRG23291020222765918 29/10/2022 Mariyamma 0206011WL0180391 Mariyamma 00709 IDIB0SGB001 220 220 Processed 09/12/2022 7012952986 Vanaparla Meeramma SAPTAGIRI GRAMEENA BANK(607053)
74 A Konduru AP-06-011-005-003/030215
() 		0206011000NRG23291020222765921 29/10/2022 Nagamani 0206011WL0180391 Nagamani 00709 IDIB0SGB001 440 440 Processed 09/12/2022 7012953028 GADIPOTHULA NAGA MANI SAPTAGIRI GRAMEENA BANK(607053)
75 A Konduru AP-06-011-005-003/030232
() 		0206011000NRG23291020222765922 29/10/2022 pavitra 0206011WL0180391 pavitra 00709 IDIB0SGB001 660 660 Processed 09/12/2022 7012952994 VANAPARLA PAVITRA SAPTAGIRI GRAMEENA BANK(607053)
76 A Konduru AP-06-011-005-003/030234
() 		0206011000NRG23291020222765923 29/10/2022 Vijayanirmala 0206011WL0180391 Vijayanirmala 00709 IDIB0SGB001 440 440 Processed 09/12/2022 7012952984 Vanaparla Vijaya Nirmala SAPTAGIRI GRAMEENA BANK(607053)
77 A Konduru AP-06-011-005-003/030243
() 		0206011000NRG23291020222765924 29/10/2022 Bushanam 0206011WL0180391 Bushanam 00709 IDIB0SGB001 440 440 Processed 09/12/2022 7012952978 Talla Bhushanam SAPTAGIRI GRAMEENA BANK(607053)
78 A Konduru AP-06-011-005-003/030265
() 		0206011000NRG23291020222765925 29/10/2022 Rani 0206011WL0180391 Rani 00709 IDIB0SGB001 880 880 Processed 09/12/2022 7012952987 THALLA RANI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
79 A Konduru AP-06-011-005-003/030271
() 		0206011000NRG23291020222765926 29/10/2022 Prakasrao 0206011WL0180391 Prakasrao 00709 IDIB0SGB001 660 660 Processed 09/12/2022 7012953020 THOTA PRAKASHA RAO SAPTAGIRI GRAMEENA BANK(607053)
80 A Konduru AP-06-011-005-003/030280
() 		0206011000NRG23291020222765928 29/10/2022 Soniya 0206011WL0180391 Soniya 00709 IDIB0SGB001 880 880 Processed 09/12/2022 7012952974 Dharavathu Sonya SAPTAGIRI GRAMEENA BANK(607053)
81 A Konduru AP-06-011-005-003/030282
() 		0206011000NRG23291020222765929 29/10/2022 Adi Lakshmi 0206011WL0180391 Adi Lakshmi 00709 IDIB0SGB001 880 880 Processed 09/12/2022 7012952982 Bhukya Adi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
82 A Konduru AP-06-011-005-003/030361
() 		0206011000NRG23291020222765930 29/10/2022 venu 0206011WL0180391 venu 00709 IDIB0SGB001 880 880 Processed 09/12/2022 7012953006 GADDIBOTHULA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
83 A Konduru AP-06-011-008-006/010166
() 		0206011000NRG23291020222765421 29/10/2022 Budimma 0206011WL0180213 Budimma 00709 IDIB0SGB001 994 994 Processed 09/12/2022 7012953014 Kondru Budemma SAPTAGIRI GRAMEENA BANK(607053)
84 A Konduru AP-06-011-008-006/010230
() 		0206011000NRG23291020222765424 29/10/2022 Lakshmi 0206011WL0180213 Lakshmi 00709 IDIB0SGB001 994 994 Processed 09/12/2022 7012953013 Kota Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
85 A Konduru AP-06-011-008-006/010230
() 		0206011000NRG23291020222765423 29/10/2022 Venkataramayya 0206011WL0180213 Venkataramayya 00709 IDIB0SGB001 994 994 Processed 09/12/2022 7012953015 Kota Venkata Ramayya SAPTAGIRI GRAMEENA BANK(607053)
86 A Konduru AP-06-011-008-006/010251
() 		0206011000NRG23291020222765426 29/10/2022 Savitri 0206011WL0180213 Savitri 00709 IDIB0SGB001 994 994 Processed 09/12/2022 7012952976 Batta Savitri SAPTAGIRI GRAMEENA BANK(607053)
87 A Konduru AP-06-011-012-010/010291
() 		0206011000NRG23291020222765328 29/10/2022 Keli 0206011WL0180163 Keli 00709 IDIB0SGB001 1020 1020 Processed 09/12/2022 7012952998 Bhukya Keli SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 43232 43232
Total 86950 86950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 A Konduru AP0206011_291022APB_FTO_259267 AXIS BANK UTIB0002080 GOLLAMANDALA 1253
2 A Konduru AP0206011_291022APB_FTO_259267 INDIAN BANK IDIB000K088 KONDURU 13702
3 A Konduru AP0206011_291022APB_FTO_259267 STATE BANK OF INDIA SBIN0000794 TIRUVUR 4238
4 A Konduru AP0206011_291022APB_FTO_259267 STATE BANK OF INDIA SBIN0011998 VISSANNAPETA 2048
5 A Konduru AP0206011_291022APB_FTO_259267 STATE BANK OF INDIA SBIN0015372 GANUGAPADU 994
6 A Konduru AP0206011_291022APB_FTO_259267 STATE BANK OF INDIA SBIN0022086 KAMBHAMPADU 994
7 A Konduru AP0206011_291022APB_FTO_259267 UNION BANK OF INDIA UBIN0562076 TIRUVURU 1150
8 A Konduru AP0206011_291022APB_FTO_259267 UNION BANK OF INDIA UBIN0813800 VISSANNAPET 2040
9 A Konduru AP0206011_291022APB_FTO_259267 UNION BANK OF INDIA UBIN0818984 KAMBHAMPADU 17299
10 A Konduru AP0206011_291022APB_FTO_259267 Saptagiri Grameena Bank IDIB0SGB001 KHAMBAMPADU 6495
11 A Konduru AP0206011_291022APB_FTO_259267 Saptagiri Grameena Bank IDIB0SGB001 POLISETTIPADU 36737

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